996 - Banca Antonveneta

Section 13Intangible fixed assets - Entry 13013.1 Intangible assets: breakdown by type of assetBankingInsuranceOtheAsset/Valuegroupcompanies companies31.12.2007 31.12.2006Limited Unlimited Limited Unlimited Limited Unlimited Limited Unlimited Limited Unlimitedduration duration duration duration duration duration duration duration duration durationA.1 Goodwill X 624,964 X X X 624,964 X 802,690A.1.1 pertaining to the banking group X 624,964 X X X 624,964 X 802,690A.1.2 pertaining to minority interest X - X X X - X -A.2 Other intangible assets 43,178 34 43,178 34 35,521 18A.2.1 Assets designated at cost: 43,178 34 43,178 34 35,521 18a) Internally generated intangible assets - - - - - -b) Other activities 43,178 34 43,178 34 35,521 18A.2.2 Assets designated at fair value: - - - - - -a) Internally generated intangible assets - - - -b) Other activities - - - -Total 43,178 624,998 43,178 624,998 35,521 802,70813.2.1 Intangible assets pertaining to the banking group: annual changesOther intangible assets:Other intangible assets:Goodwill Internally generated Other 31.12.2007LimiteddurationUnlimiteddurationLimiteddurationUnlimiteddurationA. Opening balance 802,690 132,927 44 935,661A.1 Reductions of total net values 97,406 26 97,432A.2 Net opening balance 802,690 35,521 18 838,229B. Increases 31,464 44 31,508B.1 Acquisitions 31,376 44 31,420B.2 Increases in internal intangible assets X -B.3 Write-backs X -B.4 Positive changes of fair value -- to shareholders' equity X -- to income statement X -B.5 Positive exchange differences -B.6 Other changes 88 88C. Decreases: 177,726 23,807 28 201,561C.1 Sales 738 738C.2 Value adjustments 18,096 28 18,124- Amortisation X 18,096 28 18,124- Write-downs -+ Shareholders' equity X -+ income statement -C.3 Negative changes of fair value -- to shareholders' equity X -- to income statement X -C.4 Transfers to non-current assets for 177,726 4,973 182,699C.5 Negative exchange differences -C.6 Other changes -D. Net closing balance 624,964 43,178 34 668,176D.1 Adjustments of total net values 112,084 54 112,138E. Gross closing balance 624,964 155,262 88 780,314F. Designation at cost 624,964 43,178 34 668,17694