Financial Statements and reports

Financial statements prepared for determining half-yearly results for the purpose of calculating primary tier 1 capital as of 30 June 2022. It should be noted, with reference to the document “Accounting statements prepared for the determination of the half-yearly result for the purpose of calculating primary tier 1 capital as of 30 June 2022,” that the balance sheet, income statement and other statements, as well as the explanatory notes, do not constitute extracts from the interim financial statements prepared in accordance with IAS 34. The data contained in the aforementioned document were not subject to audit, even if limited. Cassa di Risparmio di Bolzano S.p.A. Group has prepared only the condensed consolidated interim financial statements as of 30 June 2022.

Financial statements prepared for determining half-yearly results for the purpose of calculating primary tier 1 capital as of 30 June 2020. It should be noted, with reference to the document “Accounting statements prepared for the determination of the half-yearly result for the purpose of calculating primary tier 1 capital as of 30 June 2020,” that the balance sheet, income statement and other statements, as well as the explanatory notes, do not constitute extracts from the interim financial statements prepared in accordance with IAS 34. The data contained in the aforementioned document were not subject to audit, even if limited. Cassa di Risparmio di Bolzano S.p.A. Group has prepared only the condensed consolidated interim financial statements as of 30 June 2020.

Prospetti contabili predisposti per la determinazione del risultato semestrale ai fini del calcolo del capitale primario di classe 1 al 30 giugno 2020. Si premette, con riferimento al documento “Prospetti contabili predisposti per la determinazione del risultato semestrale ai fini del calcolo del capitale primario di classe 1 al 30 giugno 2020”, che gli schemi di Stato patrimoniale, di conto economico e gli altri prospetti, nonché la nota esplicativa, non costituiscono estratto del bilancio intermedio redatto secondo quanto previsto dal principio contabile internazionale IAS 34. I dati contenuti nel sopra citato documento non sono stati oggetto di revisione contabile, ancorché limitata. La Capogruppo Cassa di Risparmio di Bolzano S.p.A. ha provveduto esclusivamente alla redazione del bilancio intermedio consolidato abbreviato alla data del 30 giugno 2020.

Financial statements prepared for determining half-yearly results for the purpose of calculating primary tier 1 capital as of 30 June 2019. It should be noted, with reference to the document “Accounting statements prepared for the determination of the half-yearly result for the purpose of calculating primary tier 1 capital as of 30 June 2019,” that the balance sheet, income statement and other statements, as well as the explanatory notes, do not constitute extracts from the interim financial statements prepared in accordance with IAS 34. The data contained in the aforementioned document were not subject to audit, even if limited. Cassa di Risparmio di Bolzano S.p.A. Group has prepared only the condensed consolidated interim financial statements as of 30 June 2019.

Financial statements prepared for determining half-yearly results for the purpose of calculating primary tier 1 capital as of 30 June 2018. It should be noted, with reference to the document “Accounting statements prepared for the determination of the half-yearly result for the purpose of calculating primary tier 1 capital as of 30 June 2018,” that the balance sheet, income statement and other statements, as well as the explanatory notes, do not constitute extracts from the interim financial statements prepared in accordance with IAS 34. The data contained in the aforementioned document were not subject to audit, even if limited. Cassa di Risparmio di Bolzano S.p.A. Group has prepared only the condensed consolidated interim financial statements as of 30 June 2018.

It should be noted, with reference to the document “Individual Financial Statements as at 30 June 2017”, that the balance sheet, income statement and other schedules, as well as the explanatory notes, do not constitute extracts from the interim financial statements prepared in accordance with IAS 34. The figures contained in the aforementioned document have not been audited, even if only to a limited extent. The Parent Company Cassa di Risparmio di Bolzano S.p.A. only prepared the condensed consolidated interim financial statements as at 30 June 2017. Consolidated financial statements as at 30 June 2017.

Individual situation as at 30 June 2017.

It should be noted, with reference to the document “Individual Financial Statements as at 30 June 2016”, that the balance sheet, income statement and other schedules, as well as the explanatory notes, do not constitute extracts from the interim financial statements prepared in accordance with IAS 34. The figures contained in the aforementioned document have not been audited, even if only to a limited extent. The Parent Company Cassa di Risparmio di Bolzano S.p.A. only prepared the consolidated interim financial statements as at 30 June 2016. Consolidated financial statements as at 30 June 2016.

Individual situation as at 30 June 2016.

Individual Financial Statements as at 30 June 2014

Summary data individual Financial Statements