|
End of period | 2019 | 2020 | 2021 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | |||
---|---|---|---|---|---|---|---|---|---|---|
EUR million | ||||||||||
Vienna | ||||||||||
Interest receivable and similar income | 8,926.06 | 7,537.83 | 7,393.36 | 7,393.36 | 2,046.90 | 4,437.51 | 7,540.09 | |||
Interest payable and similar charges | 5,235.28 | 3,854.06 | 3,466.95 | 3,466.95 | 1,077.98 | 2,404.13 | 4,395.70 | |||
Net interest income | 3,690.78 | 3,683.77 | 3,926.41 | 3,926.41 | 968.92 | 2,033.38 | 3,144.39 | |||
Income from securities and
participations | 2,332.78 | 1,835.59 | 2,511.49 | 2,511.49 | 334.98 | 2,222.90 | 2,269.41 | |||
Net commissions income | 2,276.13 | 2,252.92 | 2,600.66 | 2,600.66 | 573.45 | 1,110.67 | 1,625.05 | |||
Net profit or loss on financial operations | 216.04 | 392.57 | 252.65 | 252.65 | 378.02 | 157.30 | 233.27 | |||
Other operating income | 1,589.22 | 1,537.50 | 1,758.89 | 1,758.89 | 726.00 | 1,444.45 | 1,960.14 | |||
Operating income | 10,104.94 | 9,702.35 | 11,050.10 | 11,050.10 | 2,981.37 | 6,968.71 | 9,232.27 | |||
Staff costs | 3,472.15 | 2,862.07 | 3,000.11 | 3,000.11 | 610.51 | 1,196.00 | 1,774.07 | |||
Other administrative expenses | 2,680.69 | 2,600.54 | 2,706.58 | 2,706.58 | 674.98 | 1,284.60 | 1,864.82 | |||
Depreciation and amortization | 172.36 | 156.64 | 311.85 | 311.85 | 77.30 | 147.41 | 222.74 | |||
Other operating expenses | 1,002.16 | 1,157.23 | 1,332.62 | 1,332.62 | 401.21 | 746.23 | 1,000.49 | |||
Operating expenses | 7,327.36 | 6,776.47 | 7,351.16 | 7,351.16 | 1,764.00 | 3,374.23 | 4,862.12 | |||
Operating profit | 2,777.59 | 2,925.88 | 3,698.93 | 3,698.93 | 1,217.37 | 3,594.48 | 4,370.15 | |||
Expected annual operating profit | 3,129.67 | 2,922.87 | 3,687.08 | 3,687.08 | 4,295.02 | 4,983.09 | 5,126.07 | |||
Expected risk provisions for lending2 | 452.23 | 1,219.09 | 417.78 | 417.78 | 707.59 | 816.95 | 1,041.34 | |||
Expected risk provisions for securities and participations2 | −258.87 | 374.45 | −865.48 | −865.48 | 1,255.10 | 1,537.38 | 1,197.84 | |||
Expected profit or loss on ordinary activities | 2,936.31 | 1,329.34 | 4,134.79 | 4,134.79 | 2,332.34 | 2,628.76 | 2,886.89 | |||
Expected extraordinary income/loss | 75.57 | 157.18 | 122.27 | 122.27 | 37.53 | 161.23 | 110.35 | |||
Expected tax on profit or loss and other taxes | 293.26 | 271.79 | 241.53 | 241.53 | 391.79 | 566.65 | 504.37 | |||
Expected profit or loss for the year after tax | 2,718.62 | 1,214.72 | 4,015.53 | 4,015.53 | 1,978.08 | 2,223.34 | 2,492.86 | |||
Average total assets3 | 497,670.31 | 544,574.66 | 587,632.25 | 587,632.25 | 610,356.92 | 619,213.51 | 623,254.95 | |||
Lower Austria | ||||||||||
Interest receivable and similar income | 933.22 | 931.38 | 900.51 | 900.51 | 227.76 | 468.17 | 758.42 | |||
Interest payable and similar charges | 76.90 | 51.68 | 12.74 | 12.74 | 1.66 | 3.28 | 17.88 | |||
Net interest income | 856.32 | 879.70 | 887.77 | 887.77 | 226.09 | 464.89 | 740.54 | |||
