I. Table of Contents - ISS

More documents

Recommendations

Info

tatiana\Bank Book\Public Bank Book\FINAL ISS PUBLIC Bank IM - Press Release to EMTN_1.doc 9 Nov 2005 10:32 86/91 X. Appendices 86 Appendices
tatiana\Bank Book\Public Bank Book\FINAL ISS PUBLIC Bank IM - Press Release to EMTN_1.doc 9 Nov 2005 10:32 87/91 Appendix A: Consolidated Income Statement, ISS Table 39: 9M Income Statements, IFRS (unaudited) Amounts in DKK million 9M 2004 9M 2005 Revenue 29,398 34,157 Staff costs (19,547) (22,673) Cost of sales (2,234) (2,681) Other operating expenses (5,509) (6,377) Depreciation and amortization (444) (482) Operating profit before other items 1,664 1,944 Other income and expenses, net (18) (19) Integration costs (72) (37) Operating profit 1,574 1,888 Share of profits from associates 17 6 Net finance costs (232) (338) Profit before tax, goodwill impairment and write-down and amortization of customer contracts 1,359 1,556 Income taxes (418) (435) Profit before goodwill impairment and write-down and amortization of customer contracts 941 1,121 Goodwill impairment and write-down (159) (180) Amortisation of customer contracts (43) (137) Tax effect of goodwill charges and amortization of customer contracts 20 42 Net profit for the period 759 846 Attributable to: Equity holders of the Company 745 836 Minority interests 14 10 Net profit for the period 759 846 87 Appendices
Page 1 and 2:
By e-mail to ost@bourse.lu, jpr@bou
Page 3 and 4:
tatiana\Bank Book\Public Bank Book\
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36: tatiana\Bank Book\Public Bank Book\
Page 85: tatiana\Bank Book\Public Bank Book\
Page 91: tatiana\Bank Book\Public Bank Book\
show all

I. Table of Contents - ISS

Create successful ePaper yourself

Delete template?

Save as template?