und Hypothekenbank Aktiengesellschaft - Hypo Landesbank ...

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LIABILITIES
Amounts in 1.000 EUR
Liabilities to credit institutions
a) repayable on demand
b) with agreed maturity dates or period
of notice
Liabilities to customers
a) Saving deposits
aa) repayable on demand
ab) with agreed maturity dates or period
of notice
b) Other Liabilities
ba) repayable on demand
bb) with agreed maturity dates or period
of notice
Liabilities evidenced by securities
a) bonds issued
b) other liabilities evidenced by securities
Other liabilities
Deferred items
Provisions
a) provisions for severance payments
b) provisions for pension payments
c) provisions for tax payments
d) other provisions
Subordinated liabilities
Supplementary capital
Subscribed capital
Capital reserves
a) tied-up
b) free
Profit reserves
a) statutory reserves
b) reserve according to articles of association
c) other reserves
carry forward
31.12.2003 31.12.2002
+/- Change
Amounts
209.514
97.455
112.059
1.856.340
974.744
344.746
629.998
881.596
571.717
309.879
4.086.481
4.086.287
194
115.753
16.674
48.461
4.911
4.426
4.505
34.619
77.721
142.366
24.180
100.342
100.342
0
81.510
2.200
0
79.310
6.759.342
209.283
102.046
107.237
1.733.564
968.021
304.019
664.002
765.543
422.659
342.884
4.113.547
4.112.746
801
89.575
11.732
39.551
4.565
4.426
0
30.560
77.724
91.929
24.180
100.342
100.342
0
68.262
2.200
0
66.062
6.559.689
231
-4.591
4.822
122.776
6.723
40.727
-34.004
116.053
149.058
-33.005
-27.066
-26.459
-607
26.178
4.942
8.910
346
0
4.505
4.059
-3
50.437
0
0
0
0
13.248
0
0
13.248
199.653
52/53
Balance Sheet
31. December 2003
+/- Change
%
0,1 %
-4,5 %
4,5 %
7,1 %
0,7 %
13,4 %
-5,1 %
15,2 %
35,3 %
-9,6 %
-0,7 %
-0,6 %
-75,8 %
29,2 %
42,1 %
22,5 %
7,6 %
0,0 %
0,0 %
13,3 %
-0,0 %
54,9 %
0,0 %
0,0 %
0,0 %
0,0 %
19,4 %
0,0 %
0,0 %
20,1 %
3,0 %