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Landeskreditbank Baden-Württemberg - L-Bank

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<strong>Landeskreditbank</strong> <strong>Baden</strong>-Württemberg –<br />

Förderbank – Balance sheet as of December 31, 2002<br />

Assets Dec. 31, 2002 Dec. 31, 2001<br />

EUR<br />

EUR<br />

Brought forward: ...................................... 42,343,278,773.14 42,081,811,288.03<br />

5. Shares and other non-interest-bearing securities ........... 19,960,602.95 37,940,125.39<br />

6. Equity investments in non-affiliated companies thereof:<br />

in credit institutions EUR 121,539,351.59 (121,539,351.59) in<br />

financial services institutions EUR –.– (–.–) ................. 155,447,573.28 149,938,251.52<br />

7. Equity investments in affiliated companies thereof:<br />

in credit institutions EUR –.– (–.–) in financial services<br />

institutions EUR –.– (–.–) ............................... 110,108,403.08 22,408,403.08<br />

8. Fiduciary assets thereof:<br />

fiduciary loans EUR 665,947,340.82 (815,682,804.85) ........ 666,549,301.80 816,284,765.82<br />

9. Intangible assets ...................................... –.– –.–<br />

10. Tangible assets ....................................... 125,982,633.07 141,462,084.46<br />

11. Other assets .......................................... 47,369,786.03 51,591,829.83<br />

12. Deferred charges and prepaid expenses ................... 116,207,303.09 89,998,668.43<br />

Total assets ............................................... 43,584,904,376.44 43,391,435,416.56<br />

F-50

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