996 - Banca Antonveneta

B. DISTRIBUTION AND CONCENTRATION OF CREDITB.1 By-sector distribution of cash exposures and "off balance sheet" exposures towards customers (con’t)Government and central banks Other public institutions Financial companiesGross ExposureSpecific valueadjustmentsPortfolio valueadjustmentsNet ExposureGross ExposureSpecific valueadjustmentsPortfolio valueadjustmentsNet ExposureGross ExposureSpecific valueadjustmentsPortfolio valueadjustmentsNet ExposureA. Cash exposuresA.1 Non-performing loans - - - - 24 23 - 1 13,053 10,648 - 2,405A.2 Problem loans - - - - 1,329 927 - 402 98,172 32,557 - 65,615A.3 Restructured exposures - - - - - - - - - - - -A.4 Expired exposures - - - - 126 - 11 115 828 - 102 726A.5 Other exposures 401,033 X 5,759 395,274 94,442 X 1 94,441 1,273,855 X 9,142 1,264,713TOTAL 401,033 - 5,759 395,274 95,921 950 12 94,959 1,385,908 43,205 9,244 1,333,459B. Exposures "off balance sheet"B.1 Non-performing loans - - - - - - - - - - - -B.2 Problem loans - - - - - - - - 26 - - 26B.3 Other impaired assets - - - - - - - - 131 - - 131B.4 Other exposures - - - - 18,825 - 29 18,796 375,747 - 4,843 370,904TOTAL - - - - 18,825 - 29 18,796 375,904 - 4,843 371,06131.12.2007 401,033 - 5,759 395,274 114,746 950 41 113,755 1,761,812 43,205 14,087 1,704,52031.12.2006 148,086 - - 148,086 177,386 553 39 176,794 1,666,706 7,356 10,078 1,649,272B.1 By-sector distribution of cash exposures and "off balance sheet" exposures towards customersInsurance companies Non-financial companies Other subjectsGross ExposureSpecific valueadjustmentsPortfolio valueadjustmentsNet ExposureGross ExposureSpecific valueadjustmentsPortfolio valueadjustmentsNet ExposureGross ExposureSpecific valueadjustmentsPortfolio valueadjustmentsNet ExposureA. Cash exposuresA.1 Non-performing loans 26 19 - 7 1,812,378 1,318,892 - 493,486 907,151 561,625 - 345,526A.2 Problem loans - - - - 546,628 138,188 - 408,440 212,389 49,489 - 162,900A.3 Restructured exposures - - - - 148,613 14,392 - 134,221 - - - -A.4 Expired exposures - - - - 112,045 - 9,017 103,028 125,514 - 10,926 114,588A.5 Other exposures 23,106 X - 23,106 19,463,054 X 43,261 19,419,793 8,379,653 X 19,152 8,360,501TOTAL 23,132 19 - 23,113 22,082,718 1,471,472 52,278 20,558,968 9,624,707 611,114 30,078 8,983,515B. Exposures "off balance sheet"B.1 Non-performing loans - - - - 46,951 - - 46,951 4,096 - - 4,096B.2 Problem loans - - - - 29,408 - - 29,408 2,988 - - 2,988B.3 Other impaired assets - - - - 12,964 - - 12,964 942 - - 942B.4 Other exposures 30,888 - 47 30,841 3,539,834 - 5,420 3,534,414 314,236 - 481 313,755TOTAL 30,888 - 47 30,841 3,629,157 - 5,420 3,623,737 322,262 - 481 321,78131.12.2007 54,020 19 47 53,954 25,711,875 1,471,472 57,698 24,182,705 9,946,969 611,114 30,559 9,305,29631.12.2006 39,097 12 33 39,052 25,222,327 1,502,305 70,388 23,649,634 9,669,137 722,802 38,172 8,908,163327