One-off items 2006

The table below shows one-off items and other extraordinary items that were disclosed and noted in Danske Bank's financial accounts in 2006.

One-off items and other extraordinary items

(DKr m)	Q1 2006	Q2 2006	Q3 2006	Q4 2006	2006
Reported pre-tax profit	4,381	4,113	5,114	4,889	18,497
Change in pension scheme	-	200	-	-	200
Realkredit Danmark, head office	-	-	137	-	137
Sale of Amex acquiring activities	-	-	-	113	113
One-off items, total	-	200	137	113	450
Gains on unlisted infrastructure shares	-	-	153	-	153
Integration costs (NB & NIB)	-209	-288	-56	-80	-633
Amortisation of intangibles (NB & NIB)	-137	-137	-144	-143	-561
Revaluation of properties	-	150		167	317
Shadow account	-	-215	215	-	0
Other extraordinary items, total	-346	-490	168	-56	-724
Elimination of own shares	-96	44	-54	-134	-240
Adjusted pre-tax profit	4,823	4,359	4,863	4,966	19,011

One-off items and other extraordinary items broken down by accounting item

(DKr m)	Q1 2006	Q2 2006	Q3 2006	Q4 2006	2006
Net interest income	-	-	-	-	-
Net trading income	-96	44	99	-134	-87
Other income	-	150	137	280	567
Net income from insurance business	-	-215	215	-	0
Income, total	-96	-21	451	146	480
Expenses	-346	-225	-200	-223	-994
Effect on pre-tax profit	-442	-246	251	-77	-514

Last updated/revised on January 31, 2007