Page 20 - OeEB-AnnualReport_2013

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OeEB Annual Report 2013
20
Financial statements
2013
EUR
2012
EUR ‚ 000
1.
Interest and similar income
Of which from fixed income securities
2. – Interest and similar expense
8,764,298.48
8,418.03
3,702,405.85
6,782
32
3,912
I. Net interest income
5,061,892.63
2,870
3. + Income from securities and share of profit of other companies
a) Income from equity shares, other ownership interests
and variable income securities
4. + Fee and commission income
5. – Fee and commission expense
6. + Other operating income
2,467,384.90
2,467,384.90
4,703,150.28
4,415,040.59
72,731.20
2,949
2,949
3,602
3,108
99
II. Operating income
7,890,118.42
6,412
7. — Administrative expenses
a) Staff costs
aa) Salaries
bb) Statutory social security costs, pay-based levies,
and pay-based other compulsory contributions
cc) Other social expenses
dd) Expenses for retirement and other post-employment
benefits
ee) Expenses for termination benefits and contributions
to termination benefit funds
b) Other administrative expenses
8. — Impairment of non-current intangible assets
9. — Other operating expenses
5,138,153.85
3,271,629.06
2,617,060.69
523,845.69
47,492.76
37,869.85
45,360.07
1,866,524.79
3,767.46
14,385.56
4,299
2,622
2,081
410
43
32
56
1,677
6
3
III. Operating expenses
–5,156,306.87
–4,308
IV. Operating profit
2,733,811.55
2,104
10. ± Net loss (-) or gain (+) on valuation of loans and advances
and securities
–12,468.41
–674