| Current period | Year (-1) | ||||||||||||||||||||||
| Interested parties | Total | Interested parties | Total | ||||||||||||||||||||
| Shareholders | Key management personal | Others | Interested party at time of transaction | Balance at balance sheet date | Shareholders | Key management personal | Others | Interested party at time of transaction | Balance at balance sheet date | ||||||||||||||
| Controlling owners | Others | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Controlling owners | Others | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | ||||||||
| Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | Balance at balance sheet date | Highest balance during the year - on the basis of all month-end balances | ||||||||||||||||
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | ||
| Assets: | |||||||||||||||||||||||
| Deposits in banks | 1 | ||||||||||||||||||||||
| Securitization | 2 | ||||||||||||||||||||||
| Securitization borrowed or purchased under agreements to resell | 3 | ||||||||||||||||||||||
| Credit to the public | 4 | ||||||||||||||||||||||
| Provision for credit losses | 5 | ||||||||||||||||||||||
| Credit to the public, net | 6 | ||||||||||||||||||||||
| Investments in affiliated companies | 7 | ||||||||||||||||||||||
| Other assets - other debtors and debit balances | 8 | ||||||||||||||||||||||
| Total assets | 9 | ||||||||||||||||||||||
| Liabilities | |||||||||||||||||||||||
| Deposits of the public | 10 | ||||||||||||||||||||||
| Deposits from banks | 11 | ||||||||||||||||||||||
| Securitization borrowed or purchased under agreements to resell | 12 | ||||||||||||||||||||||
| Bonds and subordinated notes | 13 | ||||||||||||||||||||||
| Other liabilities - other payables and credit balances | 14 | ||||||||||||||||||||||
| Total liabilities | 15 | ||||||||||||||||||||||
| Shares (included in shareholders equity) | 16 | ||||||||||||||||||||||
| Credit risk in of balance sheet financial lnstruments | 17 | ||||||||||||||||||||||