Annual Report LRP 2007 - Rheinland Pfalz Bank
Annual Report LRP 2007 - Rheinland Pfalz Bank
Annual Report LRP 2007 - Rheinland Pfalz Bank
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NOTES<br />
<strong>LRP</strong> <strong>2007</strong><br />
115<br />
(65) Income Tax Assets<br />
31Dec. <strong>2007</strong> 31Dec. 2006<br />
1 millions<br />
Current income tax assets 29 12<br />
of which in Germany 26 12<br />
of which abroad 3 0<br />
Deferred income tax assets 294 174<br />
Total income tax assets 323 186<br />
For a detailed description of income tax assets, see the<br />
information under Note (52).<br />
(66) Other Assets<br />
1 millions<br />
31Dec. <strong>2007</strong> 31Dec. 2006<br />
Prepaid expenses 8 9<br />
Receivables from tax authorities 2 3<br />
Other 22 15<br />
Total other assets 32 27<br />
Receivables are recognized at amortized cost. Other asset<br />
items are generally short-term assets.<br />
(67) Deposits from Other <strong>Bank</strong>s<br />
Deposits from other banks comprise Pfandbriefe (covered<br />
bonds), demand and time deposits.<br />
Breakdown by business type 31Dec. <strong>2007</strong> 31Dec. 2006<br />
1 millions<br />
Hypotheken-Namenspfandbriefe (mortgage-backed registered<br />
covered bonds) issued 339 420<br />
Öffentliche Namenspfandbriefe (public-sector registered<br />
covered bonds) issued 773 815<br />
Other deposits from other banks 30,342 25,025<br />
Total deposits from other banks 31,454 26,260<br />
Breakdown by region 31Dec. <strong>2007</strong> 31Dec. 2006<br />
1 millions<br />
<strong>Bank</strong>s within Germany 25,126 17,603<br />
<strong>Bank</strong>s outside Germany 6,328 8,657<br />
Total deposits from other banks 31,454 26,260
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