DATA - Foreign subsidiaries, which are fully consolidated by Austrian groups of credit institutions<sup>1</sup>

Foreign subsidiaries, which are fully consolidated by Austrian groups of credit institutions¹
End of period	Q2 24	Q3 24	Q4 24	Q1 25	Q2 25

	EUR million

Selected balance sheet items
Cash and cash balances with central banks	35,604.09	30,760.63	32,521.39	40,399.10	38,906.51
Loans and advances	202,316.60	203,508.03	213,840.37	210,716.20	211,763.66
Debt securities	56,889.83	57,513.33	59,868.20	63,154.67	64,893.97
Equity instruments	156.38	187.71	207.31	200.81	211.78
Investments in subsidaries, joint ventures and associates, which are not fully or proportionally consolidated	1,763.29	1,795.32	2,001.11	2,059.06	2,108.62
Tangible assets	2,043.68	2,023.44	2,044.00	2,058.21	2,044.52
Intangible assets	1,213.66	1,218.85	1,256.08	1,278.68	1,296.30
Deposits of credit institutions²	20,597.91	18,962.88	19,182.98	19,141.06	17,583.34
Deposits of nonbanks	223,645.61	221,263.43	234,036.18	239,382.09	244,311.62
Debt securities issued³	18,243.03	19,058.64	20,758.97	20,482.26	21,442.53
Provisions	1,144.73	1,143.64	1,939.52	1,907.79	1,039.82
Total Assets/Liabilities	303,039.99	300,062.92	315,412.30	323,505.48	324,684.95



Selected Profit and Loss items
Net interest income	4,539.35	6,880.87	9,276.39	2,498.14	4,967.29
Dividend income	196.12	202.79	206.47	0.06	212.87
Net fee and comission income	1,777.71	2,706.54	3,490.15	903.89	1,845.84
Gains or (-) losses on financial assets and liabilities held for trading, net	288.05	223.06	542.48	71.09	−0.53
Other operating income	58.37	94.81	134.25	25.97	53.30
Other operating expenses	51.56	76.45	115.61	23.73	x
Operating income, net	6,662.65	9,981.65	13,182.49	3,483.08	5,938.29
Administration expenses	2,354.80	3,505.81	4,653.20	1,309.23	2,587.47
Total operating result	3,872.92	5,870.79	7,746.11	1,938.09	2,931.83
Net profit	3,112.72	4,776.91	5,379.46	1,492.06	2,048.14



Key figures (in %)
Cost-income ratio	39.98	39.79	40.03	42.12	48.97
Net interest income related to net operating income	68.13	68.94	70.37	71.72	83.65
Net fee and comission income related to net operating income	26.68	27.12	26.48	25.95	31.08

Source: OeNB.

Since the first quarter of 2018 adaptation of IFRS9 and introduction of Implementing Technical Standards (ITS) in its version 2.7.
¹ Collection of secondary data:Aggregation of data reported by fully consolidated foreign subsidiaries according to VERA D1 and FINREP. The methodology and/or name of the positions in this table may have been different for reporting periods before Q1/2018.
² In this item, subordinated deposits are excluded before Decembern 2017, but since the first quarter of 2018 this item also includes subordinated deposits.
³ In this item, subordinated debt securities issued are excluded before Decembern 2017, but since the first quarter of 2018 this item also includes subordinated debt securities issued.