Landeskreditbank Baden-Württemberg - L-Bank

Dec. 31, 2002 Dec. 31, 2001
EUR EUR EUR EUR
Brought forward: .............. 162,793,998.83 140,694,633.93
12. Depreciation and
accumulated amortization
on equity investments in
non-affiliated companies,
affiliated companies and
securities treated as fixed
assets ................... 4,636,327.14 –.–
13. Income from additions to
equity investments in nonaffiliated
companies,
affiliated companies and
securities treated as fixed
assets ................... –.– 53,172,310.19
14. Costs arising from loss
assignments ............. 50,000.00 13,026,267.23
15. Result from ordinary
business operations ....... 158,107,671.69 180,840,676.89
16. Taxes on income ......... 573,556.01 672,108.74
17. Other taxes, where not
shown under item 10 ...... 177,782.24 176,062.72
18. Allocation to reserves for
interest rate reductions .... 70,778,025.06 74,336,681.36
19. Net profit ............... 86,578,308.38 105,655,824.07
20. Balance brought forward
from the previous year .... 33,249,577.47 31,646,572.41
119,827,885.85 137,302,396.48
21. Transfers to retained profit
and reserves to other
retained profit and
reserves ................. 85,500,000.00 104,052,819.01
22. Distributable profit ....... 34,327,885.85 33,249,577.47
F-53