GENERAL MEETING DRAFT - Bankier.pl

Consolidated Balance Sheet
Balance sheet - Assets
2009 CONSOLIDATED REPORTS AND ACCOUNTS
(� '000)
Amounts as at
12.31.2009 12.31.2008
10. Cash and cash balances 11,986,797 7,652,446
20. Financial assets held for trading 133,894,101 204,889,888
30. Financial assets at fair value through profit or loss 15,019,685 15,635,822
40. Available-for-sale financial assets 34,723,955 28,700,290
50. Held-to-maturity investments 10,662,472 16,882,450
60. Loans and receivables with banks 78,269,437 80,826,952
70. Loans and receivables with customers 564,986,015 612,480,413
80. Hedging derivatives 11,662,110 7,050,815
90. Changes in fair value of portfolio hedged items (+/-) 2,123,451 1,659,560
100. Investments in associates and joint ventures 3,866,437 4,003,082
110. Insurance reserves attributable to reinsurers 195 234
120. Property, plant and equipment 12,089,351 11,935,451
130. Intangible assets 25,822,597 26,481,917
of which:
- goodwill 20,490,534 20,888,714
140. Tax assets 12,577,082 12,391,879
a) current tax assets 2,415,786 1,927,915
b) deferred tax assets 10,161,296 10,463,964
150. Non-current assets and disposal groups classified as held for sale 622,297 1,030,338
160. Other assets 10,453,689 13,990,012
Total assets 928,759,671 1,045,611,549
150