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Geschäftsbericht 2012, englisch

Balance sheet – münchener Hypothekenbank eg l annual Report 201256 Assets 31 Dec. 12 31 Dec. 11 € € T€ Brought forward 36,337,285,407.29 37,049,065 5. Equities and other variable-yield securities 13,258,350.01 13,242 6. Participations and shares in cooperatives a) Participations 77,761,262.10 77,808 of which credit institutions € 17,189,982.18 b) Shares in cooperatives 18,500.00 18 of which in credit cooperatives € 15,500.00 77,779,762.10 77,826 7. Shares in affiliated companies 11,151,601.64 11,152 8. Assets held in trust 112,906.44 140 of which loans € 112,906.44 9. Intangible assets a) Concessions acquired for consideration, commercial rights and similar rights and values, as well as licens- es to these rights and values 10,499,429.58 6,044 b) Payments made on account 0.00 3,580 10,499,429.58 9,624 10. Tangible assets 75,224,493.17 76,734 11. Other assets 64,475,199.45 53,622 12. Deferred items a) From issuing and lending business 52,231,438.90 55,631 b) Other 1,240,610.88 1,260 53,472,049.78 56,891 Total assets 36,643,259,199.46 37,348,296

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