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Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

Annual Accounts and Report as at 30 June 2011 Draft - Mediobanca

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Section 12Heading 120: Property, plant <strong>and</strong> equipment12.1 Tangible <strong>as</strong>sets st<strong>at</strong>ed <strong>at</strong> costAssets/value <strong>30</strong>/6/11 <strong>30</strong>/6/10A. Core <strong>as</strong>sets1.1 owned by the Group 292,973 292,113a) l<strong>and</strong> 83,636 83,636b) buildings 169,433 165,102c) furniture 20,377 23,144d) electronic equipment 5,764 7,622e) other <strong>as</strong>sets 13,763 12,6091.2 acquired under finance le<strong>as</strong>es: — 25a) l<strong>and</strong> — —b) buildings — —c) furniture — —d) electronic equipment — —e) other <strong>as</strong>sets — 25Total A 292,973 292,138B. Assets held for investment purposes2.1 owned by the Group: 27,450 27,848a) l<strong>and</strong> 20,350 20,350b) buildings 7,100 7,4982.2 acquired under finance le<strong>as</strong>es: — —a) l<strong>and</strong> — —b) buildings — —Total B 27,450 27,848Total (A+B) 320,423 319,986108 –

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