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Consolidated profit and loss account for 2013

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Amounts in thousands of EUR

Reference*

2013

2012

*

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

 

 

 

 

Income

 

 

 

Interest income

21

164,617

158,363

Interest expense

22

–52,661

–55,218

 

 

 

 

 

 

 

 

Interest

 

111,956

103,145

 

 

 

 

Income from other participations

23

120

 

 

 

 

 

 

 

 

Investment income

 

120

 

 

 

 

Commission income

24

52,993

48,989

Commission expense

25

–2,295

–1,845

 

 

 

 

 

 

 

 

Commission

 

50,698

47,144

 

 

 

 

Result on financial transactions

26

437

433

Other income

27

454

844

 

 

 

 

 

 

 

 

Other income

 

891

1,277

 

 

 

 

 

 

 

 

Total income

 

163,665

151,566

 

 

 

 

 

 

 

 

 

 

 

 

Expenses

 

 

 

Co-worker and other administrative expenses

28

104,177

93,694

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

29

8,421

6,392

 

 

 

 

 

 

 

 

Operating expenses

 

112,598

100,086

Value adjustments to receivables

30

17,061

20,911

Value adjustments to participating interests

 

–207

–218

 

 

 

 

 

 

 

 

Total expenses

 

129,452

120,779

 

 

 

 

Operating result before taxation

 

34,213

30,787

Taxation on operating result

31

–8,530

–8,161

 

 

 

 

 

 

 

 

Net profit

 

25,683

22,626

 

 

 

 

Amounts in EUR

 

 

 

Net profit per share

 

3.23

3.37

Dividend per share

 

1.95

1.95