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Consolidated profit and loss account for 2012

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Amounts in thousands of EUR

Reference*

2012

2011

*

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

 

 

 

 

Income

 

 

 

Interest income

21

158,363

127,927

Interest expense

22

–55,218

–44,675

 

 

 

 

 

 

 

 

Interest

 

103,145

83,252

 

 

 

 

Commission income

23

48,989

45,740

Commission expense

24

–1,845

–1,188

 

 

 

 

 

 

 

 

Commission

 

47,144

44,552

 

 

 

 

Result on financial transactions

25

433

275

Other income

26

844

582

 

 

 

 

 

 

 

 

Other income

 

1,277

857

 

 

 

 

 

 

 

 

Total income

 

151,566

128,661

 

 

 

 

Expenses

 

 

 

Co-worker and other administrative expenses

27

93,694

84,364

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

28

6,392

5,513

 

 

 

 

 

 

 

 

Operating expenses

 

100,086

89,877

Value adjustments to receivables

29

20,911

15,801

Value adjustments to participating interests

 

–218

107

 

 

 

 

 

 

 

 

Total expenses

 

120,779

105,785

 

 

 

 

Operating result before taxation

 

30,787

22,876

Taxation on operating result

30

–8,161

–5,552

 

 

 

 

 

 

 

 

Net profit

 

22,626

17,324

 

 

 

 

Amounts in EUR

 

 

 

Net profit per share

 

3.37

3.18

Dividend per share

 

1.95

1.95