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Consolidated Income Statement for the
Sal. Oppenheim jr. & Cie. KGaA group, Cologne
For the period from 1 January 2006 until 31 December 2006
| Notes | 2006 | 2005 | |
|---|---|---|---|
| € M | € M | ||
| Unappropriated profit | 192 | 159 | |
| Interest income | 997 | 721 | |
| Interest expense | -755 | -499 | |
| Net interest income | 29 | 242 | 222 |
| Share of the profit or loss of associates and joint ventures accounted for using the equity method | 30 | 47 | 36 |
| Allocation to provision for loan losses | 13, 31 | -2 | -3 |
| Net interest income after allocation to provision for loan losses | 287 | 255 | |
| Commission income | 759 | 592 | |
| Commission expense | -231 | -172 | |
| Net commission income | 32 | 528 | 420 |
| Net trading income | 33 | 210 | 37 |
| Result from hedge accounting | 34 | -2 | -1 |
| Result from fair value option | 35 | -57 | 66 |
| Net income /(loss) from non-current financial assets | 36 | 118 | 88 |
| Administrative expenses | 37 | -782 | -680 |
| Other operating income and expenses, net | 38 | 7 | 98 |
| Profit /(loss) from operating activities | 309 | 283 | |
| Income taxes | 39 | -68 | -32 |
| Net income/(loss) for the period | 241 | 251 | |
| Allocations to revenue reserves | -42 | -90 | |
| Share of the profit attributable to minority interests | -7 | -2 |
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