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ePaper created 2014-04-15, 13:56:41 | version 1.30.00
56 Capital and Cash Flow Statement Statement of Development in Equity Statement of Development in Equity CAPITAL AND CASH FLOW STATEMENT – münchener Hypothekenbank eg l annual Report 2013 STATEMENT OF DEVELOPMENT IN EQUITY CAPITAL FOR 2013 Subscribed capital Revenue reserves Unappropriated profit Total capital and reserves Members’ capital contributions Silent participations € 000 € 000 € 000 € 000 € 000 Capital and reserves as at 01.01.2012 161,209 341,647 283,838 5,160 791,854 Net change in capital 1,383 -1,000 0 0 383 Dividends paid 0 0 0 5,110 5,110 Net income 0 0 0 5,383 5,383 Capital and reserves as at 31.12.2012 162,592 340,647 283,838 5,433 792,510 Net change in capital 87,048 0 0 0 87,048 Dividends paid 0 0 0 5,232 5,232 Net income 0 0 0 6,708 6,708 Capital and reserves as at 31.12.2013 249,640 340,647 283,838 6,909 881,034 cash flow statement for 2013 31.12.2013 in € millions 31.12.2012 in € millions Net income before extraordinary items 6.7 5.4 Non-cash items contained in net income for the year and transferal to the cash flow from operating activities Depreciation, write-downs and write-ups on loans, tangible fixed assets and financial assets 33.6 20.8 Changes in reserves 5.2 3.0 Changes in other non-cash items 2.0 -2.4 Gains/losses from the disposal of tangible fixed assets and financial assets 20.2 19.7 Other adjustments 0.0 0.0 Sub-total 67.7 46.5