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

Section 17Heading 240: Net gain (loss) upon disposal of investments17.1 Net gain (loss) upon disposal of investmentsIncome elements/sectors12 mths ended30/6/1112 mths ended30/6/10A. Properties — —– gains on disposals — —– losses on disposals — —B. Other assets 31 (1)– gains on disposals 38 —– losses on disposals (7) (1)Net gain (loss) 31 (1)Section 18Heading 260: Income tax on ordinary activities18.1 Income tax on ordinary activitiesIncome elements/sectors12 mths ended30/6/1112 mths ended30/6/101. Current taxes (136,061) (162,334)2. Changes in current taxes for previous financial years — —3. Reductions in current tax for the period — —4. Changes in advance tax 6,494 8,8245. Changes in deferred tax 2,567 6,510Income tax for the year (127,000) (147,000)356 –