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

13.2 Intangible assets: movements during the periodGoodwillOther intangible assets:generated internallyLimited usefullifeUnlimiteduseful lifeOther intangible assets: otherLimited usefullifeUnlimiteduseful lifeA. Balance at start of period 365,934 — — 107,427 6,300 479,661A.1 Total net value reductions — — — (37,025) — (37,025)A.2 Net opening balance 365,934 — — 70,402 6,300 442,636B. Additions — — — 19,480 — 19,480B.1 Purchases — — — 19,332 — 19,332B.2 Increases in internally generated assets — — — — — —B.3 Revaluations — — — — — —B.4 Increases in fair value taken to: — — — — — —– net equity — — — — — —– profit and loss account — — — — — —B.5 Increases arising on exchange rates — — — 148 — 148B.6 Other additions — — — — — —C. Reductions — — — 24,737 — 24,737C.1 Disposals — — — 16 — 16C.2 Value adjustments — — — 24,506 — 24,506– amortization — — — 24,506 — 24,506– writedowns — — — — — —+ net equity — — — — — —+ profit and loss account — — — — — —C.3 Reductions in fair value charged to: — — — — — —– net equity — — — — — —– profit and loss account — — — — — —C.4 Transfers to non-current assets beingsold — — — — — —C.5 Reductions due to exchange ratedifferences — — — — — —C.6 Other reductions — — — 215 — 215D. Balance at end of period 365,934 — — 65,145 6,300 437,379D.1 Total net value adjustments — — — (61,531) — (61,531)E. Gross closing balance 365,934 — — 126,676 6,300 498,910F. Stated at cost — — — — — —Total112 –