Prospectus - Notowania

Consolidated Income Statement (Continued)
OPERATING PROFIT 9,608 8,263
Impairment of goodwill - -
260. Impairment of goodwill - -
Provisions for risks and charges -377 -179 Table 12.1
190. Provisions for risks and charges -377 -69
241
less: net provisions - trading profit - -100
Surplus on release of integration provision - -10
less: Purchase Price Allocation effect 1
Integration costs -321 -109
>> Condensed Consolidated Financial Statements
Annex 1
(€ million)
FIRST NINE MONTHS SEE THE NOTES
2009 2008 Part C)
- 0
Net impairment losses on loans and provisions for guarantees and commitments -6,245 -2,372
100. Gains (losses) on disposal and repurchase of a) loans 80 29
less: Gains (losses) on disposals / repurchases on loans and receivables - not impaired position (from item 100 a) -77 -35
130. Impairment losses on a) loans -6,141 -2,296 Table 8.1
130. Impairment losses on d) other financial assets -107 -79
less: Purchase Price Allocation effect 1
Net income from investments 15 13
100. Gains (losses) on disposal and repurchase of b) available-for-sale financial assets 141 93
- + 9.0
less: Gains (losses) on disposal and repurchase of available-for-sale financial assets - private equity 0 0
100. Gains (losses) on disposal and repurchase of c) held-to-maturity investments 4 -
130. Impairment losses on: b) available-for-sale financial assets -558 -439
less: Impairment losses on available-for-sale financial assets: private equity 0 -
130. Impairment losses on: c) held-to-maturity investments - -76
Impairment losses/write backs on property owned for investment (from item 200) -11 5
240. Profit (loss) of associates -of which: write-backs/impairment losses and gains/losses on disposal of associates valued at equity -7 242
250. Net valuation at fair value of tyangible and intangible assets -38 -22
270. Gains (losses) on disposal of investments 484 212
less: Gains (losses) on disposals of investments - assets leasing operation (from item 270) -4 -5
less: Purchase Price Allocation effect 1
4 3
PROFIT BEFORE TAX 2,680 5,616
Income tax for the period -885 -1,476
290. Tax expence related to profit from continuing operations -794 -1,353
less: Purchase Price Allocation effect 1
NET PROFIT 1,795 4,140
-91 -123
Gains (losses) on assets classified as held for sale, after tax = item 310 - -
PROFIT (LOSS) FOR THE YEAR 1,795 4,140
Minorities -269 -407
330. Minorities -269 -407
NET PROFIT ATTRIBUTABLE TO THE GROUP BEFORE PPA 1,526 3,733
Purchase Price Allocation effect 1
-195 -226
NET PROFIT ATTRIBUTABLE TO THE GROUP 1,331 3,507
Notes:
First nine months 2008 figures were modified as follows:
- completion of PPA (Purchase Price Allocation), which also changed net profit attributable to the Group;
- alignement of the reclassified results of private equity investments with the accounting figures.
1. Mainly due to the merger with Capitalia.