Data as at 30th June 2017 refer to UBI Banca Group and include consolidation of the New Banks acquired on 10th May 2017 (Nuova Banca delle Marche, Nuova Banca dell'Etruria e del Lazio e Nuova Cassa di Risparmio di Chieti). The acquisition is effective from 1st April 2017.
The 1H2017 Reclassified Income statement includes the effect of Purchase Price Allocation, which was negative by approximately 6.9 million euro. It was allocated as follows: -6.7 million euro on net interest income, -3.9 million euro on net impairment losses on property, plant and equipment and intangible assets, +3.5 million euro on taxes and +0.2 million euro on profit attributable to minorities.
The items in the table below already include the effect of the Purchase Price Allocation.