Management Report - Münchener Hypothekenbank eG
Management Report - Münchener Hypothekenbank eG
Management Report - Münchener Hypothekenbank eG
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Balance Sheet >> 26<br />
Balance Sheet, 31 December 2005<br />
Assets<br />
31 Dec. 05 31 Dec. 04<br />
€ € T€<br />
Brought forward 33,397,775,848.77 32,219,046<br />
5. Equities and other variable-yield securities 233,454,576.28 223,311<br />
6. Participating interests and shares in cooperatives<br />
a) Participating interests 42,645,896.34 39,840<br />
b) Shares in cooperatives 18,500.00 1,085<br />
of which in credit cooperatives € 15,500.00<br />
42,664,396.34 40,925<br />
7. Shares in affiliated companies 801,601.64 802<br />
8. Assets held in trust 401,597.38 438<br />
Of which loans € 401,597.38<br />
9. Intangible assets 1,754,828.56 0<br />
10. Tangible assets 98,035,833.11 103,710<br />
11. Other assets 46,102,769.96 60,829<br />
12. Deferred items<br />
a) From issuing and lending business 191,779,873.31 232,719<br />
b) Other 2,045,935.77 594<br />
193,825,809.08 233,313<br />
Total assets 34,014,817,261.12 32,882,374
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