CONSOLIDATED HALF-YEAR REPORT AS AT 30 JUNE 2023
Contents
The present document is the English translation of the Italian half-year Consolidated report, prepared for and used in Italy, and it has been translated only for the convenience of international readers. The Group interim report on operations was prepared using International Reporting Standards (IAS/IFRS); therefore it is not intended to present the financial position and results of operations and cash flows according to accounting principles and practices other than IAS/IFRS.
BPER Banca s.p.a.
Head office in Via San Carlo 8/20, Modena, Italy
Tel. +39 059/2021111 - Fax +39 059/2022033
Register of Banks no. 4932
Parent Company of the BPER Banca s.p.a. Banking Group
Registered in the Register of Banking Groups with ABI code 5387.6
http://www.bper.it, https://istituzionale.bper.it;
E-mail: servizio.clienti@gruppobper.it - Certified e-mail (PEC): bper@pec.gruppobper.it
Company belonging to the BPER Banca VAT Group, VAT no. 03830780361
Tax Code and Modena Companies Register no. 01153230360
C.C.I.A.A. Modena Chamber of Commerce 222528 Share capital Euro 2,104,315,691.40
Member of the Interbank Deposit Protection Fund and of the National Guarantee Fund
Ordinary shares listed on the regulated Euronext market
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Contents
Contents
Directors and officers of the Parent Company as of the date of approval of the half-year Consolidated report | page 5 |
as at 30 June 2023 | |
Group interim report on operations as at 30 June 2023 | page 9 |
Condensed half-year consolidated financial statements | |
Consolidated financial statements | |
Consolidated balance sheet as at 30 June 2023 | page 80 |
Consolidated income statement as at 30 June 2023 | page 82 |
Consolidated statement of other comprehensive income | page 83 |
Consolidated statement of changes in shareholders' equity | page 84 |
Consolidated statement of cash flows | page 85 |
Consolidated explanatory notes | |
Part A - Accounting policies | page 90 |
Part B - Information on the consolidated balance sheet | page 110 |
Part C - Information on the consolidated income statement | page 134 |
Part E - Information on risks and related hedging policies | page 150 |
Part F - Information on consolidated shareholders' equity | page 171 |
Part H - Related-party transactions | page 175 |
Part I - Equity-based payments | page 179 |
Part L - Segment reporting | page 183 |
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Contents
Attachments
Geographical organisation of the Group | page 191 |
Certifications and other reports | |
Certification of the consolidated financial statements pursuant to art. 81-ter of CONSOB Regulation no. | page 197 |
11971 dated 14 May 1999 and subsequent additions and amendments | |
Deloitte & Touche s.p.a. Limited Review Report of the half-year condensed consolidated financial statements | page 199 |
as at 30 June 2023 |
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Directors and officers of the Parent Company
Directors and officers of the Parent Company as of the date of approval of the half-year Consolidated report as at 30 June 2023
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Attachments
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BPER Banca S.p.A. published this content on 06 October 2023 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 06 October 2023 11:45:03 UTC.