Group by division

    Annual consolidated data 30/06/14 (€ m)   Corporate &
    Investment Banking
      Principal Investing   Retail & Consumer
    Banking
      Corporate cenTRE   MEDIOBANCA
    Group
    Net interest income   273.0   0,0   769.9   46.6   1.086,9
    Net trading income   23.2   29.7   0.4    (0.1)   45.1
    Net fee and commission income   303.5   0.0   163.7   6.4   423.9
    Equity-accounted companies   0.0   258.6    0.0   0.0   263.5
    Labour costs   (195.6)   (8.8)   (150.7)   (33.3)   (379.0)
    Administrative expenses   (137.7)   (1.7)   (285.4)   (23.1)   (412.4)
    Gains (losses) on AFS, HTM & LR   2.2   240.2   0.0   0.0   242.5
    Loan loss provisions   (231.0)   0.0   (473.2)   (32.8)    (736.0)
    Provisions for the other financial assets   (5.9)   (25.3)   0.0   0.0   (30.6)
    Other income (losses)   (3.6)   0.0   (5.0)   (2.1)   (2.9)
    Income tax for the period   (10.9)   (43.4)   3.6   9.0   (39.6)
    Minority interest   0.0   0.0   0.0   3.4   3.4
                         
    Treasury funds   10,721.6   0.0   8,753.9   112.4    9,323.8
    AFS securities   6,812.7   1,242.6   697.4   0.0   8,418.5
    Fixed assets (HTM & LR)   5,013.9   0.0   1,528.2   0.0   2,046.3
    Equity investments   0.0   2,775.2   0.0   0.0   2,871.4
    Loans and advances to customers   22,853.0   0.0   14,269.5   3001.7   30,552.1
      of which to Group companies   9,114.1   n.m.   n.m.   n.m.   n.m.
    Funding   (42,968.4)   0.0   (21,142.3)   (3,000.7)   (45,834.0)
    RWAs   33,756.0   11,346.8   11,162.6   2,471.0   58,736.4
    No. of staff   986*   n.s.   2,365   348   3,570


    * Includes 131 staff employed by Banca Esperia pro-forma, not included in the Group total.


     

    Last update: 12/01/2016