| F 25.01.a | |||||||||||
| Collateral obtained by taking possession other than collateral classified as Property Plant and Equipment (PP&E) | |||||||||||
| Value at initial recognition | Carrying amount | Vintage: Recognition in balance sheet for | Of which: Non-current assets held-for-sale | ||||||||
| <= 2 years | > 2 years <= 5 years | > 5 years | Value at initial recognition | Carrying amount | |||||||
| Value at initial recognition | Carrying amount | Value at initial recognition | Carrying amount | Value at initial recognition | |||||||
| Carrying amount | |||||||||||
| 0030 | 0040 | 0050 | 0060 | 0070 | 0080 | 0090 | 0100 | 0110 | 0120 | ||
| Opening balance | 0010 | ||||||||||
| Inflows of collateral during the period | 0020 | ||||||||||
| Inflow due to new collateral obtained by taking possession | 0030 | ||||||||||
| Inflow due to positive changes in value | 0040 | ||||||||||
| Outflows of collateral during the period | 0050 | ||||||||||
| Outflow for which cash was collected | 0060 | ||||||||||
| Outflow with replacement by financial instrument | 0090 | ||||||||||
| Outflow due to negative changes in value | 0110 | ||||||||||
| Closing balance | 0120 | ||||||||||