GB00_erste lage_E - Erste Group

❚ Amounts owed to
credit institutions
❚ Amounts owed to customers
❚ Debts evidenced by
cert. and sub. capital
❚ Equity and other liabilities
❚ Amounts owed to customers
❚ Debts evidenced by certificates
❚ Subordinated and
supplementary capital
In keeping with the trend on the asset side, under liabilities as well interbank business registered
an above-average increase.
Shareholders’ equity (including net profit after minority interests) reported an increase of EUR
420.0 million or 29.2% to EUR 1,856.0 million, of which some EUR 272 million (net after deducting
the issuing costs and related taxes) ensued from the capital increase conducted in autumn
2000.
Balance sheet structure of liabilities and equity (in EUR million)
51,990 52,443 (+0.9%)
7%
13%
38%
42%
1998 1999 2000
w/ ČS
Structure and growth of extended primary funds (in EUR million)
26,345
1,766
5,096
19,483
27,861 (+5.8%)
1,968
6,360
19,533
1998 1999 2000
28,841
The Group’s total eligible qualifying capital under the Austrian Banking Act amounted to EUR
3,956.0 million at 31 December 2000 (31 December 1999: EUR 3,296.0 million). This includes
the requirement for short-term subordinated capital to cover the trading book according to Section
22b Austrian Banking Act and open foreign exchange positions according to Section 26 Austrian
Banking Act.
Erste Bank 2000 21
8%
15%
8%
16%
41%
7%
18%
37%
32%
39%
71,196 (+35.8%)
39,577 (+42.1%)
36%
2,430
8,306
59,065 (+12.6%)
2000
w/o ČS (pro forma)
43%