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Name | Symbol | Market | Type |
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Solar12-1 3.61% | LSE:16LO | London | Bond |
Price Change | % Change | Price | Bid Price | Offer Price | High Price | Low Price | Open Price | Traded | Last Trade | |
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0.00 | 0.00% | 0 | - |
RNS Number:9859I Skandinaviska Enskilda Banken 23 August 2001 PART 2 Operational Profit and Loss Account by division January- Personal Personal SEB Corporate Invest- The Other SEB June 2001 Banking Banking Germ- & ment Baltic incl. Group SEK M Sweden Inter- any Instit- Management elimin- national utions & Life ations Net interest 1 613 150 1 990 2 325 30 569 -443 6 234 income Net 1 034 803 693 2 346 1 090 271 -279 5 958 commission income Net result 28 44 80 1 120 -12 124 125 1 509 of financial transactions Other 53 59 377 77 405 93 612 1 676 income Total income 2 728 1 056 3 140 5 868 1 513 1 057 15 15 377 Staff costs -989 -366 -1 371 -1 983 -572 -327 -628 -6 236 Pension compensation 210 12 139 27 1 140 529 Other operating costs -1 010 -606 -854 -1 349 -712 -196 207 -4 520 Depreciation -18 -29 -187 -107 -49 -168 -358 -916 Total costs -1 807 -989 -2 412 -3 300 -1 306 -690 -639 -11 143 Net credit losses etc -33 -46 -212 129 -115 29 -248 Net result from associated companies -21 27 -8 1 17 16 Operating profit from non-life insurance operations 243 243 Operating Result 888 0 543 2 697 199 253 -335 4 245 Change in surplus value in life insurance operations 113 113 Total Result 888 0 543 2 697 312 253 -335 4 358 Personal Banking Sweden SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 801 780 3 1 613 1 481 9 income Net commission 493 721 -32 1 034 1 597 -35 income Net result of 11 4 175 28 20 40 financial transactions Other 8 4 100 53 9 operating income Total income 1 313 1 509 -13 2 728 3 107 -12 Staff costs -535 -536 0 -989 -1067 -7 Pension 105 116 -9 210 189 11 compensation Other -497 -473 5 -1 010 -948 7 operating costs Depreciation -8 -19 -58 -18 -30 -40 Total costs -935 -912 3 -1 807 -1 856 -3 Net credit -16 -58 -72 -33 -97 -66 losses Operating 362 539 -33 888 1 154 -23 result Personal Banking International SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 77 86 -10 150 197 -24 income Net 394 469 -16 803 915 -12 commission income Net result of 22 68 -68 44 93 -53 financial transactions Other 52 10 59 22 168 operating income Total income 545 633 -14 1 056 1 227 -14 Staff costs -195 -181 8 -366 -348 5 Pension 9 11 -18 12 19 -37 compensation Other -331 -301 10 -606 -545 11 operating costs Depreciation -14 -14 -29 -28 4 Total costs -531 -485 9 -989 -902 10 Net credit -22 7 -46 -3 losses Net result -4 -60 -93 -21 -108 -81 from associated companies Operating -12 95 -113 214 -100 result SEB Kort SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 44 29 52 67 66 2 income Net 312 319 -2 605 592 2 commission income Other 40 10 43 17 153 operating income Total income 396 358 11 715 675 6 Staff costs -93 -89 4 -184 -173 6 Pension 9 11 -18 12 19 -37 compensation Other -159 -164 -3 -277 -271 2 operating costs Depreciation -8 -9 -11 -16 -18 -11 Total costs -251 -251 -465 -443 5 Net credit -20 -21 -5 -44 -31 42 losses Operating 125 86 45 206 201 2 result Personal Banking International excl SEB Kort SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per cent 2001 2000 per cent Net interest 33 57 -42 83 131 -37 income Net commission 82 150 -45 198 323 -39 income Net result of 22 68 -68 44 93 -53 financial transactions Other 12 16 5 operating income Total income 149 275 -46 341 552 -38 Staff costs -102 -92 11 -182 -175 4 Other -172 -137 26 -329 -274 20 operating costs Depreciation -6 -5 20 -13 -10 30 Total costs -280 -234 20 -524 -459 14 Net credit -2 28 -2 28 losses Net result -4 -60 -93 -21 -108 -81 from associated companies Operating result -137 9 -206 13 Corporate & Institutions SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per cent 2001 2000 per cent Net interest income 1 225 1 113 10 2 325 2 295 1 Net commission income 1 221 1 153 6 2 346 2 588 -9 Net result of financial transactions 329 390 -16 1 120 1 096 2 