Financial and
ESG report 2020

21b. Loans and advances to customers valued at amortised cost

 31.12.2020 Balance sheet value, gross Accumulated impairment allowances Balance sheet value, net
Stage 1 Stage 2 Stage 3 Stage 1 Stage 2 Stage 3
Valued at amortised cost 67 152 309 3 994 527 3 698 388 (365 159) (230 339) (1 777 137) 72 472 589
Companies 16 146 941 1 561 156 1 026 032 (118 205) (41 408) (468 866) 18 105 650
Individuals 50 736 368 2 433 193 2 667 041 (245 411) (188 930) (1 307 577) 54 094 684
Public sector 269 000 178 5 315 (1 543) (1) (694) 272 255

 31.12.2019 Balance sheet value, gross Accumulated impairment allowances Balance sheet value, net
Stage 1 Stage 2 Stage 3 Stage 1 Stage 2 Stage 3
Valued at amortised cost 63 662 781 3 216 123 3 199 909 (273 822) (187 580) (1 500 216) 68 117 195
Companies 16 729 589 1 420 459 858 535 (134 939) (34 301) (432 961) 18 406 382
Individuals 46 740 709 1 795 651 2 341 374 (138 457) (153 279) (1 067 255) 49 518 743
Public sector 192 483 13 0 (426) 0 0 192 070

Search results