GB00_erste lage_E - Erste Group

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2000 CONSOLIDATED FIANCIAL STATEMENTS ACCORDING TO IAS 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 Companies stated at equity Leasfinanz AG, Vienna (consolidated financial statements) Companies stated at cost Österreichisches Volkswohnungswerk 25.00 � 6.00 0.08 31/12/99 � gemeinnützige GmbH, Vienna Neue Eisenstädter gemeinnützige Bau-, 100.00 � � 19.66 1.02 31/12/99 � Wohn- u. Siedlungsges.mbH, Eisenstadt Wohnungseigentümer 49.80 � 1.57 0.18 31/12/99 � gemeinnützige Wohnbauges.mbH, St. Pölten 26.00 � � 6.50 0.99 31/12/98 � 3) Others Fully consolidated companies EB Beteiligungsservice GmbH, Vienna EB-IT-Erste Bank Informations-Technologie 100.00 � 0.03 0.01 31/12/00 � Ges.m.b.H., Vienna 100.00 � 0.06 0.00 � 31/12/00 � EB-Malta-Beteiligungen GmbH, Vienna 100.00 � 36.48 4.43 31/12/00 � EB-Restaurantsbetriebe Ges.m.b.H., Vienna 100.00 � 0.19 0.03 � 31/12/00 � EB-Touristik Unternehmensbeteiligung AG, Vienna ecetra Internet Services AG, Vienna 100.00 � 3.77 0.02 31/12/00 � (group/including 1 subsidiary) **) ECO Unternehmensbeteiligungs- 100.00 � 4.66 (3.64) 31/12/00 � Aktiengesellschaft, Vienna Erste Bank Beteiligungen Gesellschaft m.b.H., 100.00 � � 11.93 0.36 31/12/00 � Vienna 100.00 � 24.04 (0.36) 31/12/00 � Erste Finance (Jersey) Limited II, Jersey 100.00 � 8.01 4.60 31/12/00 � Erste Finance (Jersey) Limited, Jersey Gartenbau-Grundstücksverwertung GesmbH, 100.00 � 7.53 6.84 31/12/00 � Vienna GZV-Gesellschaft für Zahlungsverkehr GmbH, 100.00 � � 3.83 (0.30) 31/12/00 � Vienna Industriegrundstücks-Verwaltungsges.m.b.H., 100.00 � 0.14 0.00 � 31/12/00 � Vienna OM Objektmanagement GmbH, Vienna 100.00 � � 10.07 0.35 31/12/00 � (group/including 5 subsidiaries) s REAL Holding GmbH, Vienna 100.00 � 77.43 10.37 � 31.12.00 � (group/including 1 subsidiary) VMG-Erste Bank Versicherungsmakler GmbH, 100.00 � � 0.73 0.13 31/12/00 � Vienna 100.00 � 0.76 0.06 � 31/12/00 � s Tourismusfonds Management AG, Vienna ÖHFT-Vermögensverwaltungs- 98.69 � � 74.52 1.57 31/10/00 � gesellschaft m.b.H., Vienna SPARDAT Sparkassen-Datendienst 75.00 � 2.31 0.11 30/09/00 � Gesellschaft m.b.H., Vienna 72.82 � � 4.31 2.19 31/12/00 � 122 Erste Bank 2000
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 Sparkassenbeteiligungs und Service AG für Oberösterreich und Salzburg, Linz Sparkassen-Immobilienanlagen- 69.25 � 18.23 0.26 31/12/00 � Aktiengesellschaft, Vienna BMG-Warenbeschaffungsmanagement GmbH, 64.95 � � 13.38 1.66 30/06/00 � Vienna GESCO Gesellschaft für Unternehmens- 55.85 � 0.00 0.00 31/12/00 � communication GmbH, Vienna 55.85 � 3.45 1.34 31/12/00 � s Informatik Gesellschaft m.b.H., Vienna Hotel ANANAS-Hotelbetriebsges.m.b.H. & Co KG, 54.56 � � 0.12 0.00 31/12/00 � Vienna DIE ERSTE Immobilien AG, Vienna 41.49 � 0.41 (1.94) 31/12/00 � (group/including 1 subsidiary) Equity 25.00 � 179.02 2.40 31/12/00 � E-C-A Holding Gesellschaft m.b.H., Vienna MAZDA Austria GmbH, Klagenfurt 50.00 � 4.80 2.95 30/04/00 � (consolidated financial statements) 50.00 � 12.74 0.71 31/12/99 � Logistik Zone Tirol GmbH, Hall Sparkassen-Versicherung Aktiengesellschaft, 48.67 � 3.83 (0.39) 31/12/99 � Vienna 40.32 � � 60.22 6.73 31/12/00 � Sparkassen Haftungs AG, Vienna 36.53 � � 0.22 0.01 31/12/00 � Erste Wiener Hotel-AG, Vienna RSV Beteiligungs-Gesellschaft m.b.H., Vienna 35.15 � 23.38 (1.02) 31/12/99 � (Lotto-Toto) 33.33 � 2.42 1.89 31/10/00 � Vereinigte Pensionskasse AG, Vienna 26.80 � � 15.15 0.72 31/12/99 � Informations-Technologie Austria GmbH, Vienna Vermreal Liegenschaftserwerbs- u. 25.76 � � 32.69 0.01 31/12/99 � Betriebsges.mbH, Vienna LTB Beteiligungs-Gesellschaft mbH, Vienna 25.60 � 5.36 (0.02) 31/12/00 � (Lotto-Toto) Donau Allgemeine Versicherungs- 25.00 � 2.48 1.90 30/11/00 � Aktiengesellschaft, Vienna Companies stated at cost 20.00 � 95.02 9.80 31/12/99 � Erste Private Equity Limited, London 100.00 � 0.53 0.29 31/12/00 � UBG-Unternehmensbeteiligungsges.mbH, Vienna Wohnungseigentum- und Beteiligungsges.mbH, 100.00 � 0.57 0.00 31/12/99 � Vienna 100.00 � 0.12 0.00 31/12/99 � Sparkassen-Betriebsgesellschaft m.b.H., Linz 26.00 � 1.70 0.09 30/09/00 � WED Holding Gesellschaft m.b.H., Vienna Arwag Holding AG, Vienna 19.24 � 11.55 0.06 31/12/99 � (consolidated financial statements) 19.20 � 62.30 (4.24) 31/12/99 � BVP-Pensionskassen AG, Vienna 19.00 � 10.06 0.47 31/12/99 � BVP-Pensionsvorsorge-Consult-GmbH, Vienna 19.00 � 0.27 0.12 30/06/00 � Wiener Börse AG, Vienna 10.13 � � 24.01 (4.17) 31/12/99 � *) Profit transfer agreement with Erste Bank owing to single entity relationship **) Taking into account a subordinated loan in the amount of EUR 8.2 million Erste Bank 2000 123
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The leading financial services prov
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Key figures of Erste Bank share 200
