Financial assets pertaining to insurance companies measured at fair value pursuant to IAS 39 Financial assets pertaining to insurance companies measured at amortised cost pursuant to IAS 39 Assets Fair value changes of the hedged items in portfolio hedge of interest rate risk Insurance reserves charged to reinsurers Tangible Assets of which goodwill Tax assets Financial liabilities pertaining to insurance companies measured at amortised cost pursuant to IAS 39 Financial liabilities pertaining to insurance companies measured at fair value pursuant to IAS 39 Liabilities Fair value changes of the hedged items in portfolio hedge of interest rate risk Tax liabilities Provision for employee severance pay Provision for committments and guarantees given Post-retirement benefit obligation Other provisions for risks and charges Provisions arising from insurance contracts Valuation reserves Valuation reserves pertaining to insurance companies Redeemable shares Equity instruments Other reserves other Interim dividend Profit Loss attributable to owners of parent Interest income and similar revenues Interest expenses and similar charges Net interest margin Net gains losses from hedge accounting Gains Losses on disposals and repurchase of financial assets and liabilities Gain Loss arising from disposal of financial assets measured at amortised cost Gain Loss on disposals of financial assets at fair value through other comprehensive income Gain Loss arising from repurchase of financial liabilities Net gains losses on other financial assets liabilities at fair value through profit or loss Gains Losses on financial assets liabilities designated at fair value through profit or loss Gains Losses on financial assets liabilities mandatorily at fair value through profit or loss Profits (Losses) on financial assets and liabilities pertaining to insurance companies pursuant to IAS 39 Gross Income Impairment loss impairment gain and reversal of impairment loss determined in accordance with IFRS9 on financial assets at amortised cost Impairment loss impairment gain and reversal of impairment loss determined in accordance with IFRS9 on financial assets at fair value through other comprehensive Net losses/recoveries pertaining to insurance companies pursuant to IAS39 Gains Losses from contractual changes without derecognition Net profit from financial activities Profit Loss from financial and insurance activities Administrative expense staff costs Other administrative expenses Net provisions for risks and charges Net provisions for risks and charges commitments and financial guarantees given Net provisions for risks and charges other net provision Depreciation amortisation and impairment loss reversal of impairment loss recognised in profit or loss tangible assets Depreciation amortisation and impairment loss/reversal of impairment loss recognised in profit or loss intangible assets Operating costs Gains losses on tangible and intangible assets other than goodwill measured at fair value Goodwill impairment Other comprehensive income net of tax tangible assets Other comprehensive income net of tax intangible assets Other comprehensive income net of tax non-current assets and disposal groups classified as held for sale not to be reclassified to profit or loss Foreign investments hedging Foreign exchange differences Cash flow hedging Other comprehensive income net of tax hedging instruments non-designated items Gains Losses on financial assets other than equity instruments at fair value through other comprehensive income net of tax Financial assets measured at fair value through other comprehensive income, pertaining to insurance companies Other comprehensive income related to noncurrent assets and disposal groups classified as held for sale to be reclassified to profit or loss Total Equity Previous year profit loss allocation, Reserves Increase decrease of reserves Interim dividends changes of equity Extraordinary dividends distribution Increase decrease due to equity instruments Increase decrease through treasury share derivatives Other Equity attributable to owners of parent Non-controlling interests Gain loss on financial assets held for trading and on other financial assets liabilities at fair value through profit or loss Gains/losses on financial assets pertaining to insurance companies measured at amortised cost pursuant to IAS 39 Gain loss on hedge accounting Gains/losses on hedging activities pertaining to insurance companies measured at amortised cost pursuant to IAS 39 Net losses recoveries on credit impairment Net value adjustments write-backs on tangible and intangible assets Net provisions for risks and charges and other expenses income Uncollected net premiums Other uncollected insurance income expenses Unpaid duties taxes and tax credits Impairment write-backs after tax on discontinued operations Cash flows from used in financial assets classified as operating activities Adjustments for decrease increase in financial assets designated at fair value Adjustments for decrease increase in other financial assets mandatorily at fair value Adjustments for decrease increase in financial assets at fair value through other comprehensive income Adjustments for decrease increase in financial assets pertaining to insurance companies, measured at fair value pursuant to IAS 39 Adjustments for decrease increase in financial assets at amortised cost Adjustments for decrease increase in financial assets pertaining to insurance companies measured at amortised cost pursuant to IAS 39 Liquidity generated absorbed by other assets Cash flows from used in financial liabilities classified as operating activities Adjustments for increase decrease in financial liabilities at amortised cost Adjustments for decrease increase in financial liabilities pertaining to insurance companies measured at amortised cost pursuant to IAS 39 Adjustments for increase decrease in financial liabilities designated at fair value Adjustments for decrease increase in financial liabilities pertaining to insurance companies measured at fair value pursuant to IAS 39 Adjustments for increase decrease of other liabilities Cash flows from investing activities Proceeds from sales of tangible assets classified as investing activities Cash flows used in investing activities Purchase of tangible assets classified as investing activities Other inflows outflows from issue purchase of treasury shares Other inflows outflows from issue purchase of equity instruments Other inflows outflows from sale purchase of minority control