CONSOLIDATED FINANCIAL STATEMENTS Segment Reporting 109 Banking Asset Management Consolidation Adjustments Group 2003 2002 2001 2003 2002 2001 2003 2002 2001 2003 2002 2001 ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn – – – – – – – – – 55,978 55,133 52,745 8,089 13,336 9,085 60 119 129 – 858 – 933 – 823 22,562 28,210 24,224 27 2,071 1,016 10 – 12 – 3 – 1,330 – 6,600 – 839 3,030 4,398 1,588 765 1,430 628 16 35 44 49 – 694 – 39 9,914 9,355 8,502 1,486 1,081 244 30 – 1 10 – 1 – 24 4 243 1,507 1,592 2,956 2,925 1,474 2,892 2,918 2,479 – 544 – 462 – 819 6,060 6,102 4,827 521 432 308 51 126 79 – 14 – 163 – 189 3,780 2,971 2,172 13,844 21,275 12,755 3,059 3,185 2,738 – 2,698 – 8,876 – 2,705 101,567 107,676 95,650 – – – – – – 146 29 25 – 50,033 – 50,229 – 50,154 –5,284 –9,509 –6,766 –29 –89 –82 810 945 802 –6,437 –10,651 –7,861 – 926 – 2,225 – 465 – 6 – 22 – 57 – 308 368 24 – 10,492 – 14,102 – 8,923 –1,014 – 2,222 – 588 – – 2 – – – – – 1,027 – 2,241 – 596 – 6,590 – 7,581 – 3,446 – 2,300 – 2,473 – 1,954 458 336 318 – 22,117 – 24,502 – 19,383 –263 –241 –70 –369 –377 –243 – – – –1,413 –1,162 –808 –1,967 – 1,034 – 1,193 – 458 – 551 – 795 157 292 649 – 7,520 – 6,098 – 6,157 –16,044 – 22,812 – 12,528 – 3,162 – 3,514 – 3,131 1,263 1,970 1,818 – 99,039 – 108,985 – 93,882 – 2,200 – 1,537 227 – 103 – 329 – 393 – 1,435 – 6,906 – 887 2,528 – 1,309 1,768 1,025 154 6 16 92 189 37 120 64 – 130 768 861 –104 25 –453 –183 –230 –182 105 156 421 – 782 – 688 – 1,044 –1,279 – 1,358 – 220 – 270 – 467 – 386 – 1,293 – 6,630 – 402 1,616 – 1,229 1,585