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Notes to the income statement
Costs of subordinated liabilities
During the year under review, payments for subordinated liabilities totalling 602,021 euros were made (previous year: 344,000 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
2013
Previous year
Euros
Thousands of euros
Income from banking activities
3,052,000
3,034
Rental income
2,025,137
2,217
Refunding of personnel costs
1,236,405
2,211
ELBA cost reimbursements
1,490,926
1,751
Data centre income
1,168,554
1,247
Other details
Employee details
In 2013 (2012), an average of 408.2 (436.6) salaried staff and 15.2 (16.0) 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 31.12.2013
Previous year
Euros
Thousands of euros
Management board
16,896
32
Supervisory board
533,513
201
Group
2013
Previous year
Euros
Thousands of euros
Management board and senior executives
1,891,936
1,195
Other employees
4,961,514
4,952
The loans to members of the management board and supervisory board were granted on normal industry terms and conditions. During
the present financial year, 11,000 euros were repaid (previous year: 9,000 euros).
Redundancy payments and pension costs
The sums paid to management board members, senior executives and other employees in 2013 for redundancy payments and pensions
break down as follows:
Annual financial statements