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Annex 3 OBEROSTERREICHISCHE UNTERNEHMENSBETEILIGUNGSGESELLS CHAFT M.B.H. LINZ AUSTRIA 10.93 10.93 10.93 10.93 UNICREDIT BANK AUSTRIA AG (a) OBJEKT SECUNDA V.O.S. PRAGUE CZECH 100.00 100.00 100.00 100.00 REAL INVEST PROPERTY GMBH & CO (a) REPUBLIC ZETA KEG OBJEKT TERTIA V.O.S. PRAGUE CZECH 100.00 100.00 100.00 100.00 REAL INVEST PROPERTY GMBH & CO ETA (a) REPUBLIC KEG OBJEKT-LEASE VIENNA AUSTRIA 50.00 49.23 50.00 49.23 BETEILIGUNGSVERWALTUNGSGESELLSC (a) GRUNDSTUCKSVERWALTUNGSGESELLS HAFT DER BANK AUSTRIA CHAFT M.B.H. CREDITANSTALT LEASING GMBH 0.77 0.77 UNICREDIT LEASING (AUSTRIA) GMBH (a) OCT Z IMMOBILIEN LEASING VIENNA AUSTRIA 99.80 99.80 100.00 100.00 UNICREDIT GARAGEN ERRICHTUNG UND (a) GESELLSCHAFT M.B.H VERWERTUNG GMBH OESTERREICHISCHE CLEARINGBANK AG VIENNA AUSTRIA 18.51 18.51 18.51 18.51 UNICREDIT BANK AUSTRIA AG (a) OESTERREICHISCHE KONTROLLBANK AKTIENGESELLSCHAFT 24.75 49.15 24.75 CABET-HOLDING-AKTIENGESELLSCHAFT (a) 8.26 8.26 SCHOELLERBANK AKTIENGESELLSCHAFT (a) 16.14 16.14 UNICREDIT BANK AUSTRIA AG (a) OFI SPA PALERMO ITALY 51.18 51.18 51.18 51.18 UNICREDIT CORPORATE BANKING SPA (b) OLG HANDELS- UND BETEILIGUNGSVERWALTUNGSGESELLSC HAFT M.B.H. VIENNA AUSTRIA 100.00 100.00 100.00 100.00 BETEILIGUNGSVERWALTUNGSGESELLSC HAFT DER BANK AUSTRIA CREDITANSTALT LEASING GMBH OLG INDUSTRIEGUTER LEASING GMBH & VIENNA CO. KG. AUSTRIA 86.12 86.12 100.00 100.00 UNICREDIT LEASING (AUSTRIA) GMBH (a) OLOS IMMOBILIEN- UND MUNICH GERMANY 100.00 100.00 100.00 100.00 HVB PROJEKT GMBH (a) PROJEKTENTWICKLUNGS GMBH & CO. GRUNDSTUCKSENTWICKLUNGS KG OLOS IMMOBILIEN- UND MUNICH GERMANY 100.00 100.00 100.00 100.00 HVB PROJEKT GMBH (a) PROJEKTENTWICKLUNGS GMBH & CO. VERMIETUNGS KG OMNIA GRUNDSTUCKS-GMBH MUNICH GERMANY 100.00 100.00 100.00 100.00 HVB IMMOBILIEN AG (a) OMNIA GRUNDSTUCKS-GMBH & CO. MUNICH GERMANY 100.00 94.00 100.00 94.00 HVB IMMOBILIEN AG (a) BETRIEBS KG 6.00 6.00 UNICREDIT BANK AG (formerly (a) BAYERISCHE AG) HYPO-UND VEREINSBANK OMNIA GRUNDSTUCKS-GMBH & CO. MUNICH GERMANY 100.00 94.00 100.00 94.00 HVB IMMOBILIEN AG (a) OBJEKT EGGENFELDENER STRASSE KG 6.00 6.00 UNICREDIT BANK AG (formerly (a) BAYERISCHE AG) HYPO-UND VEREINSBANK OMNIA GRUNDSTUCKS-GMBH & CO. MUNICH GERMANY 100.00 94.00 100.00 94.00 HVB IMMOBILIEN AG (a) OBJEKT HAIDENAUPLATZ KG 6.00 6.00 UNICREDIT BANK AG (formerly (a) BAYERISCHE AG) HYPO-UND VEREINSBANK OMNIA GRUNDSTUCKS-GMBH & CO. MUNICH GERMANY 100.00 94.00 100.00 94.00 HVB IMMOBILIEN AG (a) OBJEKT OSTRAGEHEGE KG 6.00 6.00 UNICREDIT BANK AG (formerly (a) BAYERISCHE AG) HYPO-UND VEREINSBANK OOO UNICREDIT LEASING MOSCOW RUSSIA 100.00 60.00 100.00 60.00 UNICREDIT LEASING SPA (a) 40.00 40.00 ZAO UNICREDIT BANK (a) OPEN ACCUMULATIVE PENSIOON FUND ALMATY CITY OTAN JSC KAZAKISTAN 89.00 89.00 89.00 89.00 JSC ATF BANK (a) OPEN JOINT STOCK COMPANY LUCK UKRAINE 100.00 100.00 100.00 100.00 BANK PEKAO SA (a) UNICREDIT BANK LTD) BANK (formerly UNICREDIT ORBIT ASSET MANAGEMENT LIMITED HAMILTON BERMUDA 50.00 50.00 50.00 50.00 PIONEER ALTERNATIVE INVESTMENT (a) MANAGEMENT (BERMUDA) LIMITED ORESTOS GMBH IMMOBILIEN-VERWALTUNGS MUNICH GERMANY 100.00 100.00 100.00 100.00 HVB PROJEKT GMBH (a) ORIDIS BIOMED FORSCHUNGS UND GRAZ AUSTRIA 21.49 21.49 21.49 21.49 GRUNDERFONDS GMBH & CO KEG (a) ENTWICKLUNGS GMBH OSCA GRUNDSTUCKSVERWALTUNGSGESELLS CHAFT MBH & CO. KG VIENNA AUSTRIA GRUNWALD GERMANY 18.00 18.00 18.00 18.00 UNICREDIT BANK AG (formerly BAYERISCHE HYPO-UND VEREINSBANK AG) OSTERREICHISCHE HOTEL- UND VIENNA AUSTRIA 50.00 50.00 50.00 