GENERAL MEETING DRAFT - Bankier.pl

������������������������
Income tax for the period amounted to €1bn, with a tax rate of 30.6% compared to 11.5% in 2008.
�����������������������������
Profit for the period of €2.3bn, less minorities (-€0.3bn) and the economic effects of Purchase Price
Allocation mostly arising from the acquisition of the Capitalia Group (-€0.3bn), gives a net profit of
€1.7bn attributable to the Group (as against €4bn in 2008).
��������������������������������������������������������������������
���������
The shareholders’ equity of the Group, including profit for the period, amounted to €59.7bn at December
31, 2009, compared to €55.0bn at December 31, 2008.
The following table reconciles the Parent Company’s shareholders’ equity and net profit to the
corresponding consolidated figures.
.
Reconciliation of Parent Company to Consolidated Accounts
2009 CONSOLIDATED REPORTS AND ACCOUNTS
(€ million)
SHAREHOLDERS' of which:
EQUITY NET PROFIT
Balance as at December 31, 2009 as per UniCredit SpA Accounts 54,092 51
Surplus over carrying values: 6,160 3,200
- subsidiaries (consolidated) 6,207 3,116
- associates accounted for at net equity -47 84
Dividends received in the period by the Holding Company (1) (1,281)
Other reclassification on consolidation -562 -268
Balance as at December 31, 2009 attributable to the Group 59,689 1,702
Minorities 3,202 332
Balance as at December 31, 2009 (minorities included) 62,891 2,034
52