GB00_erste lage_E - Erste Group

2000 CONSOLIDATED FIANCIAL STATEMENTS ACCORDING TO IAS
48) Details of the companies of the Erste Bank Group as of 31 December 2000
Companies of the Erste Bank Group
The reported equity and earnings figures were prepared according to IAS and may deviate from
the financial statements of the individual companies prepared according to national reporting
policies.
The net income reported is equivalent to net income after tax, in the case of tax affiliations
to net income before tax.
Percentage Investment Net Fin. statem. acc. to
of interest Equity income Profit Balance sheet Natl.
Company, residence in % direct indirect in EUR m in EUR m transfer *) date Law IAS
1) Credit institutions
Fully consolidated companies
Bausparkasse der
österreichischen Sparkassen AG, Vienna
DIE ERSTE & CONSTANTIA
100.00 � 114.97 15.09 � 31/12/00 �
Beteiligungsfonds Aktiengesellschaft, Vienna 100.00 � 14.96 0.89 � 31/12/00 �
Erste Bank (Malta) Limited, Sliema 100.00 � 77.63 5.74 31/12/00 �
Erste Financial Products Ltd., London
ERSTE Bank Hungary Rt., Budapest
100.00 � 26.40 (6.10) 31/12/00 �
(group/including 4 subsidiaries)
Salzburger Sparkasse Bank
Aktiengesellschaft, Salzburg
99.29 � 39.57 0.42 31/12/00 �
(group/including 10 subsidiaries)
OTTHON Magyar-Osztrák
98.69 � � 161.90 34.55 � 31/12/00 �
Lakás-takarékpénztár Rt., Budapest
ERSTE-SPARINVEST
85.80 � 5.00 (0.90) 31/12/00 �
Kapitalanlagegesellschaft m.b.H., Vienna
s Wohnbaubank AG, Vienna
84.25 � � 13.03 37.71 � 31/12/00 �
(group/including 1 subsidiary)
Česká spořitelna a.s., Prague
76.56 � � 28.53 2.07 � 31/12/00 �
(group/including 7 subsidiaries)
Companies stated at equity
„SPAR-FINANZ“-Investitions- und
52.07 � 646.39 0.73 31/12/00 �
Vermittlungs-AG, Vienna
Finanzierungs-Aktiengesellschaft
50.00 � 3.73 0.13 31/12/00 �
österreichischer Sparkassen, Vienna
ERSTE & STEIERMÄRKISCHE Banka d.d.,
49.89 � � 1.63 0.01 31/12/00 �
Zagreb
Sparkasse Mühlviertel West Bank
Aktiengesellschaft, Rohrbach
40.54 � 61.03 6.68 31/12/00 �
(consolidated financial statements) 40.00 � 37.40 0.42 31/12/00 �
MAZDA Bank Austria AG, Klagenfurt 33.33 � 2.59 0.17 31/12/00 �
120 Erste Bank 2000