50.00 UNICREDIT BANK AUSTRIA AG (a) TOURISMUSBANK GESELLSCHAFT M.B.H. OSTERREICHISCHE WERTPAPIERDATEN VIENNA SERVICE GMBH AUSTRIA 29.30 29.30 29.30 29.30 UNICREDIT BANK AUSTRIA AG (a) OTHMARSCHEN PARK HAMBURG GMBH & MUNICH GERMANY 100.00 10.00 100.00 10.00 HVB PROJEKT GMBH (a) CO. CENTERPARK KG 30.00 30.00 T & P FRANKFURT DEVELOPMENT B.V. (a) OTHMARSCHEN PARK HAMBURG GMBH & MUNICH GERMANY CO. GEWERBEPARK KG 60.00 60.00 T & P VASTGOED STUTTGART B.V. (a) 100.00 10.00 100.00 10.00 HVB PROJEKT GMBH (a) 30.00 30.00 T & P FRANKFURT DEVELOPMENT B.V. (a) 60.00 60.00 T & P VASTGOED STUTTGART B.V. (a) OTHMARSCHEN PARK HAMBURG WOHN- MUNICH UND GEWERBEPARK GMBH GERMANY 100.00 100.00 100.00 100.00 HVB PROJEKT GMBH (a) P.B. SRL IN LIQUIDAZIONE MILAN ITALY 10.72 6.76 10.72 6.76 UNICREDIT CORPORATE BANKING SPA (a) P25 LIMITED PARTNERSHIP ST. PETER PORT UNITED INCORPORATE KINGDOM 49.15 3.96 3.96 UNICREDIT SPA (a) 14.53 14.53 - - UNICREDIT BANK AG (formerly (a) BAYERISCHE AG) HYPO-UND VEREINSBANK PALAIS GMBH ROTHSCHILD VERMIETUNGS VIENNA AUSTRIA 100.00 100.00 100.00 100.00 SCHOELLERBANK AKTIENGESELLSCHAFT (a) PALAIS ROTHSCHILD VERMIETUNGS VIENNA AUSTRIA 100.00 100.00 100.00 100.00 SCHOELLERBANK AKTIENGESELLSCHAFT (a) GMBH & CO OG (formerly PALAIS ROTHSCHILD VERMIETUNGS GMBH & CO OEG) PALATIN GRUNDSTUCKVERWALTUNGS STOCKERAU AUSTRIA 50.00 50.00 50.00 50.00 UNICREDIT LEASING (AUSTRIA) GMBH (a) GESELLSCHAFT M.B.H. PANHANS MASCHINENBAU GMBH MICHELDORF AUSTRIA 49.00 49.00 49.00 49.00 EK MITTELSTANDSFINANZIERUNGS AG (a) PAPCEL AS LITOVEL CZECH REPUBLIC 33.74 33.74 33.74 33.74 EK MITTELSTANDSFINANZIERUNGS AG (a) PARMACOTTO SPA PARMA ITALY 51.00 51.00 51.00 51.00 UNICREDIT CORPORATE BANKING SPA (b) PAR-TEC SPA MILAN ITALY 15.00 15.00 15.00 15.00 UNICREDIT MERCHANT SPA (a) PARUS GESELLSCHAFT FUR MUNICH GERMANY 100.00 100.00 100.00 100.00 HVB IMMOBILIEN AG (a) IMMOBILIENVERWALTUNG MBH (538) (a) (a)
PARZHOF-ERRICHTUNGS- UND VERWERTUNGSGESELLSCHAFT M.B.H. Annex 3 99.80 99.60 100.00 99.80 BETEILIGUNGSVERWALTUNGSGESELLSC (a) HAFT DER BANK AUSTRIA 0.20 CREDITANSTALT LEASING GMBH 0.20 UNICREDIT LEASING (AUSTRIA) GMBH (a) PASC (IN FALLIMENTO) ROME ITALY 100.00 100.00 100.00 100.00 UNICREDIT CREDIT MANAGEMENT BANK SPA (b) PAYLIFE BANK GMBH VIENNA AUSTRIA 23.86 5.78 23.86 5.78 EUROVENTURES-AUSTRIA-CA- MANAGEMENT GESMBH (a) 4.50 4.50 SCHOELLERBANK AKTIENGESELLSCHAFT (a) PAYTRIA UNTERNEHMENSBETEILIGUNGEN GMBH 13.58 13.58 UNICREDIT BANK AUSTRIA AG (a) VIENNA AUSTRIA 100.00 100.00 100.00 100.00 UNICREDIT BANK AUSTRIA AG (a) PAZONYI'98 INGATLANHASZNOSITO BUDAPEST HUNGARY 100.00 100.00 100.00 100.00 UNICREDIT LEASING SPA (a) KORLATOLT FELELOSSEGU TARSASAG PEGASUS PROJECT STADTHAUS HALLE MUNICH GERMANY 100.00 93.85 100.00 93.85 HVB IMMOBILIEN AG (a) GMBH 6.15 6.15 UNICREDIT BANK AG (formerly (a) BAYERISCHE AG) HYPO-UND VEREINSBANK PEKAO BANK HIPOTECZNY S.A. WARSAW POLAND 100.00 99.95 100.00 99.95 BANK PEKAO SA (a) 0.05 0.05 HOLDING SP. Z.O.O. (a) PEKAO FAKTORING SP. ZOO LUBLIN POLAND 100.00 100.00 100.00 100.00 BANK PEKAO SA (a) PEKAO FINANCIAL SERVICES SP. ZOO WARSAW POLAND 100.00 100.00 100.00 100.00 BANK PEKAO SA (a) PEKAO FUNDUSZ KAPITALOWY SP. ZOO WARSAW POLAND 100.00 100.00 100.00 100.00 BANK PEKAO SA (a) PEKAO LEASING HOLDING S.A. WARSAW POLAND 100.00 80.10 100.00 80.10 BANK PEKAO SA (a) 19.90 19.90 UNICREDIT LEASING SPA (a) PEKAO LEASING SP ZO.O. WARSAW POLAND 100.00 36.49 100.00 36.49 BANK PEKAO SA (a) 63.51 63.51 PEKAO LEASING HOLDING S.A. (a) PEKAO PIONEER P.T.E. SA WARSAW POLAND 100.00 65.00 100.00 65.00 BANK PEKAO SA (a) 35.00 35.