02-02-2009 Statement as of the reporting period January 2009

As of the reporting period January 2009, the following applies to the statement.
 
Firms reporting on a monthly¹-, semi-annual²- and annual³ basis may state that the prudential requirements are fulfilled by simply signing the form.
¹ Firms reporting monthly are also obliged to report results in the quarter months.
² with the exception of licensed firms holding a licence solely for investment service a and/or d, which are also obliged to report the item surplus own funds (own funds - minimum own funds requirements).
³ with the exception of financial holdings using Section 4a of the Decree on the Prudential Supervision of Financial Groups, which are also obliged to report the net solvency capital requirement.