Prospectus - Notowania

lease (from item
200)
less: integration
costs
210. Writedowns/write-backs
of intangible
assets
less: integration
costs
less: economic
effects of
Capitalia PPA
- 53 5 -
(714) (620) (557) (476) Tab. 14.1
2 108 35 -
111 - - 79
Operating costs (16,692) (14,086) (13,258) (11,521)
OPERATING PROFIT 10,174 11,807 10,206 9,608
Write-downs of goodwill (750) (1) (9) -
260. Write-downs of
goodwill
(750) (144) (357) -
less: write-downs
of goodwill for
entry of deferred
tax assets on
previous HVB
losses
- 143 348 -
Provisions for risks and charges (344) (663) (473) (377) Tab. 12.1
190. Net allocations to
the provisions for
risks and charges
(256) (622) (765) (377)
Less: net
allocations to
provisions for
risks and charges:
trading income
(100) - - -
Net change
allocations for
integration
project
(9) (41) 292 -
less: economic
effects of
Capitalia PPA
21 - -
Integration costs (140) (1,174) (465) (321)
Write-downs of loans and of
provisions for guarantees and
commitments
100. Income (Losses)
from sale or
repurchase of: a)
loans
less: Income
(Losses) from sale
or repurchase of
payables and
impaired loans
(from item 100 b)
(3,700) (2,152) (2,233) (6,245)
(7) 14 16 80 Tab. 6.1
(8) (4) - (77)
130. Net writedowns/write-backs
due to impairment
of: a) loans
(3,582) (2,141) (2,196) (6,141) Tab. 8.1
130. Net writedowns/write-backs
due to impairment
of: d) other
financial
transactions
(103) (21) (53) (107) Tab. 8.4
Net profit from investments 218 1,533 1,184 15
100. Income (Losses)
from sale or
repurchase of: b)
available-for-sale
financial assets
less: Income
(Losses) from sale
or repurchase of
available-for-sale
financial assets -
private equity
170 1,275 479 141 Tab. 6.1
(35) (120) (38) -
- 254 -