GENERAL MEETING DRAFT - Bankier.pl

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>> Consolidated Financial Statements
Part B – Consolidated Balance Sheet - Assets
Property, plant and equipment, which include land, buildings used in the business, real estate
investments, technical furniture and fittings, amounted to �12,089m at end 2009, up by �154m over the
�11,935m at end 2008.
12.1 Property, plant and equipment assets: breakdown of assets carried at cost (� '000)
A. Assets for operational use
Assets/Values
Amounts as at
12.31.2009 12.31.2008
1.1 owned 8,706,651 9,122,398
a) land 1,724,221 2,236,861
b) buildings 3,784,225 4,369,518
c) office furniture and fittings 265,821 287,440
d) elettronic systems 792,233 813,889
e) other 2,140,151 1,414,690
1.2 leased 62,892 138,067
a) land 2,801 2,801
b) buildings 48,613 49,897
c) office furniture and fittings 155 1,677
d) elettronic systems 1,978 7,214
e) other 9,345 76,478
Total A 8,769,543 9,260,465
B. Held-for-investment assets
2.1 owned 3,319,731 1,367,440
a) land 1,075,952 630,757
b) buildings 2,243,779 736,683
2.2 leased 77 210
a) land - -
b) buildings 77 210
Total B 3,319,808 1,367,650
Total (A+B) 12,089,351 10,628,115
The change in other assets for operational use is mainly attributable to assets under construction at UniCredit Group Companies.
12.2 Tangible assets: breakdown of assets designated at fair value or revalued (� '000)
A. Assets for operational use
Assets/Values
Amounts as at
12.31.2009 12.31.2008
1.1 owned - -
a) land - -
b) buildings - -
c) office furniture and fitting - -
d) electronic systems - -
e) other - -
1.2 leased - -
a) land - -
b) buildings - -
c) office furniture and fitting - -
d) electronic systems - -
e) other - -
Total A - -
B. Held-for-investment assets
2.1 owned - 1,307,336
a) land - 315,427
b) buildings - 991,909
2.2 leased - -
a) land - -
b) buildings - -
Total B - 1,307,336
Total (A+B) - 1,307,336
Following the transfer of EuroImmoprofil to the European Office Fond (Sub-Group Unicredit Bank AG), real estate investments which in 2008 had been
recognized in this table are now recognized in Property, plant and equipment held for investment valued at cost – since they are no more relating to
liabilities with yields connected to the fair value of investments under IAS 40.32A.