Other 23 256 -91 77 297 -74 operating income Total 2 798 2 912 -4 5 868 6 276 -7 income Staff -1 039 1 012 3 -1 983 -2 233 -11 costs Pension compensation 69 71 -3 139 117 19 Other -694 -590 18 -1 349 -1 164 16 operating costs Depreciation -57 -52 10 -107 -95 13 Total costs -1 721 -1 583 9 -3 300 -3 375 -2 Net credit losses 109 -23 129 -21 Operating result 1 186 1 306 -9 2 697 2 880 -6 Merchant Banking SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 643 627 3 1 277 1 343 -5 income Net commission 363 235 54 687 553 24 income Net result of 261 275 -5 901 656 37 financial transactions Other 7 130 -95 46 154 -70 operating income Total income 1 274 1 267 1 2 911 2 706 8 Staff costs -504 -433 16 -992 -932 6 Pension 45 47 -4 90 77 17 compensation Other -335 -300 12 -616 -593 4 operating costs Depreciation -22 -27 -19 -41 -46 -11 Total costs -816 -713 14 -1 559 -1 494 4 Recoveries 153 7 176 20 Operating result 611 561 9 1 528 1 232 24 Mid Corporate SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 457 481 -5 923 924 0 income Net 70 80 -13 142 179 -21 commission income Net result 23 23 43 43 of financial transactions Other 4 8 -50 13 18 -28 operating income Total income 554 592 -6 1 121 1 164 -4 Staff costs -127 -114 11 -245 -221 11 Pension 16 17 -6 33 28 18 compensation Other -130 -118 10 -255 -235 9 operating costs Depreciation -2 -1 100 -4 -3 33 Total costs -243 -216 13 -471 -431 9 Net credit -45 -30 50 -53 -49 8 losses Operating 266 346 -23 597 684 -13 result Enskilda Securities SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 53 -64 5 -95 income Net 617 664 -7 1 163 1 507 -23 commission income Net result 32 84 -62 153 373 -59 of financial transactions Other 8 112 -93 11 115 -90 operating income Total income 710 796 -11 1 332 1 900 -30 Staff costs -362 -421 -14 -656 -998 -34 Other -162 -117 38 -317 -235 35 operating costs Depreciation -32 -24 33 -60 -45 33 Total costs -556 -562 -1 -1 033 -1 278 -19 Recoveries 1 6 8 -25 Operating 155 234 -34 305 630 -52 result SEB Securities Services SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 75 72 4 126 129 -2 income Net 171 174 -2 354 349 1 commission income Net result 13 8 63 23 24 -4 of financial transactions Other 4 6 -33 7 10 -30 operating income Total income 263 260 1 510 512 0 Staff costs -44 -38 16 -85 -73 16 Pension 8 7 14 15 12 25 compensation Other -66 -58 14 -153 -106 44 operating costs Depreciation -1 -2 -1 100 Total costs -103 -89 16 -225 -168 34 Operating result 160 171 -6 285 344 -17 SEB Germany SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 963 1 110 -13 1990 2 113 -6 income Net 346 355 -3 693 845 -18 commission income Net result 67 135 -50 80 124 -35 of financial transactions Other 101 59 71 377 158 139 operating income Total 1 477 1 659 -11 3 140 3 240 -3 income Staff costs -691 -689 0 -1 371 -1 352 1 Other -407 -501 -19 -854 -947 -10 operating costs Depreciation -95 -86 10 -187 -174 7 Total costs -1 193 -1 276 -7 -2 412 -2 473 -2 Net credit -112 -129 -13 -212 -439 -52 losses Net result 7 57 -88 27 107 -75 from associated companies Operating 179 311 -42 543 435 25 result Investment Management & Life SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 11 14 -21 30 28 7 income Net commission 534 562 -5 1 090 1 116 -2 income Net result -5 4 -12 4 of financial transactions Other 199 204 -2 405 408 -1 operating income Total income 739 784 -6 1 513 1 556 -3 Staff costs -298 -266 12 -572 -521 10 Pension 14 13 8 27 21 29 compensation Other -344 -330 4 -712 -689 3 operating costs Depreciation -25 -22 14 -49 -41 20 Total costs -653 -605 8 -1 306 -1 230 6 Net result -5 -4 25 -8 -6 33 from associated companies Operating 81 175 -54 199 320 -38 result Change in surplus value in life insurance 364 -46 113 427 -74 operations Total 445 129 312 747 -58 result SEB Invest SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest -3 -1 200 3 income Net 372 395 -6 773 774 0 commission income Net result 5 4 25 6 of financial transactions Other -2 -100 1 2 -50 operating income Total income 374 396 -6 783 776 1 Staff costs -156 -137 14 -291 -260 12 Pension 14 13 8 27 21 29 compensation Other -104 -115 -10 -215 -213 1 operating costs