pdf, 1996K - WestLB

Selected Financial Information
of WestLB:
The following tables present selected unaudited unconsolidated financial
information of WestLB pursuant to German GAAP (in the case of information
provided in relation to the balance sheet) at the dates specifed or (in the case of
information provided in relation to the statement of income) for the fiscal years
ended 31st December, 2004 and 2005, respectively:
as at 31st December,
2005 2004
(in Euro billions)
Balance Sheet
Cash / Liquid debt issues 1.8 3.9
Claims on banks 79.8 81.7
Claims on customers 71.0 56.2
Securities / Equalisation claims 56.7 57.5
Equity investments in affiliated and nonaffiliated
6.0 6.6
companies
Trust assets 0.4 0.5
Fixed assets / Intangible assets 0.3 0.3
Other assets 8.3 7.9
Total assets 224.3 214.6
Liabilities to banks 102.6 94.4
Liabilities to customers 51.6 58.9
Certificated liabilities 43.7 35.8
Trust liabilities 0.4 0.5
Other liabilities 14.1 14.6
Subordinated liabilities / Profit participation
capital 6.2 6.5
Equity capital / fund for general bank risks 5.7 3.9
Total liabilities 224.3 214.6
Contingent liabilities 10.5 9.6
Other commitments / credit commitments 83.0 46.3
Business volume 317.8 270.5
2005 2004
(in Euro millions)
Statement of Income for the fiscal year
ended 31st December
Net interest income 1,391.2 1,657.3
Net commission income 311.4 278.0
Net income from trading operation - 106.4 - 92.8
Other operating expenses / income - 89.6 59.1
Personnel expenses - 789.2 - 697.5
Other administrative expenses - 720.3 - 777.7
Provisions for credit risks 111.8 234.4
Result of securities and participations 321.2 35.4
430.1 696.2
Extraordinary result 0.0 - 1,571.0
Result before taxes 430.1 - 874.8
Taxes on income and revenue - 65.1 - 45.2
Profits transferred under a partial profit
- 23.7 0.0
transfer agreement
Net profit / loss for the year 341.3 - 920.0
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