A4 für Copyshop GB.indd - Bayerische Landesbank

Report by the Board of Administration, accounts and notes to the accounts
133
2004 2003
EUR ’000 EUR ’000 EUR ’000 EUR ’000 EUR ’000
carried forward 1,135,170 1,368,404
11. Depreciation and valuation adjustments
on intangible assets and tangible assets 41,058 50,485
12. Other operating expenses 47,901 77,290
13. Write-downs of and valuation adjustments
on receivables and certain securities and
additions to provisions in credit business
of which:
allocation to the fund for general banking risks
14. Income from reversals of write-downs of
receivables and certain securities and from
write-backs of provisions in credit business
of which:
withdrawals from the fund for general banking risks
15. Write-downs of and valuation adjustments
on investments, shares in affiliated companies
and securities treated as fixed assets
16. Income from reversals of write-downs of
investments, shares in affiliated companies
and securities treated as fixed assets
—
165,605
—
75,951
205,272
—
75,951
205,272
696,879
—
—
—
696,879
40,245
—
40,245
17. Expenses from loss transfers 97,906 4,724
18. Allocation to special reserve — —
19. Result from ordinary activities 818,984 498,781
20. Extraordinary income
21. Extraordinary expenses
22. Extraordinary result
23. Taxes on income
24. Other taxes, unless disclosed under
position 12
—
356,529
175,233
3,645
356,529
178,878
—
127,129
127,129
79,804
9,545
89,349
25. Profits transferred under partial profit
transfer agreement 220,177 218,903
26. Net income for the year 63,400 63,400
27. Allocation from net income for the year
to revenue reserves
a) To the statutory reserve
b) To other reserves
28. Profit available for distribution 63,400 63,400
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