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F 43.00

Carrying amount

Pensions and other post employment defined benefit obligations

Other long term employee benefits

Restructuring

Pending legal issues and tax litigation

Commitments and guarantees given under national GAAP

Other commitments and guarantees given measured under IAS 37 and guarantees given measured under IFRS 4

Other provisions

010

020

030

040

050

055

060

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x

eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x

Opening balance [carrying amount at the beginning of the period]

010

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x4	y

Additions, including increases in existing provisions

020

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md14	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

(-) Amounts used

030

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md46	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

(-) Unused amounts reversed during the period

040

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md251	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

Increase in the discounted amount [passage of time] and effect of any change in the discount rate

050

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md139	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

Other movements

060

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

concept	eba_met:md73	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x
eba_dim:REF	eba_RF:x0	y

Closing balance [carrying amount at the end of the period]

070

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x891	x
eba_dim:MCY	eba_MC:x283	x

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x890	x
eba_dim:MCY	eba_MC:x283	x

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x895	x
eba_dim:MCY	eba_MC:x283	x

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x894	x
eba_dim:MCY	eba_MC:x283	x

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x683	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:FRS	eba_AP:x680	x
eba_dim:MCP	eba_MC:x251	x
eba_dim:MCY	eba_MC:x283	x

concept	eba_met:mi53	y
eba_dim:APL	eba_PL:x79	y
eba_dim:BAS	eba_BA:x7	y
eba_dim:MCP	eba_MC:x893	x
eba_dim:MCY	eba_MC:x283	x