Key figures
OVER THE LAST FIVE YEARS
(x 1 million)
1998
1999
2000
2001* 1
RESULTS
Gross operating result
52
55
58
52
56
Value adjustments to receivables
4
2
2
9
0
Result before taxation
48
53
56
43
56
Taxation
17
18
19
14
17
Net profit
31
35
36
29
39
MORTGAGE LOANS
New loans
1,320
1,741
1,535
1,696
1,201
Repayments/conversions
760
1,263
1,257
1,301
1,273
Mortgage portfolio
3,620
3,974
4,293
4,810
4,742
including for the account and risk of third parties
310
213
289
336
336
FUNDING
Banks (funds borrowed)
1,259
2,289
2,749
3,270
3,182
Funds entrusted
1,816
1,302
953
998
1,153
Debt securities
0
0
20
37
27
Other debt/liabilities
125
101
94
106
144
Subordinated debt
0
0
55
56
67
Share capital
16
16
16
16
18
Reserves (including net profit)
318
352
329
352
327
The consequences of changes in accounting principles according to arrangement fees (loan maturity) have
been adjusted only in the year 2001. The older years have not been changed.
Unlike in previous years, subrogated loans are shown both in the portfolio and under 'for the account
and risk of third parties'. The comparative figures have been adjusted accordingly.