Prospectus - Notowania

Net Profit attributable to the Group
33
>> Interim Report on Operations
Group Results
The items between operating and net profit have been reclassified in the following table for the sake of clearer exposition.
Net profit attributable to the Group (€ million)
2009 2008 AMOUNT % Q3 Q2 Q1 Q4 Q3 Q2 Q1
Operating profit 9,608 8,263 1,345 16.3% 2,900 3,968 2,740 1,922 2,588 3,365 2,310
Goodwill impariment - - - - - - - - 750 - - -
Provisions for risks and charges - 377 - 179 - 198 110.6% - 154 - 155 - 68 - 165 - 51 - 77 - 51
Integration costs - 321 - 109 - 212 194.5% - 12 - 242 - 67 - 31 - 18 - 67 - 24
Net write-downs of loans and provisions for guarantees and
commitments
- 6,245 - 2,372 - 3,873 163.3% - 2,164 - 2,431 - 1,650 - 1,328 - 1,074 - 634 - 664
Net income from investments 15 13 2 15.4% 181 - 133 - 33 194 - 359 186 186
Profit (loss) before taxes 2,680 5,616 - 2,936 -52.3% 751 1,007 922 - 158 1,086 2,773 1,757
Income tax for the period - 885 - 1,476 591 -40.0% - 188 - 363 - 334 849 - 388 - 631 - 457
Profit (loss) for the period 1,795 4,140 - 2,345 -56.6% 563 644 588 691 698 2,142 1,300
Minorities - 269 - 407 138 -33.9% - 103 - 90 - 76 - 111 - 104 - 142 - 161
Net profit (loss) attributable to the Group
before PPA
QUARTERLY FIGURES
1,526 3,733 - 2,207 -59.1% 460 554 512 580 594 2,000 1,139
Purchase Price allocation effects - 195 - 226 31 -13.7% - 66 - 64 - 65 - 75 - 62 - 88 - 76
Net profit (loss) attributable to the Group 1,331 3,507 - 2,176 -62.0% 394 490 447 505 532 1,912 1,063
Net profit attributable to the Group (€ billion)
12,00
10,00
8,00
6,00
4,00
2,00
-
8,26
9,61
Operating
profit
5,62
2,68
4,14
1,80
Profit (loss) Profit (loss)
before taxes for the
period
Goodwill Impairment
First Nine Months 2008
First Nine Months 2009
3,51
1,33
Net profit
FIRST NINE MONTHS 2009
CHANGE
No situations occurred such that further goodwill amortization in addition to that made in the 2008 Accounts was necessary.
Provisions for risks and charges
Provisions totaled €377 million, mainly in respect of litigation and tax disputes (€77 million), actions brought to claw back credits
repaid by companies in liquidation (€86 million) and pension fund allocations (€26 million).
Integration costs
M9 2009 integration costs amounted to €321 million (as against €109 million in M9 2008). Specifically, €275 million were
attributable to early leaving incentives and approximately €45 million related to disposals of fixed assets and other functioning costs.
The restructuring programs are mainly concentrated in the Corporate & Investment Banking area.
2008