UBI Banca Group

SECTION 17 Net result of changes in the fair value of property,
equipment and investment property and intangible assets – Item 250
17.1 Net result of changes in the fair value (or at revalued amount) of property,
equipment and investment property and intangible assets
No “Net result of changes in the fair value of property, equipment and investment property and
intangible assets” was recognised
SECTION 18 Net impairment losses on goodwill – item 260
18.1 Net impairment losses on goodwill: composition
Figures in thousands of euro
Goodwill
recognised in
separate
balance sheets
Value of UBI
Banca
synergies
goodwill
Goodwill arising
on consolidation
Total
Banco di Brescia Spa 595,803 595,803
Banca Popolare di Bergamo Spa 191,104 191,104
Banca Regionale Europea Spa 236 135,100 135,336
UBI Leasing Spa 2,000 158,337 160,337
Banca Carime Spa 12,144 151,069 163,213
Banca Popolare Commercio e Industria Spa 128,635 23,285 151,920
B@nca 24-7 Spa 55,032 71,132 126,164
Banca Popolare di Ancona Spa 91,087 91,087
UBI Factor Spa 40,938 40,938
UBI Pramerica SGR Spa 6,851 35,205 42,056
Banca di Valle Camonica Spa 60,397 60,397
Centrobanca Spa 7,193 18,535 10,592 36,320
Banco di San Giorgio Spa 21,861 21,861
UBI Banca International Sa 15,080 15,080
UBI Management Company Sa 9,155 9,155
UBI Fiduciaria Spa 2,052 2,052
UBI Gestioni Fiduciarie Sim Spa 778 778
Solimm Spa 171 171
Centrobanca Sviluppo Imp. SGR 76 76
UBI Assicurazioni SpA 30,001 30,001
TOTAL 21,573 521,245 1,331,031 1,873,849
Details are given in the footnote to Table 13.2 in the balance sheet assets section, which may
be consulted.
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