Letno poročilo 2007 - UniCredit Banka Slovenija dd

Note 30:ImpairmentImpairment of available-for-salefinancial assetsImpairment of financial assets,measured at costEUR 1,000 2007 200612 864,642 4,679Increase 11,462 17,275Loans 9,728 14,782Interests 1,006 1,871Fees 12 38Other assets 716 584Decrease (6,820) (12,596)Loans (5,913) (11,642)Interests (784) (668)Fees (15) (24)Other assets (108) (262)Total 4,654 4,765EUR 1,000 2007 2006Profit before taxes 19,712 14,753Tax rate 23.00% 4,534 25.00% 3,688Taxes for non-deductibleexpensesTax decrease fordeductible income1.16% 229 28.21% 4,161(0.65%) (128) (0.61%) (90)Other adjustments (0.53%) (104) (26.69%) (3,938)Total 22.98% 4,531 25.90% 3,821Net exposure for available-for-sale financial assets is presented innote 4, net exposure for financial assets, measured at costs, in note6, and exposure for fees and other assets, in note 11.Note 31:Tax expense (income) relatedto profit or loss from continuing operationswith explanation of effective tax rateEUR 1,000 2007 2006Current taxes 3,518 8,951Deferred taxes 1,013 (5,130)Total 4,531 3,821UniCredit Bank · 2007 Annual Report 177