ING Direct 2004 Annual Report Download - page 141
Download and view the complete annual report
Please find page 141 of the 2004 ING Direct annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84
-
85
-
86
-
87
-
88
-
89
-
90
-
91
-
92
-
93
-
94
-
95
-
96
-
97
-
98
-
99
-
100
-
101
-
102
-
103
-
104
-
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
-
126
-
127
-
128
-
129
-
130
-
131 -
132 -
133 -
134 -
135 -
136 -
137 -
138 -
139 -
140 -
141 -
142 -
143 -
144 -
145 -
146 -
147 -
148 -
149 -
150 -
151 -
152
-
153
-
154
-
155
-
156
-
157
-
158
-
159
-
160
-
161
-
162
-
163
-
164
-
165
-
166
-
167
-
168
-
169
-
170
-
171
-
172
-
173
-
174
-
175
-
176
-
177
-
178
-
179
-
180
-
181
-
182
-
183
 |
 |
ING Group Annual Report 2004 139
RESERVES
Reserve for Exchange
Share Revaluation participating differences Other
Total premium reserve interests reserve reserves
Balance as at 31 December 2001 16,354 7,188 6,287 466 -155 2,568
Unrealised revaluations after tax -5,833 -4,304 35 -1,564
Exchange differences 398 398
Net profit not recognised in the profit and loss account -5,435 -4,304 35 398 -1,564
Write-off of goodwill -1,176 -1,176
Profit appropriation previous year 4,577 4,577
2001 final dividend and 2002 interim dividend(1) -1,969 -1,969
Exercise of warrants and options -2 -2
Changes in ING Groep N.V. shares held by group companies 822 822
Balance as at 31 December 2002 13,171 7,186 1,983 501 243 3,258
Unrealised revaluations after tax -1,215 240 84 -1,539
Exchange differences 364 364
Net profit not recognised in the profit and loss account -851 240 84 364 -1,539
Write-off of goodwill -145 -145
Profit appropriation previous year 4,500 4,500
2002 final dividend and 2003 interim dividend(2) -1,995 -1,068 -927
Issue of shares 1,946 1,946
Changes in ING Groep N.V. shares held by group companies 50 50
Balance as at 31 December 2003 16,676 8,064 2,223 585 607 5,197
Unrealised revaluations after tax -977 -109 28 -896
Exchange differences 87 87
Net profit not recognised in the profit and loss account -890 -109 28 87 -896
Write-off of goodwill -119 -119
Profit appropriation previous year 4,043 4,043
2003 final dividend and 2004 interim dividend(3) -2,109 -1,227 -882
Issue of shares 1,688 1,688
Changes in ING Groep N.V. shares held by group companies -25 -25
Balance as at 31 December 2004 19,264 8,525 2,114 613 694 7,318
(1) 2001 final dividend of EUR 0.50 per share and 2002 interim dividend of EUR 0.48 per share.
(2) 2002 final dividend of EUR 0.49 per share and 2003 interim dividend of EUR 0.48 per share.
(3) 2003 final dividend of EUR 0.49 per share and 2004 interim dividend of EUR 0.49 per share.
As at 31 December 2004, the capital and reserves of Stichting Regio Bank, included in Other reserves, amounted to
EUR 507 million (2003: EUR 469 million) and cannot be freely distributed.
The revaluation reserve and the reserve for participating interests include the statutory reserves.