CREDEMHOLDING: THE BOARD APPROVED FY14 AND 1Q15 RESULTS. DIVIDEND AT 1.75 EURO PER SHARE (+17% YoY)
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1 CREDEMHOLDING: THE BOARD APPROVED FY14 AND 1Q15 RESULTS. DIVIDEND AT 1.75 EURO PER SHARE (+17% YoY) FY14 Resuls The Board of Directors of Credemholding, the holding company owning a stake of 76.9% in Credito Emiliano S.p.A. equity, chaired by Giorgio Ferrari, approved today the draft individual and consolidated results for year 2014, that will be presented to the Shareholders Meeting. The company in 2014 realized a Consolidated Net Profit amounting to million compared to 87.3 million in 2013 (+31%). The Board of Directors resolved to propose to the Shareholders Meeting the distribution of a dividend amounting to 1.75 euro per share, up by 17% compared to 1.50 euro per share in 2013, that will be payable as from June 22, 2015 (shares going ex-div on the same day). Total dividends to be paid to shareholders would be 28,837,989. 1Q15 Results The Board of Directors of Credemholding also approved 1Q15 Results. Consolidated Net Profit was 64.6 million compared to 43.7 million in 1Q14, up by 47.8% YoY. Find here attached Credemholding 2014 and 1Q15 consolidated balance sheet and income statement. Reggio Emilia, May CREDITO EMILIANO HOLDING SPA Chairman (Giorgio Ferrari) Contacts: Media Relations Credem rel@credem.it Investor Relations Credem investor@credem.it CREDEMHOLDING FY14 CONSOLIDATED BALANCE SHEET (,000) pagina 1 di 5
2 Dec 31, 2014 Dec 31, Cash and cash equivalents 146, , Financial assets held for trading 196, , Financial assets valued at fair value 1,420,241 1,040, Available-for-sale financial assets 9,103,433 7,922, Due from banks 521, , Loans to customers 21,695,384 19,937, Hedging derivatives 169, , Value adj. to financial assets subject to macro-hedging (+/-) 47,354 33, Equity investments 26,053 24, Technical reserves attributable to reinsures 2,419 2, Tangible assets 310, , Intangible assets 410, ,992 of which: goodwill 314, , Tax assets 263, ,077 a) current 74,866 83,231 b) prepaid not as per L. 214/ , ,846 b1) prepaid as per L. 214/ ,415 70, Other assets 512, ,688 Total Assets 34,825,421 31,556,430 Dec 31, 2014 Dec 31, Due to banks 5,013,572 5,286, Due to customers 16,750,055 15,103, Outstanding securities 4,711,310 4,135, Financial liabilities held for trading 136, , Financial liabilities valued at fair value 1,437,931 1,103, Hedging derivatives 219, , Value adj. to financial liabilities subject to macro-hedging (+/-) 26,984 43, Tax liabilities a) current 45,808 45,275 b) deferred 153, , Other liabilities 713, , Staff termination indemnity 96,893 91, Provisions for risks and charges a) pensions and similar 2,320 2,144 b) other provisions 122, , Technical reserves 2,979,421 2,186, Valuation reserves 157,334 74, Reserves 1,290,805 1,227, Share premium reserve 252, , Share capital 49,437 49, Minority interests (+/-) 550, , Profit (Loss) for the period (+/-) 114,732 87,364 Total Liabilities and Shareholders Equity 34,825,421 31,556,430 CREDEMHOLDING FY14 CONSOLIDATED INCOME STATEMENT (,000) pagina 2 di 5
3 FY2014 FY Interests income and similar revenues 774, , Interest expense and similar charges (217,640) (278,696) 30. Interest Margin 556, , Commission income 530, , Commission expense (124,967) (115,010) 60. Net Commissions 405, , Dividend and similar revenues 2,558 1, Net result from trading activities (1,054) 13, Net result from hedging activities (5,164) 4, Profit (loss) from sale or repurchase of: 114,142 63,489 a) loans 52 - b) financial assets available for sale 115,400 63,604 d) financial liabilities (1,310) (115) 110. Net result from financial assets and liabilities valued at fair value 10,515 2, Operating Income 1,083, , Net value adjustments/write-backs due to impairment of: (114,895) (125,737) a ) loans (116,846) (120,276) b ) financial assets available for sale - (111) d) other financial transactions 1,951 (5,350) 140. Net Income from Banking Activities 968, , Net premiums 744, , Other income/expenses from insurance activities (804,175) (546,526) 170. Net Income from Banking and Insurance Activities 908, , Administrative costs: (743,634) (682,601) a) personnel costs (456,478) (423,106) b) other administrative costs (287,156) (259,495) 190. Net provisions for risks and charges (8,202) (6,134) 200. Net value adjustments/write-backs to tangible assets (15,961) (16,076) 210. Net value adjustments/write-backs to intangible assets (22,735) (19,161) 220, Other operating income/charges 128, , Operating Costs (662,386) (605,723) 240. Profit (loss) from equity investments 1, Profit (loss) from disposal of investments 3, Profit (loss) before tax from continuing operations 250, , Taxes on income from continuing operations (100,899) (96,238) 300. Profit (loss) after-tax from continuing operations 149, , Profit (loss) for the period 149, , Profit (loss) attributable to minority interests (35,190) (26,860) 340. Profit (loss) attributable to the parent company 114,732 87,364 CREDEMHOLDING 1Q15 CONSOLIDATED BALANCE SHEET (,000) pagina 3 di 5
4 Mar 31, 2015 Dec 31, Cash and cash equivalents 108, , Financial assets held for trading 202, , Financial assets valued at fair value 1,758,309 1,420, Available-for-sale financial assets 8,897,404 9,103, Due from banks 373, , Loans to customers 21,347,285 21,695, Hedging derivatives 177, , Value adj. to financial assets subject to macro-hedging (+/-) 60,665 47, Equity investments 26,842 26, Technical reserves attributable to reinsures 2,707 2, Tangible assets 307, , Intangible assets 405, ,182 of which: goodwill 314, , Tax assets 263, ,261 a) current 73,196 74,866 b) prepaid not as per L. 214/ , ,395 b1) prepaid as per L. 214/ ,651 90, Other assets 507, ,655 Total Assets 34,439,047 34,825,421 Mar 31, 2015 Dec 31, Due to banks 4,575,769 5,013, Due to customers 15,833,393 16,750, Outstanding securities 4,771,120 4,711, Financial liabilities held for trading 130, , Financial liabilities valued at fair value 1,792,047 1,437, Hedging derivatives 199, , Value adj. to financial liabilities subject to macro-hedging (+/-) 25,448 26, Tax liabilities a) current 91,625 45,808 b) deferred 150, , Other liabilities 1,039, , Staff termination indemnity 99,838 96, Provisions for risks and charges a) pensions and similar 2,412 2,320 b) other provisions 128, , Technical reserves 3,151,295 2,979, Valuation reserves 148, , Reserves 1,377,390 1,290, Share premium reserve 252, , Share capital 49,437 49, Treasury shares (-) (23) 210. Minority interests (+/-) 555, , Profit (Loss) for the period (+/-) 64, ,732 Total Liabilities and Shareholders Equity 34,439,047 34,825,421 CREDEMHOLDING 1Q15 CONSOLIDATED INCOME STATEMENT (,000) pagina 4 di 5
5 1Q15 1Q Interests income and similar revenues 165, , Interest expense and similar charges (46,050) (59,274) 30. Interest Margin 119, , Commission income 148, , Commission expense (33,168) (25,487) 60. Net Commissions 115,788 95, Dividend and similar revenues Net result from trading activities (2,394) 4, Net result from hedging activities (2,596) (52) 100. Profit (loss) from sale or repurchase of: a) loans b) financial assets available for sale 168,870 62,270 d) financial liabilities (5,831) (559) 110. Net result from financial assets and liabilities valued at fair value 9, Operating Income 402, , Net value adjustments/write-backs due to impairment of: (36,801) (13,482) a ) loans (36,647) (13,510) b ) financial assets available for sale - (1) d) other financial transactions (154) Net Income from Banking Activities 365, , Net premiums 158, , Other income/expenses from insurance activities (208,680) (324,795) 170. Net Income from Banking and Insurance Activities 315, , Administrative costs: a) personnel costs (120,597) (112,794) b) other administrative costs (78,623) (74,793) 190. Net provisions for risks and charges (9,330) (2,295) 200. Net value adjustments/write-backs to tangible assets (3,755) (3,878) 210. Net value adjustments/write-backs to intangible assets (5,708) (5,189) 220, Other operating income/charges 29,612 31, Operating Costs (188,401) (167,345) 240. Profit (loss) from equity investments Profit (loss) from disposal of investments 1 (231) 280. Profit (loss) before tax from continuing operations 127,342 93, Taxes on income from continuing operations (43,301) (36,367) 300. Profit (loss) after-tax from continuing operations 84,041 56, Profit (loss) for the period 84,041 56, Profit (loss) attributable to minority interests (19,430) (13,192) 340. Profit (loss) attributable to the parent company 64,611 43,718 pagina 5 di 5
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