Depreciation -8 -7 14 -17 -12 42 Total costs -254 -246 3 -496 -464 7 Operating 120 150 -20 287 312 -8 result SEB Trygg Liv SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 14 15 -7 27 28 -4 income Net 17 16 6 29 33 -12 commission income Net result -10 -18 4 of financial transactions Other 344 357 -4 692 715 -3 operating income Total income 365 388 -6 730 780 -6 Staff costs -142 -129 10 -281 -261 8 Other -240 -215 12 -497 -476 4 operating costs Depreciation -17 -15 13 -32 -29 10 Total costs -399 -359 11 -810 -766 6 Net result -5 -4 25 -8 -6 33 from associated companies Operating -39 25 -88 8 result Change in surplus value in life insurance 364 -46 113 427 -74 operations Total result 325 -21 25 435 -94 The Baltic SEK M Q2 Q2 Change January-June January-June Change 2001 2000 per 2001 2000 per cent cent Net interest 291 123 137 569 244 133 income Net commission 147 66 123 271 130 108 income Net result of 53 35 51 124 61 103 financial transactions Other 27 20 35 93 33 182 operating income Total income 518 244 112 1 057 468 126 Staff costs -166 -75 121 -327 -147 122 Pension compensation 1 Other operating costs -103 -59 75 -196 -113 73 Depreciation -84 -40 110 -168 -83 102 Total costs -353 -174 103 -690 -343 101 Net credit -37 -32 16 -115 -33 losses Net result from 15 -100 1 33 -97 associated companies Operating 128 53 142 253 125 102 result Statutory Profit and Loss Account SEK M Q2 Q2 Change January January- Change Full 2001 2000 per cent -June June per cent year 2001 2000 2000 Income Interest 14 006 12 763 10 27 859 25 113 11 51 196 income Interest -10 852 -9 795 11 -21 646 -19 277 12 -39 640 costs Net 3 154 2 968 6 6 213 5 836 6 11 556 interest income Dividends received(*) 1 144 839 36 1 365 857 59 877 Commission 3 314 3 542 -6 6 730 7 608 -12 15 132 income(***) Commission -450 -402 12 -962 -828 16 -1 669 costs Net commission income(1) 2 864 3 140 -9 5 768 6 780 -15 13 463 Net result of -554 573 -197 236 1 468 -84 3 544 financial transactions (2)(***) Other 326 391 -17 1 315 1 536 -14 2 208 operating income Income from 6 934 7 911 -12 14 897 16 477 -10 31 648 banking operations Costs Staff costs -3 061 -2 961 3 -5 963 -6 053 -1 -12 234 General -1 494 -1 515 -1 -3 066 -2 905 6 -5 985 administrative costs Depreciation and -445 -405 10 -885 -817 8 -1 703 write-downs of tangible and intangible fixed assets Other operating -604 -496 22 -1 169 -941 24 -2 360 costs Costs from -5 604 -5 377 4 -11 083 -10 716 3 -22 282 banking operations Profit/loss from 1 330 2 534 -48 3 814 5 761 -34 9 366 banking operations before credit losses Net credit -58 -222 -74 -207 -554 -63 -858 losses(3) Change in value -8 -14 -43 7 40 -83 43 of seized assets Write-down of -14 -100 -48 -17 182 -75 financial fixed assets Net result from 22 26 -15 24 58 -59 104 associated companies Operating profit 1 286 2 310 -44 3 590 5 288 -32 8 580 from banking operations Operating profit -61 104 -159 126 141 -11 220 from insurance operations(4) Operating profit 1 225 2 414 -49 3 716 5 429 -32 8 800 Pension 231 319 -28 529 490 8 943 compensation Profit before 1 456 2 733 -47 4 245 5 919 -28 9 743 tax and minority interests Taxes -565 -886 -36 -1 365 -1 524 -10 -2 856 Minority interests -38 -21 81 -67 -145 -54 -245 Net profit for 853 1 826 -53 2 813 4 250 -34 6 642 the period(**) (*) In 2001 dividend on shares in Merchant Banking's trading portfolio amounts to SEK 1 291 M (Q2 2001: 1 098, Q2 2000: 134). 2000 included an extra ordinary dividend of SEK 440 M. (**) Earnings per 1,21 2,59 3,99 6,03 9,43 share, SEK Number of 704 557 680 704 557 680 704 557 680 704 557 680 704 557 680 shares (**) A reclassification of Ql has been done between Net commission income SEK +60 M and Net result of financial transactions SEK -60 M 1) Net commission income SEK M Q2 Q2 Change January January- Change Full 2001 2000 per cent -June June per cent year 2001 2000 2000 Payment 662 674 -2 1 320 1 167 13 2 424 commissions Securities 1 524 2 008 -24 3 171 4 283 -26 8 137 commissions Other 678 458 48 1 277 1 330 -4 2 902 commissions Net commission 2 864 3 140 -9 5 768 6 780 -15 13 463 income 2) Net result of financial transactions SEK M Q2 Q2 Change January January- Change