31. Provisions
31a. Provisions
Scrollbar is
below the table
| 31.12.2016 | 31.12.2015 | |
|---|---|---|
| Provision for off-balance sheet commitments | 24 633 | 14 239 |
| Provision for disputed claims and others | 24 782 | 16 609 |
| Total | 49 415 | 30 848 |
31b. Change of provisions
Scrollbar is
below the table
| 01.01.2016 – 31.12.2016 | 01.01.2015 – 31.12.2015 | |
|---|---|---|
| Provision for off-balance sheet commitments | ||
| Balance at the beginning of the period | 14 239 | 27 692 |
| Charge of provision | 15 279 | 5 052 |
| Release of provision | (4 804) | (18 506) |
| FX rates differences | (81) | 1 |
| Balance at the end of the period | 24 633 | 14 239 |
| Provision for disputed claims and others | ||
| Balance at the beginning of the period | 16 609 | 70 882 |
| Charge of provision | 37 287 | 28 748 |
| Release of provision | (5 579) | (2 516) |
| Utilisation of provision | (25 973) | (77 534) |
| Reclassification | 2 438 | (2 971) |
| Balance at the end of the period | 24 782 | 16 609 |
Previous page
30. Liabilities from Debt Securities
Next page
32. Provision for Deferred Income Tax