| Parent bank | Group | |||||
| 31 Dec 2010 | 30 Sept 2010 | 30 Sept 2011 | 30 Sept 2011 | 30 Sept 2010 | 31 Dec 2010 | |
| -7 | 54 | -52 | Change in individual impairment losses provisions for the period | -63 | 64 | 3 |
| 0 | 0 | 0 | Change in collective impairment losses provisions for the period | 0 | 0 | 1 |
| 39 | 39 | 74 | Actual loan losses on comm. for which provisions have been made | 87 | 45 | 46 |
| 84 | 2 | 3 | Actual loan losses on commitments for which no provision has been made | 14 | 7 | 92 |
| -8 | -7 | -35 | Recoveries on commitments previously written-off | -37 | -8 | -10 |
| 108 | 88 | -10 | Losses of the year on loans and guarantees | 1 | 108 | 132 |