996 - Banca Antonveneta

Section 13Other operating overheads - Entry 19013.1 Other operating overheads: breakdownType of cost/Amount 31.12.2007 31.12.2006Deferred tax assets - -Amortization of expenses for improvements to third-party assets (9,154) (6,148)Interest on payment system errors (13,499) (9,914)Reimbursement of credit card fraud (3,259) (3,302)Losses due to robbery, cash theft (3,427) (2,926)Losses from passive litigations - fund-exceeding amount (1,786) -Other items (5,497) (2,989)Total (36,622) (25,279)13.2 Other operating income: breakdownType of income/Amount 31.12.2007 31.12.2006Rental income 1,862 1,878Recovery of taxes from third parties 56,878 60,441Recovery of expenses on deposits and overdrafts 117,505 134,708Recovery of insurance premiums 11,732 10,349Interest on payment system errors 9,435 7,376Recovery of expenses from claims 5,881 7,151Insurance compensation 2,170 3,335Other items 13,501 14,523Total 218,964 239,761308