Annual report 2010 - Dexia.com

Notes to the consolidated financial statements7.14. LeasingManagement report7.14.1. Dexia as lessorA. Finance leaseGross investment in finance leases: 31/12/09 31/12/10Not later than 1 year 1,124 1,206Later than 1 year and not later than 5 years 2,075 2,385Later than 5 years 2,760 2,642Subtotal (A) 5,959 6,233Unearned future finance income on finance leases (B) 835 862Net investment in finance leases (A)-(B) 5,124 5,371Consolidatedfinancial statementsAdditional information Annual financial statementsThe net investment in finance leases: 31/12/09 31/12/10Not later than 1 year 957 1,011Later than 1 year and not later than 5 years 1,756 1,993Later than 5 years 2,412 2,367Total 5,124 5,37131/12/09 31/12/10Amount of uncollectible finance lease receivables included in the provision forloan losses at the end of the period 37 131Estimated fair value of finance lease 4,849 5,171Accumulated allowance for uncollectible minimum lease payments receivable 27 62B. Operating leaseFuture net minimum lease receivables under non-cancellable operating leases are31/12/09 31/12/10as follows:Not later than 1 year 41 45Later than 1 year and not later than 5 years 92 93Later than 5 years 48 36Total 181 174Amount of contingent rents recognised in statement of income during the period 1 1162 Dexia Annual report 2010