Movements in reserves
65 Rabobank Group Annual Report 2004
Annual figures
(in EUR millions)
Reserves can be broken down as follows:
Member Capital
Revaluation reserves
Other reserves
Trust Preferred Securities
Movements in reserves:
Member Capital
Balance at 1 January
Issue
Balance at 31 December
Revaluation reserves
Balance at 1 January
Revaluation
From/to other information
Released to profit and loss account
Balance at 31 December
This item includes the revaluation for immovable property, shares and
participating interests.
Other reserves
Balance at 1 January
To/from revaluation reserves
Goodwill
Other movements
Balance at 31 December
Goodwill paid in 2004 relates to Telia Finans AB and BGZ SA
2004
3,841
136
12,287
1,879
18,143
3,853
3,841
222
156
(11)
(231)
136
11,158
11
(172)
(9)
12,287
2003
3,853
222
11,158
15,233
3,853
246
32
(72)
222
10,164
(16)
(213)
Payment on Member Capital and Trust Preferred Securities III, IV, V and VI (237) (215)
Profit appropriation 1,536 1,370
11,158
Trust Preferred Securities
Balance at 1 January
Issue
1,879
Revaluation
Balance at 31 December
1,879