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) PEKAO PROPERTY SA WARSAW POLAND 100.00 100.00 100.00 100.00 BANK PEKAO SA (a) PEKAO TELECENTRUM SP. ZOO CRACOW POLAND 100.00 100.00 100.00 100.00 BANK PEKAO SA (a) PELOPS LEASING GESELLSCHAFT M.B.H. VIENNA AUSTRIA 99.80 99.80 100.00 100.00 EUROLEASE RAMSES IMMOBILIEN (a) PERSEUS MANAGEMENT LIMITED ST. HELIER JERSEY 100.00 100.00 100.00 LEASING GESELLSCHAFT M.B.H. 100.00 HVB INVESTMENTS (UK) LIMITED (a) PERTERRA GESELLSCHAFT FUR MUNICH GERMANY 100.00 100.00 100.00 100.00 HVB IMMOBILIEN AG (a) IMMOBILIENVERWALTUNG MBH PESTSZENTIMREI RENDELO KFT SZAKORVOSI BUDAPEST HUNGARY 100.00 100.00 100.00 100.00 UNICREDIT LEASING SPA (a) PHG M.B.H. POS - HANDELSGESELLSCHAFT VIENNA AUSTRIA 33.33 33.33 33.33 33.33 CARD COMPLETE SERVICE BANK AG (a) PIANA LEASING GESELLSCHAFT M.B.H. VIENNA AUSTRIA 99.80 99.80 100.00 100.00 UNICREDIT LEASING (AUSTRIA) GMBH (a) PIONEER ALTERNATIVE INVESTMENT MANAGEMENT (BERMUDA) LIMITED HAMILTON BERMUDA 100 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA PIONEER ALTERNATIVE INVESTMENT DUBLIN IRELAND 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT MANAGEMENT LTD SPA PIONEER ALTERNATIVE INVESTMENT MILAN ITALY 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT MANAGEMENT SGR PA SPA PIONEER ALTERNATIVE INVESTMENTS HERTZELIA (ISRAEL) LTD PITUACH ISRAEL 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA PIONEER ALTERNATIVE INVESTMENTS DOVER U.S.A. 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (NEW YORK) LTD SPA PIONEER ASSET MANAGEMENT AS PRAGUE CZECH REPUBLIC PIONEER ASSET MANAGEMENT S.A.I. S.A. BUCHAREST ROMANIA PIONEER ASSET MANAGEMENT SA LUXEMBOURG LUXEMBOUR G PIONEER CZECH FINANCIAL COMPANY PRAGUE CZECH SRO IN LIQUIDATION REPUBLIC 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) 100.00 97.43 100.00 97.43 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) 2.57 2.57 UNICREDIT TIRIAC BANK S.A. (a) 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) PIONEER FUNDS DISTRIBUTOR INC BOSTON U.S.A. 100.00 100.00 100.00 100.00 PIONEER INC INVESTMENT MANAGEMENT (a) PIONEER GLOBAL ASSET MANAGEMENT MILAN SPA ITALY 100.00 100.00 100.00 100.00 UNICREDIT SPA (a) PIONEER GLOBAL FUNDS DISTRIBUTOR HAMILTON BERMUDA 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (a) LTD SPA PIONEER GLOBAL INVESTMENTS SYDNEY AUSTRALIA 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (a) (AUSTRALIA) PTY LIMITED SPA PIONEER GLOBAL INVESTMENTS (HK) HONG KONG HONG KONG 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (a) LIMITED SPA PIONEER GLOBAL INVESTMENTS TAIPEI TAIWAN 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (a) (TAIWAN) LTD. SPA PIONEER GLOBAL INVESTMENTS LIMITED DUBLIN IRELAND 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) PIONEER INSTITUTIONAL ASSET WILMINGTON U.S.A. 100.00 100.00 100.00 100.00 PIONEER INVESTMENT MANAGEMENT (a) MANAGEMENT INC USA INC. PIONEER INVESTMENT COMPANY AS PRAGUE CZECH REPUBLIC 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA PIONEER INVESTMENT FUND BUDAPEST HUNGARY 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (a) MANAGEMENT LIMITED SPA PIONEER INVESTMENT MANAGEMENT WILMINGTON U.S.A. 100.00 100.00 100.00 100.00 PIONEER INVESTMENT MANAGEMENT (a) INC USA INC. PIONEER INVESTMENT MANAGEMENT DUBLIN IRELAND 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT (a) LIMITED SPA PIONEER INVESTMENT MANAGEMENT MOSCOW RUSSIA 100.00 1.00 100.00 1.00 PIONEER ASSET MANAGEMENT AS (a) LLC 99.00 99.