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ANNUAL REPORT 2006 - DG Hyp

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(5) Lending business<br />

64 Deutsche Genossenschafts-<strong>Hyp</strong>othekenbank AG | Annual Report <strong>2006</strong><br />

Notes to the Financial Statements<br />

Principal Carrying amount<br />

Mortgage loans € mn € mn<br />

to banks 217 217<br />

to customers 23,122 23,314<br />

Total 23,339 23,531<br />

Portfolio development (principal) € mn € mn<br />

Balance at 31 Dec 2005 24,564<br />

Additions during the financial year <strong>2006</strong> 2,085<br />

Disbursements 2,058<br />

Transfers 27<br />

Other additions –<br />

Disposals during the financial year <strong>2006</strong> 3,310<br />

Scheduled repayments 910<br />

Unscheduled repayments 2,174<br />

Transfers 226<br />

Other disposals –<br />

Balance at 31 Dec <strong>2006</strong> 23,339<br />

Principal Carrying amount<br />

Loans to local authorities € mn € mn<br />

to banks 4,280 4,400<br />

to customers 17,395 17,575<br />

Total 21,675 21,975<br />

Portfolio development (principal) € mn € mn<br />

Balance at 31 Dec 2005 21,333<br />

Additions during the financial year <strong>2006</strong> 3,935<br />

Disbursements 3,932<br />

Transfers 3<br />

Other additions –<br />

Disposals during the financial year <strong>2006</strong> 3,593<br />

Scheduled repayments 2,939<br />

Unscheduled repayments 650<br />

Transfers 4<br />

Other disposals –<br />

Balance at 31 Dec <strong>2006</strong> 21,675

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