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Komercni Banka (KMCA)

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Tuesday 08 November, 2011

Komercni Banka

3rd Quarter Results of Komercni banka

RNS Number : 6437R
Komercni Banka
08 November 2011
 



Komercni banka, a.s. http://www.kb.cz/en
Prague 1, Na Prikope 33, building identification number 969, Post Code 114 07
Identification No.: 45 31 70 54
incorporated in the Commercial Register maintained with the Municipal Court in Prague,
section B, insert 1360

 Disclosed on 8th November 2011 at 8:00 a.m. CET

Pursuant to Prague Stock Exchange Rules part III subsection 7(6)(a) and Act 256/2004 (Czech) Coll. subsections 125(1) Komercni banka, a.s. discloses obligatory published information - financial results as at 30th  June 2011:

 

 

Consolidated Balance Sheet of Komerèní banka, a.s. - IFRS (unaudited)

 

CZK million

 

Assets

30 Sep 2011

31 Dec 2010

30 Sep 2010

Cash and currents balances with national banks

20 981

13 689

21 216

Amounts due from banks

100 178

112 179

96 675

Financial assets at fair value through profit or loss

37 728

34 003

42 257

Loans and advances to customers, net

419 387

384 593

374 617

Securities available for sale

124 837

116 445

119 662

Investments held to maturity

6 794

6 712

6 626

Goodwill

3 752

3 551

3 551

Other assets

34 904

26 841

32 830

Total assets

748 562

698 014

697 435





Liabilities and shareholders´ equity

30 Sep 2011

31 Dec 2010

30 Sep 2010

Amounts due to banks

44 298

29 073

18 003

Amounts due to customers

551 088

538 051

535 344

of which: Amounts due to customers of PF KB

30 387

29 397

28 625

Financial liabilities at fair value through profit or loss

19 719

13 673

15 239

Securities issued

18 946

17 431

18 279

Subordinated debt

6 001

6 001

6 001

Other liabilities

25 959

17 706

26 597

Total liabilities

666 011

621 936

619 463

Shareholders´ equity




Share capital

19 005

19 005

19 005

Share premium and reserves

60 487

55 774

57 686

Minority interest

3 059

1 299

1 281

Total shareholders´ equity

82 551

76 078

77 972





Total liabilities and shareholders´ equity

748 562

698 014

697 435

 

 

 

 

 

Consolidated Profit and Loss Statement of Komerèní banka, a.s. - IFRS (unaudited)

 

CZK million

 


1-3Q 2011

1-3Q 2010



(restated)

Net interest income

16 519

15 982

Net fees & commissions

5 585

5 698

Income from financial operations

2 201

2 331

Other income

71

70

Net banking income

24 376

24 081

Personnel expenses

-4 940

-4 584

General administrative expenses

-3 576

-3 521

Depreciation, impairment and disposal of fixed assets

-1 302

-1 166

Total operating expenses

-9 818

-9 271

Gross operating income

14 558

14 809

   Provision for loan losses

-1 304

-2 382

   Provision for losses on securities

-4 299

8

   Provision for other risks expenses

5

-28

Cost of risk

-5 598

-2 401

Net operating income

8 960

12 408

Net profit / (loss) from subsidiaries and associates

64

54

Share of profit of pension scheme beneficiaries

-495

-456

Profit/(loss) before income taxes

8 529

12 006

Income taxes

-1 318

-1 980

Profit/(loss) for the period before minority interest

7 211

10 025

Profit attributable to the Bank´s equity holders

7 041

9 963

Minority profit / (loss)

170

62

Net profit/(loss) per share (in CZK, annualized)

247,43

349,99

 

 

Presentation and comments of 2Q2011 results will be soon available at the Web site: http://www.hemscott.com/

 

 


This information is provided by RNS
The company news service from the London Stock Exchange
 
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