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THE BANK FOR CORPORATES<br />

Notes<br />

50<br />

Financial investments include securities belonging to the category Available for sale in the amount of EUR 2,101 m (2000: EUR 1,015 m).<br />

Investments in unconsolidated related enterprises do not contain any investments in banks. Investments in enterprises accounted for<br />

under the equity method include a EUR 15 m bank investment. The schedule in point 35 (Disclosure of equity investments) contains<br />

a complete list and classification of all holdings in unconsolidated related enterprises, enterprises accounted for under the equity<br />

method and other investments. This list, furthermore, informs about the proportionate investments, equity and annual results. The<br />

development and composition of all financial investments (excluding those securities classified as Available for sale) is disclosed under<br />

point 37 (Schedule of fixed asset transactions). The Investkredit Group investments include mainly banks and financial institutions as<br />

well as real-estate enterprises. Moreover, the Group has a single-entity relationship with VBV beta Anlagen Vermietung Gesellschaft mbH<br />

in the field of corporation and turnover tax.<br />

(35) DISCLOSURE OF EQUITY INVESTMENTS.<br />

BWG- Investment Extent of investment Information on financial statement<br />

Category Shareholders´ equity<br />

Last financial pursuant Profit/loss<br />

without with statement to § 244 (3) for the<br />

dormant dormant holding available Commercial Code year<br />

Name and registered office 1) direct indirect 2) % 3) % as at EUR m EUR m<br />

1. Related enterprises<br />

1.1. Fully consolidated related enterprises<br />

VBV Anlagenvermietungs- und<br />

Beteiligungs-Aktiengesellschaft, Vienna FI x 100.00 % 31.12.2001 38.8 8.3<br />

VBV Holding Gesellschaft mbH, Vienna<br />

VBV beta Anlagen Vermietung<br />

FI x x 100.00 % 31.12.2001 8.7 3.1<br />

Gesellschaft mbH, Vienna (Organschaft)<br />

VBV Vermögensanlagen und Beteiligungen Verwaltungs-<br />

FI x 100.00 % 31.12.2001 16.7 0.0<br />

GmbH Investitionsgüter-Vermietungs OHG, Vienna FI x x 100.00 % 31.12.2001 14.1 0.3<br />

E.I.A. eins Immobilieninvestitionsgesellschaft mbH, Vienna OE<br />

VBV Holding GmbH & Co Immobilienx<br />

x x 100.00 % 100.00 % 31.12.2001 1.6 0.6<br />

Vermietungen OHG, Vienna<br />

VBV Holding GmbH & Co Immobilien-<br />

AB x 100.00 % 31.12.2001 7.7 0.5 8)<br />

Investitionen OHG, Vienna AB x 100.00 % 31.12.2001 -0.1 -0.1 8)<br />

Europolis Invest Immobilien Management GmbH, Vienna OE x 100.00 % 31.12.2001 0.1 -0.4 14)<br />

KA Beteiligungsholding GmbH, Vienna AB x 100.00 % 31.12.2001 88.0 0.0 15)<br />

Investkredit International Bank p.l.c., Sliema/Malta CI x x 26.09 % 16) 31.12.2001 49.6 3.5<br />

VBV drei Anlagen Vermietung Gesellschaft mbH, Vienna OE x 100.00 % 31.12.2001 21.8 3.9 10)<br />

EUROPOLIS INVEST Management s.r.o., Prague OE x 100.00 % 31.12.2001 0.0 0.0<br />

“VBV iota“ - IEB Holding Gesellschaft mbH, Vienna<br />

EUROPOLIS CE Alpha Holding GmbH<br />

OE x 86.96 % 31.12.2001 8.1 -3.0<br />

(previously EUROPOLIS CE Holding GmbH), Vienna<br />

Europolis Hadovka s.r.o.<br />

AB x 65.00 % 31.12.2001 -0.4 -1.0<br />

(previously Europolis Holding s.r.o.), Prague OE x 65.00 % 31.12.2001 7.6 1.1 13)<br />

Infopark Research Center I Kft, Budapest OE x 65.00 % 31.12.2001 -0.7 0.8<br />

Europolis Holding Sp. z o.o., Warsaw<br />

EUROPOLIS CE Beta Holding GmbH (previously<br />

OE x 65.00 % 31.12.2001 11.7 2.9 11)<br />

EUROPOLIS CE Warschau Holding <strong>AG</strong>), Vienna AB x 65.00 % 31.12.2001 1.4 0.0<br />

Europolis Holding Kft, Budapest OE x 65.00 % 31.12.2001 3.6 1.9<br />

Europolis Saski Holding Sp. z o.o., Warsaw OE x 65.00 % 31.12.2001 13.1 -0.7<br />

Saski Park Sp. z o.o., Warsaw OE x 65.00 % 31.12.2001 3.6 1.7<br />

Europolis E30 Holding Sp. z o.o., Warsaw OE x 65.00 % 31.12.2001 5.6 -0.2<br />

E30 Industrial Center II Sp. z o.o., Warsaw OE x 65.00 % 31.12.2001 0.2 0.5<br />

E30 Industrial Center I Sp. z o.o., Warsaw OE x 65.00 % 31.12.2001 -0.2 0.4<br />

RCP Holding GmbH, Vienna AB x 65.00 % 31.12.2001 20.5 0.0 12)<br />

RCP Alfa s.r.o., Prague OE x 65.00 % 31.12.2001 5.9 0.0<br />

EUROPOLIS CE Gamma Holding GmbH, Vienna AB x 65.00 % 31.12.2001 0.0 0.0<br />

Kommunalkredit Austria <strong>AG</strong>, Vienna<br />

Kommunalkredit Beteiligungs- und<br />

CI x 51.00 % 31.12.2001 106.3 11.3<br />

Immobilien GmbH, Vienna AB x 51.00 % 31.12.2001 5.5 0.2

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