und Hypothekenbank Aktiengesellschaft - Hypo Landesbank ...
und Hypothekenbank Aktiengesellschaft - Hypo Landesbank ...
und Hypothekenbank Aktiengesellschaft - Hypo Landesbank ...
Erfolgreiche ePaper selbst erstellen
Machen Sie aus Ihren PDF Publikationen ein blätterbares Flipbook mit unserer einzigartigen Google optimierten e-Paper Software.
1.<br />
2.<br />
I.<br />
3.<br />
4.<br />
5.<br />
6.<br />
7.<br />
II.<br />
8.<br />
9.<br />
10.<br />
Profit and Loss Account<br />
Amounts in 1.000 EUR<br />
Interest and interest-like earnings<br />
fixed interest securities<br />
Interest and interest-like expenditures<br />
NET INTEREST EARNINGS<br />
Earnings from securities and participations<br />
a) earnings from stock, other shares<br />
and variable income securities<br />
b) earnings from participations<br />
c) earnings from shares in affiliated<br />
companies<br />
Earnings from commissions<br />
Expenditures for commissions<br />
Earnings/expenditures from financial<br />
transactions<br />
Other operating earnings<br />
OPERATING EARNINGS<br />
General administrative expenditures<br />
a) Personnel expenditures<br />
aa) wages and salaries<br />
ab) payments of legal social levies<br />
and compulsory contributions<br />
ac) other social expenditures<br />
ad) expenditures for old-age care<br />
and assistance<br />
ae) endowment of the pension provision<br />
af) endowment of the sverance<br />
compensation provision<br />
b) Other administrative expenditures<br />
(overhead)<br />
Value adjustments of the assets<br />
listed in asset items 9 and 10<br />
Other operating expenditures<br />
Year 2003<br />
201.554<br />
34.384<br />
-125.584<br />
75.970<br />
7.074<br />
3.880<br />
457<br />
2.737<br />
21.673<br />
-2.215<br />
4.706<br />
1.918<br />
109.126<br />
-47.283<br />
-27.684<br />
-20.908<br />
-4.986<br />
-649<br />
-796<br />
0<br />
-345<br />
-19.599<br />
-4.048<br />
-353<br />
Year 2002<br />
233.621<br />
41.239<br />
-159.203<br />
74.418<br />
10.049<br />
4.160<br />
223<br />
5.666<br />
18.696<br />
-1.869<br />
2.952<br />
1.286<br />
105.532<br />
-46.320<br />
-26.705<br />
-19.963<br />
-4.939<br />
-662<br />
-773<br />
-85<br />
-283<br />
-19.615<br />
-4.271<br />
-416<br />
+/- Change<br />
Amounts<br />
-32.067<br />
-6.855<br />
33.619<br />
1.552<br />
-2.975<br />
-280<br />
234<br />
-2.929<br />
2.977<br />
-346<br />
1.754<br />
632<br />
3.594<br />
-963<br />
-979<br />
-945<br />
-47<br />
13<br />
-23<br />
85<br />
-62<br />
16<br />
223<br />
63<br />
+/- Change<br />
%<br />
-13,7 %<br />
-16,6 %<br />
-21,1 %<br />
2,1 %<br />
-29,6 %<br />
-6,7 %<br />
104,9 %<br />
-51,7 %<br />
15,9 %<br />
18,5 %<br />
59,4 %<br />
49,1 %<br />
3,4 %<br />
2,1 %<br />
3,7 %<br />
4,7 %<br />
1,0 %<br />
-2,0 %<br />
3,0 %<br />
-100,0 %<br />
21,9 %<br />
-0,1 %<br />
-5,2 %<br />
-15,1 %
Change language