The effect of the Purchase Price Allocation on the FY 2007 reclassified income statement was negative by approximately -88.5 million euro. It was allocated as follows: -77.3 million euro in net interest income, -81.4 million euro in net impairment losses on property, plant and equipment and intangible assets, +51.3 million euro in taxes and +18.9 million euro of profit attributable to minorities. The items in the table below already include the effect of the Purchase Price Allocation.
| UBI Banca Group - Reclassified profit and loss account summary (in millions of euro) |
| | 31/12/2008 | 30/09/2008 | 30/06/2008 | 31/03/2008 |
| Operating Income | 4,090 | 3,229 | 2,248 | 1,072 |
of which: Net Interest Income | 2,982 | 2,204 | 1,465 | 732 |
of which: Net Commission Income | 1,188 | 899 | 620 | 316 |
Operating Costs | (2,611) | (1,929) | (1,316) | (637) |
of which: Staff Costs | (1,584) | (1,189) | (809) | (395) |
Profit on Continuing Operations Before Tax | 452 | 1,092 | 834 | 423 |
Profit for the period | 69 | 620 | 519 | 219 |
| UBI Banca Group - Structural data (number) |
| | 31/12/2008 | 30/09/2008 | 30/06/2008 | 31/03/2008 |
Total workforce | 20,680 | 21,436 | 21,537 | 21,189 |
Branches in Italy
* As at the date of the approval of the results for each period | 1964* | 1.933* | 1.931* | 1,922* |
Financial Advisors | ~1,000 | ~1,000 | ~1,000 | ~1,000 |
|