Dresdner Bank - Commerzbank International SA
Dresdner Bank - Commerzbank International SA
Dresdner Bank - Commerzbank International SA
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The annual financial accounts of the above-named companies have not yet been established for the 2008<br />
financial year.<br />
The bank holds further participating interests totalling € 244,000 which include a holding exceeding 20%<br />
in Captain Holding S.à.r.l., Luxembourg (book value: GBP 46,000; 46% share; capital: GBP 100,000).<br />
Fixed asset movement schedule (in € thousand)<br />
Shares in Office<br />
Participating affiliated Land and and plant<br />
Interests undertakings Buildings 1)<br />
equipment<br />
Gross value as at January 1, 2008 439 99,573 32,309 60,848<br />
Additions 0 7,232 0 597<br />
Disposals 180 5,661 0 0<br />
Exchange rate adjustments – 15 0 0 0<br />
Gross value as of December 31, 2008 244 101,144 32,309 61,445<br />
Accumulative depreciation 0 5 14,084 60,293<br />
of which: depreciation for the financial year 0 5 759 584<br />
Net value as of December 31, 2008 244 96,144 18,225 1,152<br />
Net value as of December 31, 2007 439 99,573 18,984 1,139<br />
1) The portion of the land and buildings used for the bank’s own operations totals € 17,954 thousand.<br />
Amounts due from and to affiliated undertakings and undertakings<br />
in which a participating interest is held<br />
As of the balance sheet date, claims on affiliated companies amounted to € 8,622.8 million (previous<br />
year: € 11,077.7 million). Of these, loans and advances to credit institutions account for € 8,622.3 million<br />
(previous year: 10,967.9 million) and loans and advances to customers account for € 0.5 million (previous<br />
year: € 109.8 million). As in the previous year, there were no claims on affiliated undertakings in the form<br />
of bonds.<br />
Amounts owed to affiliated companies came to € 2,847.0 million (previous year: € 2,451.2 million).<br />
Of these, amounts owed to credit institutions accounted for € 2,295.7 million (previous year: € 2,009.4<br />
million) and amounts owed to customers accounted for € 551.3 million (previous year: € 441.8 million).<br />
There were no claims on undertakings in which participating interests are held. As in the year before,<br />
no amounts owed to undertakings in which participating interests are held existed as of the balance<br />
sheet date.<br />
Notes to the Annual Accounts<br />
55<br />
Balance Sheet as at 31 December 2008
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