996 - Banca Antonveneta

15.7.3. Revaluation reserves: annual changes pertaining to other companiesFinancialassetsavailable forsaleTangiblefixedassetsIntangiblefixed assetsForeigninvestmenthedgesCashflowhedgesExchangedifferencesNoncurrentassets forsaleSpecialrevaluationlawsA. Opening balance -3,599 - - - - - - -B. Increases - - - - - - - -B.1 Increases in fair value - - - - - - - -B.2 Other changes - - - - - - - -C. Decreases 20,672 - - - - - - -C.1 Reductions in fair value 17,358 - - - - - - -C.2 Other changes 3,314 - - - - - - -D. Closing balance -24,271 - - - - - - -15.8 Revaluation reserves of financial assets available for sale: breakdownAsset/ValueBankinggroupPositive Negativereserve reserveInsurancecompaniesNegativereserveOthercompaniesNegativereserve31.12.2007 31.12.2006Positive PositivePositive Negative Positive Negativereserve reservereserve reserve reserve reserve1. Debt securities 3,614 2,764 - - - - 3,614 2,764 11,773 1,2132. Equity securities 39,677 19,921 - - - 24,271 39,677 44,192 137,254 13,5143. Interests in collective investment undertakings - 154 - - - - - 154 35 1,0624. Loans - - - - - - - - - -Total 43,291 22,839 - - - 24,271 43,291 47,110 149,062 15,78915.9.1 Revaluation reserves of financial assets available for sale pertaining to the banking group: annual changesDebt securities Equity securitiesInterests incollectiveinvestmentLoansundertakings1. Opening balance 10.560 127.339 -1.027 -2. Positive changes 7.921 46.707 947 -2.1 Increases in fair value 2.944 33.166 - -2.2 Reversal to income statement of negative reserves 1 2.030 930 -- from impairment - 726 - -- from disposal 1 1.304 930 -2.3 Other changes 4.976 11.511 17 -3. Negative changes 17.631 154.290 74 -3.1 Reductions in fair value 6.463 102.658 22 -3.2 Reversal to income statement of positive reserves: -- from disposal 10.370 49.152 52 -3.3 Other changes 798 2.480 - -4. Closing balance 850 19.756 -154 -15.9.3 Revaluation reserves of financial assets available for sale pertaining to other companies: annual changesDebt securities Equity securitiesInterests incollectiveinvestmentLoansundertakings1. Opening balance - -3,599 - -2. Positive changes - - - -2.1 Increases in fair value - - - -2.2 Reversal to income statement of negative reserves - - - -- from impairment - - - -- from disposal - - - -2.3 Other changes - - - -3. Negative changes - 20,672 - -3.1 Reductions in fair value - 17,358 - -3.2 Reversal to income statement of positive reserves: - - - -- from disposal - - - -3.3 Other changes - 3,314 - -4. Closing balance - -24,271 - -116