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Assets and financial position
Total assets
Consolidated total assets as at 31 December 2008
amounted to 41.2 billion (31 December 2007:
40.2 billion).
The Group's assets comprise predominantly the
property finance portfolio, the securities portfolio,
and loans and advances to banks and non-banks.
Shareholders' equity and liabilities comprise
long-term funding as well as customer deposits,
liabilities to banks, non-interest bearing assets,
and other assets.
Assets
Property financing portfolio
As at 31 December 2008, international property
financing under management accounted for
23.5 billion. This equates to a slight decline
over the previous year's figure of 24.0 billion.
The rise in the international property financing
business was offset by the significant reduction of
our German portfolio.
At 36 million, the cost of materials was un-
changed from the previous year, despite the rise in
sales revenue.
Staff expenses were down 3 million to
99 million (-3 %), in spite of the additional ex-
pense incurred through consolidation of the sub-
sidiary Sylogis.com S.A.S. ( 2 million) for the
first time in Q4 2008. This segment also adheres
to the strict cost discipline pursued by Aareal Bank
Group.
In addition to a decline in write-downs to
14 million (2007: 16 million), other opera-
ting expenses were also reduced by 6 million to
49 million.
On balance, the result from ordinary activities
in the Consulting/Services segment was
44 million (2007: 183 million; adjusted:
30 million).
After deduction of 14 million in taxes and
minority interest, the segment result stood
at 28 million after minority interests (2007:
170 million).
Structure of assets, and of shareholders' equity and liabilities, as at 31 December 2008
Euro bn
Assets Shareholders' equity and liabilities
22.8 Property finance portfolio
13.0 Securities portfolio
2.2 Interbank, repos, and cash funds
22.5 Long-term funding
7.3 Deposits
7.9 Interbank und repo
3.5 Non-interest-bearing liabilities a. shareholders' equity3.2 Non-interest-bearing assets and other assets
45
40
35
30
25
20
15
10
5
72 Aareal Bank Group Annual Report 2008 | Group Management Report
