Prospectus - Notowania
Prospectus - Notowania Prospectus - Notowania
136
137 >> Condensed Consolidated Financial Statements Explanatory Notes Part B) Consolidated Balance Sheet Part B) Consolidated Balance Sheet ..................................................................138 Assets......................................................................................................................................... 138 Section 2 – Financial assets held for trading – Item 20 .......................................................... 138 Section 3 – Financial assets at fair value through profit or loss – Item 30 .............................. 139 Section 4 – Available for sale financial assets – Item 40 ........................................................ 139 Section 5 – Held-to-maturity investments – Item 50 ............................................................... 140 Section 6 – Loans and receivables with banks – Item 60 ....................................................... 140 Section 7 – Loans and receivables with customers – Item 70 ................................................ 141 Section 12 – Property, plant and equipment – Item 120 ........................................................ 142 Section 13 – Intangible Assets – Item 130............................................................................. 143 Section 15 – Non-current assets and disposal groups classified as held for sale – Item 150 (assets) and 90 (liabilities) ...................................................................................................... 146 Liabilities .................................................................................................................................... 147 Section 1 – Deposits from banks – Item 10 ............................................................................ 147 Section 2 – Deposits from customers – Item 20 ..................................................................... 147 Section 3 – Debt securities in issue – Item 30 ........................................................................ 148 Section 4 – Financial liabilities held for trading – Item 40 ....................................................... 148 Section 5 – Financial liabilities at fair value through profit or loss – Item 50........................... 149 Section 12 – Provisions for risks and charges – Item 120 ...................................................... 149 Section 15 – Shareholders’ Equity Group – Items 140, 170, 180, 190, 200 and 220 ............. 150
- Page 533: Outlook 85 >> Group Results Despite
- Page 537 and 538: 89 RELASEMESTRALE CONSOLIDATA >> Co
- Page 539 and 540: Liabilities and shareholders' equit
- Page 541 and 542: 93 RELASEMESTRALE CONSOLIDATA >> Co
- Page 543 and 544: 95 RELASEMESTRALE CONSOLIDATA >> Co
- Page 545: CONSOLIDATED CASH FLOW STATEMENT (i
- Page 548 and 549: 100
- Page 550 and 551: Part A) Accounting Policies A1) Gen
- Page 552 and 553: Section 3 - Consolidation Scope and
- Page 554 and 555: Investments in subsidiaries, compan
- Page 556 and 557: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 558 and 559: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 560 and 561: NAME MAIN OFFICE DELPHA IMMOBILIEN-
- Page 562 and 563: NAME MAIN OFFICE GRUNDSTUCKSAKTIENG
- Page 564 and 565: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 566 and 567: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 568 and 569: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 570 and 571: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 572 and 573: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 574 and 575: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 576 and 577: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 578 and 579: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 580 and 581: NAME MAIN OFFICE CONSOLIDATED INTER
- Page 582 and 583: Section 4 - Subsequent Events No ev
- Page 586 and 587: Part B) Consolidated Balance Sheet
- Page 588 and 589: Section 5 - Held-to-maturity invest
- Page 590 and 591: Section 12 - Property, plant and eq
- Page 592 and 593: The CGU is the lowest level at whic
- Page 594 and 595: Section 15 - Non-current assets and
- Page 596 and 597: Section 3 - Debt securities in issu
- Page 598 and 599: Section 15 - Shareholders’ Equity
- Page 600 and 601: 152
- Page 602 and 603: Part C) - Consolidated Income State
- Page 604 and 605: Section 3 - Dividend income and sim
- Page 606 and 607: Section 8 - Impairment losses - Ite
- Page 608 and 609: Section 12 - Provisions for risks a
- Page 610 and 611: 162
- Page 612 and 613: Part D - Segment Reporting (amounts
- Page 614 and 615: A - Primary Segment Segment Reporti
- Page 616 and 617: 168
- Page 618 and 619: Part E - Risks ad related risk mana
- Page 620 and 621: Quantitative Information A. Credit
- Page 622 and 623: A.1.3 Balance sheet exposure to ban
- Page 624 and 625: Information on Structured Credit Pr
- Page 626 and 627: Retention by the Group of the first
- Page 628 and 629: Securitized assets broken down by a
- Page 630 and 631: The following table shows exposure
- Page 632 and 633: The residual life of sponsored cond
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