Company Income Statement
for 2002
(x€ 1,000)
HVZSiijFJH
2001
INCOME
Interest income
260,693
270,371
Interest expense
185,271
198,953
Interest
75,422
71,418
Income from securities and participating interests
(142)
(287)
Commission income
1,005
521
Commission expense
780
269
Commission
225
252
Other revenue
717
515
Other income
800
480
Total income
76,222
71,898
EXPENSES
Personnel and other administrative expenses:
personnel costs 12,484 12,831
other administrative expenses 5,240 5,040
17,724
17,871
Depreciation
849
766
Other operating expenses
1,669
588
Operating expenses
20,242
19,225
Value adjustments to receivables
336
9,147
Total expenses
20,578
28,372
Results before taxation
55,644
43,526
Taxation
(17,067)
(14,112)
Net profit
38,577
29,414
