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

Section 11Heading 110: Property plant and equipment11.1 Tangible assets stated at costAssets/value 30/6/11 30/6/10A. Core assets1.1 owned by the Group 91,626 91,078a) land 60,858 60,858b) buildings 23,857 24,567c) furniture 1,644 1,574d) electronic equipment 1,662 1,185e) other assets 3,605 2,8941.2 acquired under finance leases: — —a) land — —b) buildings — —c) furniture — —d) electronic equipment — —e) other assets — —Total A 91,626 91,078B. Assets held for investment purposes2.1 owned by the Group: 27,422 27,819a) land 20,350 20,350b) buildings 7,072 7,4692.2 acquired under finance leases: — —a) land — —b) buildings — —Total B 27,422 27,819Total (A+B) 119,048 118,897322 –