GB00_erste lage_E - Erste Group

2000 CONSOLIDATED FIANCIAL STATEMENTS ACCORDING TO IAS
I. Group Balance Sheet of Erste Bank as of 31 December 2000
in EUR thousand Notes 31 Dec 2000 31 Dec 1999
ASSETS
1. Cash and balances
with central banks
2. Loans and advances
12 1,146,250 940,038
to credit institutions 1, 13 19,472,286 10,294,689
3. Loans and advances to customers
4. Risk provisions for
1, 14 31,238,157 26,405,198
loans and advances 2, 15 (1,544,203) (964,825)
5. Trading assets 3, 16 3,209,882 1,397,524
6. Investments available for sale 4, 17 3,931,999 4,398,526
7. Financial investments 5, 18, 19, 48 9,541,506 7,395,587
8. Intangible fixed assets 6, 19 604,895 327,997
9. Tangible fixed assets 7, 19 1,031,843 582,585
10. Other assets 11, 20, 21 2,562,918 1,665,793
Total assets 71,195,533 52,443,112
LIABILITIES AND EQUITY
1. Amounts owed to credit institutions 22 25,638,462 20,571,348
2. Amounts owed to customers 23 28,841,276 19,532,650
3. Debts evidenced by certificates 9, 24 8,305,570 6,360,076
4. Provisions 10, 11, 25 763,775 710,335
5. Other liabilities 26 2,526,811 1,437,237
6. Subordinated capital 27 2,429,952 1,967,654
7. Minority interests 833,314 427,683
8. Equity 28 1,856,373 1,436,129
Total liabilities and equity 71,195,533 52,443,112
66 Erste Bank 2000