CONSOLIDATED FINANCIAL STATEMENTS Segment Reporting 107 Banking Asset Management Consolidation Adjustments Group 2003 2002 2003 2002 2003 2002 2003 2002 ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn 2,847 3,509 6,544 6,987 – – 16,262 18,273 3,303 4,349 6 20 – 50,969 – 50,655 6,442 11,345 27,732 28,965 565 993 – 10,485 – 10,645 295,067 285,340 – – – – – – 32,460 25,657 106,794 76,748 160 1,863 – 1,239 – 498 117,511 86,822 182,304 168,919 24 228 – 10,257 – 8,692 203,259 188,084 143,167 122,139 125 156 – 159 – 34 146,154 124,842 22,987 16,322 365 940 – 696 – 1,401 25,528 21,008 – – – – – 6,214 – 6,391 25,061 28,420 3,768 3,161 75 86 – – 14,403 13,311 13,837 15,416 3,744 3,735 – 7,152 – 8,883 53,804 49,070 506,739 439,528 11,608 15,008 – 87,171 – 87,199 935,951 852,172 Banking Asset Management Consolidation Adjustments Group 2003 2002 2003 2002 2003 2002 2003 2002 ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn ¤ mn 8,263 9,846 – – – 104 – 14 12,230 14,174 35 – – – – 6,378 – 6,467 311,471 305,763 – – – – – – 32,460 25,687 168,770 130,568 111 177 – 914 – 287 178,316 137,332 156,390 146,945 378 2,754 – 2,040 – 2,433 154,728 147,266 51,371 64,569 72 435 – 5,952 – 5,548 63,338 78,750 83,307 52,152 – – – 221 – 1 84,835 53,520 6,611 5,984 461 609 – – 13,908 13,069 7,295 5,468 1,509 1,304 – 13,110 – 14,214 31,725 31,425 1,836 2,220 56 61 – – 13,548 12,188 1,738 2,545 3 7 – – 2,433 3,010 485,616 420,297 2,590 5,347 – 28,719 – 28,964 898,992 822,184 Equity *) 36,959 29,988 Total equity and liabilities 935,951 852,172 *) Shareholders’ equity and minority interests