ITAÚ UNIBANCO S.A. MANAGEMENT REPORT To our ... - Banco Itaú

h) Other operating revenues
01/01 to
12/31/2010
01/01 to
12/31/2009
Reversal of operating provisions
78,543 278,650
Contingent assets and liabilities and legal liabilities - tax and social security (Note 11b, c and d) - 220,228
Other 78,543 58,422
Recovery of charges and expenses
64,708 217,749
Goodwill on investments (*)
- 816,989
Other
342,336 126,788
Total
485,587 1,440,176
(*) From January 1 to December 31, 2009, this refers basically to the amortization of the goodwill of the Redecard S.A. transaction in the amount of R$ (556,575),
and the reversal of the goodwill fully amortized in the consolidated financial statements in the amount of R$ 1,414,026, arising from the disposal of
investments in Banco Único S.A. and the spin-off of part of the equity of ITAÚ UNIBANCO to Itaú BBA S.A. Additionally, it includes the reversal of the goodwill
fully amortized in the consolidated financial statements of December 31, 2008 in the amount of R$ 5,423,244 arising from the spin-off of part of the equity
investments in FININVEST and UAM and consequent amortization of this goodwill in ITAUCARD attributed to the minority interests in subsidiaries.