Consolidated profit and loss account for 2010

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Amounts in thousands of EUR

Reference*

2010

2009

*

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

 

 

 

 

Income

 

 

 

Interest income

20

104,848

98,425

Interest expense

21

–38,030

–45,708

 

 

 

 

 

 

 

 

Interest

 

66,818

52,717

 

 

 

 

Commission income

22

36,027

30,071

Commission expense

23

–848

–694

 

 

 

 

 

 

 

 

Commission

 

35,179

29,377

 

 

 

 

Result on financial transactions

24

182

1,772

Other income

25

523

4,470

 

 

 

 

 

 

 

 

Other income

 

705

6,242

 

 

 

 

 

 

 

 

Total income

 

102,702

88,336

 

 

 

 

Expenses

 

 

 

Co-worker and other administrative expenses

26

73,111

65,225

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

27

4,851

5,163

 

 

 

 

 

 

 

 

Operating expenses

 

77,962

70,388

 

 

 

 

Value adjustments to receivables

28

9,843

4,980

Value adjustments to participating interests

 

119

468

 

 

 

 

 

 

 

 

Total expenses

 

87,924

75,836

 

 

 

 

Operating result before taxation

 

14,778

12,500

Taxation on operating result

29

–3,269

–2,923

 

 

 

 

 

 

 

 

Net profit

 

11,509

9,577

 

 

 

 

Amounts in EUR

 

 

 

Net profit per share

 

2.45

3.00

Dividend per share

 

1.95

1.95

 

 

 

 

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