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Annual financial statements
Schedule for the consolidation of the core capital and the supplementary capital
(section 64, paragraph 1, line 16)
Equity
31.12.2015
31.12.2014
In euros
In thousands of euros
Subscribed capital
84,950,000
84,950
Capital reserves
79,342,800
79,343
Revenue reserves
153,680,376
145,160
Other reserves
72,925,652
72,091
Core capital before deductions
390,898,828
381,544
Deductions
–191,781
0
CORE CAPITAL
390,707,047
381,544
Supplementary capital before deduc-
tions
33,244,749
29,573
Deductions
–831,945
–69
SUPPLEMENTARY CAPITAL
32,412,804
29,503
REGULATORY CAPITAL
423,119,851
411,047
Capital ratios
2015
Ratio
2015
In euros
2014
Ratio
2014
In thousands of
euros
Common equity
13.12%
390,707,047
12.52%
381,544
Minimum requirement common equity
4.50%
134,057,627
4.00%
121,871
Common equity surplus
256,649,420
259,673
Core capital
13.12%
390,707,047
12.52%
381,544
Minimum requirement core capital
6.00%
178,743,502
5.50%
167,572
Core capital surplus
211,963,545
213,972
Total capital
14.20%
423,119,851
13.49%
411,047
Minimum requirement total capital
8.00%
238,324,670
8.00%
243,742
Total capital surplus
184,795,181
167,306
Schedule for the consolidation of the regulatory capital
(section 64, paragraph 1, line 17 of the BWG)
The merger of Raiffeisenbanken Tirol Kast GmbH with Raiffei-
sen-Landesbank Tirol AG has led to the liquidation of the banks’
group, as a result of which the preparation of a consolidated regu-
latory capital calculation is no longer required.
Other assets also include income from accrued interest total-
ling 26,293,118 euros (previous year: 32,650,000 euros) that will
produce cash inflows after the balance sheet date, as well as
trust receivables due from Österreichische Raiffeisen-Einlagen-
sicherung eGen and Raiffeisen-Einlagensicherung Tirol eGen in
the amount of 4,019,085 euros deriving from the establishment
of an institution-specific protection system at federal and/or state
level.
Other assets