1. Institutional development
|
Parameter |
2009 |
2010 |
| Balance-sheet development: |
|
|
| Balance Sheet sum |
20,401.9 |
20,148.3 |
| Equity |
614.0 |
635.2 |
| Profit and loss statement: |
|
|
| Total revenue |
161.8 |
179.4 |
| Total administrative expenditure |
78.3 |
77.5 |
| Provision for risks/valuations |
23.0 |
38.8 |
| Economic performance |
60.4 |
54.1 |
| Support/subsidies* |
30.6 |
32.0 |
| Profit for the year |
29.8 |
22.1 |
| Development of employee numbers: |
|
|
| Number of employees at the end of each year |
673 |
670 |
* 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 |
2009 |
2010 |
| Total capital ratio |
17.6% |
20.1% |
| Core capital ratio |
15.8% |
17.2% |
| Cost-to-income ratio |
48.4% |
43.2% |
2. Development of new business
|
in millions of euros |
2009 |
2010 |
| Total Volume of new business |
1,289.9 |
1,971,6 |
| of wich: |
|
|
| Business promotion and subsidies |
|
|
| Loans |
166.4 |
253.5 |
| Grants |
74.0 |
103.2 |
| Global loans |
- |
15.0 |
| Special financing (loans) |
310.0 |
- |
|
|
|
| Real property and urban development |
|
| Loans |
212.5 |
666.7 |
| Grants |
20.4 |
13.0 |
| Global loans |
- |
15.0 |
| Special finacing (loans) |
506.5 |
905.3 |