Access America 2009 Annual Report Download - page 35

Download and view the complete annual report

Please find page 35 of the 2009 Access America 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.

Page out of 42

  • 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

in thousand EUR 2009 2008
Fee and commission income 336,295 371,185
Gross service written 318,725 369,176
Change in defered services revenues 17,570 2,009
Fee and commission expenses (328,200) (372,445)
Interest and similar income 27,620 39,251
- Thereof External dividends 59 40
- Thereof Intragroup dividends 1,048 1,070
Trading operating
Investment expenses 890 (9,379)
- Thereof expenses by destination (252) (340)
- Thereof foreign exchange result net 1,772 (8,237)
Interest expenses (584) (1,233)
Loan loss provisions
Other income 0
Other expenses 0
OPERATING PROFIT 93,862 109,382
Trading non operating 1,029 (2,176)
Realized gains/losses, impairments (net) 2,350 (3,104)
- Real gains/losses impairments (net) equities 1,498 (253)
- Real gains/losses impairments (net) fi xed inc. 873 (2,851)
- Real gains/losses impairments (net) inv. prop (22)
Amortization/disposal gains and losses of intangible assets (579) (59)
Restructuring charges (486) (914)
INCOME BEFORE TAXES AND MINORITIES 96,176 103,128
Income taxes (38,024) (37,996)
INCOME AFTER TAXES AND BEFORE MINORTITIES 58,152 65,132
Minorities interests in earnings (2,162) (2,570)
NET INCOME 55,990 62,562
All detailed fi nancial information on: www.mondial-assistance.com/corporate/media/annual-reports/
ANNUAL REPORT 2009 / Mondial Assistance 31