Income from securities and
participations | 58.54 | 24.35 | 86.28 | 86.28 | 4.07 | 9.77 | 15.00 | |||
Net commissions income | 293.06 | 314.11 | 348.55 | 348.55 | 91.53 | 181.29 | 269.52 | |||
Net profit or loss on financial operations | 5.14 | 4.74 | 4.72 | 4.72 | 1.50 | 2.75 | 4.74 | |||
Other operating income | 53.64 | 45.25 | 47.94 | 47.94 | 8.26 | 18.72 | 28.93 | |||
Operating income | 1,266.70 | 1,268.13 | 1,375.27 | 1,375.27 | 331.46 | 677.41 | 1,058.73 | |||
Staff costs | 478.32 | 457.30 | 455.22 | 455.22 | 110.90 | 231.27 | 340.40 | |||
Other administrative expenses | 314.77 | 311.54 | 321.52 | 321.52 | 97.00 | 168.80 | 242.80 | |||
Depreciation and amortization | 30.61 | 30.97 | 28.90 | 28.90 | 7.19 | 14.61 | 22.05 | |||
Other operating expenses | 29.42 | 45.48 | 59.92 | 59.92 | 16.59 | 23.50 | 30.10 | |||
Operating expenses | 853.12 | 845.29 | 865.55 | 865.55 | 231.68 | 438.19 | 635.36 | |||
Operating profit | 413.58 | 422.84 | 509.72 | 509.72 | 99.78 | 239.22 | 423.37 | |||
Expected annual operating profit | 414.27 | 425.35 | 513.06 | 513.06 | 396.88 | 460.22 | 542.95 | |||
Expected risk provisions for lending2 | 70.82 | 109.05 | 11.56 | 11.56 | 83.21 | 65.86 | 67.11 | |||
Expected risk provisions for securities and participations2 | −25.69 | 4.23 | −1.56 | −1.56 | −49.53 | −29.51 | 50.18 | |||
Expected profit or loss on ordinary activities | 369.14 | 312.07 | 503.06 | 503.06 | 363.21 | 423.87 | 425.66 | |||
Expected extraordinary income/loss | 44.15 | −23.64 | −49.62 | −49.62 | −13.16 | −13.03 | 32.40 | |||
Expected tax on profit or loss and other taxes | 117.38 | 79.80 | 124.35 | 124.35 | 92.43 | 107.61 | 110.00 | |||
Expected profit or loss for the year after tax | 295.91 | 208.64 | 329.09 | 329.09 | 257.62 | 303.24 | 348.06 | |||
Average total assets3 | 53,587.30 | 58,196.11 | 62,437.15 | 62,437.15 | 65,185.06 | 66,127.91 | 66,645.22 | |||
Burgenland | ||||||||||
Interest receivable and similar income | 179.85 | 158.03 | 156.84 | 156.84 | 39.75 | 84.02 | 137.32 | |||
Interest payable and similar charges | 27.65 | 14.70 | 7.66 | 7.66 | 2.34 | 4.00 | 12.71 | |||
Net interest income | 152.20 | 143.33 | 149.17 | 149.17 | 37.41 | 80.02 | 124.61 | |||
Income from securities and
participations | 24.35 | 12.98 | 24.31 | 24.31 | 1.69 | 2.44 | 6.81 | |||
Net commissions income | 65.67 | 60.69 | 70.61 | 70.61 | 18.41 | 36.21 | 54.05 | |||
Net profit or loss on financial operations | 0.00 | 7.05 | 9.00 | 9.00 | 1.38 | 2.35 | 2.37 | |||
Other operating income | 12.62 | 14.69 | 19.33 | 19.33 | 4.23 | 8.16 | 12.28 | |||
Operating income | 254.84 | 238.74 | 272.42 | 272.42 | 63.13 | 129.18 | 200.12 | |||
Staff costs | 96.53 | 87.81 | 88.79 | 88.79 | 23.72 | 46.84 | 70.25 | |||
Other administrative expenses | 58.58 | 53.19 | 60.64 | 60.64 | 15.85 | 32.30 | 48.90 | |||
Depreciation and amortization | 4.75 | 4.64 | 4.94 | 4.94 | 1.40 | 2.86 | 4.22 | |||
