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Annual Report 2008. - Hitelgarancia Zrt.

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Profit and loss statement31 December2007 2008HUF thousand HUF thousand1. Interest received and similar income 2 461 049 2 364 9232. Interest paid and similar expensesInterest margin (1-2) 2 461 049 2 364 9233. Income from securities4. Received (or due) commission and fee income 3 320 873 4 095 5365. Paid (or payable) commission and fee expenses 1 349 20 8306. Net profit from financial transactions -1 742 073 -1 315 0287. Other income from business activities 22 313 60 0598. General administrative expenses 1 755 193 2 036 5529. Depreciation 63 591 62 68910. Other expenses from business activities 141 545 191 34811. Impairment on receivables and risk provisioning for commitments and contingent liabilities 11 707 056 13 532 02812. Reversal of impairment on receivables and utilisation of risk provisions for commitmentsand contingent liabilities 11 182 432 11 221 36913. Impairment on related and associated holdings 0 014. Reversal of impairment on related and associated holdings 0 015. Profit on ordinary business activities 1 575 860 583 412Of which: PROFIT FROM FINANCIAL AND INVESTMENT SERVICES 1 575 860 583 412PROFIT FROM NON-FINANCIAL AND NON-INVESTMENT SERVICES 0 015

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