label_boi_t670-12 - 670-12 - Annual Financial Statement to the Public from Credit Card Company Balance Sheet

Current periodYear (-1)Current periodYear (-1)
ConsolidatedConsolidatedCompanyCompany
1122
cash and bank deposits1
Sums receivable on account of credit card activity2
Credit loss provision3
Sums receivable on account of credit card activity, net4
Securities5
Securities borrowed or acquired under repurchase agreements6
Investments in included companies7
Buildings and equipment8
Other assets9
Total assets10
Credit from banking corporations11
Sums payable on account of credit card activity12
Securities lent or sold under repurchase agreements13
Bonds and subordinated capital notes14
Other liabilities15
Total liabilities16
Equity attributed to shareholders in credit card company17
Non-controlling rights18
Total equity19
Total liabilities and equity20
Thereof: securities pledged to lenders21