Half-Yearly Report As at 30 June 2011
Total Page:16
File Type:pdf, Size:1020Kb
Half-yearly report as at 30 June 2011 3 Contents The Intesa Sanpaolo Group 7 Supervisory Board, Management Board, General Management, Manager responsible for preparing the Company’s financial reports and Independent Auditors 11 HALF-YEARLY REPORT ON OPERATIONS Introduction 15 Overview of the first half 2011 17 Income statement figures and alternative performance measures 18 Balance sheet figures and alternative performance measures 19 Other alternative performance measures 20 Executive summary 23 HALF-YEARLY CONDENSED CONSOLIDATED FINANCIAL STATEMENTS Consolidated financial statements 35 Consolidated balance sheet 36 Consolidated income statement 38 Statement of consolidated comprehensive income 39 Changes in consolidated shareholders’ equity 40 Consolidated statement of cash flows 42 Explanatory Notes 43 Accounting policies 45 Subsequent events 58 Economic results 59 Balance sheet aggregates 71 Breakdown of consolidated results by business area and geographical area 84 Risk management 115 Shareholder base, transactions with related parties and other information 134 Forecast for the year 140 Certification of the half-yearly condensed consolidated financial statements pursuant to Art.