GROUP | Loans |
---|
Broken down according to sectors | 30.06.2018 | 30.06.2017 | 31.12.2017 |
---|
Agriculture and forestry | 486 | 694 | 464 |
Fisheries | 2 998 | 2 457 | 2 402 |
Manufacturing | 2 401 | 2 562 | 2 030 |
Building and construction | 722 | 629 | 562 |
Wholesale and retail trade, hotels | 625 | 640 | 620 |
Supply/Offshore | 954 | 879 | 882 |
Property management | 6 606 | 6 469 | 6 672 |
Professional/financial services | 1 213 | 1 345 | 1 261 |
Transport and private/public services | 2 068 | 1 727 | 2 152 |
Public entities | 1 | 0 | 0 |
Activities abroad | 190 | 122 | 123 |
Total corporate/public entities | 18 264 | 17 524 | 17 168 |
Retail customers | 40 806 | 38 634 | 39 817 |
Fair value adjustment of loans | 35 | 77 | 66 |
Accrued interest income | 0 | 93 | 100 |
Total loans | 59 105 | 56 328 | 57 151 |
Expected credit loss (ECL) - Stage 1 | -24 | - | - |
Expected credit loss (ECL) - Stage 2 | -64 | - | - |
Expected credit loss (ECL) - Stage 3 | -102 | - | - |
Individual impairment | -46 | -47 | -48 |
Collective impairment (IAS 39) | - | -241 | -236 |
Loans to and receivables from customers | 58 869 | 56 040 | 56 867 |
Loans with floating interest rate (amortised cost) - after impairment | 55 284 | 51 755 | 52 944 |
Loans with fixed interest rate (fair value) | 3 585 | 4 285 | 3 923 |
| | | |
| | | |
GROUP | Deposits |
---|
Broken down according to sectors | 30.06.2018 | 30.06.2017 | 31.12.2017 |
---|
Agriculture and forestry | 192 | 194 | 186 |
Fisheries | 896 | 1 630 | 1 214 |
Manufacturing | 1 646 | 1 487 | 1 806 |
Building and construction | 566 | 549 | 636 |
Wholesale and retail trade, hotels | 680 | 717 | 842 |
Property management | 1 336 | 1 245 | 1 309 |
Transport and private/public services | 5 093 | 4 701 | 4 201 |
Public entities | 765 | 788 | 723 |
Activities abroad | 3 | 5 | 5 |
Miscellaneous | 2 210 | 2 016 | 2 179 |
Total corporate/public entities | 13 387 | 13 332 | 13 101 |
Retail customers | 20 852 | 20 078 | 19 688 |
Fair value adjustment of deposits | 0 | 1 | 2 |
Accrued interest costs | 0 | 103 | 12 |
Total deposits | 34 239 | 33 514 | 32 803 |
Deposits with floating interest rate (amortised cost) | 32 892 | 32 214 | 31 463 |
Deposits with fixed interest rate (fair value) | 1 347 | 1 300 | 1 340 |