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| | IFRS | ITALIAN GAAP (DL. 87/92) |
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| (€ million) | 2010 | 2009 | 2008 | 20071 | 2006 | 20052 | 2004 | 2004 | 2003 | 2002 | 2001 | 2000 |
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| Operating income | 26,347 | 27,572 | 26,866 | 29,502 | 23,464 | 11,024 | 10,203 | 10,375 | 10,465 | 10,099 | 9,989 | 9,318 | | Net interest income | 16,401 | 17,616 | 19,385 | 17,119 | 12,860 | 5,645 | 5,156 | 5,200 | 5,088 | 5,127 | 5,049 | 4,747 | | Net non-interest income | 8,455 | 7,780 | 7,481 | 12,383 | 10,604 | 5,379 | 5,047 | 5,175 | 5,377 | 4,972 | 4,940 | 4,571 | | Operating costs | -15,483 | -15,324 | -16,692 | -16,156 | -13,258 | -6,045 | -5,701 | -5,941 | -5,703 | -5,483 | -5,263 | -4,752 | | Operating profit | 10,864 | 12,248 | 10,174 | 13,346 | 10,206 | 4,979 | 4,502 | 4,434 | 4,762 | 4,616 | 4,726 | 4,566 | | Net profit | 1,876 | 2,291 | 4,831 | 7,289 | 6,072 | 2,731 | 2,239 | 2,300 | 2,090 | 1,962 | 1,954 | 1,858 | | Net profit attributable to the group | 1,323 | 1,702 | 4,012 | 6,506 | 5,448 | 2,470 | 2,069 | 2,131 | 1,961 | 1,801 | 1,454 | 1,395 | | ROE 3 (%) | 2.7 | 3.8 | 9.5 | 16.8 | 16.7 | 15.6 | 15.7 | 17.9 | 17.7 | 17.2 | 18.0 | 19.2 | Cost/income
ratio (%) | 58.8 | 55.6 | 62.1 | 54.8 | 56.5 | 54.8 | 55.9 | 57.3 | 54.5 | 54.3 | 52.7 | 51 | | | | | 31.12.10 | 31.12.09 | 31.12.08 | 31.12.07 | 31.12.06 | 31.12.05 | 01.01.05 | 31.12.04 | 31.12.03 | 31.12.02 | 31.12.01 | 31.12.00 |
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| Total assets | 929,488 | 928,760 | 1,045,612 | 1,021,836 | 823,284 | 787,284 | 260,909 | 265,855 | 238,256 | 213,349 | 208,388 | 202,656 | | Loans and receivables with customers | 555,653 | 564,986 | 612,480 | 575,063 | 441,320 | 425,277 | 139,723 | 140,438 | 126,709 | 113,824 | 117,622 | 115,157 | | Deposits from customers and debt securities in issue 4 | 596,396 | 596,396 | 591,290 | 630,239 | 495,255 | 462,226 | 155,079 | 163,464 | 141,464 | 133,833 | 134,391 | 122,600 | | Shareholders' equity | 64,224 | 59,689 | 54,999 | 57,690 | 38,468 | 35,199 | 14,373 | 14,036 | 13,013 | 12,261 | 9,535 | 8,644 |
(1) Differences between 2007 Income Statement and the one published in the Consolidated Accounts as at December 31, 2007 are due to PPA (“Purchase Price Allocation”). Balance sheet as at December 31, 2007 is different from the one published due to amounts reclassified (PPA completion, treatment of leases in “assets under costruction” and “assets awainting lease”, reclassification of Mediobanca investment).
(2) Pursuant to IFRS 3, amounts have been restated following the finalisation of "Purchase Price Allocation" associated with HVB Group business combination
(3) Calculated on the basis of the average shareholders' equity for the period (excluding dividends to be distributed and reserves in respect of AFS assets and cash-flow hedge), net of goodwill arising from the business combination with HVB and Capitalia, which were carried out with an exchange of shares and recorded in accordance with IFRS 3
Updated on:
03.31.2011
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