Geschäftsbericht 2015, englisch

münchener Hypothekenbank eg | annual report 2015 52 assets 31 Dec. 15 31 Dec. 14 € € € 000 Brought forward 37,776,009,921.37 36,020,487 5. Equities and other variable-yield securities 13,064,893.18 13,104 6. Participations and shares in cooperatives a) Participations 99,368,645.38 98,324 of which credit institutions € 17,789,382.18 b) Shares in cooperatives 18,500.00 19 of which in credit cooperatives € 15,500.00 99,387,145.38 98,343 7. Shares in affiliated companies 11,151,601.64 11,152 8. Assets held in trust 30,975.91 45 of which loans € 30,975.91 9. Intangible assets Concessions acquired for consideration, commercial rights and similar rights and values, as well as licenses to these rights and values 7,665,017.67 10,582 7,665,017.67 10,582 10. Tangible assets 71,727,959.08 72,613 11. Other assets 65,592,651.98 67,186 12. Deferred items a) From issuing and lending business 53,621,587.35 46,341 b) Other 528,496.97 243 54,150,084.32 46,584 Total assets 38,098,780,250.53 36,340,096 Balance sheet assets 31 Dec. 1531 Dec. 14 Brought forward 37,776,009,921.3736,020,487 5. Equities and other variable-yield securities 13,064,893.1813,104 a) Participations 99,368,645.3898,324 b) Shares in cooperatives 18,500.0019 99,387,145.3898,343 7. Shares in affiliated companies 11,151,601.6411,152 8. Assets held in trust 30,975.9145 to these rights and values 7,665,017.6710,582 7,665,017.6710,582 10. Tangible assets 71,727,959.0872,613 11. Other assets 65,592,651.9867,186 a) From issuing and lending business 53,621,587.3546,341 b) Other 528,496.97243 54,150,084.3246,584 Total assets 38,098,780,250.5336,340,096

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