Prospectus - Notowania

Total liabilities and shareholders’ equity 1,045,612 1,021,835 823,284
The amounts as at December 31 2008 and December 31, 2007 differ from those published for the effect of the reclassification of the currency exchange
differences relevant to net foreign investments (subsidiaries, affliates or joint ventures) amongst the “currency exchange rate differences” at item 140 “Valuation
reserve”. The same currency exchange rate differences were previously recorded in other reserves in the profits at item 17 “Reserves”.
In the following table the Group’s Income Statements as at December 31, 2008, 2007 and 2006
are displayed.
10.
20.
30.
40.
50.
60.
70.
Items
Interest income and similar revenues
Interest expense and similar charges
Net interest margin
Fee and commission income
Fee and commission expense
Net fees and commissions
Dividend income and similar revenue
12.31.2008
54,113
(36,069)
18,044
11,125
(2,032)
9,093
1,666
12.31.2007
42,022
(28,057)
13,965
11,354
(1,924)
9,430
1,055
12.31.2006
34,295
(22,140)
12,155
9,967
(1,619)
8,348
824
80. Gains and losses on financial assets and liabilities held for (2,522) 541 1,470
trading
90.
100.
Gains and losses on hedging operations
Gains and losses on disposal or repurchase of:
a) loans
b) available-for-sale financial assets
c) financial assets held to maturity
d) financial liabilities
16
198
(7)
170
-
35
22
1,286
14
1,275
-
(3)
30
493
16
479
3
(5)
110. Gains and losses on financial assets/liabilities at fair value
(350) (3) 41
through profit or loss
120.
130.
140.
150.
160.
170.
180.
190.
200.
210.
220.
230.
240.
Operating income
Net adjustments/write-backs for impairment of:
a) loans
b) available-for-sale financial assets
c) financial assets held to maturity
d) other financial transactions
Net profit from financial activities
Premiums earned (net)
Other income (net) from insurance activities
Net profit from financial and insurance activities
Administrative expenses
a) staff expenses
b) other administrative expenses
Net provisions for risks and charges
Write-downs/Write-backs on property, plant and equipment
Write-downs/Write-backs on intangible assets
Other net operating income
Operating costs
Profit (loss) of equity investments
26,145
(4,667)
(3,582)
(904)
(77)
(104)
21,478
112
(86)
21,504
(16,084)
(10,025)
(6,059)
(254)
(819)
(714)
995
(16,876)
416
26,296
(2,330)
(2,141)
(113)
(54)
(21)
23,966
115
(82)
23,999
(14,201)
(9,097)
(5,104)
(622)
(841)
(620)
883
(15,401)
223
23,361
(2,296)
(2,196)
(47)
1
(53)
21,065
89
(68)
21,086
(12,409)
(7,860)
(4,549)
(765)
(812)
(557)
597
(13,946)
284
250. Gains and losses on property, plant and equipment and
(84) - -
intangible assets measured at fair value
260.
270.
280.
Goodwill write-downs
Profit (loss) on disposal of investments
Total profit or loss before tax from continuing operations
(750)
785
4,995
(144)
530
9,207
(357)
795
7,862
290. Tax expense (income) related to profit or loss from continuing
(466) (2,589) (1,790)
operations
300. Total profit or loss after tax from continuing operations 4,529 6,618 6,072
310. Total profit or loss after tax from discontinued operations - - 56
320 Net Profit or Loss for the year 4,529 6,618 6,128
330. Minorities (517) (717) (680)
340. Net Profit or Loss attributable to the Parent Company 4,012 5,901 5,448
Earnings per share (€) 0.304 0.533 0.527
Diluted earnings per share (€) 0.304 0.532 0.525
Cash Flow Statement
The Cash Flow Statements as at December 31, 2008, 2007 and 2006 are reported below. The
cash flow statements were prepared under the indirect method as established by Banca d’Italia
Circular no. 262 of December 22, 2005.
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