balance sheet as of december 31, 2003 - Raiffeisenlandesbank ...
balance sheet as of december 31, 2003 - Raiffeisenlandesbank ...
balance sheet as of december 31, 2003 - Raiffeisenlandesbank ...
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STATEMENT OF VALUATION RESERVES <strong>2003</strong><br />
As <strong>of</strong> Changes due A Additions (+) Withdrawal (–) As <strong>of</strong><br />
Jan. 1, <strong>2003</strong> to restructuring D Disposals (–) Dec. <strong>31</strong>, <strong>2003</strong><br />
(+/–) T Transfers (+/–)<br />
Participations under<br />
§ 12 Income Tax Act 1988<br />
Assets 7<br />
Shares in <strong>as</strong>sociated companies 830,072.88 830,072.88<br />
Amount in banks 827,482.07 827,482,07<br />
Assets 8<br />
Shares in group enterprises 15,496,054.63 15,496,054.63<br />
Participations subtotal 16,326,127.51 – 0.00 0.00 0.00 16,326,127.51<br />
Assets under<br />
§ 8 Income Tax Act 1988<br />
68<br />
Assets 10<br />
Tangible fixed <strong>as</strong>sets 229.48 – 124.80 104.68<br />
Amount in land and buildings<br />
used by the bank<br />
in its own business activities 0.00 0.00<br />
Assets under<br />
§ 12 Income Tax Act 1988<br />
Assets 10<br />
Tangible fixed <strong>as</strong>sets 137.866.72 D – 141.82 – 289.08 137,435.82<br />
Amount in land and buildings<br />
used by the bank<br />
in its own business activities 0.00 0.00<br />
Assets subtotal 138,096.20 – 0.00 – 141.82 – 413.88 137,540.50<br />
Total 16,464,223.71 – 0.00 – 141.82 – 413.88 16,463,668.01
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