Other operating expenses | 7.70 | 11.18 | 13.07 | 13.07 | 4.76 | 10.23 | 13.58 | |||
Operating expenses | 167.56 | 156.82 | 167.44 | 167.44 | 45.74 | 92.23 | 136.95 | |||
Operating profit | 87.28 | 81.92 | 104.98 | 104.98 | 17.39 | 36.95 | 63.17 | |||
Expected annual operating profit | 87.28 | 81.92 | 104.98 | 104.98 | 62.62 | 71.30 | 91.98 | |||
Expected risk provisions for lending2 | 1.26 | −4.90 | 31.93 | 31.93 | −53.82 | −50.45 | −41.10 | |||
Expected risk provisions for securities and participations2 | −2.12 | 14.57 | −15.33 | −15.33 | 55.05 | 57.83 | 53.65 | |||
Expected profit or loss on ordinary activities | 88.15 | 72.25 | 88.38 | 88.38 | 61.38 | 63.92 | 79.43 | |||
Expected extraordinary income/loss | 0.00 | 0.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
Expected tax on profit or loss and other taxes | 21.22 | 23.22 | 19.84 | 19.84 | 32.97 | 33.77 | 33.01 | |||
Expected profit or loss for the year after tax | 66.93 | 49.98 | 68.54 | 68.54 | 28.42 | 30.15 | 46.42 | |||
Average total assets3 | 12,296.13 | 12,587.06 | 13,708.43 | 13,708.43 | 13,999.45 | 14,151.18 | 14,226.52 | |||
Upper Austria | ||||||||||
Interest receivable and similar income | 1,795.29 | 1,709.55 | 1,656.20 | 1,656.20 | 424.14 | 871.27 | 1,390.58 | |||
Interest payable and similar charges | 529.65 | 407.40 | 286.24 | 286.24 | 69.47 | 143.17 | 292.41 | |||
Net interest income | 1,265.65 | 1,302.15 | 1,369.96 | 1,369.96 | 354.67 | 728.11 | 1,098.17 | |||
Income from securities and
participations | 304.67 | 225.63 | 268.94 | 268.94 | 67.29 | 151.90 | 210.36 | |||
Net commissions income | 685.70 | 725.89 | 843.60 | 843.60 | 206.48 | 391.26 | 569.73 | |||
Net profit or loss on financial operations | 21.55 | 13.12 | 30.76 | 30.76 | 3.91 | 2.32 | 5.62 | |||
Other operating income | 132.05 | 142.79 | 160.04 | 160.04 | 39.57 | 94.80 | 128.68 | |||
Operating income | 2,409.62 | 2,409.56 | 2,673.30 | 2,673.30 | 671.91 | 1,368.38 | 2,012.56 | |||
Staff costs | 830.81 | 825.16 | 859.04 | 859.04 | 192.10 | 418.73 | 628.50 | |||
Other administrative expenses | 549.45 | 534.00 | 583.24 | 583.24 | 156.39 | 274.49 | 438.93 | |||
Depreciation and amortization | 50.20 | 62.19 | 60.97 | 60.97 | 15.27 | 30.73 | 44.17 | |||
Other operating expenses | 133.28 | 144.03 | 177.49 | 177.49 | 38.69 | 91.34 | 102.53 | |||
Operating expenses | 1,563.74 | 1,565.38 | 1,680.74 | 1,680.74 | 402.44 | 815.28 | 1,214.13 | |||
Operating profit | 845.88 | 844.18 | 992.56 | 992.56 | 269.47 | 553.10 | 798.43 | |||
Expected annual operating profit | 844.74 | 842.66 | 997.63 | 997.63 | 960.17 | 1,028.00 | 1,116.55 | |||
Expected risk provisions for lending2 | 90.82 | 230.71 | 56.55 | 56.55 | 209.69 | 195.19 | 185.73 | |||
Expected risk provisions for securities and participations2 | −64.43 | 3.16 | −54.71 | −54.71 | 100.20 | 232.15 | 155.39 | |||
Expected profit or loss on ordinary activities | 818.35 | 608.79 | 995.79 | 995.79 | 650.29 | 600.66 | 775.42 | |||
