Download - Volksbank AG
Download - Volksbank AG
Download - Volksbank AG
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
THE BANK FOR CORPORATES<br />
Notes<br />
48<br />
(27) EARNINGS PER SHARE. According to IAS 33, earnings per share are calculated by dividing the Group profit for the year by the<br />
average number of shares outstanding.<br />
The amounts of the previous year were adjusted by a share split-up of 1:10. The adjusted earnings per share take into account the<br />
potential dilution effect arising out of the exercise of conversion and option rights. The adjusted earnings per share for 2001 and<br />
2000 show no deviation from the above figures.<br />
INFORMATION ON THE BALANCE SHEET.<br />
(28) CASH AND BALANCES WITH CENTRAL BANKS. This item consists solely of cash and balances with central banks.<br />
(29) LOANS AND ADVANCES TO BANKS.<br />
The amount of EUR 51 m (2000: EUR 79 m) included in this item represents the refinancing shares of customer banks in the TOP<br />
scheme, an aid plan of the Republic of Austria that was discontinued in 1995.<br />
(30) LOANS AND ADVANCES TO CUSTOMERS.<br />
31.12.2001 31.12.2000<br />
Net profit for the year in EUR m 23.1 26.8<br />
Average number of no par value shares issued 6,330,000 6,330,000<br />
Profit per share in EUR 3.65 4.23<br />
Repayable on demand Other<br />
in EUR m 31.12.2001 31.12.2000 31.12.2001 31.12.2000<br />
Austrian banks 53 31 312 327<br />
Foreign banks 7 9 516 295<br />
Aggregate 60 40 828 622<br />
Repayable on demand Other<br />
in EUR m 31.12.2001 31.12.2000 31.12.2001 31.12.2000<br />
Austrian customers 41 112 4,293 3,566<br />
Enterprises 17 88 1,864 1,924<br />
Public sector 17 10 2,275 1,467<br />
Other 7 14 154 175<br />
Foreign customers 12 14 1,741 1,259<br />
Enterprises 12 13 1,141 895<br />
Public sector 0 0 587 364<br />
Other 0 0 12 0<br />
Aggregate 53 126 6,033 4,824<br />
This item includes loans and advances of EUR 1.5 m (2000: EUR 1.1 m) in respect of finance lease contracts. The total of leasing<br />
instalments outstanding and residual values not guaranteed is EUR 1.9 m (2000: EUR 1.2 m), and the aggregate of the interest<br />
components not yet earned is EUR 0.4 m (2000: EUR 0.1 m).<br />
(31) LOANS AND ADVANCES TO RELATED ENTERPRISES AND ENTERPRISES IN WHICH AN EQUITY INVESTMENT IST HELD.<br />
Related enterprises Enterprises in which an equity<br />
investment is held<br />
in EUR m 31.12.2001 31.12.2000 31.12.2001 31.12.2000<br />
Loans and advances to banks 3 0 0 0<br />
Loans and advances to customers 45 46 87 110<br />
Other assets 438 342 44 50<br />
Aggregate 487 388 130 160
Change language