| INCOME STATEMENT in EUR 1,000 |
Notes |
1-6/2004 |
1-6/2003 |
+/- |
| Interest and similar income |
|
655,453 |
528,258 |
24 % |
| Income from associated companies |
|
2,531 |
2,733 |
-7 % |
| Interest and similar expenses |
|
-584,204 |
-473,243 |
23 % |
| Net interest income |
(2)
|
73,779 |
57,748 |
28 % |
| Credit risk provisions (net) |
(3)
|
-4,735 |
-4,590 |
3 % |
| Fee and commission income |
|
10,379 |
7,365 |
41 % |
| Fee and commission expenses |
|
-4,795 |
-2,493 |
92 % |
| Net fee and commission income |
(4)
|
5,585 |
4,872 |
15 % |
| Trading result |
(5)
|
1,698 |
-1,051 |
-262 % |
| Net income from investments |
(6)
|
4,282 |
4,843 |
-12 % |
| General administrative expenses |
(7)
|
-35,075 |
-28,467 |
23 % |
| Balance of other income and expenses |
(8)
|
935 |
6,643 |
-86 % |
| Balance of extraordinary income and expenses |
|
0 |
0 |
- |
| Pre-tax profit |
|
46,470 |
39,998 |
16 % |
| Taxes on income |
|
-8,997 |
-6,434 |
40 % |
| After-tax profit |
|
37,473 |
33,563 |
12 % |
| Minority interests |
|
-13,623 |
-11,229 |
21 % |
| Net profit |
(1)
|
23,850 |
22,334 |
7 % |
The earnings per share were calculated by dividing the net profit by the average number of shares outstanding in the period, namely, 6.33 m (comparative figure for the previous year, also 6.33 m).
| in EUR 1,000 |
|
1-6/2004 |
1-6/2003 |
+/- |
| Earnings per share |
|
3,77 |
3,53 |
+7 % |
As at 30 June 2004, as in the previous year, there were no outstanding exercisable conversion or option rights. The undiluted earnings per share correspond with the diluted earnings per share.
In this Report, totals may not add up precisely because of rounding off. |
|
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