GENERAL MEETING DRAFT - Bankier.pl

Consolidated Income Statement (Continued)
517
>> Consolidated Financial Statements
Annex 1
(� million)
YEAR SEE THE NOTES
2009 2008 Part C)
OPERATING PROFIT 12,248 10,185
Impairment of goodwill - -750
Item 260. Impairment of goodwill - -750 Section 18
Provisions for risks and charges -609 -344
Item 190. Provisions for risks and charges -607 -256 Section 12
less: net provisions - trading profit - -100
Surplus on release of integration provision -2 -9
less: Purchase Price Allocation effect 1
- 21
Integration costs -258 -140
Net impairment losses on loans and provisions for guarantees and commitments -8,313 -3,700
Item 100. Gains (losses) on disposal and repurchase of a) loans 81 -7 Section 6
less: Gains (losses) on disposals / repurchases on loans and receivables - not impaired position (from item 100 a) -97 -8
Item 130. Impairment losses on a) loans -8,152 -3,582 Section 8
Item 130. Impairment losses on d) other financial assets -145 -103 Section 8
Net income from investments 232 207
Item 100. Gains (losses) on disposal and repurchase of b) available-for-sale financial assets 195 170 Section 6
Item 100. Gains (losses) on disposal and repurchase of c) held-to-maturity investments 6 - Section 6
Item 130. Impairment losses on: b) available-for-sale financial assets -630 -904 Section 8
Item 130. Impairment losses on: c) held-to-maturity investments -6 -77
Impairment losses/write backs on property owned for investment (from item 200) -14 -
Item 240. Profit (loss) of associates -of which: write-backs/impairment losses and gains/losses on disposal of associates valued at equity -52 319 Section 16
Item 250. Net valuation at fair value of tangible and intangible assets -39 -84 Section 17
Item 270. Gains (losses) on disposal of investments 774 785 Section 19
less: Gains (losses) on disposals of investments - assets leasing operation (from item 270) -6 -4
less: Purchase Price Allocation effect 1
4 2
PROFIT BEFORE TAX 3,300 5,458
Income tax for the period -1,009 -627
Item 290. Tax expence related to profit from continuing operations -888 -465 Section 20
less: Purchase Price Allocation effect 1
-121 -162
PROFIT (LOSS) FOR THE YEAR 2,291 4,831
Minorities -332 -518
Item 330. Minorities -332 -518 Section 22
NET PROFIT ATTRIBUTABLE TO THE GROUP BEFORE PPA 1,959 4,313
Purchase Price Allocation effect 1
-257 -301
NET PROFIT ATTRIBUTABLE TO THE GROUP 1,702 4,012
Notes:
2008 figures were modified as follows alignement of the reclassified results of private equity investments with the accounting figures.
1. Mainly due to the merger with Capitalia.