Index
Constraints
DPM Maplabel_boi_t670-46a - 670-46a - Annual Financial Statement to the Public from Credit Card Company Note 8 - Investments in Held Companies and Company Details
| Current period | Year (-1) | ||||||
| Included companies | consolidated companies | Total | Included companies | consolidated companies | Total | ||
| 1 | 2 | 3 | 1 | 2 | 3 | ||
| Consolidated | |||||||
| Investment in shares using balance-sheet value method (including goodwill) | 1 | ||||||
| Other investments | |||||||
| payments on account of shares | 2 | ||||||
| Certificates of rights to purchase shares | 3 | ||||||
| Other benefits | 4 | ||||||
| Convertible securities | 5 | ||||||
| Subordinated capital notes | 6 | ||||||
| Owners loans | 7 | ||||||
| Total investments | 8 | ||||||
| Thereof: profit (loss) from date of purchase | 9 | ||||||
| From equity: | |||||||
| adjustments from presentation of securities available for sale | 10 | ||||||
| Adjustments from translation of financial statements | 11 | ||||||
| Other | 12 | ||||||
| goodwill | |||||||
| Original sum | 13 | ||||||
| Details about trade all investments: | |||||||
| book value | 15 | ||||||
| Market value | 16 | ||||||
| Bank's share in included companies profit, pre-tax | 17 | ||||||
| Losses from decrease in value of included companies | 18 | ||||||
| Translation of losses from decrease in value of included companies | 19 | ||||||
| Tax provision: | |||||||
| current | 20 | ||||||
| Deferred | 21 | ||||||
| Total tax provision | 22 | ||||||
| Share in included companies profit, after tax | 23 | ||||||
| Company | |||||||
| Investment in shares using balance-sheet value method (including goodwill) | 24 | ||||||
| Other investments | |||||||
| payments on account of shares | 25 | ||||||
| Certificates of rights to purchase shares | 26 | ||||||
| Other benefits | 27 | ||||||
| Convertible securities | 28 | ||||||
| Subordinated capital notes | 29 | ||||||
| Owners loans | 30 | ||||||
| Total investments | 31 | ||||||
| Thereof: profit (loss) from date of purchase | 32 | ||||||
| From equity: | |||||||
| adjustments from presentation of securities available for sale | 33 | ||||||
| Adjustments from translation of financial statements | 34 | ||||||
| Other | 35 | ||||||
| goodwill | |||||||
| Original sum | 36 | ||||||
| Details about trade all investments: | |||||||
| book value | 38 | ||||||
| Market value | 39 | ||||||
| Bank's share in included companies' profit, pre-tax | 40 | ||||||
| Losses from decrease in value of included companies | 41 | ||||||
| Translation of losses from decrease in value of included companies | 42 | ||||||
| Tax provision: | |||||||
| current | 43 | ||||||
| Deferred | 44 | ||||||
| Total tax provision | 45 | ||||||
| Share in included companies' profit, after tax | 46 | ||||||