| Parent bank | Group | |||||
| 31 Dec 2010 | 30 June 2010 | 30 June 2011 | 30 June 2011 | 30 June 2010 | 31 Dec 2010 | |
| -7 | 52 | -45 | Change in individual impairment losses provisions for the period | -44 | 61 | 3 |
| 0 | 0 | 0 | Change in collective impairment losses provisions for the period | 0 | 0 | 1 |
| 39 | 35 | 55 | Actual loan losses on comm. for which provisions have been made | 57 | 41 | 46 |
| 84 | -2 | 7 | Actual loan losses on commitments for which no provision has been made | 15 | 1 | 92 |
| -8 | -5 | -33 | Recoveries on commitments previously written-off | -34 | -6 | -10 |
| 108 | 79 | -15 | Losses of the year on loans and guarantees | -7 | 96 | 132 |