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (a) PIONEER INVESTMENT MANAGEMENT BOSTON U.S.A. 100.00 100.00 100.00 100.00 PIONEER INVESTMENT MANAGEMENT (a) SHAREHOLDER SERVICES INC. USA INC. PIONEER INVESTMENT MANAGEMENT SOC. DI GESTIONE DEL RISPARMIO PER AZ MILAN ITALY 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA PIONEER INVESTMENT MANAGEMENT WILMINGTON U.S.A. 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT USA INC. SPA PIONEER INVESTMENTS AG BERN SWITZERLAN D 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA PIONEER INVESTMENTS AUSTRIA GMBH VIENNA AUSTRIA 100.00 100.00 100.00 100.00 PIONEER GLOBAL ASSET MANAGEMENT SPA (539) VIENNA AUSTRIA (a) (a) (a) (a) (a) (a) (a) (a) (a) (a)
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2009 Consolidated Reports and Accou
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UniCredit S.p.A Registered Office:
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Contents 5 Introduction 7 Board of
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11 >> Strategy and Results Our appr
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REVENUES BY REGION 4 (%) 24.4 7.7 1
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CENTRAL AND EASTERN EUROPE UniCredi
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Today’s UniCredit Group is a youn
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30 20 10 0 -10 -20 Operating Profit
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With the aim of creating shareholde
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SRT (Semplice Risparmiare Tempo - I
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On the mortgage loans side, the Mut
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Breakdown of loans by country and d
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�� Within the
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The new organizational model is bei
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Total Financial Assets (billion €
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Despite the decline in profit befor
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customer relation and the products
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This decrease was offset in part by
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Key Ratios and Indicators CENTRAL E
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�� In the diffic
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�� Despite a
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UniCredit Bulbank is Bulgaria's lar
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�� Workout sa
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2009 saw a strengthening of technol
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capital of Bank Austria Aktiengesel
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Following the described operation,
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D. examine the information received
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Deputy Vice Chairman Gutty Gianfran
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Corporate Governance Management Com
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Paolo Iannone Chief Operating Offic
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ASSET MANAGEMENT - EXECUTIVE VICE P
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Consolidated Balance Sheet Balance
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Consolidated Income Statement (�
