Landeskreditbank Baden-Württemberg - L-Bank

2004 2003
EUR
EUR
Brought forward: ........................................... 329,244,011.60 317,520,069.23
11. Depreciation and accumulated
amortization on receivables and certain
securities, together with allowances for
possible loan losses .........................................
thereof:
transferred to special item
“Fund for general bank risks” EUR –.–
(20,094,829.31)
136,378,915.82 138,327,759.32
12. Depreciation and accumulated amortization on equity investments in
non-affiliated companies, affiliated companies and securities treated as
fixed assets ................................................ 3,824,821.97 6,610,878.35
13. Costs arising from loss assignments ............................ 50,393.09 40,000.00
14. Result from normal business operations ......................... 188,989,880.72 172,541,431.56
15. Taxes on income ............................................ 386,745.35 220,398.14
16. Other taxes, where not shown under item 10 ...................... 176,031.15 95,151.53
17. Allocation to reserves for interest rate reductions .................. 86,565,053.82 68,795,701.38
18. Net profit ................................................. 101,862,050.40 103,430,180.51
19. Balance brought forward from the previous year .................. 399,563.42 1,969,382.91
102,261,613.82 105,399,563.42
20. Transfers to retained profit and reserves to other retained profit and
reserves ................................................... 0.00 103,000,000.00
21. Distributable profit .......................................... 102,261,613.82 2,399,563.42
F-7