1. Institutional development
|
Parameter |
2010 |
2011 |
| Balance-sheet development: |
|
|
| Balance Sheet sum |
20,148.3 |
20,230.2 |
| Equity |
635.2 |
657.5 |
| Profit and loss statement: |
|
|
| Total revenue |
179.4 |
212.7 |
| Total administrative expenditure |
77.5 |
73.9 |
| Provision for risks/valuations |
38.8 |
82.2 |
| Economic performance |
54.1 |
55.5 |
| Support/subsidies* |
32.0 |
33.2 |
| Profit for the year |
22.1 |
22.3 |
| Development of employee numbers: |
|
|
| Number of employees at the end of each year |
668 |
641 |
* Support/subsidies do not include IBB financing commitments for Berlin-based companies, but instead contains additional services financed at the behest of the Federal Land of Berlin which – taking into account all the costs incurred in their implementation as well as income generated – resulted in an economic loss for the bank.
| Ratios concerning the annual financial statement |
2010 |
2011 |
| Total capital ratio |
19.2% |
18.4% |
| Core capital ratio |
16.4% |
16.0% |
| Cost-to-income ratio |
43.2% |
34.7% |
2. Development of new business
|
in millions of euros |
2010 |
2011 |
| Total Volume of new business |
1,066.4 |
1,206.9 |
| of wich: |
|
|
| Business promotion and subsidies |
|
|
| Grants |
103.2 |
105.8 |
| Loans |
253.5 |
257.0 |
| Global loans |
15.0 |
100.0 |
| Special financing (loans) |
- |
- |
|
|
|
| Real property and urban development |
|
| Grants |
13.0 |
16.9 |
| Loans |
666.7 |
647.3 |
| Global loans |
15.0 |
80.0 |
| Special finacing (loans) |
905.3 |
52.4 |