| Assets | — | — |
| Cash and cash equivalents | 2,315.99a | 2,969.38a |
| Amounts due from banks | 31.51a | 46.61a |
| Amounts due from customers | 1,022.67a | 811.37a |
| Mortgage loans | 14,620.69a | 14,104.33a |
| Trading portfolio | 0.33a | 0.15a |
| Positive replacement values of derivative financial instruments | 12.79a | 3.58a |
| Financial investments | 666.36a | 665.58a |
| Accrued income and prepaid expenses | 14.91a | 13.16a |
| Non-consolidated participations | 21.75a | 21.55a |
| Property, plant and equipment | 117.18a | 121.17a |
| Intangible assets | 30.9a | 43.49a |
| Other assets | 33.07a | 19.95a |
| Total assets | 18,888.16a | 18,820.32a |
| Total subordinated receivables | 4.9a | 4.55a |
| Liabilities and equity | — | — |
| Amounts due to banks | 144.43a | 81.04a |
| Customer deposits | 12,925.48a | 13,097.76a |
| Negative replacement values of derivative financial instruments | 3.58a | 16.18a |
| Medium-term notes | 11.06a | 14.2a |
| Bonds and mortgage bond loans | 4,136a | 3,982a |
| Accrued expenses and deferred income | 78.68a | 77.05a |
| Other liabilities | 36.21a | 53.22a |
| Provisions | 1.39a | 5.55a |
| Reserves for general banking risks | 790.68a | 790.68a |
| Share capital | 144.14a | 144.14a |
| Capital reserve | 90.85a | 90.53a |
| Retained earnings | 408.42a | 347.92a |
| Treasury shares | -5.13a | -4.76a |
| Group profit | 122.37a | 124.82a |
| Total liabilities and equity | 18,888.16a | 18,820.32a |
| Total subordinated liabilities | 150a | |
| Of which with conversion obligation and/or waiver of claims | 150a | |