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Statement of Changes in Shareholder
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2009 CONSOLIDATED REPORTS AND ACCOU
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The income statement was also chang
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The list of subsidiaries also inclu
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NAME MAIN OFFICE 22 ARNO GRUNDSTUCK
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NAME MAIN OFFICE 95 BANK AUSTRIA LE
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NAME MAIN OFFICE 2009 CONSOLIDATED
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Change of the consolidation method
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The following table shows the Entit
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The European Commission also transp
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If however the fall in the fair val
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The amount of the loss on impaired
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Allowances for unsecured loans to r
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transferred through profit or loss
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Subsequent costs are added to the c
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Goodwill is recognised at cost less
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This method distributes the cost of
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The acquisition date is the date on
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The lessee acquires the economic be
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Guarantees and credit derivatives i
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Objective evidence that a financial
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A.3.1.1 Reclassified financial asse
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2.2 Financial assets held for tradi
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6.1 Loans and receivables with bank
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The following table shows the perce
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Name 2009 CONSOLIDATED REPORTS AND
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12.3 Property, plant and equipment
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Core Deposits The value of the rela
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In accordance with the provisions o
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Utility value is determined by disc
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Non-CEE countries: Rates 2009 2010
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Discount rates of flows The table b
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Supplementing the sensitivity analy
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14.3 Deferred tax assets: annual ch
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2.3 Breakdown of item 20 "Deposits
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3. Changes to plan assets and other
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The table below shows the breakdown
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15.2 Capital Stock - number of shar
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1.4 Interest expense and similar ch
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Fee and commission expense fell fro