Expected extraordinary income/loss | −12.34 | −2.90 | −14.73 | −14.73 | −0.30 | −0.90 | −0.55 | |||
Expected tax on profit or loss and other taxes | 185.39 | 129.63 | 237.12 | 237.12 | 155.58 | 146.57 | 224.23 | |||
Expected profit or loss for the year after tax | 620.62 | 476.27 | 743.94 | 743.94 | 494.40 | 453.19 | 550.65 | |||
Average total assets3 | 111,998.41 | 120,345.86 | 134,112.32 | 134,112.32 | 138,195.02 | 139,104.61 | 140,092.27 | |||
Salzburg | ||||||||||
Interest receivable and similar income | 635.21 | 609.32 | 521.87 | 521.87 | 127.41 | 259.62 | 409.80 | |||
Interest payable and similar charges | 132.72 | 109.32 | 36.00 | 36.00 | 6.48 | 13.00 | 32.55 | |||
Net interest income | 502.49 | 500.00 | 485.87 | 485.87 | 120.94 | 246.62 | 377.25 | |||
Income from securities and
participations | 57.80 | 39.51 | 45.55 | 45.55 | 11.58 | 35.64 | 40.68 | |||
Net commissions income | 281.59 | 298.90 | 307.81 | 307.81 | 77.44 | 151.85 | 223.00 | |||
Net profit or loss on financial operations | 4.75 | 5.00 | 4.88 | 4.88 | −4.28 | −4.75 | −5.17 | |||
Other operating income | 1,136.59 | 1,187.76 | 1,130.45 | 1,130.45 | 286.16 | 578.46 | 872.44 | |||
Operating income | 1,983.21 | 2,031.18 | 1,974.55 | 1,974.55 | 491.84 | 1,007.82 | 1,508.20 | |||
Staff costs | 437.97 | 423.76 | 401.06 | 401.06 | 92.74 | 188.17 | 280.67 | |||
Other administrative expenses | 304.28 | 308.38 | 293.70 | 293.70 | 80.43 | 158.19 | 224.97 | |||
Depreciation and amortization | 647.41 | 681.40 | 699.90 | 699.90 | 178.80 | 358.87 | 539.77 | |||
Other operating expenses | 310.75 | 317.56 | 243.64 | 243.64 | 62.03 | 101.51 | 164.96 | |||
Operating expenses | 1,700.41 | 1,731.10 | 1,638.30 | 1,638.30 | 413.99 | 806.73 | 1,210.36 | |||
Operating profit | 282.81 | 300.08 | 336.25 | 336.25 | 77.85 | 201.08 | 297.84 | |||
Expected annual operating profit | 279.28 | 308.73 | 332.55 | 332.55 | 286.51 | 332.03 | 329.61 | |||
Expected risk provisions for lending2 | 10.50 | 112.53 | 22.49 | 22.49 | 51.63 | 62.75 | 28.00 | |||
Expected risk provisions for securities and participations2 | 8.20 | 5.55 | 13.03 | 13.03 | 8.24 | 28.56 | 34.00 | |||
Expected profit or loss on ordinary activities | 260.57 | 190.66 | 297.03 | 297.03 | 226.63 | 240.72 | 267.62 | |||
Expected extraordinary income/loss | −0.60 | 1.45 | −0.30 | −0.30 | 0.00 | −0.05 | −0.10 | |||
Expected tax on profit or loss and other taxes | 52.62 | 51.49 | 71.72 | 71.72 | 58.36 | 63.94 | 71.38 | |||
Expected profit or loss for the year after tax | 207.36 | 140.62 | 225.02 | 225.02 | 168.27 | 176.73 | 196.14 | |||
Average total assets3 | 42,641.94 | 44,822.55 | 43,943.13 | 43,943.13 | 46,131.71 | 46,597.76 | 46,802.30 | |||
Tyrol | ||||||||||
Interest receivable and similar income | 847.07 | 789.58 | 761.58 | 761.58 | 190.22 | 391.01 | 625.71 | |||
Interest payable and similar charges | 196.59 | 149.32 | 81.53 | 81.53 | 21.21 | 47.06 | 99.63 | |||
Net interest income | 650.48 | 640.26 | 680.06 | 680.06 | 169.01 | 343.95 | 526.08 | |||
