Österreichische Volksbanken-Aktiengesellschaft ... - Volksbank AG

Consolidated Balance Sheet of VBAG (for 2006 and 2005 according to IFRS)
Assets
As of
31 December
2006 2005
(in EUR thousand)
1. Cash and balances with central banks 1,199,865 611,582
2. Loans and advances to credit institutions 6,019,658 6,130,949
3. Loans and advances to customers 31,109,599 24,824,900
4. Risk provisions for loans and advances -442,758 -403,461
5. Trading assets 1,109,894 590,554
6. Financial investments 18,460,959 14,406,687
7. Intangible fixed assets 410,367 377,718
8. Tangible fixed assets 262,152 224,543
9. Income tax claims 122,425 111,044
10. Other assets 3,077,635 2,138,607
11. Assets of a disposal group 6,099,521 5,786,393
Total assets 67,429,317 54,799,516
Liabilities and shareholders’ equity
1. Amounts owed to credit institutions 13,382,971 10,691,951
2. Amounts owed to customers 8,087,131 7,039,383
3. Debts evidenced by certificates 30,845,675 24,358,463
4. Trading liabilities 243,236 277,093
5. Provisions 165,925 162,938
6. Tax liabilities 101,286 103,296
6. Other liabilities 4,071,476 3,041,294
7. Debts of a disposal group 5,868,299 5,588,567
8. Subordinated capital 1,817,489 1,298,404
9. Shareholders’ equity 2,845,829 2,238,126
Total liabilities and shareholders’ equity 67,429,317 54,799,516
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