Note 4
Financial instruments
All
lending and receivables are recorded at amortised cost. Amortised cost is also
used for fixed and floating rate securities issued.
The
company's debt securities issued with fixed interest rates are accounted for
using fair value hedging. Losses and gains, resulting from changes in value due
to changes in market interest, of debt securities with fixed interest are
recognised in the income statement in the period they arise.
Market
prices are used to price lending to and receivables from financial institutions
and lending to customers. The prices set include a mark-up for the relevant
credit risk. Fair value is estimated as the carrying amount of the lending and
receivables stated at amortised cost after deducting impairment.
There are
no major differences between the book value and the fair value of loans to
credit institutions and customers, and liabilities to credit institutions agreed
at variable rates and recognised at amortised cost. Fair value of debt
securities is calculated allowing for change in the market interest rates and change
in the credit margin.
Financial
derivatives related to the company`s debt securities issued are carried at fair
value through profit or loss, and recognised gross per contract, as either
asset or debt.
CLASSIFICATION OF FINANCIAL INSTRUMENTS | Financial instruments at fair value through profit or loss | Financial assets and liabilities carried at amortised cost | ||
---|---|---|---|---|
30.06.2017 | 30.06.2016 | 30.06.2017 | 30.06.2016 | |
Loans to and receivables from credit institutions | 152 | 226 | ||
Loans to and receivables from customers | 20 535 | 18 137 | ||
Certificates and bonds | 168 | 371 | ||
Financial derivatives | 460 | 546 | ||
Total assets | 628 | 917 | 20 687 | 18 363 |
Loans from credit institutions | 1 107 | 1 889 | ||
Debt securities issued | 18 615 | 15 931 | ||
Financial derivatives | 7 | 4 | ||
Total liabilities | 7 | 4 | 19 722 | 17 820 |
FAIR VALUE OF FINANCIAL INSTRUMENTS AT AMORTISED COST | 30.06.2017 | 30.06.2016 | ||
---|---|---|---|---|
Fair value | Book value | Fair value | Book value | |
Loans to and receivables from credit institutions | 152 | 152 | 226 | 226 |
Loans to and receivables from customers | 20 535 | 20 535 | 18 137 | 18 137 |
Total assets | 20 687 | 20 687 | 18 363 | 18 363 |
Loans from credit institutions | 1 107 | 1 107 | 1 889 | 1 889 |
Debt securities issued | 18 680 | 18 615 | 15 875 | 15 931 |
Total liabilities | 19 787 | 19 722 | 17 764 | 17 820 |
FINANCIAL INSTRUMENTS AT AMORTISED COST - 30.06.2017 | Based on prices in an active market | Observable market information | Other than observable market information | |
---|---|---|---|---|
Level 1 | Level 2 | Level 3 | Total | |
Loans to and receivables from credit institutions | - | 152 | - | 152 |
Loans to and receivables from customers | - | - | 20 535 | 20 535 |
Total assets | - | 152 | 20 535 | 20 687 |
Loans from credit institutions | - | 1 107 | - | 1 107 |
Debt securities issued | - | 18 680 | - | 18 680 |
Total liabilities | - | 19 787 | - | 19 787 |
FINANCIAL INSTRUMENTS AT AMORTISED COST - 30.06.2016 | Based on prices in an active market | Observable market information | Other than observable market information | |
Level 1 | Level 2 | Level 3 | Total | |
Loans to and receivables from credit institutions | - | 226 | - | 226 |
Loans to and receivables from customers | - | - | 18 137 | 18 137 |
Total assets | - | 226 | 18 137 | 18 363 |
Loans from credit institutions | - | 1 889 | - | 1 889 |
Debt securities issued | - | 15 875 | - | 15 875 |
Total liabilities | - | 17 764 | - | 17 764 |
FINANCIAL INSTRUMENTS AT FAIR VALUE - 30.06.2017 | Based on prices in an active market | Observable market information | Other than observable market information | |
Level 1 | Level 2 | Level 3 | Total | |
Certificates and bonds | - | 168 | - | 168 |
Financial derivatives | - | 460 | - | 460 |
Total assets | - | 628 | - | 628 |
Financial derivatives | - | 7 | - | 7 |
Total liabilities | - | 7 | - | 7 |
FINANCIAL INSTRUMENTS AT FAIR VALUE - 30.06.2016 | Based on prices in an active market | Observable market information | Other than observable market information | |
Level 1 | Level 2 | Level 3 | Total | |
Certificates and bonds | - | 371 | - | 371 |
Financial derivatives | - | 546 | - | 546 |
Total assets | - | 917 | - | 917 |
Financial derivatives | - | 4 | - | 4 |
Total liabilities | - | 4 | - | 4 |