A4 für Copyshop GB.indd - Bayerische Landesbank

Report by the Board of Administration, accounts and notes to the accounts
139
2004 2003
EUR ’000 EUR ’000 EUR ’000 EUR ’000 EUR ’000
carried forward 1,681,982 1,723,278
11. Depreciation and valuation adjustments
on intangible assets and tangible assets 54,694 62,817
12. Other operating expenses 111,651 98,005
13. Write-downs of and valuation adjustments
on receivables and certain securities and
additions to provisions in credit business
of which:
• withdrawals from the fund for general banking risks
• 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
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
—
156,954
—
305,014
—
156,954
305,014
952,642
—
13,003
—
952,642
47,113
—
47,113
17. Expenses from loss transfers 99,024 5,499
18. Allocation to special reserve — —
19. Result from ordinary activities 954,645 557,202
20. Extraordinary income
21. Extraordinary expenses
22. Extraordinary result
23. Taxes on income
24. Other taxes, unless disclosed under
position 12
—
358,364
252,386
4,390
358,364
256,776
—
127,129
127,129
103,219
10,237
113,456
25. Profits transferred under partial profit
transfer agreement 241,823 237,389
26. Net income for the year 97,682 79,228
27. Withdrawls from revenue reserves
a) From the statutory reserve
b) From other reserves
28. Allocation from net income for the year
to revenue reserves
a) To the statutory reserve
b) To other reserves
—
—
—
18,039
—
18,039
29. Profit share of minority shareholders 16,243 11,306
—
—
—
—
4,522
4,522
30. Profit available for distribution 63,400 63,400