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11.5 Other administrative expenses:
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With regard to the use of the AMA (
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During the first quarter of 2009, c
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2.2.1 Country risk Country risk is
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The assessment of a counterpart’s
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Credit risk strategies are defined
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The current models in place within
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A.1.3 Banking group - On- and off-b
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A.2 Internal and external ratings A
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A.3 Distribution of secured credit
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B.3 Banking Group -Distribution of
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The Group is also an investor, spon
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ORIGINATOR: UniCredit S.p.A. (ex Ca
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New transaction 2009 NAME Type of s
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ORIGINATOR: UniCredit Family Financ
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ORIGINATOR: UniCredit Leasing S.p.A
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ORIGINATOR: Leasfinanz GmbH Transac
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New transaction 2009 NAME Type of s
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Transactions previous periods NAME
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ORIGINATOR: UNICREDIT BANK AG (ex H
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ORIGINATOR: UNICREDIT BANK AUSTRIA
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C.1.2 Banking Group - Exposure from
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( C.1.2 Banking Group - Exposure fr
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(C.1.3 Banking Group - Exposure res
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C.1.4 Banking Group - Exposure resu
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attachment to table C.1.8 STATEMENT
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Eurofinance 2000 S.r.L. - Patrimoni
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Geldilux TS 2005 S.A. 31/12/2009 31
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Geldilux TS 2008 S.A. 31/12/2009 31
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Trevi Finance S.p.A. 31/12/2009 31/
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Trevi Finance n. 3 S.r.L. 31/12/200
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C.3 Covered Bond Transactions Quali
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1. Structured Credit Products A det
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The transactions included under “
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In some circumstances purchase comp
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Over 55% of the structured credit p
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A breakdown of the Group’s gross
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Structured credit product exposures
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The following table shows the main
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Where it is impossible to identify
