Deutsche Hypo at a glance (HGB)

New business figures (in € millions) 01.01.-
31.12.2017

01.01.-
31.12.2016

Change
in %
Commercial real estate finance business 3,798 4,541 -16.3
   Domestic finance 2,181 2,832 -23.0
   Foreign finance 1,617 1,709 -5.3
Funding volume 3,526 3,938 -10.5
   Mortgage Pfandbriefe 1,328 1,800 -26.2
   Unsecured 2,198 2,138 2.8
 
Portfolio figures (in € millions) 31.12.2017
31.12.2016
Change
in %
Commercial real estate finance business 12,077 11,977 0.8
   Domestic finance 7,080 7,156 -1.1
   Foreign finance 4,998 4,821 3.7
Loans to local authorities 3,893 4,816 -19.2
Securities 5,490 6,720 -18.3
Funding capital 22,254 23,493 -5.3
   Mortgage Pfandbriefe 8,414 8,287 1.5
   Public Pfandbriefe 4,490 5,379 -16.5
   Unsecured 2,677 2,741 -2.3
   Other liabilities 6,672 7,088 -5.9
Equity *) 1,252 1,383 -9.4
Balance sheet total 23,698 25,203 -6.0
 
Income figures (in € millions) 01.01.-
31.12.2017

01.01.-
31.12.2016

Change
in %
Net interest income 193.4 202.1 -4.3
Net commission income 0.3 3.7 -91.9
Administrative expenses **) 83.8 76.4 9.7
Risk result -41.3 -66.6 38.0
Income from securities and participatory interest -10.2 55.7 <-100,0
Result from normal operations 62.7 115.0 -45.5
Extraordinary result 0.7 -1.6 >100,0
Interest on investments by silent partners 3.5 8.4 -58.3
Profit before taxes and profit and loss transfer agreement 59.9 104.9 -42.9
 
Other information (in %) 31.12.2017 31.12.2016
Cost-income ratio 42.3 37.8
 
*) including funds for general banking risks, jouissance right capital and subordinated liabilities
**) including write-downs and value adjustments of intangible assets and tangible fixed assets