Income from securities and
participations | 46.80 | 26.46 | 51.98 | 51.98 | 6.44 | 23.03 | 29.42 | |||
Net commissions income | 309.27 | 318.23 | 347.36 | 347.36 | 94.88 | 186.10 | 275.71 | |||
Net profit or loss on financial operations | 7.52 | 7.62 | 9.16 | 9.16 | 3.74 | 5.91 | 8.35 | |||
Other operating income | 65.24 | 78.29 | 65.34 | 65.34 | 13.06 | 27.32 | 44.84 | |||
Operating income | 1,079.31 | 1,070.86 | 1,153.90 | 1,153.90 | 287.12 | 586.32 | 884.40 | |||
Staff costs | 438.13 | 418.25 | 412.72 | 412.72 | 100.42 | 182.90 | 293.51 | |||
Other administrative expenses | 267.23 | 261.62 | 273.11 | 273.11 | 76.43 | 146.01 | 213.86 | |||
Depreciation and amortization | 33.84 | 34.64 | 35.60 | 35.60 | 8.34 | 16.86 | 25.37 | |||
Other operating expenses | 53.65 | 61.94 | 64.61 | 64.61 | 17.56 | 28.44 | 37.72 | |||
Operating expenses | 792.85 | 776.45 | 786.05 | 786.05 | 202.75 | 374.21 | 570.47 | |||
Operating profit | 286.47 | 294.41 | 367.86 | 367.86 | 84.37 | 212.11 | 313.93 | |||
Expected annual operating profit | 286.60 | 294.17 | 367.22 | 367.22 | 308.71 | 349.91 | 400.73 | |||
Expected risk provisions for lending2 | 13.85 | 133.54 | 67.28 | 67.28 | 65.22 | 63.94 | 51.76 | |||
Expected risk provisions for securities and participations2 | −6.77 | 1.01 | −8.00 | −8.00 | 16.86 | 32.68 | 52.76 | |||
Expected profit or loss on ordinary activities | 279.53 | 159.62 | 307.94 | 307.94 | 226.63 | 253.29 | 296.21 | |||
Expected extraordinary income/loss | −2.80 | −2.50 | −8.85 | −8.85 | 3.03 | 3.11 | 3.94 | |||
Expected tax on profit or loss and other taxes | 76.62 | 48.87 | 77.20 | 77.20 | 64.83 | 70.20 | 82.37 | |||
Expected profit or loss for the year after tax | 200.11 | 108.25 | 221.89 | 221.89 | 164.83 | 186.21 | 217.79 | |||
Average total assets3 | 54,118.69 | 58,523.38 | 62,552.85 | 62,552.85 | 65,513.92 | 65,852.96 | 66,600.16 | |||
Vorarlberg | ||||||||||
Interest receivable and similar income | 485.55 | 474.74 | 446.23 | 446.23 | 106.18 | 223.51 | 361.11 | |||
Interest payable and similar charges | 70.90 | 45.45 | 3.43 | 3.43 | −4.36 | −10.80 | 10.60 | |||
Net interest income | 414.65 | 429.28 | 442.80 | 442.80 | 110.54 | 234.31 | 350.51 | |||
Income from securities and
participations | 35.01 | 12.43 | 45.94 | 45.94 | 2.89 | 9.77 | 16.79 | |||
Net commissions income | 156.04 | 164.79 | 174.42 | 174.42 | 39.57 | 82.39 | 121.82 | |||
Net profit or loss on financial operations | 10.08 | 12.59 | 7.62 | 7.62 | 1.75 | 5.71 | 8.64 | |||
Other operating income | 31.80 | 38.42 | 50.12 | 50.12 | 5.95 | 16.21 | 23.91 | |||
Operating income | 647.58 | 657.52 | 720.91 | 720.91 | 160.70 | 348.39 | 521.67 | |||
Staff costs | 229.25 | 233.25 | 236.02 | 236.02 | 58.27 | 116.06 | 174.71 | |||
Other administrative expenses | 151.36 | 144.42 | 152.21 | 152.21 | 40.29 | 77.05 | 113.32 | |||
Depreciation and amortization | 14.84 | 15.83 | 15.90 | 15.90 | 3.86 | 8.01 | 11.78 | |||
