Index
Constraints
DPM Mapeba_tF_12.00 - F 12.00
| F 12.00 | ||||||||||
| Opening balance | Increases due to amounts set aside for estimated loan losses during the period | Decreases due to amounts reversed for estimated loan losses during the period | Decreases due to amounts taken against allowances | Transfers between allowances | Other adjustments | Closing balance | Recoveries recorded directly to the statement of profit or loss | Value adjustments recorded directly to the statement of profit or loss | ||
| 010 | 020 | 030 | 040 | 050 | 060 | 070 | 080 | 090 | ||
| Equity instruments | 010 | |||||||||
| Specific allowances for financial assets, individually estimated | 020 | |||||||||
| Debt securities | 030 | |||||||||
| Central banks | 040 | |||||||||
| General governments | 050 | |||||||||
| Credit institutions | 060 | |||||||||
| Other financial corporations | 070 | |||||||||
| Non-financial corporations | 080 | |||||||||
| Loans and advances | 090 | |||||||||
| Central banks | 100 | |||||||||
| General governments | 110 | |||||||||
| Credit institutions | 120 | |||||||||
| Other financial corporations | 130 | |||||||||
| Non-financial corporations | 140 | |||||||||
| Households | 150 | |||||||||
| Specific allowances for financial assets, collectively estimated | 160 | |||||||||
| Debt securities | 170 | |||||||||
| Central banks | 180 | |||||||||
| General governments | 190 | |||||||||
| Credit institutions | 200 | |||||||||
| Other financial corporations | 210 | |||||||||
| Non-financial corporations | 220 | |||||||||
| Loans and advances | 230 | |||||||||
| Central banks | 240 | |||||||||
| General governments | 250 | |||||||||
| Credit institutions | 260 | |||||||||
| Other financial corporations | 270 | |||||||||
| Non-financial corporations | 280 | |||||||||
| Households | 290 | |||||||||
| Collective allowances for incurred but not reported losses on financial assets | 300 | |||||||||
| Debt securities | 310 | |||||||||
| Loans and advances | 320 | |||||||||
| Specific allowances for credit risk | 330 | |||||||||
| Debt securities | 340 | |||||||||
| Central banks | 350 | |||||||||
| General governments | 360 | |||||||||
| Credit institutions | 370 | |||||||||
| Other financial corporations | 380 | |||||||||
| Non-financial corporations | 390 | |||||||||
| Loans and advances | 400 | |||||||||
| Central banks | 410 | |||||||||
| General governments | 420 | |||||||||
| Credit institutions | 430 | |||||||||
| Other financial corporations | 440 | |||||||||
| Non-financial corporations | 450 | |||||||||
| Households | 460 | |||||||||
| General allowances for credit risk | 470 | |||||||||
| Debt securities | 480 | |||||||||
| Loans and advances | 490 | |||||||||
| General allowances for banking risks | 500 | |||||||||
| Debt securities | 510 | |||||||||
| Loans and advances | 520 | |||||||||
| Total | 530 | |||||||||