GENERAL MEETING DRAFT - Bankier.pl

������� �� � ����� ��� ������ �� �������� ��� ���������� ������ ��������
�� ���� ����� � ���� ���
In 2009 the item “Gains and losses on tangible and intangible assets measured at fair value”
recorded a loss of �38m, as against �84m in 2008.
17.1 Net gains (losses) on property, plant and equipment and intangible assets measured at fair value :
breakdown
Assets/P&L Components
2009 CONSOLIDATED REPORTS AND ACCOUNTS
Revaluations
(A)
Writedowns
(B)
2009
Exchange Differences
Positive
(C)
Negative
(D)
A. Property, plant and equipment - (38,491) - - (38,491)
A.1 Owned: - (38,491) - - (38,491)
- Used in the business - - - - -
- Held for investment - (38,491) - - (38,491)
A.2 Held by finance leases: - - - - -
- Used in the business - - - - -
- Held for investment - - - - -
B. Intangible assets - - - - -
B.1 Owned: - - - - -
B.1.1 generated internally by the
company - - - - -
B.1.2 Other - - - - -
B.2 Held by financial leases - - - - -
Total - (38,491) - - (38,491)
The amount refers to the valuation of real estate assets carried out during the year before the transfer and their consequent reclassification (see note
below table 12.2 of Balance Sheet Assets).
������� �� � ���������� �� �������� � ���� ���
There was no impairment on goodwill in 2009.
(� '000)
Net profit
(A-B+C-D)
18.1 Impairment of goodwill: breakdowns (� '000)
Components 2009 2008
Impairment of goodwill - (750,000)
In 2008 impairment of goodwill was attributable to JSC ATF Bank (�417m) and JSC Ukrsotsbank (�333m).
See Part A) Accounting Policies for a description of the methods to measure impairment of goodwill.
See Part B) Balance Sheet for a description of goodwill impairment procedures.
312