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2011 - P&L and structure highlights

The effect of the Purchase Price Allocation on the FY 2011 reclassified income statement was negative by approximately 72 million euro. It was allocated as follows: -50 million euro on net interest income, -70 million euro on net impairment losses on property, plant and equipment and intangible assets, +39 million euro on taxes and +9 million euro on profit attributable to minorities. The items in the table below already include the effect of the Purchase Price Allocation. 

 

 


 

UBI Banca Group - Reclassified profit and loss account summary (millions of euro)

                                   31/12/2011                 30/09/2011               30/06/2011                31/03/2011

 The items in the table below already include the effect of the Purchase Price Allocation.

Operating Income3,4382,5341,706863

 of which: Net Interest Income2,1201,5751,041528

 of which: Net Commission Income1,194879587292

Operating Costs(2,390)(1,796)(1,235)(596)

of which: Staff Costs(1,423)(1,073)(738)(365)

Profit on Continuing Operations before Tax and impairments3495548150

Impairments on goodwill and finite life intangible assets(2,191)*

Profit (loss) for the period(1,841)18325265

* Net of taxes and non-controlling interests. This amount includes -144 million euro booked in 2Q2011 referred to the items "Net impairment losses on property, equipment and investment property and intangible assets" and "Profits (losses) form disposal of equity investments".


 

UBI Banca Group - Structural data (number)

                                    31/12/2011               30/09/2011               30/06/2011               31/03/2011

Total workforce19,40519,51519,54619,597

Branches in Italy1,8751,8771,8771,894

Financial Advisors713724750777

 

UBI Banca Schemes