996 - Banca Antonveneta

Section 13Tax assets and tax liabilitiesEntry 130 of assets and Entry 80 of liabilities13.1 Assets for prepaid taxes: breakdownIRES (corporation tax)Timingdifferences31.12.2007 31.12.2006Tax effect(27.5% tax rate)TimingdifferencesTax effect (33%tax rate)Write-downs of loans 1,140,834 313,730 1,108,039 365,653Provisions for risks and charges 306,085 84,173 293,503 96,856Perdite fiscali 30,703 8,443 - -Write-downs of equity investments (Legislative Decree 209/2002) - - 7,291 2,406CFV securities portfolio 11,850 3,259 217,629 71,818AFS securities portfolio 1,832 504 63,494 20,953HFT securities portfolio 1,169 321 364 120Securities under liabilities - - - -Beni mobili 2,957 813 - -Capitalised costs 8,522 2,344 17,503 5,776Administrative expenses 6,499 1,787 8,762 2,891Other - - 63 21Deferred tax assets 1,510,451 415,374 1,716,648 566,494Deferred tax liabilities - compensated -101,392Total prepaid taxes 313,982IRAP (regional business tax)Timingdifferences31.12.2007 31.12.2006Tax effect(4.50% tax rate)TimingdifferencesTax effect(4.25% taxrate)Write-downs of loans - - - -Provisions for risks and charges - - 2,898 123CFV securities portfolio - - 217,549 9,246AFS securities portfolio 2,631 118 364 15Securities under liabilities - - - -Capitalised costs 146 7 748 32Administrative expenses 2,252 101 8,338 354Other - - 63 3Deferred tax assets 5,029 226 229,960 9,773Deferred tax liabilities - compensated -226Total prepaid taxes -268