UBI Banca Group

SECTION 11 Technical reserves of reinsurers – Item 110
No items of this type exist.
SECTION 12 Property, equipment and investment property – Item 120
12.1 Property, equipment and investment property: composition of assets measured at
cost
Assets/amounts 31/12/2011 31/12/2010
A. Assets used in operations
1.1 owned 1,822,888 1,891,547
a) land 875,524 884,296
b) buildings 774,081 814,977
c) furnishings 45,265 50,393
d) electronic equipment 56,909 62,646
e) other 71,109 79,235
1.2 acquired through finance leases 40,127 44,075
a) land 20,914 22,123
b) buildings 19,143 21,518
c) furnishings - 203
d) electronic equipment - 113
e) other 70 118
Total A 1,863,015 1,935,622
B. Assets held for investment
2.1 owned 182,520 177,042
a) land 109,843 103,864
b) buildings 72,677 73,178
2.2 acquired through finance leases - -
a) land - -
b) buildings - -
Total B 182,520 177,042
Total (A+B) 2,045,535 2,112,664
12.2 Property, equipment and investment property: composition of the assets at fair
value or revalued
No property, equipment and investment property at fair value are held.
298