consolidated annual report - Gruppo Banca Sella

SECTION 6
OTHER INCOME STATEMENT CAPTIONS
6.1 Caption 70 “Other operating income”. Composing items
6.5 Caption 220 “Income taxes for the year”. Composing items
2004 2003
Property rental income and other similar revenues 990 894
Expenses recovery and other revenues on deposits and current accounts 10.155 9.848
Recovery of charges for staff attached to other companies 166 210
Recovery of stamp duty and other taxes 17.063 16.301
Expenses recovery and other income from financial leases 3.309 2.932
Capital gains on the sale of financial leased assets 608 352
Income for software services 5.472 4.697
Profit on junior bonds from securitization operations 4.206 5.162
Tax credit on dividends - 4.314
Recovery of interest on payments and collections settled in clearing house 879 947
Premiums received on options 350 -
Other 6.741 6.894
Total 49.939 52.551
6.2 Caption 110 “Other operating expenses”. Composing items
2004 2003
Capital losses on the sale of financial leased assets 139 879
Insurance on leased assets 176 154
Reimbursement of interest on payments and collections settled in clearing house 1.370 1.393
Premiums paid on options 299 -
Other 4.337 4.657
Total 6.321 7.083
6.3 Caption 190 “Extraordinary income”. Composing items
2004 2003
Gains on the disposal of tangible and intangible fixed assets 39 274
Gains on the disposal of investment securities - 159
Gains on the disposal of equity investments 5.486 1.997
Out-of-period income on items referring to previous financial years 6.848 6.466
Out-of-period income on provisions for risks and charges of Sella Bank Luxembourg S.A. in excess 6.951 -
Other 4.973 2.573
Total 24.297 11.469
6.4 Caption 200 “Extraordinary expenses”. Composing items
2004 2003
Losses on the disposal of tangible and intangible fixed assets 57 351
Losses on the disposal of equity investments 42 -
Out-of-period expenses and cancellation of assets (various cancellations, losses
due to robberies - quotas not covered by insurance, etc) 5.585 6.928
Deferred taxation relevant to previous financial years 58 -
Other 3.709 1.130
Total 9.451 8.409
2004 2003
Current taxation 35.596 37.570
Variation of taxes paid in advance (1.887) (5.239)
Variation of deferred taxation 730 (259)
Total 34.439 32.072
Consolidated annual report 2004 - 271