Other operating expenses | 26.36 | 32.68 | 36.97 | 36.97 | 7.89 | 18.35 | 24.45 | |||
Operating expenses | 421.81 | 426.18 | 441.09 | 441.09 | 110.31 | 219.47 | 324.25 | |||
Operating profit | 225.77 | 231.33 | 279.82 | 279.82 | 50.39 | 128.91 | 197.42 | |||
Expected annual operating profit | 222.37 | 228.74 | 288.16 | 288.16 | 201.71 | 231.02 | 259.28 | |||
Expected risk provisions for lending2 | 14.28 | 86.68 | 29.29 | 29.29 | 57.40 | 54.07 | 56.90 | |||
Expected risk provisions for securities and participations2 | −48.70 | 3.00 | −15.81 | −15.81 | 10.88 | 19.34 | 29.13 | |||
Expected profit or loss on ordinary activities | 256.79 | 139.06 | 274.68 | 274.68 | 133.43 | 157.60 | 173.25 | |||
Expected extraordinary income/loss | −14.59 | −0.59 | −14.73 | −14.73 | −3.40 | −3.70 | −4.00 | |||
Expected tax on profit or loss and other taxes | 47.80 | 34.46 | 58.99 | 58.99 | 33.80 | 39.89 | 43.03 | |||
Expected profit or loss for the year after tax | 194.40 | 104.01 | 200.96 | 200.96 | 96.23 | 114.02 | 126.22 | |||
Average total assets3 | 36,218.82 | 38,332.34 | 40,563.49 | 40,563.49 | 41,918.17 | 42,520.80 | 42,881.95 | |||
Styria | ||||||||||
Interest receivable and similar income | 800.17 | 780.91 | 729.96 | 729.96 | 181.57 | 376.70 | 610.78 | |||
Interest payable and similar charges | 97.84 | 69.16 | 37.37 | 37.37 | 4.44 | 8.94 | 33.78 | |||
Net interest income | 702.34 | 711.75 | 692.59 | 692.59 | 177.13 | 367.76 | 577.01 | |||
Income from securities and
participations | 97.21 | 27.97 | 96.26 | 96.26 | 12.19 | 46.28 | 105.66 | |||
Net commissions income | 391.61 | 403.96 | 420.36 | 420.36 | 103.92 | 207.14 | 312.21 | |||
Net profit or loss on financial operations | 9.22 | 11.15 | 11.39 | 11.39 | 2.46 | 5.28 | 7.57 | |||
Other operating income | 134.05 | 141.92 | 82.33 | 82.33 | 17.80 | 37.30 | 55.66 | |||
Operating income | 1,334.43 | 1,296.75 | 1,302.93 | 1,302.93 | 313.50 | 663.76 | 1,058.11 | |||
Staff costs | 480.08 | 460.21 | 429.55 | 429.55 | 96.30 | 191.46 | 291.40 | |||
Other administrative expenses | 343.91 | 332.08 | 302.77 | 302.77 | 92.73 | 162.37 | 235.65 | |||
Depreciation and amortization | 28.15 | 28.72 | 28.21 | 28.21 | 6.49 | 13.10 | 19.42 | |||
Other operating expenses | 36.95 | 46.18 | 57.57 | 57.57 | 16.57 | 24.27 | 34.91 | |||
Operating expenses | 889.10 | 867.19 | 818.10 | 818.10 | 212.08 | 391.20 | 581.38 | |||
Operating profit | 445.33 | 429.56 | 484.83 | 484.83 | 101.41 | 272.55 | 476.73 | |||
Expected annual operating profit | 444.97 | 429.25 | 482.90 | 482.90 | 443.78 | 491.86 | 639.89 | |||
Expected risk provisions for lending2 | −18.03 | 116.16 | −50.65 | −50.65 | 47.46 | 3.03 | 112.13 | |||
Expected risk provisions for securities and participations2 | −11.05 | 6.66 | −66.42 | −66.42 | 67.35 | 153.83 | 130.52 | |||
Expected profit or loss on ordinary activities | 474.04 | 306.44 | 599.97 | 599.97 | 328.97 | 335.00 | 397.25 | |||
Expected extraordinary income/loss | −11.11 | 16.32 | 83.52 | 83.52 | 0.20 | −0.30 | −0.30 | |||
