5 CONSOLIDATED BALANCE SHEET OF THE EUROSYSTEM AS AT 31 DECEMBER 2003 ( EUR MILLIONS ) ASSETS 31 DECEMBER 2003 31 DECEMBER 2002

Consolidated Balance Sheet of the Eurosystem as at 31 December 2002 ( EUR millions ) Assets 31 December 2002 130,739 31 December 2001 126,801

Consolidated Balance Sheet of the Eurosystem as at 31 December 2001 ( EUR millions ) Assets 31 December 2001 126,801 1 January 2001 118,610 31 December 2000 117,073

The comparable balance as at 31 December 2001 has been adjusted accordingly .

AT 31 DECEMBER

Consolidated weekly financial statement of the Eurosystem as at 31 December 1999 ( EUR millions ) Assets Balance as at 31 December 1999 Difference compared to last week due to transactions revaluations Liabilities Balance as at 31 December 1999 Difference compared to last week due to transactions revaluations

(iii) 25,395,513 dollars, being the balance in the surplus account as at 31 December 1999

(iii) 15,671,000 dollars, being the balance in the surplus account as at 31 December 2003

Consolidated weekly financial statement of the Eurosystem as at 31 December 2004 ( EUR millions ) Assets Balance as at 31 December 2004 Difference compared to last week due to revaluations transactions 10 4,190 Liabilities Balance as at 31 December 2004 Difference compared to last week due to revaluations transactions 3,331 0

Audit report Note on profit distribution Consolidated Balance Sheet of the Eurosystem as at 31 December 2001

Balance Sheet as at 31 December 2002 Assets Note number 1 2002 Euros 8,058,187,254 2001 Euros 7,766,265,040

Chapter XIV Annual Accounts of the ECB and Consolidated Balance Sheet of the Eurosystem 2002 1 2 3 Balance Sheet as at 31 December 2002 Profit and Loss Account for the year ending 31 December 2002 Accounting policies 198 200 201

Done at Frankfurt am Main , 31 December 2007 .

Done at Frankfurt am Main , 31 December 2008 .

97,662 New staff Resignations As at 31 December

(iii) 237,244 dollars, being the unencumbered balance of the final appropriations for the biennium 2000 2001 as at 31 December 2001

Chapter XIII Annual Accounts of the ECB and Consolidated Balance Sheet of the Eurosystem 2001 Balance Sheet as at 31 December 2001 Profit and Loss Account for the year ending 31 December 2001 Accounting policies Notes on the Balance Sheet Notes on the Profit and Loss Account 184 186 187 191 196

Notes on the Balance Sheet Notes on the Profit and Loss Account Audit report Note on profit distribution Consolidated Balance Sheet of the Eurosystem as at 31 December 2002

31 December 2017

31 December 2004

31 DECEMBER 2003

31 DECEMBER 2002

No contingent liabilities were outstanding as at 31 December 2001 .

No such securities were held as at 31 December 1997 .

At 31 December 2003, 16 infringement cases were still open.

Without prejudice to the previous paragraph , this Guideline shall also apply to the format for the consolidated annual balance sheet of the Eurosystem as at 31 December 2002 and to the recommended format for the NCBs annual balance sheets as at 31 December 2002 , with the proviso that national banknotes still in circulation on 31 December 2002 On behalf of the Governing Council of the ECB The President Willem F. DUISENBERG

until 31 December 2009

31 December 2002 371,866

31 December 2001 269,558

introduced by its provisions shall also apply to the drawing up of the annual balance sheet of the ECB as at 31 December 2000 and the profit and loss account of the ECB for the year ending 31 December 2000 .

(v) 5,077 dollars, being the net balance of the contributions of new Member States, offset by other adjustments to fund balances as at 31 December 2001

However , at year end the mandatory reference date shall be 31 December .

At 31 December 2002, only 56 million had been committed for projects.

Liabilities 31 December 2001 269,556

Consolidated weekly financial statement of the Eurosystem as at 31 August 2001 ( EUR millions ) Assets Balance as at 31 August 2001 Difference compared to last week due to transactions Liabilities Balance as at 31 August 2001 Difference compared to last week due to transactions

Consolidated weekly financial statement of the Eurosystem as at 31 January 2003 ( EUR millions ) Assets Balance as at 31 January 2003 Difference compared to last week due to transactions Liabilities Balance as at 31 January 2003 Difference compared to last week due to transactions

Consolidated weekly financial statement of the Eurosystem as at 31 October 2003 ( EUR millions ) Assets Balance as at 31 October 2003 Difference compared to last week due to transactions Liabilities Balance as at 31 October 2003 Difference compared to last week due to transactions

Consolidated weekly financial statement of the Eurosystem as at 31 May 2002 ( EUR millions ) Assets Balance as at 31 May 2002 Difference compared to last week due to transactions Liabilities Balance as at 31 May 2002 Difference compared to last week due to transactions

Without prejudice to the previous paragraph , this Decision shall also apply to the drawing up of the annual balance sheet of the ECB as at 31 December 2002 and the profit and loss account of the ECB for the year ending 31 December 2002 .

PRESS RELEASE CONSOLIDATED FINANCIAL STATEMENT OF THE EUROSYSTEM AS AT 31 DECEMBER 2004

PRESS RELEASE CONSOLIDATED FINANCIAL STATEMENT OF THE EUROSYSTEM as at 31 December 19991

At 31 December 2001, 18 million had been committed mainly for fleet measures.

At 31 December 2013 IPA Component I managed by DG Enlargement (in EUR)

At 31 December 2013 IPA Component II managed by DG Enlargement (in EUR)

Consolidated weekly financial statement of the Eurosystem as at 31 March 2000 ( EUR millions ) Assets Balance as at 31 March 2000 Difference compared to last week due to transactions revaluations Liabilities Balance as at 31 March 2000 Difference compared to last week due to transactions revaluations