| C 16.00.b | |||||||||||
| RELEVANT INDICATOR YEAR-3 | RELEVANT INDICATOR YEAR-2 | RELEVANT INDICATOR LAST YEAR | Own funds requirements | Total operational risk exposure amount | AMA memorandum items | ||||||
| OF WHICH: DUE TO AN ALLOCATION MECHANISM | OWN FUNDS REQUIREMENT BEFORE ALLEVIATION DUE TO EXPECTED LOSS, DIVERSIFICATION AND RISK MITIGATION TECHNIQUES | (-) ALLEVIATION OF OWN FUNDS REQUIREMENT DUE TO THE EXPECTED LOSS CAPTURED IN BUSINESS PRACTICES | (-) ALLEVIATION OF OWN FUNDS REQUIREMENT DUE TO DIVERSIFICATION | (-) ALLEVIATION OF OWN FUNDS REQUIREMENT DUE TO RISK MITIGATION TECHNIQUES (INSURANCE AND OTHER RISK TRANSFER MECHANISMS) | |||||||
| 0010 | 0020 | 0030 | 0070 | 0071 | 0080 | 0090 | 0100 | 0110 | 0120 | ||
| BANKING ACTIVITIES SUBJECT TO ADVANCED MEASUREMENT APPROACHES AMA | 0130 | ||||||||||