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About the Bank Bank's Figures 2010 figures

2010 figures

BALANCE SHEET (PLN '000)	31.12.2010	31.12.2009
ASSETS
Cash and cash equivalenes with the Central Bank	382 050	224 668
Amounts receivable from banks	73 112	70 216
Derivative financial instruments	47 903	131 643
Financial assets held for traiding	177	39
Loans and advances to customers	7 068 003	5 917 587
Investment securities	1 867 159	1 175 282
- available-for-sale	1 359 759	669 743
- held to maturity	507 400	505 539
Investments in subsidaries	95 618	95 618
Intangible assets	33 273	36 099
Tangible fixed assets	23 182	25 740
Fixed assets classified as held for sale	1 084	434
Current income tax assets	1 084	9 721
Deferred income tax assets	17 803	34 575
Other assets	27 424	30 403
TOTAL ASSETS	9 637 872	7 752 025

LIABILITIES
Amounts payable to other banks	4 179 864	3 673 915
Derivative financial instruments	46 105	120 077
Payables to customers	4 488 758	3 145 644
Payables due to issued debt securities	12 306	19 502
Subordinated liabilities	100 170	102 406
Other liabilities	96 916	85 478
Provisions	9 304	8 109
TOTAL LIABILITIES	8 933 423	7 155 131

EQUITY
Attributable to Bank's shareholders:
Share capital	625 200	625 200
Other capital	21 054	4 713
Retained earnings	58 195	(33 019)
TOTAL EQUITY	704 449	596 894
TOTAL EQUITY AND LIABILITIES	9 637 872	7 752 025

INCOME STATEMENT (PLN '000)
	31.12.2010	31.12.2009
Interest income	400 079	376 512
Interest expences	(209 826)	(233 166)
Profit (loss) from interest	190 253	143 346
Income from commissions and fees	77 908	72 669
Commission and fee expances	(19 172)	(17 233)
Profit (loss) from commissions and fees	58 736	55 436
Dividend income	7 788	123
Net traiding income	74 227	38 250
Profit (loss) from investment securities	389	11 829
Impairment charge for credit losses and off-balance sheet libilities	(49 405)	(114 956)
Net income from non-current assets held for sale	(819)	(594)
General administration costs	(220 223)	(214 308)
Other operating income	17 619	13 755
Other operating expances	(9 846)	(22 814)
Profit (loss) from operating activities	68 719	(89 933)
GROSS PROFIT (LOSS)	68 719	(89 933)
Income tax	(17 504)	10 146
NET PROFIT (LOSS)	51 215	(79 787)

Average weighted number of ordinary shares		516 033 020
PROFIT/LOSS PER ONE ORDINARY SHARE

Headlines

Changes in the management board of Bank DnB NORD Polska

Bank DnB NORD Polska’s Record Profit

Bank DnB NORD remains part of DNB

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Bank DnB NORD Polska Spółka Akcyjna z siedzibą w Warszawie, ul. Postępu 15C, 02-676 Warszawa, zarejestrowana w Sądzie Rejonowym dla m. st. Warszawy,
XIII Wydział Gospodarczy KRS pod nr KRS 0000022156, NIP: 525-22-12-939, REGON: 017296065, Kapitał zakładowy 770.200.000 zł (wpłacony w całości)