GENERAL MEETING DRAFT - Bankier.pl

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In 2009 Impairment/write-backs on intangible assets amounted to �651m, as against �715m in 2008.
14.1 Impairment on intangible assets: breakdown (� '000)
A. Intangible assets
Assets/P&L Items
2009 CONSOLIDATED REPORTS AND ACCOUNTS
Amortisation
(A)
Impairment losses
(B)
Write-backs
(C)
Net profit
(A+B–C)
A.1 Owned (642,265) (8,758) 213 (650,810)
- generated internally by the company (88,502) (306) - (88,808)
- other (553,763) (8,452) 213 (562,002)
A.2 Finance leases (294) - - (294)
Total (642,559) (8,758) 213 (651,104)
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Other operating net income is a residual item comprising sundry gains and expenses not attributable to
other income statement items.
Other operating net income: breakdown (� '000)
P&L Items/Values 2009 2008
Total other operating expense (644,789) (602,553)
Total other operating revenues 1,485,932 1,597,785
Other operating net income 841,143 995,232
15.1 Other operating expense: breakdown (� '000)
Type of expense/Values 2009 2008
Costs for operating leases (1,014) (651)
Non-deductible tax and other fiscal charges (2,933) (6,771)
Writedowns on improvements of goods third parties (62,925) (52,616)
Costs related to the specific service of financial leasing (94,869) (88,605)
Other (483,048) (453,910)
Total other operating expense (644,789) (602,553)
The item "other" includes: costs for sundry transactions/damages of �102m, first-consolidation costs of �115m, costs associated to the leasing business of
�63m, sundry costs concerning previous years of �29m, costs associated to the non-banking business of �22m, costs associated to real estate assets of
�11m, ancillary costs connected to customer relationships of �11m.
15.2 Other operating revenues: breakdown (� '000)
Type of revenue/Values 2009 2008
A) Recovery of costs 463,034 556,842
B) Other revenues 1,022,898 1,040,943
Revenue from administrative services 152,048 179,565
Revenues on rentals Real Estate investments (net of operating direct costs) 148,469 178,657
Revenues from operating leases 162,541 156,426
Recovery of miscellaneous costs paid in previous years 43,011 19,947
Revenues on Financial Leases activities 158,465 155,697
Others 358,364 350,651
Total operating revenues (A+B) 1,485,932 1,597,785
The item “other” includes: ancillary revenues associated to the leasing business of �70m, revenues associated to the non-banking business of �61m,
reimbursement and compensation for damages of �48m, sundry revenues associated to real estate assets of �23m
2009
310