Letno poročilo 2009.pdf - UniCredit Banka Slovenija dd

Financial StatementsNotes on the Financial StatementsEUR 1,000 31. 12. 2009 31. 12. 2008 Effect in 2009Deferred tax assets 1,676 2,030 (354)Balancing equity 1,298 1,141 157Balancing Statement of Income 378 889 (511)Deferred tax liabilities (disclosed in Note 18) 1,253 229 1,024Balancing equity 1,253 229 1,024Net deferred tax assets / liabilities 423 1,801 (1,378)Balancing equity 45 912 (867)Balancing Statement of Income 378 889 (511)Note 12: Other assetsEUR 1,000 31. 12. 2009 31. 12. 2008Claims arising from settlement of securities - 43,897Other claims arising from settlement of transactions 2,326 3,442Claims arising from post-financing transactions 12,541 14,289Deferred expenses and accrued income 872 566Claims for fees 681 419Impairment on claims for fees (18) (13)Given advances 32 22Other assets 14,639 63Impairment on other assets (3,567) (21)Total 27,506 62,664Other assets include claims from termination of interest rate swap. Impairment on other assets represents mainly claim from termination ofinterest rate swap.Note 13: Deposits from central banksEUR 1,000 31. 12. 2009 31. 12. 2008Short-term debts arising from loans and advances from base moneysupply against pledged securities120,633 200,729Total 120,633 200,729For short-term debts to central banks, the Bank is included in the pool of securiteis eligible for borrowings from the Central Bank underconditions, consistent with the monetary policy of the Bank of Slovenia.188 2009 Annual Report · UniCredit Bank