Prospectus - Notowania

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