Annual Financial Statements 2011 of Bank Austria

B – Notes to the income statement
B.1 – Interest income/Interest expense 96
B.2 – Fee and commission income/
Fee and commission expense 97
B.3 – Dividend income and similar revenue 98
B.4 – Gains and losses on financial assets and
liabilities held for trading 98
B.5 – Fair value adjustments in hedge accounting 98
B.6 – Gains and losses on disposals/repurchases 99
B.7 – Net change in financial assets and liabilities
at fair value through profit or loss 99
B.8 – Impairment losses 100
B.9 – Premium earned (net) – breakdown 101
B.10 – Other income (net) from insurance business 101
B.11 – Payroll 101
B.12 – Other administrative expenses 102
B.13 – Net provisions for risks and charges 102
B.14 – Impairment on property, plant and equipment 103
B.15 – Impairment on intangible assets 103
B.16 – Other net operating income 103
B.17 – Profit (Loss) of associates 104
B.18 – Gains and losses on disposal of investments 104
B.19 – Income tax from continuing operations 104
B.20 – Earnings per share 105
B.21 – Appropriation of profits 105
Bank Austria · Annual Financial Statements 2011
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