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2000 Annual Report We are Erste Ban
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September ❚ The 24 Styrian branch
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from left to right Franz Hochstrass
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The third factor, the effectiveness
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ution channels. The complete classi
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❚ Operating income ❚ General ad
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❚ Net interest income ❚ Net com
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❚ Securities transactions ❚ Bui
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greater, since some of the staff cu
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▲ Cost-income ratio ■ ROE ❚ L
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❚ Amounts owed to credit institut
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▲ Solvency ratio ■ Core capital
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Results by business segment The act
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Retail and Real Estate
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Innovative advisory tools now also
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Volume has risen further The market
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Strong, united identity conveyed by
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Holdings of Erste Bank in Central E
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Erste Bank— a seal of quality Hun
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Asset Gathering
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Erste Bank in the top tier of asset
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Strong rise in insurance premium in
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The Large Corporate Customers segme
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Positive trend in International Bus
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Domestic credit risk by sectors A g
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Foreign credit risk by sectors Inte
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As a supplement to the general cred
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The Trading and Investment Banking
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However, lower income from trading
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Corporate Centre
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Harmonisation of EDP systems enhanc
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Leading-edge technology for Erste B
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2000 Consolidated Financial Stateme
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II. Group Income Statement of Erste
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IV. Cash Flow Statement in EUR Mio
Page 75 and 76: During the reporting period 52.07%
Page 77 and 78: Scope of Consolidation The impact o
Page 79 and 80: While the agreement is in force (un
Page 81 and 82: Principles of Consolidation Account
Page 83 and 84: All realised and unrealised gains f
Page 85 and 86: In the case of operating leases (in
Page 87 and 88: 13) Loans and advances to credit in
Page 89 and 90: 17) Investments available for sale
Page 91 and 92: 20) Other assets in EUR million 200
Page 93 and 94: a) Employee benefits Total provisio
Page 95 and 96: lower limits defined above, a gradu
Page 97 and 98: As all own shares held in the Compa
Page 99 and 100: The above figures do not include th
Page 101 and 102: In addition to the above-mentioned
Page 103 and 104: Sundry operating expenses are compr
Page 105 and 106: 37) Segment reporting The aim of se
Page 107 and 108: Asset Gathering Corporate Center To
Page 109 and 110: 38) Additional information Assets a
Page 111 and 112: Organisation of risk management at
Page 113 and 114: Risks at Erste Bank Market risk Flu
Page 115 and 116: In March 2000 Erste Bank launched a
Page 117 and 118: Open fixed-income positions not att
Page 119 and 120: Nominal amount by remaining maturit
Page 121 and 122: Česká spořitelna, a.s. is the de
Page 123 and 124: Delegated by the Employee Council G
Page 125: Percentage Investment Net Fin. stat
Page 129 and 130: Trading assets All trading assets a
Page 131 and 132: Other operating results This item i
Page 133 and 134: It is our conviction that the Finan
Page 135 and 136: Report of Supervisory Board During
Page 137 and 138: Prague Hlavní nádrazí (Central R
Page 139: Erste Bank share is included in fol
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GB00_erste lage_E - Erste Group

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