| Current period | Year (-1) | Current period | Year (-1) | ||
| Consolidated | Consolidated | Company | Company | ||
| 1 | 1 | 2 | 2 | ||
| cash and bank deposits | 1 | ||||
| Sums receivable on account of credit card activity | 2 | ||||
| Credit loss provision | 3 | ||||
| Sums receivable on account of credit card activity, net | 4 | ||||
| Securities | 5 | ||||
| Securities borrowed or acquired under repurchase agreements | 6 | ||||
| Investments in included companies | 7 | ||||
| Buildings and equipment | 8 | ||||
| Other assets | 9 | ||||
| Total assets | 10 | ||||
| Credit from banking corporations | 11 | ||||
| Sums payable on account of credit card activity | 12 | ||||
| Securities lent or sold under repurchase agreements | 13 | ||||
| Bonds and subordinated capital notes | 14 | ||||
| Other liabilities | 15 | ||||
| Total liabilities | 16 | ||||
| Equity attributed to shareholders in credit card company | 17 | ||||
| Non-controlling rights | 18 | ||||
| Total equity | 19 | ||||
| Total liabilities and equity | 20 | ||||
| Thereof: securities pledged to lenders | 21 | ||||