Annual report 2004 (PDF, 4141 kB) - Unicredit Bank
Annual report 2004 (PDF, 4141 kB) - Unicredit Bank
Annual report 2004 (PDF, 4141 kB) - Unicredit Bank
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Accumulated depreciation<br />
Buildings 431 76 8 499<br />
Equipment 804 133 9 928<br />
1 235 209 17 1 427<br />
Net book amount 1 489 1 343<br />
Fixed assets held under finance lease contracts<br />
The <strong>Bank</strong> does not hold any assets under finance lease contracts.<br />
Pledged assets<br />
At 31 December <strong>2004</strong>, 2003 there were no fixed assets provided by the <strong>Bank</strong> as security.<br />
9 OTHER ASSETS<br />
31. December <strong>2004</strong><br />
CZK m<br />
31. December 2003<br />
CZK m<br />
Receivables from securities transactions 1 1<br />
Operating advances granted 35 69<br />
Settlement clearance accounts 0 1<br />
Derivative financial instruments (Note 26(d)) 260 111<br />
Deferred tax asset (Note 24) 41 0<br />
Other assets 142 80<br />
479 262<br />
Derivative financial instruments as at 31 December <strong>2004</strong> include CZK 52 million due<br />
from related parties (31 December 2003: CZK 18 million).<br />
35
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