996 - Banca Antonveneta

Income StatementItems 31.12.2007 31.12.200610. Interest income and similar items 2,318,543,436 1,781,378,05520. Interest expense and similar items (1,259,992,879) (737,347,168)30. Interest margin 1,058,550,557 1,044,030,88740. Fee and commission income 502,065,017 508,563,73450. Fee and commission expenses (89,762,356) (91,240,411)60. Net commissions 412,302,661 417,323,32370. Dividends and similar income 85,115,659 23,753,51080. Net profit on trading 35,953,732 59,911,25490. Net profit on hedging operations 1,068,697 478,008100. Profit (loss) on disposal or repurchase of: 34,067,353 105,229,419a) loans (40,484,855) 5,980,075b) financial assets available for sale 71,440,033 96,659,429c) financial liabilities 3,112,175 2,589,915110. Net profit from financial assets designated at fair value (26,589,983) 14,895,926120. Earning margin 1,600,468,676 1,665,622,327130. Net write-downs/write-backs for deterioration of: (331,006,330) (229,513,131)a) loans (315,091,261) (230,723,119)b) financial assets available for sale (16,306,187) (940,580)c) other financial transactions 391,118 2,150,568140. Net financial profit 1,269,462,346 1,436,109,196150. Administrative expenses: (1,191,894,490) (1,061,846,820)a) personnel costs (691,588,892) (580,497,015)b) other administrative expenses (500,305,598) (481,349,805)160. Net allocations to provisions for risks and charges (42,989,447) (25,179,812)170. Net write-down/write-back of tangible fixed assets (24,958,286) (24,504,179)180. Net write-down/write-back of intangible fixed assets (17,068,806) (21,918,492)190. Other operating income/charges 182,341,989 214,482,283200. Operating expenses (1,094,569,040) (918,967,020)210. Profit (loss) on equity investments (2,852,248) 31,553240. Profit (loss) on disposal of investments (232,704) (271,130)250. Profit (Loss) on ordinary activities before taxes 171,808,354 516,902,599260. Income taxes for the year on ordinary activities (186,953,420) (229,102,212)270. Profit (Loss) on ordinary activities net of taxes (15,145,066) 287,800,387280. Income (loss) after tax from groups of assets held for sale - 5,466,738290. Profit (loss) for the year (15,145,066) 293,267,125228