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2. OTC Trading Derivatives with Cus
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In the same way, and in an effort t
Page 420 and 421:
The following table gives the VaR f
Page 422 and 423:
The main sources of interest rate r
Page 424 and 425:
1.1 Banking portfolio: distribution
Page 426 and 427:
1.3 Banking portfolio: distribution
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��
Page 430 and 431:
A.2.2 Banking book: end of period n
Page 432 and 433:
A.6 OTC Financial Derivatives: Regu
Page 434 and 435:
B.2 Credit derivatives:gross positi
Page 436 and 437:
For each 1bp shift, sensitivity is
Page 438 and 439:
Exchange-Rate Sensitivity This simu
Page 440 and 441:
Stress Tests Stress Tests complemen
Page 442 and 443:
��
Page 444 and 445:
The liquidity metrics The Group’s
Page 446 and 447:
Additional liquidity risk measures
Page 448 and 449:
Early Warning Indicators The Early
Page 450 and 451:
1.3 Time breakdown by contractual r
Page 452 and 453:
The mission of the Group Operationa
Page 454 and 455:
��
Page 456 and 457:
The Special Representative submitte
Page 458 and 459:
Defendants include - inter alia - t
Page 460 and 461:
On October 2, 2009, the receivershi
Page 462 and 463:
d.d. never occurred. Therefore, Zag
Page 464 and 465:
Shareholders’ Meeting of October
Page 466 and 467:
The officers involved in the procee
Page 468 and 469:
Several subsidiaries of UniCredit S
Page 470 and 471:
Madoff In October 2009, the Souther
Page 472 and 473:
��
Page 474 and 475:
Internal Capital is then broken dow
Page 476 and 477:
476
Page 478 and 479:
��
Page 480 and 481:
��
Page 482 and 483:
��
Page 484 and 485:
��
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486
Page 488 and 489: ��
Page 490 and 491: 490
Page 492 and 493: ��
Page 494 and 495: The following table sets out the im
Page 496 and 497: 496
Page 498 and 499: ��
Page 500 and 501: Within the limits of the “Employe
Page 502 and 503: The ESOP 2009 is a share plan simil
Page 504 and 505: 504
Page 506 and 507: ��
Page 508 and 509: � � ��
Page 510 and 511: � � ��
Page 512 and 513: 512
Page 514 and 515: ��
Page 516 and 517: CONSOLIDATED INCOME STATEMENT (�
Page 518 and 519: ��
Page 520 and 521: Annex 3 AMMS ERSATZ-KOMPLEMENTAR GM
Page 522 and 523: Annex 3 BALEA SOFT HAMBURG GERMANY
Page 524 and 525: Annex 3 BOSTON CAPITAL VENTURES V,
Page 526 and 527: CHARME INVESTMENTS S.C.A. LUXEMBOUR
Page 528 and 529: CO. WINDPARK MOSE KG Annex 3 68.48
Page 530 and 531: Annex 3 GUS CONSULTING GMBH VIENNA
Page 532 and 533: HVB LIFE SCIENCE GMBH MUNICH GERMAN
Page 534 and 535: Annex 3 INFORMATIONS-TECHNOLOGIE AU
Page 536 and 537: LIVA IMMOBILIEN LEASING VIENNA AUST
Page 540 and 541: PIONEER INVESTMENTS MUNICH GERMANY
Page 542 and 543: Annex 3 SANITA' - SRL IN LIQUIDAZIO
Page 544 and 545: TERRENO GRUNDSTUCKSVERWALTUNG GMBH
Page 546 and 547: Annex 3 … … UNICREDIT CORPORATE
Page 548 and 549: Annex 3 UNICREDIT PARTNER D.O.O ZAG
Page 550 and 551: Annex 3 VV IMMOBILIEN GMBH & CO. GB
Page 552 and 553: ��
Page 554 and 555: Basel 2 New international capital a
Page 556 and 557: Consumer ABS ABS (q.v.) in which th
Page 558 and 559: FINREP Document issued by the Commi
Page 560 and 561: IRS - Interest Rate Swap See "Swap"
Page 562 and 563: Operating risk The risk of losses d
Page 564 and 565: Securitization Transfer of a portfo
Page 566 and 567: 566
Page 568 and 569: 568
Page 570: 570
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GENERAL MEETING DRAFT - Bankier.pl

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