Full 2001 2000 per cent -June June per cent year 2001 2000 2000 Shares / -133 -148 -10 354 272 30 -44 participations Interest-bearing 358 104 534 294 82 413 securities Other financial -801 391 -754 607 1 693 instruments Realised result -576 347 134 1 173 -89 2 062 Shares / 439 -408 -160 -480 -67 -451 participations Interest-bearing -129 -42 -100 -165 -39 105 securities Other financial -676 421 -375 325 493 instruments Unrealised value -366 -29 -635 -320 98 147 changes Exchange rate 391 267 46 740 630 17 1 360 fluctuations Redemption of -3 -12 -75 -3 -15 -80 -25 bonds Net result of -554 573 -197 236 1 468 -84 3 544 financial transactions 3) Net credit losses SEK M Q2 Q2 Change January January- Change Full 2001 2000 per cent -June June per cent year 2001 2000 2000 Individually appraised receivables: Reported -1 034 -738 40 -1 327 -955 39 -3 496 write-down, incurred losses Reversal of 881 547 61 1 075 614 75 2 569 previous provisions for possible losses, reported as incurred losses in current years accounts Reported -280 -305 -8 -564 -731 -23 -1 552 provision for possible losses Recovered 109 65 68 215 148 45 612 from losses incurred in previous years Reversal of 257 122 111 379 253 50 638 previous provisions for possible losses Reported net -67 -309 -78 -222 -671 -67 -1 229 cost for individually appraised receivables Receivables appraised by category: Reported -23 -24 -4 -50 -42 19 -57 write-down, incurred losses Reported -3 -5 -40 -8 -6 33 -8 provision for possible losses Recovered from 7 7 14 16 -13 24 losses incurred in previous years Withdrawal from reserve for lending losses Reported net -19 -22 -14 -44 -32 38 -41 cost for receivables appraised by category Allocation to/withdrawal from reserve for 7 121 -94 49 182 -73 363 political risks abroad Contingent 21 -12 10 -33 -130 49 liabilities Net credit -58 -222 -74 -207 -554 -63 -858 losses 4) Operating profit from insurance operations SEK M Q2 Q2 Change January- January- Change Full year 2001 2000 per cent June June per cent 2000 2001 2000 Non-life 1 81 -99 243 133 83 212 operations Life -62 23 -117 8 8 operations Operating profit from insurance operations -61 104 -159 126 141 -11 220 Cash flow analysis SEK M January-June 2001 Full year January-June 2000 2000 Cash flow before 2 544 10 795 18 873 changes in lending and deposits Increase in lending to the public -16 308 -36 262 - 2 256 Increase in deposits from the public 40 625 27 113 26 701 Cash flow, current 26 861 1 646 43 318 operations Cash flow, investment -2 761 41 291 40 568 activities Cash flow, financing -6 623 -20 630 -18 815 activities Cash flow for the 17 477 22 307 65 071 period Liquid funds at 46 532 24 225 24 225 beginning of year Cash flow for the 17 477 22 307 65 071 period Liquid funds at end 64 009 46 532 89 296 of period Balance Sheet SEK M 30 June 31 December 30 June 2001 2000 2000 Lending to credit institutions 166 393 164 673 195 850 Lending to the public 621 572 605 759 566 471 Interest-bearing securities 182 199 158 047 119 352 - Financial fixed assets 5 070 4 736 5 492 - Financial current assets 177 129 153 311 113 860 Shares and participations 11 982 8 688 11 508 Assets used in the insurance operations 68 927 71 749 74 963 Other assets 136 588 113 894 131 117 Total assets 1 187 661 1 122 810 1 099 261 Liabilities to credit institutions 225 346 217 364 196 211 Deposits and borrowing from the public 460 512 419 887 410 835 Securities issued, etc. 195 806 199 103 199 761 Liabilities of the insurance operations 66 314 66 932 71 930 Other liabilities and provisions 167 073 146 505 149 840 Subordinated liabilities 30 902 31 410 31 915 Shareholders' equity(1) 41 708 41 609 38 769 Total liabilities and shareholders' equity 1 187 661 1 122 810 1 099 261 1) Change in shareholders' equity SEK M 30 June 31 December 30 June 2001 2000 2000 Opening balance 41 609 33 006 33 006 New share issue 4 067 4 067 Dividend to shareholders -2 818 -2 466 -2 466 Result, holding of own shares 21 Translation difference 104 339 -88 Net profit for the period 2 813 6 642 4 250 Closing balance 41 708 41 609 38 769 MORE TO FOLLOW IRCGGGZRVDFGMZG
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