| F 18.00.b_dp | ||||
| Accumulated impairment, accumulated negative changes in fair value due to credit risk and provisions | ||||
| Performing exposures - Accumulated impairment and provisions | Non-performing exposures - Accumulated impairment, accumulated negative changes in fair value due to credit risk and provisions | |||
| 130 | 140 | 150 | ||
| DEBT INSTRUMENTS AT COST OR 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 THROUGH OTHER COMPREHENSIVE INCOME OR THROUGH EQUITY SUBJECT TO IMPAIRMENT | 201 | |||
| Debt securities | 181 | |||
| Central banks | 182 | |||
| General governments | 183 | |||
| Credit institutions | 184 | |||
| Other financial corporations | 185 | |||
| Non-financial corporations | 186 | |||
| Loans and advances | 191 | |||
| Central banks | 192 | |||
| General governments | 193 | |||
| Credit institutions | 194 | |||
| Other financial corporations | 195 | |||
| Non-financial corporations | 196 | |||
| Households | 197 | |||
| DEBT INSTRUMENTS AT STRICT LOCOM, OR FAIR VALUE THROUGH PROFIT OR LOSS OR THROUGH EQUITY NOT SUBJECT TO IMPAIRMENT | 231 | |||
| Debt securities | 211 | |||
| Central banks | 212 | |||
| General governments | 213 | |||
| Credit institutions | 214 | |||
| Other financial corporations | 215 | |||
| Non-financial corporations | 216 | |||
| Loans and advances | 221 | |||
| Central banks | 222 | |||
| General governments | 223 | |||
| Credit institutions | 224 | |||
| Other financial corporations | 225 | |||
| Non-financial corporations | 226 | |||
| Households | 227 | |||
| DEBT INSTRUMENTS OTHER THAN HELD FOR TRADING OR TRADING | 330 | |||
| DEBT INSTRUMENTS HELD FOR SALE | 335 | |||
| 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 | |||