996 - Banca Antonveneta

4.5.1 Financial assets available for sale, other than those sold and not written off, and other than impaired: annualchanges pertaining to the banking groupDebtsecuritiesCapital notesInterests incollectiveinvestmentundertakingsLoans 31.12.2007A. Opening balance 359,340 355,724 31,222 746,286B. Increases 359,837 149,244 4,737 513,818B1. Acquisitions 321,717 106,344 1,063 429,124B2. Positive fair value changes 1,181 24,916 26,097B3. Write-backs -- charged to income statement -- charged to shareholders' equity -B4. Transfers from other portfolios -B5. Other changes 36,939 17,984 3,674 58,597C. Decreases 600,790 339,137 35,959 975,886C1. Sold 181,515 70,342 22,937 274,794C2. Reimbursements 34,487 34,487C3. Negative fair value changes 501 88,862 22 89,385C4. Impairment write-downs 16,306 16,306- charged to income statement 16,306 16,306- charged to shareholders' equity -C5. Transfers to other portfolios -C6. Other changes 384,287 163,627 13,000 560,914D. Closing balance 118,387 165,831 284,218As far as debt titles are concerned, it must be underlined that:- under item B.1 “Purchases” there are purchases of multi-year Treasury Bonds for € 320,674 thousand.- under item B.5 “Other variations” there are profits deriving from sale for € 30,632 thousand.- item C.1 “Sales” includes sales of multi-year Treasury Bonds for € 50,143 thousand and sales of Theano junior titles for € 131,372thousand.- under item C.6 “Other variations” there are assets sold and not written-off for € 252,558 and assets for sale relating to Interbancafor € 123,185 thousand.As far as capital titles are concerned, it must be highlighted that:- under item B.1 “Purchases” there are purchases of Banca Italease shares for € 50,515 thousand, of Telecom shares for € 31,004thousand and London Stock Exchange shares for € 18,114 thousand.- under item B.5 “Other variations” there are profits deriving from sale for € 17,984 thousand.- item C.1 “Sales” includes sales of Banca Italease shares for € 29,162 thousand, sales of Italian Stock Exchange shares for € 18,114thousand and sales of ABN AMRO shares for € 15,120 thousand.- under item C.6 “Other variations” there are assets sold and not written-off for € 252,558 and assets for sale relating to Interbancafor € 161,698 thousand.4.5.3 Financial assets available for sale, other than those sold and not written off, and other than impaired: annualchanges pertaining to the companiesDebtsecuritiesCapital notesInterests incollectiveinvestmentundertakingsLoans 31.12.2007A. Opening balance 119,434 119,434B. Increases -B1. Acquisitions -B2. Positive fair value changes -B3. Write-backs -- charged to income statement -- charged to shareholders' equity -B4. Transfers from other portfolios -B5. Other changes -C. Decreases 119,428 119,428C1. Sold -C2. Reimbursements -C3. Negative fair value changes -C4. Impairment write-downs -- charged to income statement -- charged to shareholders' equity -C5. Transfers to other portfolios -C6. Other changes 119,428 119,428D. Closing balance 6 685