GENERAL MEETING DRAFT - Bankier.pl

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CONSOLIDATED BALANCE SHEET (� million)
2009 CONSOLIDATED REPORTS AND ACCOUNTS
AMOUNTS AS AT SEE NOTES
12.31.2009 12.31.2008
Assets Part B) Assets
Cash and cash balances = item 10 11,987 7,652 Section 1
Financial assets held for trading = item 20 133,894 204,890 Section 2
Loans and receivables with banks = item 60 78,269 80,827 Section 6
Loans and receivables with customers = item 70 564,986 612,480 Section 7
Financial investments 64,273 65,222
Item 30. Financial assets at fair value through profit or loss 15,020 15,636 Section 3
Item 40. Available-for-sale financial assets 34,724 28,700 Section 4
Item 50. Held-to-maturity investments 10,663 16,883 Section 5
Item 100. Investments in associates and joint ventures 3,866 4,003 Section 10
Hedging instruments 13,786 8,710
Item 80. Hedging derivatives 11,662 7,051 Section 8
Item 90. Changes in fair value of portfolio hedged items 2,124 1,659 Section 9
Property, plant and equipment = item 120 12,089 11,936 Section 12
Goodwill = item 130 - Intangible assets of which: goodwill 20,491 20,889 Section 13
Other intangible assets = item 130 - Intangible assets net of goodwill 5,332 5,593 Section 13
Tax assets = item 140 12,577 12,392 Section 14
Non-current assets and disposal groups classified as held for sale = item 150 622 1,030 Section 15
Other assets 10,454 13,991 Section 15
Item 110. Insurance reserves attributable to reinsurers - - Section 11
Item 160. Other assets 10,454 13,991 Section 16
Total assets 928,760 1,045,612
514