996 - Banca Antonveneta

B.2 Breakdown of Loans to Non-Financial Resident Enterprises31.12.2007a) Other services for sale 5,457,002b) Sales, recovery and repairs 3,476,698c) Housing and public works 2,620,852d) Electric material and equipment 1,020,044e) Textiles, leather goods, footwear and apparel 768,763f) Other sectors 6,832,164Total 20,175,523B.3 National distribution of cash exposures and "off balance sheet" exposures towards customersExposures/Geographical areasITALYGrossExposureNetExposureOTHER EUROPEANCOUNTRIESGross NetExposure ExposureAMERICA ASIA REST OF WORLDGrossExposureNetExposureGross Net Gross NetExposure Exposure Exposure ExposureA. Cash exposuresA.1 Non-performing loans 2,722,692 838,494 5,819 2,700 47 12 3,117 87 957 132A.2 Problem loans 763,127 572,941 94,985 64,330 406 86 - - - -A.3 Restructured exposures 148,613 134,221 - - - - - - - -A.4 Expired exposures 238,474 218,422 33 30 3 2 2 2 1 1A.5 Other exposures 29,126,658 29,055,939 344,305 338,072 145,897 145,595 14,115 14,082 4,168 4,140TOTAL 32,999,564 30,820,017 445,142 405,132 146,353 145,695 17,234 14,171 5,126 4,273B. Exposures "off balance sheet"B.1 Non-performing loans 51,047 51,047 - - - - - - - -B.2 Problem loans 32,422 32,422 - - - - - - - -B.3 Other impaired assets 14,037 14,037 - - - - - - - -B.4 Other exposures 4,240,860 4,230,099 33,396 33,345 1,854 1,851 3,420 3,415 - -TOTAL 4,338,366 4,327,605 33,396 33,345 1,854 1,851 3,420 3,415 - -31.12.2007 37,337,930 35,147,622 478,538 438,477 148,207 147,546 20,654 17,586 5,126 4,27331.12.2006 36,288,663 33,949,301 457,815 447,190 162,364 161,330 11,265 10,830 2,632 2,350B.4 National distribution of cash exposures and "off balance sheet" exposures towards banksExposures/Geographical areasA. Cash exposuresITALYGrossExposureNetExposureOTHER EUROPEANCOUNTRIESGrossExposureNetExposureGrossExposureAMERICA ASIA REST OF WORLDNetExposureGrossExposureNetExposureGrossExposureNetExposureA.1 Non-performing loans - - 19,465 7,457 20,383 273 - - - -A.2 Problem loans - - - - - - - - - -A.3 Restructured exposures - - - - - - - - - -A.4 Expired exposures - - - - - - - - - -A.5 Other exposures 5,875,899 5,875,899 2,070,953 2,070,951 9,785 9,785 1,951 1,951 516,777 516,777TOTAL 5,875,899 5,875,899 2,090,418 2,078,408 30,168 10,058 1,951 1,951 516,777 516,777B. Exposures "off balancesheet"B.1 Non-performing loans - - - - - - - - - -B.2 Problem loans - - - - - - - - - -B.3 Other impaired assets - - - - - - - - - -B.4 Other exposures 293,773 292,721 249,921 249,878 12,158 12,156 7,918 7,917 1,929 1,929TOTAL 293,773 292,721 249,921 249,878 12,158 12,156 7,918 7,917 1,929 1,92931.12.2007 6,169,672 6,168,620 2,340,339 2,328,286 42,326 22,214 9,869 9,868 518,706 518,70631.12.2006 6,303,142 6,302,860 1,207,662 1,194,424 38,288 17,944 25,742 16,310 9,488 9,487328