consolidated annual report - Gruppo Banca Sella

3.5 Caption 80 “Investments in subsidiaries “. Composing items
2004 2003
a) In banks - -
1. Quoted - -
2. Unquoted - -
b) In financial institutions - -
1. Quoted - -
2. Unquoted - -
c) In others 40.990 40.526
1. Quoted - -
2. Unquoted 40.990 40.526
Total 40.990 40.526
3.6 Changes during the year in equity investments
3.6.1 Investments in subsidiaries
A. Opening balance 40.526
B. Increases 464
B.1 Purchases -
B.2 Write-ups -
B.3 Revaluations -
B.4 Other changes 464
C. Decreases -
C.1 Sales -
C.2 Write-downs -
C.3 Other changes -
D. Closing balance 40.990
E. Total revaluations -
F. Total write-downs -
3.6.2 Other equity investments
A. Opening balance 50.288
B. Increases 13.839
B.1 Purchases 13.029
B.2 Write-ups -
B.3 Revaluations -
B.4 Other changes 810
C. Decreases 6.787
C.1 Sales 6.284
C.2 Write-downs 429
of which: permanent write-downs 429
C.3 Other changes 74
D. Closing balance 57.340
E. Total revaluations -
F. Total write-downs 3.065
Consolidated annual report 2004 - 239