Parent bank | Group | |||||
31 Dec 2010 | 31 March 2010 | 31 March 2011 | 31 March 2011 | 31 March 2010 | 31 Dec 2010 | |
193 | 193 | 186 | Individual write-downs to cover loss on loans at 01.01 | 222 | 219 | 219 |
24 | 21 | 6 | +Increase in provisions for individual impairment losses | 6 | 26 | 34 |
21 | 8 | 14 | - Reversal of provisions from previous periods | 15 | 8 | 22 |
29 | 46 | 10 | +Impairment losses have been made previously | 11 | 50 | 38 |
39 | 15 | 5 | - Actual losses during the period for which provisions for individual impairment losses have been made previously | 6 | 19 | 46 |
186 | 237 | 182 | Specification of loss provisions at end of period | 217 | 267 | 222 |
123 | 15 | 7 | Actual losses | 12 | 20 | 138 |
*) Individually assessed impairment write-downs on guarantees, totalling NOK 1m, are shown in the balance sheet as a liability under 'Other liabilities'.