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eba_tF_18.00.b - F 18.00.b (NPE)

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F 18.00.b

		Accumulated impairment, accumulated changes in fair value due to credit risk and provisions
			on performing exposures	on non-performing exposures
					Unlikely to pay that are not past-due or past-due <= 90 days	Past due > 90 days <= 180 days	Past due > 180 days <= 1 year	Past due > 1 year
		130	140	150	160	170	180	190

DEBT INSTRUMENTS AT AMORTISED COST	180
Debt securities	010
Central banks	020
General governments	030
Credit institutions	040
Other financial corporations	050
Non-financial corporations	060
Loans and advances	070
Central banks	080
General governments	090
Credit institutions	100
Other financial corporations	110
Non-financial corporations	120
Of which: Small and Medium-sized Enterprises	130
Of which: Loans collateralised by commercial immovable property	140
Households	150
Of which: Loans collateralised by residential immovable property	160
Of which: Credit for consumption	170
DEBT INSTRUMENTS AT FAIR VALUE other than HFT	320
Debt securities	190
Central banks	200
General governments	210
Credit institutions	220
Other financial corporations	230
Non-financial corporations	240
Loans and advances	250
Central banks	260
General governments	270
Credit institutions	280
Other financial corporations	290
Non-financial corporations	300
Households	310
DEBT INSTRUMENTS other than HFT	330
OFF-BALANCE SHEET EXPOSURES	550
Loan commitments given	340
Central banks	350
General governments	360
Credit institutions	370
Other financial corporations	380
Non-financial corporations	390
Households	400
Financial guarantees given	410
Central banks	420
General governments	430
Credit institutions	440
Other financial corporations	450
Non-financial corporations	460
Households	470
Other Commitments given	480
Central banks	490
General governments	500
Credit institutions	510
Other financial corporations	520
Non-financial corporations	530
Households	540