Expected tax on profit or loss and other taxes | 72.40 | 44.03 | 93.81 | 93.81 | 68.17 | 95.16 | 86.53 | |||
Expected profit or loss for the year after tax | 390.54 | 278.73 | 589.68 | 589.68 | 261.00 | 239.54 | 310.42 | |||
Average total assets3 | 52,091.26 | 56,121.35 | 57,117.85 | 57,117.85 | 58,400.49 | 58,514.35 | 58,547.20 | |||
Carinthia | ||||||||||
Interest receivable and similar income | 452.73 | 438.72 | 426.78 | 426.78 | 102.89 | 209.86 | 334.32 | |||
Interest payable and similar charges | 75.59 | 68.49 | 53.47 | 53.47 | 11.40 | 20.91 | 36.07 | |||
Net interest income | 377.14 | 370.24 | 373.30 | 373.30 | 91.49 | 188.95 | 298.25 | |||
Income from securities and
participations | 39.79 | 17.76 | 35.93 | 35.93 | 4.56 | 13.00 | 18.11 | |||
Net commissions income | 184.07 | 193.26 | 211.00 | 211.00 | 54.96 | 107.61 | 159.97 | |||
Net profit or loss on financial operations | 3.69 | 4.08 | 4.11 | 4.11 | 0.80 | 2.03 | 3.45 | |||
Other operating income | 39.50 | 60.71 | 43.60 | 43.60 | 6.19 | 15.89 | 28.49 | |||
Operating income | 644.18 | 646.05 | 667.95 | 667.95 | 158.00 | 327.48 | 508.27 | |||
Staff costs | 277.08 | 278.32 | 266.33 | 266.33 | 63.68 | 129.94 | 194.84 | |||
Other administrative expenses | 165.52 | 169.97 | 176.03 | 176.03 | 49.47 | 91.17 | 133.11 | |||
Depreciation and amortization | 19.02 | 21.30 | 21.36 | 21.36 | 5.20 | 10.78 | 16.31 | |||
Other operating expenses | 14.38 | 22.57 | 31.06 | 31.06 | 7.57 | 14.97 | 19.75 | |||
Operating expenses | 476.01 | 492.16 | 494.78 | 494.78 | 125.92 | 246.85 | 364.01 | |||
Operating profit | 168.18 | 153.88 | 173.16 | 173.16 | 32.08 | 80.63 | 144.26 | |||
Expected annual operating profit | 169.76 | 153.37 | 175.82 | 175.82 | 163.05 | 187.72 | 209.56 | |||
Expected risk provisions for lending2 | 23.77 | 58.77 | 27.87 | 27.87 | 39.55 | 36.32 | 41.45 | |||
Expected risk provisions for securities and participations2 | −10.68 | −6.83 | −15.86 | −15.86 | 2.47 | 10.32 | 13.73 | |||
Expected profit or loss on ordinary activities | 156.67 | 101.44 | 163.82 | 163.82 | 121.03 | 141.07 | 154.39 | |||
Expected extraordinary income/loss | −9.58 | 2.81 | −0.32 | −0.32 | 0.80 | 1.04 | 1.16 | |||
Expected tax on profit or loss and other taxes | 31.32 | 22.56 | 31.19 | 31.19 | 27.13 | 31.66 | 29.01 | |||
Expected profit or loss for the year after tax | 115.78 | 81.69 | 132.30 | 132.30 | 94.70 | 110.45 | 126.53 | |||
Average total assets3 | 26,288.81 | 27,646.25 | 30,004.36 | 30,004.36 | 31,206.37 | 31,264.48 | 31,248.47 | |||
Source: OeNB. | ||||||||||
Time series breaks may occur in all sectors due to sector modifications from June 2004 (establishment of a separate sector for Member State credit institutions operating in Austria pursuant to Article 9 Austrian Banking Act). | ||||||||||
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last update on 25.11.2022 15:54 |
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