Until 31.12.2010 in thousand kroons, since 31.03.2011 in thousand euros |
|
Cash and cash equivalents |
Receivables and prepayments |
Receivables from clients |
Prepaid and deferred taxes |
Other receivables |
Assets held for sale |
Financial investments |
Derivatives |
Time deposits |
Equity instruments |
Debt securities |
incl designated at fair value |
Loans |
Units of managed funds |
Mandatory pension funds |
Voluntary pension funds |
Other investment funds |
Other financial investments |
Investment property |
Tangible assets |
Intangible assets |
TOTAL ASSETS |
Financial liabilities |
Derivatives |
Borrowings |
Payables to clients |
Other borrowings |
Loans and prepayments |
Payables to employees |
Tax liabilities |
Other loans |
Prepayments received |
Provisions |
Subordinated liabilities |
Equity |
Share capital |
Share premmium |
Unregistered share capital* |
Treasury units or shares (-) |
Statutory reserve capital |
Other reserves |
Profit / loss carried forward |
Profit / loss for the period |
TOTAL LIABILITIES AND CAPITAL |
 |