GENERAL MEETING DRAFT - Bankier.pl

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>> Consolidated Financial Statements
Part C – Consolidated Income Statement
Provisions for risks and charges, which amounted to �607m as against the �254m in 2008, were due
to expected charges deriving from post-insolvency clawback petitions, claims for damages, litigation and
disputes of other nature. This item is updated according to litigation undergoing and its expected
outcome.
In particular, in 2009 provisions (�917m) were around 10% higher than in 2008 (�829m), while the
reallocation surplus amounted to �310m, as against �575m in 2008.
12.1 Net provisions for risks and charges: breakdown (� '000)
2009
Reallocation
2008
Provisions
surplus
Total
Assets/P&L Items
(A)
(B)
(A-B) Total
1. Other provisions
1.1 legal disputes (380,152) 176,755 (203,397) (99,693)
1.2 staff costs (168) 1,500 1,332 (1,336)
1.3 other (536,314) 131,562 (404,752) (153,396)
Total (916,634) 309,817 (606,817) (254,425)
The sub-item “1.3 other” mainly refers to costs deriving from contract obligations (�123m), out-of-court disputes and legal expenses (�94m), disputes
concerning financial instruments/derivatives (�38m), customer loyalty programmes (�31m), costs for restructuring plans (�9m) and risks associated to real
estate assets (�9m).
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In 2009 Impairment/write-backs on property, plant and equipment amounted to �867m, as against
�819m in 2008.
13.1 Impairment on property, plant and equipment: breakdown (� '000)
Assets/P&L Items
Depreciation
(A)
2009
Impairment losses
(B)
Write-backs
(C)
Net profit
(A+B–C)
A. Property, plant and equipment
A.1 Owned (834,761) (34,742) 8,878 (860,625)
- used in the business (732,501) (12,611) 3,854 (741,258)
- held for investment (102,260) (22,131) 5,024 (119,367)
A.2 Finance lease (6,288) - 1 (6,287)
- used in the business (6,270) - - (6,270)
- held for investment (18) - 1 (17)
Total (841,049) (34,742) 8,879 (866,912)