Balancete n.º 216/2007, de 26 de Dezembro de 2007
Balancete n. 216/2007
BalanÁo em 30 de Setembro de 2007
Sede: Avenida do Engenheiro Duarte Pacheco, Amoreiras, Torre 1, 6., 1070 Lisboa.
Capital social: € 5 116 510.
Registada na ConservatÛria do Registo Comercial de Lisboa sob o n. 1759.
Pessoa colectiva n. 502330597.
Valor antes de provisÛes, imparidade e amortizaÁÛes
Caixa e disponibilidades em bancos centrais. . . . . . . . . . . . . . . . . . . . . 932 932 1 476
Disponibilidades em outras instituiÁÛes de crÈdito . . . . . . . . . . . . . . . . 33 813 311 33 813 311 25 867 144
Activos financeiros detidos para negociaÁ·o. . . . . . . . . . . . . . . . . . . . . 514 760 514 760 259 632
Outros activos tangÌveis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2 843 543 2 399 074 444 469 470 293
Activos intangÌveis. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 048 645 591 498 457 147 363 339
Outros activos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 229 254 6 229 254 6 205 982
Total de activo . . . . . . . . . . . . . . . . 44 450 444 2 990 572 41 459 872 33 167 866
(Montantes expressos em euros)
30 de Setembro de 2007
30 de Setembro de 2006
Passivo
Passivos por impostos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 284 520 1 855 460
ProvisÛes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550 945 644 342
Outros passivos . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 038 363 6 031 171
Total de passivo . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7...
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