Prospectus - Notowania

100. Income (Losses)
from sale or
repurchase of: c)
financial assets
held to maturity
130. Net writedowns/write-backs
due to impairment
of: b) availablefor-sale
financial
assets
Less: write-downs
due to impairment
of available-forsale
financial
assets - private
equity (from item
130b)
130. Net writedowns/write-backs
due to impairment
of: c)financial
assets held to
maturity
130. Write-downs due
to impairment/
Net write-backs of
property, plant
and equipment
held for
investment (from
item 200)
240. Income (Loss)
from equity
investments – of
which: writedowns/write-backs
and income/losses
from sale of equity
investments
valued with the
equity method
250 Net profit of
designation at fair
value of property,
plant and
equipment and
intangible assets
270. Income (Losses)
from sale of
investments
less: Income
(Losses) from sale
of investments
under operating
lease (from item
270)
Less: economic
effects of
Capitalia PPA
PROFIT BEFORE TAX FROM
CURRENT OPERATIONS
- - 3 4 Tab. 6.1
(904) (113) (47) (558) Tab. 8.2
46 - - -
(77) (54) 1 - Tab. 8.3
- (2) (62) (11) Tab. 13.1
319 20 53 (7) Tab. 16.1
(84) - - (38)
785 530 795 484 Tab. 19.1
(4) (3) - (4)
2 - - 4
5,458 9,350 8,210 2,680
Income tax for the period (627) (2,732) (2,138) (885) Tab. 20.1
290. Income tax for the
year on current
operations
Write-downs on
goodwill due to
entry of tax assets
on prior HVB
losses (from item
260)
Net profit HVB
Group post
acquisition = item
295 (financial
statements 2005)
Less: economic
effects of
Capitalia PPA
(465) (2,589) (1,790) (794)
- (143) (348) -
(162) - - -
2 - - (91)
- 255 -