| ASSETS | 2009 | 2008 | |||
|---|---|---|---|---|---|
| CZK ‘000 | Gross | Provisions | Net | Net | |
| 1 | Cash in hand and balances with central banks | 1,151,447 | 0 | 1,151,447 | 1,264,171 |
| 2 | State zero-coupon bonds and other securities eligible for refinancing with the central bank | 15,774,599 | 0 | 15,774,599 | 16,772,692 |
| Of which: a) Issued by Government institutions | 15,774,599 | 0 | 15,774,599 | 16,772,692 | |
| b) Other | 0 | 0 | 0 | 0 | |
| 3 | Amounts due from banks and savings associations | 11,467,788 | 0 | 11,467,788 | 10,943,888 |
| Of which: a) Repayable on demand | 7,567 | 0 | 7,567 | 12,230 | |
| b) Other receivables | 11,460,221 | 0 | 11,460,221 | 10,931,658 | |
| 4 | Amounts due from clients – members of savings associations | 45,601,733 | 630,611 | 44,971,122 | 38,811,631 |
| Of which: a) Repayable on demand | 0 | 0 | 0 | 0 | |
| b) Other receivables | 45,601,733 | 630,611 | 44,971,122 | 38,811,631 | |
| 5 | Debt securities | 265,265 | 0 | 265,265 | 264,253 |
| Of which: a) Issued by Government institutions | 0 | 0 | 0 | 0 | |
| b) Issued by other entities | 265,265 | 0 | 265,265 | 264,253 | |
| 6 | Shares, share certificates and other equity investments | 0 | 0 | 0 | 0 |
| 7 | Equity investments in associates | 0 | 0 | 0 | 0 |
| Of which: In banks | 0 | 0 | 0 | 0 | |
| 8 | Equity investments in subsidiaries | 0 | 0 | 0 | 0 |
| Of which: In banks | 0 | 0 | 0 | 0 | |
| 9 | Intangible fixed assets | 353,280 | 112,086 | 241,194 | 232,321 |
| Of which: a) Start-up costs | 0 | 0 | 0 | 0 | |
| b) Goodwill | 0 | 0 | 0 | 0 | |
| 10 | Tangible fixed assets | 711,502 | 294,011 | 417,491 | 439,530 |
| Of which: Land and buildings for operating activities | 522,458 | 136,788 | 385,670 | 395,723 | |
| 11 | Other assets | 1,767,859 | 4,178 | 1,763,681 | 1,968,075 |
| 12 | Subscribed capital unpaid | 0 | 0 | 0 | 0 |
| 13 | Deferred expenses and accrued income | 9,492 | 0 | 9,492 | 8,477 |
| Total assets | 77,102,965 | 1,040,886 | 76,062,079 | 70,705,038 | |
| LIABILITIES | 2009 | 2008 | |
|---|---|---|---|
| CZK ‘000 | |||
| 1 | Amounts owed to banks and savings associations | 2,824,227 | 0 |
| Of which: a) Repayable on demand | 0 | 0 | |
| b) Other payables | 2,824,227 | 0 | |
| 2 | Amounts owed to clients – members of savings associations | 67,200,824 | 65,803,191 |
| Of which: a) Repayable on demand | 279,588 | 672,350 | |
| b) Other payables | 66,921,236 | 65,130,841 | |
| 3 | Payables from debt securities | 0 | 0 |
| Of which: a) Issued debt securities | 0 | 0 | |
| b) Other payables from debt securities | 0 | 0 | |
| 4 | Other liabilities | 433,288 | 359,757 |
| 5 | Deferred income and accrued expenses | 811,153 | 777,754 |
| 6 | Reserves | 26,052 | 27,521 |
| Of which: a) For pensions and similar liabilities | 0 | 0 | |
| b) For taxes | 0 | 0 | |
| c) Other charges | 26,052 | 27,521 | |
| 7 | Subordinated liabilities | 552,366 | 553,777 |
| 8 | Share capital | 500,000 | 500,000 |
| Of which: a) Share capital paid up | 500,000 | 500,000 | |
| b) Treasury shares | 0 | 0 | |
| 9 | Share premium | 0 | 0 |
| 10 | Reserve funds and other funds from profit | 1,107,138 | 1,107,138 |
| Of which: a) Mandatory reserve funds and risk funds | 100,000 | 100,000 | |
| b) Other reserve funds | 1,007,138 | 1,007,138 | |
| c) Other funds from profit | 0 | 0 | |
| 11 | Revaluation reserve | 0 | 0 |
| 12 | Capital funds | 0 | 0 |
| 13 | Gains or losses from the revaluation of | 477,501 | 186,038 |
| Of which: a) Assets and liabilities | 477,501 | 186,038 | |
| b) Hedging derivatives | 0 | 0 | |
| c) The retranslation of equity holdings | 0 | 0 | |
| 14 | Retained earnings or accumulated losses brought forward | 1,389,862 | 809,607 |
| 15 | Profit or loss for the period | 739,668 | 580,255 |
| Total liabilities | 76,062,079 | 70,705,038 |
