Consolidated profit and loss account for 2011

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Amounts in thousands of EUR

Reference*

2011

2010

*

References relate to the notes of the audited annual report. These form an integral part of the consolidated annual accounts.

 

 

 

 

Income

 

 

 

Interest income

21

127,927

104,848

Interest expense

22

–44,675

–38,030

 

 

 

 

 

 

 

 

Interest

 

83,252

66,818

 

 

 

 

Commission income

23

45,740

36,027

Commission expense

24

–1,188

–848

 

 

 

 

 

 

 

 

Commission

 

44,552

35,179

 

 

 

 

Result on financial transactions

25

275

182

Other income

26

582

523

 

 

 

 

 

 

 

 

Other income

 

857

705

 

 

 

 

 

 

 

 

Total income

 

128,661

102,702

 

 

 

 

Expenses

 

 

 

Co-worker and other administrative expenses

27

84,364

73,111

Depreciation, amortisation and value adjustments of tangible and intangible fixed assets

28

5,513

4,851

 

 

 

 

 

 

 

 

Operating expenses

 

89,877

77,962

Value adjustments to receivables

29

15,801

9,843

Value adjustments to participating interests

 

107

119

 

 

 

 

 

 

 

 

Total expenses

 

105,785

87,924

 

 

 

 

Operating result before taxation

 

22,876

14,778

Taxation on operating result

30

–5,552

–3,269

 

 

 

 

 

 

 

 

Net profit

 

17,324

11,509

 

 

 

 

Amounts in EUR

 

 

 

Net profit per share

 

3.18

2.45

Dividend per share

 

1.95

1.95