UBI Banca Group

SECTION 12 Net provisions for risks and charges – Item 190
12.1 Net provisions for risks and charges: composition
Provisions
Uses
Net provisions in
2011
Net provisions in
2010
Additions to and uses of revocation provisions (3,635) 1,387 (2,248) (1,440)
Additions to and uses of personnel expense provisions (450) - (450) (79)
Additions to and uses of provisions for bonds in default (1,004) 718 (286) 46
Additions to and uses of litigation provisions (20,016) 9,591 (10,425) (16,924)
Other additions to and uses of provisions for risks and
charges
(28,363) 10,177 (18,186) (8,812)
Total (53,468) 21,873 (31,595) (27,209)
Table 15: 520000O|1 - NOTA
Table 12.2 “Provisions for risks and charges – annual changes” in the balance sheet liabilities
section may be consulted for provisions and uses of provisions for risks and charges
SECTION 13 Net impairment losses on property, equipment and
investment property – Item 200
13.1 Net impairment losses on property, equipment and investment property:
composition
Assets/Components of income
Depreciation
(a)
Impairment losses
(b)
Reversals of
impairment losses
(c)
Net result
(a+b-c)
A. Property, equipment and investment property
A.1 Owned (110,116) - - (110,116)
- for operational use (105,671) - (105,671)
- for investment (4,445) (4,445)
A.2 Acquired through finance lease (772) - - (772)
- for operational use (772) (772)
- for investment - -
Total (110,888) - - (110,888)
: 521000O|1 - NOTA3_ALT
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