19.01.2013 Views

Prospectus - Notowania

Prospectus - Notowania

Prospectus - Notowania

SHOW MORE
SHOW LESS

Create successful ePaper yourself

Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.

Selected financial information on the UniCredit Group relating to the financial years as at December<br />

31, 2006, 2007, 2008, as well as the nine-month periods ended as at September 30, 2008 and 2009, is<br />

presented below:<br />

The following tables concisely show:<br />

• the main reclassified consolidated balance sheet figures of the UniCredit Group, referring to the<br />

financial years ended as at December 31, 2006, December 31, 2007 and December 31, 2008 and as<br />

at September 30, 2009;<br />

• the reclassified consolidated income statement figures referring to the financial years as at<br />

December 31, 2006, December 31, 2007 and December 31, 2008 as well as the reclassified<br />

income statement figures referring to the nine-month period as at September 30, 2009 compared<br />

with the same period in 2008.<br />

MAIN CONSOLIDATED INCOME STATEMENT FIGURES<br />

Annual figures<br />

(millions of €) % change<br />

RECLASSIFIED INCOME<br />

STATEMENT FIGURES 2008 2007 2006 2007/2008 2006/2007<br />

Net interest 19,385 14,843 12,860 30.6% 15.4%<br />

Net fees and commission 9,093 9,430 8,348 -3.6% 13.0%<br />

Trading, hedging and fair value income (1,980) 1,057 1,922 -287.3% -45.0%<br />

Operating income 26,866 25,893 23,464 3.8% 10.4%<br />

Operating costs (16,692) (14,086) (13,258) 18.5% 6.2%<br />

Operating profit 10,174 11,807 10,206 -13.8% 15.7%<br />

Net writedowns on loans and provisions<br />

for guarantees and commitments (3,700) (2,152) (2,233) 71.9% -3.6%<br />

Net profit from investments 218 1,533 1,184 -85.8% 29.5%<br />

Profit before taxation from current<br />

operations 5,458 9,350 8,210 -41.6% 13.9%<br />

Net profit attributable to the Group 4,012 5,901 5,448 -32.0% 8.3%<br />

The historic 2007 income statement differs from that published due to the completion of the PPA.<br />

Data relating to the period January 1 – September 30<br />

(millions of €) Period as at September 30 % change<br />

RECLASSIFIED INCOME STATEMENT FIGURES 2009 2008 2008/2009<br />

Net interest 13,508 14,129 -4.4%<br />

Net fees and commission 5,666 7,003 -19.1%<br />

Trading, hedging and fair value income 1,651 (730) n.s.<br />

Operating income 21,129 20,781 1.7%<br />

Operating costs (11,521) (12,518) -8.0%<br />

Operating profit 9,608 8,263 16.3%<br />

Net writedowns on loans and provisions for guarantees and<br />

(6,245) (2,372) 163.3%<br />

commitments<br />

Net profit from investments 15 13 15.4%<br />

Profit before taxation from current operations 2,680 5,616 -52.3%<br />

The historic income statement as at September 30, 2008 differs from that published due to the completion of the PPA.<br />

BALANCE SHEET FIGURES FOR 2009, 2008, 2007 and 2006<br />

- 37 -

Hooray! Your file is uploaded and ready to be published.

Saved successfully!

Ooh no, something went wrong!