Annual Report 2006 - Rheinland Pfalz Bank

Statement of Income of the Group
LRP 2006
35
carried forward: 236,405 254,563
Other operating expenses 9,337 11,480
Write-downs and value adjustments on
loans and certain securities as well as
allocations to loan loss provisions 12,705 51,482
Write-downs and value adjustments on equity
investments in non-affiliated companies,
equity investments in affiliated companies and
securities treated as fixed assets 2,285 0
Income from write-ups to equity investments in
non-affiliated companies, equity investments
in affiliated companies and securities treated
as fixed assets 0 7,239
Expenses from assumption of losses 57 7
Profit or loss on ordinary activities 212,021 198,833
Extraordinary expenses 0 4,303
Taxes on income and revenues 27,716 60,225
Profits transferred under profit pooling,
profit transfer or partial profit transfer agreements 44,305 44,305
Net income for the year 140,000 90,000
Allocation of net income to reserves
Explanations
in the Notes
31 Dec. 2005
1 thousands 1 thousands 1 thousands 3 thousands 1 thousands
– reserves required by the Bank’s statutes 7,188 3,141
132,812 86,859
Preference dividend distributed to shareholders
outside the Group 4,122 2,106
Profit 128,690 84,753