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Annual financial statements
Notes to the income statement
Costs of subordinated liabilities
During the year under review, payments for subordinated liabilities totalling 344,047 euros were made (2011: 422,000 euros).
Other operating income
The other operating income posted in the income statement as item 7 breaks down into the following principle items:
Description of item
2012
Previous year
in euros
in thousands of euros
Income from banking activities
3,034,000
2,978
Rental income
2,217,354
2,238
Refunding of personnel costs
2,211,135
1,216
ELBA cost reimbursements
1,751,193
1,647
Data centre income
1,247,218
1,224
Other details
Employee details
In 2012 (2011), an average of 436.6 (436.6) salaried staff and 16.0 (17.6) wage earners were employed.
Advances and loans to as well as contingent claims on members of the management board
and supervisory board
The advances and loans to as well as contingent claims on members of the management board and supervisory board break down as follows:
Body
Amount as of 31.12.2012
Previous year
in euros
in thousands of euros
Management board
32,228
24
Supervisory board
201,484
208
Group
2012
Previous year
in euros
in thousands of euros
Management board and senior executives
1,195,421
1,641
Other employees
4,952,184
2,907
The loans to members of the management board and supervisory board were granted on normal industry terms and conditions. During
the present financial year 9,000 euros were repaid (2011: 9,000 euros).
Redundancy payments and pension costs
The sums paid to management board members, senior executives and other employees in 2012 for redundancy payments and pensions
broke down as follows: