996 - Banca Antonveneta

14.3 Changes in prepaid taxes (contra-item of income statement)BankinggroupInsurancecompaniesOthercompanies31.12.2007 31.12.20061. Initial amount 618,937 7,662 626,599 734,6412. Increases 96,248 96,248 58,9752.1 Prepaid taxes recognised in the period 93,313 93,313 58,972a) relating to previous periods 24 24 12,196b) due to changes in accounting policy - -c) write-backs - -d) other 93,289 93,289 46,7762.2 New taxes or increases in tax rates - -2.3 Other increases 2,935 2,935 33. Decreases 298,993 7,269 306,262 167,0173.1 Prepaid taxes cancelled in the period 192,619 89 192,708 151,889a) reversals 192,281 89 192,370 123,615b) write-downs for unrecoverability 338 338 28,274c) changes in accounting policy - - - - -3.2 Reductions in tax rates 64,407 64,407 -3.3 Other decreases 41,967 7,180 49,147 15,1284. Final amount 416,192 393 416,585 626,599Item 3.3 “Other decreases” includes the amount of € 138 thousand due to a reclassification of the same amount under item 2.3 “Other increases” of table14.6 – Assets. Consequently, the highlighted amount did not have any impact on the 2007 P&L.14.4 Changes in deferred taxes (contra-item of income statement)BankinggroupInsurancecompaniesOthercompanies31.12.2007 31.12.20061. Initial amount 136,902 136,902 121,9462. Increases 39,073 39,073 30,9722.1 Deferred taxes recognised in the period 39,073 39,073 30,890a) relating to previous periods 577 577 225b) due to changes in accounting policy 1,552 1,552 2,328c) other 36,944 36,944 28,3372.2 New taxes or increases in tax rates - -2.3 Other increases - 823. Decreases 49,231 49,231 16,0163.1 Deferred taxes cancelled in the period 19,968 19,968 9,882a) reversals 15,625 15,625 9,882b) due to changes in accounting policy - -c) other 4,343 4,343 -3.2 Reductions in tax rates 13,580 13,580 -3.3 Other decreases 15,683 15,683 6,1344. Final amount 126,744 126,744 136,902Item 2.3 “Other increases” of € 2,935 thousand is due to a reclassification of the same amount under item 3.3 “Other decreases” of table 14.5 – Assets.Consequently, the highlighted amount did not have any impact on the 2007 P&L.96