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 |
|
| |
|