Annual Financial Statements 2011 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
D – Segment reporting (CoNTINuED)
family & sme
baNKiNg
(f&sme)
priVate
baNKiNg
cOrpOrate &
iNVestmeNt
baNKiNg (cib)
ceNtral
easterN
eurOpe (cee)
cOrpOrate
ceNter
recastiNg
differeNces 1)
baNK austria
grOup
Income tax for the period Q4 2011 –12 –4 –34 –63 105 – –7
Q3 2011 –2 –3 –25 –63 –48 – –141
Q2 2011 –6 –3 –29 –31 45 – –24
Q1 2011 –6 –2 –34 –67 21 – –89
Q4 2010 –1 –3 –51 –38 37 – –56
Q3 2010 1 –1 –47 –76 5 –15 –133
Q2 2010 –8 –3 –26 –72 4 –26 –132
Q1 2010 –2 –3 –18 –42 42 –13 –36
prOfit (lOss) fOr the periOd q4 2011 40 12 106 265 –175 – 249
q3 2011 5 9 63 309 –329 – 57
q2 2011 19 7 110 377 –149 – 364
q1 2011 22 7 112 287 –68 – 360
q4 2010 1 8 104 173 –78 1 210
q3 2010 –2 4 111 286 –58 –14 326
q2 2010 12 8 106 231 12 28 396
q1 2010 23 8 87 225 –106 23 260
Non-controlling interests Q4 2011 –4 – – –9 4 – –9
Q3 2011 –2 – – –19 5 – –16
Q2 2011 –1 – – –18 6 – –12
Q1 2011 –2 – – –15 4 – –13
Q4 2010 –5 – –1 –4 –3 – –13
Q3 2010 –2 – 1 –24 7 – –17
Q2 2010 – – – –16 9 – –7
Q1 2010 –7 – –1 –13 7 – –14
Net prOfit attributable tO the q4 2011 36 12 106 257 –171 – 240
OWNers Of the pareNt cOmpaNy q3 2011 3 9 63 290 –324 – 41
befOre ppa q2 2011 18 7 110 360 –143 – 352
q1 2011 20 7 112 272 –64 – 347
q4 2010 –3 8 103 170 –81 1 197
q3 2010 –4 4 112 262 –50 –14 310
q2 2010 12 8 106 215 21 28 389
q1 2010 16 8 85 212 – 99 23 246
Purchase Price Allocation effect Q4 2011 – – – – –4 – –4
Q3 2011 – – – – –24 – –24
Q2 2011 – – – – –3 – –3
Q1 2011 – – – – –4 – –4
Q4 2010 – – – – –2 – –2
Q3 2010 – – – – –5 – –5
Q2 2010 – – – – –5 – –5
Q1 2010 – – – – –4 – –4
Goodwill impairment Q4 2011 – – – – –32 – –32
Q3 2011 – – – – –653 – –653
Q2 2011 – – – – –50 – –50
Q1 2011 – – – – –3 – –3
Q4 2010 – – – –9 –200 – –208
Q3 2010 – – – – –3 – –3
Q2 2010 – – – – –167 – –167
Q1 2010 – – – – – – –
Net prOfit attributable tO the q4 2011 36 12 106 257 –206 – 204
OWNers Of the pareNt cOmpaNy q3 2011 3 9 63 290 –1,000 – –635
q2 2011 18 7 110 360 –196 – 299
q1 2011 20 7 112 272 –70 – 341
q4 2010 –3 8 103 161 –283 1 –14
q3 2010 –4 4 112 262 –58 –14 302
q2 2010 12 8 106 215 –151 28 217
q1 2010 16 8 85 212 –103 23 242
1) The segment results for 2010 have been recast. The difference compared to Bank Austria’s results for 2010 is presented in a separate column showing “Recasting differences”, which
mainly relate to the sale of UniCredit CAIB AG and Bank Austria Global Information Services GmbH.
Bank Austria · Annual Financial Statements 2011
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