Prospectus - Notowania

Section 12 – Property, plant and equipment – Item 120
12.1 Property, plant and equipment assets: breakdown of assets carried at cost
ASSETS/VALUES 09.30.2009 12.31.2008
A. Assets for operational use
1.1 Owned 8,870,217 9,122,398
a) Land 1,878,217 2,236,861
b) Buildings 4,043,117 4,369,518
c) Office furniture and fittings 266,274 287,440
d) Electronic systems 752,947 813,889
e) Other 1,929,662 1,414,690
1.2 acquisite in leasing finanziario 161,316 138,067
a) Land 2,801 2,801
b) Buildings 48,944 49,897
c) Office furniture and fittings 228 1,677
d) Electronic systems 3,488 7,214
e) Other105,855 76,478
Total A 9,031,533 9,260,465
B. Held-for-investment assets
2.1 Owned 1,514,064 1,367,440
a) Land 611,065 630,757
b) Buildings 902,999 736,683
2.2 Leased 202 210
a) Land - -
b) Buildings 202 210
Total B 1,514,266 1,367,650
Total (A+B) 10,545,799 10,628,115
CONSOLIDATED INTERIM REPORT
AS AT SEPTEMBER 30, 2009
AMOUNTS AS AT
12.2 Tangible assets: breakdown of assets designated at fair value or revalued
ASSETS/VALUES 09.30.2009 12.31.2008
A. Assets for operational use
1.1 Owned - -
a) Land - -
b) Buildings - -
c) Office furniture and fittings - -
d) Electronic Systems - -
e) Other - -
1.2 Leased - -
a) Land - -
b) Buildings - -
c) Office furniture and fittings - -
d) Electronic Systems - -
e) Other - -
Total A - -
B. Held-for-investment assets
2.1 Owned1,259,558 1,307,336
a) Land 293,964 315,427
b) Buildings 965,594 991,909
2.2 Leased - -
a) Land - -
b) Buildings - -
Total B 1,259,558 1,307,336
Total (A+B) 1,259,558 1,307,336
AMOUNTS AS AT
142