Letno poročilo 2007 - UniCredit Banka Slovenija dd

Accounting ReportNotes on the Financial StatementsNote 9:Intangible assetsCostEUR 1,000 2007 2006Balance at 1. 1. 18,220 16,640Additions 1,877 2,300Transfer from work in progress - (311)Disposals - (410)Balance at 31. 12. 20,096 18,220DepreciationBalance at 1. 1. 11,497 10,579Depriciation 1,550 1,329Disposals - (410)Balance at 31. 12. 13,047 11,497Net book valueBalance at 1. 1. 6,722 6,061Balance at 31. 12. 7,049 6,722Intangible assets solely comprise computer software.Note 10:TaxesEUR 1,000 31. 12. 2007 31. 12. 2006Current tax assets 4,753 766Deferred tax assets 3,482 4,163Assets/liabilities held for trading 2,690 3,868Loans and receivables with banksand customers 167 146Available-for-sale financial assets 30 89Available-for-sale reserve 492 -Tangible and intangible assets 37 -Provisions for severance andjubileeum salaries 66 60Total 8,235 4,929On 31 December 2007, tax assets balancing equity amounts to492 thousand euros (31 December 2006, 0 euros). Tax liabilitiesbalancing equity, presented in note 14, on 31 December 2007amounts to 350 thousand euros (31 December 2006, 126 thousandeuros). Total effect, increasing the equity, amounts to 268 thousandeuros. Other changes in deferred tax assets and liabilities arebalancing income statement as expense and amounts to 1,013thousand euros.Deferred tax assetsEUR 1,000 2007 2006Balance at 1. 1. 4,163 377Increases 644 4,147Decreases (1,325) (361)Balance at 31. 12. 3,482 4,163168 2007 Annual Report · UniCredit Bank