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Income statement

Income statement of comdirect group according to IAS/IFRS      
    1.1. to 31.12.
€ thousand Notes 2011 2010
Interest income 269,090 211,280
Interest expenses 118,243 109,206
Net interest income before provisions 27 150,847 102,074
Provisions for possible loan losses 9, 28 - 1,331 - 255
Net interest income after provisions 149,516 101,819
Commission income 292,434 281,227
Commision expenses 109,849 108,455
Net commission income 29 182,585 172,772
Result from hedge accounting 5, 30 49 - 22
Trading result 31 - 1,128 0
Result from financial investments 32 - 5,989 9,919
Administrative expenses 33 232,074 210,028
Other operating result 34 15,117 6,414
Pre-tax profit 108,076 80,874
Taxes on income 20, 35 - 3,687 21,240
Net profit 111,763 59,634
Allocation to reserves 32,679 321
Consolidated profit 23 79,084 59,313
Undiluted/diluted earnings per share 1.1. to 31.12.
  2011 2010
Net profit (in € thousand) 111,763 59,634
Average number of ordinary shares (number) 141,220,815 141,220,815
Undiluted/diluted earnings per share (in €) 0.79 0.42

No shares were issued in the financial year so that the average number of ordinary shares corresponds to the number of ordinary shares outstanding as of 31 December 2011.



Statement of comprehensive income

Statement of comprehensive income of comdirect group according to IAS/IFRS 1.1. to 31.12.
€ thousand 2011 2010
Net profit 111,763 59,634
Changes in the revaluation reserve before tax - 26,090 - 28,583
Taxes 6,690 7,708
Changes in the revaluation reserve after tax - 19,400 - 20,875
Comprehensive income 92,363 38,759