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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : UNICREDIT BANK AG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Consolidated |
| Name | UNICREDIT BANK AG |
| Siren | 389505975 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 122382 |
| Management number | 1992B15271 |
| Activity code | 6419Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81925 Munich |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 147 483 647.00 | |||
BJ TOTAL (I) | 2 147 483 647.00 | |||
CF Cash and cash equivalents | 2 147 483 647.00 | |||
CJ TOTAL (II) | 2 147 483 647.00 | |||
CO Grand total (0 to V) | 2 147 483 647.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DB Share, merger, contribution premiums, etc. | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DG Other reserves | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
DL TOTAL (I) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EA Other liabilities | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EC TOTAL (IV) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
EE Grand total (I to V) | 2 147 483 647.00 | 2 147 483 647.00 | 2 147 483 647.00 | |
P5 LIABILITIES - Reserves | -9 000 000.00 | -10 000 000.00 | -9 000 000.00 | |
P7 LIABILITIES - Retained Earnings | -9 000 000.00 | -10 000 000.00 | -9 000 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 147 483 647.00 | |||
FJ Net sales | 2 147 483 647.00 | |||
FR Total operating income (I) | 2 147 483 647.00 | |||
FW Other purchases and external expenses | 1 202 000 000.00 | |||
FZ Social Security Contributions | 1 485 000 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 119 000 000.00 | |||
GE Other Expenses | 142 000 000.00 | |||
GF Total Operating Expenses (II) | 2 147 483 647.00 | |||
GG - OPERATING RESULT (I - II) | -290 000 000.00 | |||
GU Total financial expenses (VI) | 897 000 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -897 000 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 545 000 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -300 000 000.00 | -404 000 000.00 | -300 000 000.00 | |
R6 Group Income (Consolidated Net Income) | 245 000 000.00 | 668 000 000.00 | 245 000 000.00 | |
R7 Share of minority interests (Non-group income) | 1 000 000.00 | 1 000 000.00 | ||
R8 Net income, group share (parent company share) | 244 000 000.00 | 668 000 000.00 | 244 000 000.00 | |
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