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F 16.07.a

		Current period
		Additions	Reversals	Total
		010	020	030

Impairment or (-) reversal of impairment on financial assets not measured at fair value through profit or loss	010
Financial assets measured at cost [unquoted equity and related derivatives]	020
Available-for-sale financial assets	030
Loans and receivables	040
Held-to-maturity investments	050
Impairment or (-) reversal of impairment of investment in subsidiaries, joint ventures and associates	060
Subsidiaries	070
Joint ventures	080
Associates	090
Impairment or (-) reversal of impairment on non-financial assets	100
Property, plant and equipment	110
Investment properties	120
Goodwill	130
Other intangible assets	140
Other	145
Total	150
Interest income on impaired financial assets accrued	160