Key performance indicators of ERSTE BANK HUNGARY NYRT.
(all amounts in HUF thousand)
| Profit and Loss Statement | 31/12/2006 | 31/12/2007 | Y to Y change |
| Net Interest Income | 67,151 | 68,199 | 1.6% |
| Net fee and commission income | 23,272 | 33,529 | 44.1% |
| Operating Income | 99,352 | 111,168 | 11.9% |
| Operating expenses | 54,463 | 57,845 | 6.2% |
| Operating result | 44,889 | 53,323 | 18.8% |
| Pre-tax profit for the year | 30,453 | 32,832 | 7.8% |
| Net profit for the year | 23,266 | 24,733 | 6.3% |
| Balance Sheet Items | 31/12/2006 | 31/12/2007 | Y to Y change |
| Loans and advances to financial institutions | 74,7 | 131,489 | 76.0% |
| Loans and advances to customers | 1,306,685 | 1,519,117 | 16.3% |
| Provisions for losses on loans and advances | -20,165 | -25,328 | 25.6% |
| Total Assets | 1,779,868 | 2,086,487 | 17.2% |
| Amounts owed to financial institutions | 722,121 | 873,566 | 21.0% |
| Amounts owed to customers | 805,016 | 941,521 | 17.0% |
| Shareholder’s equity | 114,837 | 130,851 | 13.9% |
| Total Liabilities | 1,779,868 | 2,086,487 | 17.2% |
Annual Reports
2001
2002
2003
2004
2005
2006
2007
2008
Financials
2003
IAS consolidated + non-consolidated (XLS)
2004 IAS consolidated + non-consolidated (XLS)
2005 IFRS consolidated + non-consolidated (XLS)
2005 HAS consolidated (XLS)
2005 HAS non-consolidated (XLS)
2006 HAS consolidated (XLS)
2006 HAS non-consolidated (XLS)
2006 IFRS consolidated + non-consolidated (XLS)
2007 HAS consolidated (XLS)
2007 HAS non-consolidated (XLS)
2007 IFRS consolidated + non-consolidated (XLS)
2008 IFRS consolidated + non-consolidated (XLS)
2008 HAS consolidated (XLS)
2008 HAS non-consolidated (XLS)
Ratings of ERSTE BANK HUNGARY NYRT.
| Moody´s / FCY | |
| Long-term | Baa2 |
| Short -term | P-2 |
| Financial strength | D |
