| Parent bank | Group | |||||
| 2011 | 30 June 2011 | 30 June 2012 | 30 June 2012 | 30 June 2011 | 2011 | |
| -36 | -45 | 4 | Change in individual impairment losses provisions for the period | -6 | -44 | -50 |
| - | - | - | Change in collective impairment losses provisions for the period | - | - | - |
| 75 | 55 | 38 | Actual loan losses on comm. for which provisions have been made | 49 | 57 | 91 |
| 9 | 7 | 10 | Actual loan losses on commitments for which no provision has been made | 11 | 15 | 26 |
| -37 | -33 | -28 | Recoveries on commitments previously written-off | -29 | -34 | -39 |
| 12 | -15 | 24 | Losses of the year on loans and guarantees | 25 | -7 | 27 |