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Annual Report of Euram Bank Vienna 2012/2013

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PROFIT AND LOSS ACCOUNT June 30, <strong>2013</strong> June 30, <strong>2012</strong><br />

EUR THOUSAND EUR<br />

9. Value adjustments <strong>of</strong> the assets listed<br />

in asset items 7 and 8 -136,008.97 -154.9<br />

10. Other operating expenditures -377,690.90 -242.5<br />

III. OPERATING EXPENDITURES -10,691,153.13 -11,048.6<br />

IV. OPERATING RESULT 2,978,088.70 2,822.7<br />

11. Balance <strong>of</strong> value adjustments and earnings from the<br />

dissolution <strong>of</strong> value adjustments <strong>of</strong> claims and allocations<br />

to/from provisions for contingent liabilities and credit risks 178,692.06 -440.2<br />

12. Balance <strong>of</strong> earnings and expenditures from value adjustments<br />

<strong>of</strong> securities valued like financial investments as well as<br />

<strong>of</strong> participations and shares held in affiliated companies -34,878.58 -912.4<br />

V. RESULT OF ORDINARY BUSINESS OPERATION 3,121,902.18 1,470.1<br />

13. Income and earnings tax 204,714.63 -541.8<br />

VI. ANNUAL SURPLUS 3,326,616.81 928.4<br />

14. Change <strong>of</strong> reserve 0.00 -536.0<br />

VII. ANNUAL PROFIT 3,326,616.81 392.4<br />

15. Pr<strong>of</strong>it carryforward / loss carryforward 555.35 8.2<br />

VIII. NET PROFIT 3,327,172.16 400.6

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