|
|
| (€ MILLION) | AMOUNTS AS AT | CHANGE |
|---|
| Assets | 09.30.2011 | 12.31.2010 | AMOUNT | % |
|---|
| Cash and cash balances | 5,566 | 6,414 | - 848 | - 13.2% | | Financial assets held for trading | 140,008 | 122,551 | + 17,456 | + 14.2% | | Loans and receivables with banks | 72,474 | 70,215 | + 2,258 | + 3.2% | | Loans and receivables with customers | 562,447 | 555,653 | + 6,793 | + 1.2% | | Financial investments | 96,886 | 96,148 | + 738 | + 0.8% | | Hedging instruments | 18,626 | 13,616 | + 5,010 | + 36.8% | | Property, plant and equipment | 12,288 | 12,611 | - 324 | - 2.6% | | Goodwill | 11,529 | 20,428 | - 8,899 | - 43.6% | | Other intangible assets | 4,034 | 5,164 | - 1,130 | - 21.9% | | Tax assets | 13,519 | 12,961 | + 558 | + 4.3% | | Non-current assets and disposal groups classified as held for sale | 376 | 776 | - 400 | - 51.6% | | Other assets | 12,544 | 12,949 | - 404 | - 3.1% | | Total assets | 950,296 | 929,488 | + 20,809 | + 2.2% | | Liabilities and shareholders' equity |
|---|
| Deposits from banks | 139,476 | 111,735 | + 27,740 | + 24.8% | | Deposits from customers | 392,517 | 402,248 | - 9,731 | - 2.4% | | Debt securities in issue | 166,714 | 180,990 | - 14,277 | - 7.9% | | Financial liabilities held for trading | 137,734 | 114,099 | + 23,635 | + 20.7% | | Financial liabilities designated at fair value | 912 | 1,268 | - 355 | - 28.0% | | Hedging instruments | 17,265 | 12,479 | + 4,786 | + 38.4% | | Provisions for risks and charges | 8,615 | 8,088 | + 527 | + 6.5% | | Tax liabilities | 5,873 | 5,837 | + 36 | + 0.6% | | Liabilities included in disposal groups classified as held for sale | 260 | 1,395 | - 1,135 | - 81.4% | | Other liabilities | 25,367 | 23,645 | + 1,722 | + 7.3% | | Minorities | 3,271 | 3,479 | - 208 | - 6.0% | | Group Shareholders' Equity: | 52,292 | 64,224 | - 11,932 | - 18.6% | | - Capital and reserves | 62,621 | 63,237 | - 616 | - 1.0% | - Available-for-sale assets fair value reserve
and cash-flow hedging reserve | (1,008) | (336) | - 672 | + 199.7% | | - Net profit (loss) | (9,320) | 1,323 | - 10,644 | n.s. | | Total liabilities and Shareholders' Equity | 950,296 | 929,488 | + 20,809 | + 2.2% |
Notes:
As regard previous periods, "Deposit from customers" and "Debt securities in issue" are now in two separate lines
Updated on:
11.22.2011
|
