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>> Consolidated Financial Statements
Part C – Consolidated Income Statement
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Item 270 concerned Gains (losses) on disposal of:
A. Property: mainly relating to UniCredit Real Estate’s rationalization of Group property (�692m).
In particular, gains on the disposal of UniCredit Real Estate property concerned transactions with the
Fondo Core Nord Ovest (�165m) and the Fondo Omicron Plus Immobiliare (�461m), as well as other
disposal transactions with third parties (�68m);
B. Other assets in respect of the disposal of Hyperion immobilienvermietungsgesellschaft m.b.h. (�9m),
Bodehewitt ag & co. Kg (�3m).
Disposal of other assets by Dab Bank ag (�17m) and Pioneer Investment Management S.G.R. (�18m).
19.1 Gains and losses on disposal of investments: breakdown (� '000)
A. Property
P&L Items 2009 2008
- Gains on disposal 725,254 405,063
- Losses on disposal (1,878) (3,530)
B. Other assets
- Gains on disposal 71,920 500,625
- Losses on disposal (21,311) (116,879)
Net Profit 773,985 785,279
In 2008 Gains on disposal were:
� Property were produced by UniCredit Real Estate (�362.8 million);
� Other assets refers to the sale of branches as instructed by the Italian competition and market authority (AGCM), on which there was a
capital gain of �304 million, and the sale of no longer strategic equity interests and assets: Bank BPH SA (�107.4 million) and FIMIT – Fondi
immobiliari italiani SGR SpA (�25.2 million).