Notes on Individual Items in
the Company and Group Income
Statements for 1996
Company Income
Group Income
Statement
Statement
1996
1995
1996
1995
Interest income
Loans
499,001
553,194
501,170
553,409
Bankers
641
2,403
6,762
8,456
Interest-bearing securities
0
169
0
169
499,642
555,766
507,932
562,034
Interest expense
Funds entrusted
380,495
398,095
354,130
371,111
Debt instruments
2,714
4,044
2,724
4,458
Subordinated loans
6,433
14,383
6,433
14,383
389,642
416,522
363,287
389,952
Income from securities
and participating interests
Shares
31
1,730
31
1,730
Participating interests in
group companies
39,588
32,119
105
226
Other participating interests
2,183
6,019
2,262
7,416
41,802
39,868
2,398
9,372
Commission income
4,253
4,528
4,153
3,344
Commission expense
1,520
1,148
358
345
The sums included under the headings 'Commission income' and 'Commission expense' refer to the income earned
and expense incurred in respect of services provided to and by third parties, insofar as the income earned and expense
incurred are not related to interest income or interest expense, respectively.
