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Komercni Gdr L1 Regulatory News (KMCA)

Regulatory News for Komercni Gdr L1 (KMCA)

Share Price: 67.40

Bid: 63.80

Ask: 67.00

Change: 0.00 (0.00%)

Spread: 3.20

Spread as %: 5.02%

Open: 67.40

High: 67.40

Low: 67.40

Yesterday’s Close: 67.40

KMCA Share News

KMCA ShareCast

KMCA Regulatory

Annual Financial Report

Thu, 16th Feb 2012 07:00

RNS Number : 5069X

Komercni Banka

16 February 2012

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 16^th February 2012 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 31^st December 2011:

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

CZK million

Assets	31 Dec 2011	31 Dec 2010
Cash and currents balances with national banks	16 980	13 689
Amounts due from banks	101 393	112 179
Financial assets at fair value through profit or loss	34 927	34 003
Loans and advances to customers, net	434 386	384 593
Securities available for sale	125 974	116 445
Investments held to maturity	3 359	6 712
Goodwill	3 752	3 551
Other assets	34 039	26 841
Total assets	754 810	698 014

Liabilities and shareholders´ equity	31 Dec 2011	31 Dec 2010
Amounts due to banks	37 454	29 073
Amounts due to customers	560 700	538 051
of which: Amounts due to customers of PF KB	30 998	29 397
Financial liabilities at fair value through profit or loss	24 061	13 673
Securities issued	18 338	17 431
Subordinated debt	6 002	6 001
Other liabilities	26 404	17 706
Total liabilities	672 959	621 936
Shareholders´ equity
Share capital	19 005	19 005
Share premium and reserves	60 212	55 774
Minority interest	2 633	1 299
Total shareholders´ equity	81 850	76 078

Total liabilities and shareholders´ equity	754 810	698 014

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

CZK million

	FY 2011	FY 2010
		(restated)
Net interest income	22 190	21 431
Net fees & commissions	7 305	7 725
Income from financial operations	3 157	3 135
Other income	111	95
Net banking income	32 764	32 386
Personnel expenses	-6 526	-6 076
General administrative expenses	-5 155	-4 967
Depreciation, impairment and disposal of fixed assets	-1 809	-1 624
Total operating expenses	-13 490	-12 666
Gross operating income	19 274	19 720
Provision for loan losses	-1 988	-3 115
Provision for losses on securities	-5 355	8
Provision for other risks expenses	19	7
Cost of risk	-7 325	-3 100
Net operating income	11 949	16 620
Net profit / (loss) from subsidiaries and associates	81	75
Share of profit of pension scheme beneficiaries	-575	-621
Profit/(loss) before income taxes	11 455	16 075
Income taxes	-1 738	-2 665
Profit/(loss) for the period before minority interest	9 717	13 410
Profit attributable to the Bank´s equity holders	9 475	13 330
Minority profit / (loss)	243	80
Net profit/(loss) per share (in CZK, annualized)	249,97	351,20

Presentation and comments of 4Q2011 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

END

FR KMGMZVKKGZZM

Related Shares: Komercni Banka A.S.GDR (Level 1) (KMCA).

Date	Source	Headline	Category
14-Jun-13 15:11	RNS	Actual Excerpt from the Commercial Register	Company Announcement - General
22-May-13 13:22	RNS	Actual Excerpt from the Commercial Register	Company Announcement - General
16-May-13 07:12	RNS	Changes in leadership team	Executive Changes
15-May-13 14:17	RNS	Meeting minutes of EGM	Results and Trading Reports
07-May-13 07:00	RNS	1st Quarter Results - financial statements	Results and Trading Reports
07-May-13 07:00	RNS	1st Quarter Results - comments	Results and Trading Reports
26-Apr-13 13:41	RNS	Annual Financial Report	Results and Trading Reports
25-Apr-13 13:35	RNS	Results of voting at AGM	Results and Trading Reports
24-Apr-13 15:42	RNS	Result of AGM	Results and Trading Reports
17-Apr-13 16:00	RNS	The Second tranche of Mortgage Bonds CZ0002002801	Company Announcement - General
05-Apr-13 16:07	RNS	Principal shareholders as of 31/03/2013	Company Announcement - General
19-Mar-13 17:00	RNS	Notice of AGM	Results and Trading Reports
13-Mar-13 13:37	RNS	Mortgage bonds_ISIN CZ0002003064_first issue	Company Announcement - General
26-Feb-13 08:29	RNS	Blocklisting Interim Review	Company Announcement - General
13-Feb-13 07:00	RNS	Annual Financial Report - comments	Results and Trading Reports
13-Feb-13 07:00	RNS	Annual Financial Report - financial results	Results and Trading Reports
14-Jan-13 13:30	RNS	Announcement of transformation of subsidiary	Company Announcement - General
11-Jan-13 09:59	RNS	Principal shareholders as of 31.12.2012	Company Announcement - General
02-Jan-13 08:36	RNS	Mortgage bonds:7th tranche	Company Announcement - General
20-Dec-12 16:12	RNS	Mortgage Bonds CZ0002002801 - first tranche	Company Announcement - General
16-Nov-12 12:19	RNS	Mortgage bonds - announcement of 6th tranche	Company Announcement - General
09-Nov-12 15:06	RNS	Doc re. (Mortgage bonds- fifth tranche)	Company Announcement - General
09-Nov-12 15:04	RNS	Mortgage bonds - announcement of the fifth tranche	Company Announcement - General
08-Nov-12 07:00	RNS	3rd Quarter Results	Results and Trading Reports
08-Nov-12 07:00	RNS	3rd Quarter Results - comments	Results and Trading Reports
05-Nov-12 17:46	RNS	Doc re. (The Fourth Tranche of Mortgage bonds)	Company Announcement - General
05-Nov-12 17:42	RNS	Announcement of the fourth tranche	Company Announcement - General
23-Oct-12 16:32	RNS	Doc re. Excerpt from the Commercial Register	Company Announcement - General
23-Oct-12 16:27	RNS	Excerpt from the Commercial Register	Company Announcement - General
04-Oct-12 12:39	RNS	Doc re. (Principal shareholders as of 30-Sep-12)	Company Announcement - General

Regulatory news is displayed end of day, each day at 19:00.

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