Parent bank | Group | |||||
31 Dec 2013 | 30 Sep 2013 | 30 Sep 2014 | (NOKm) | 30 Sep 2014 | 30 Sep 2013 | 31 Dec 2013 |
129 | 129 | 150 | Individual write-downs to cover loss on loans at 1.1 *) | 173 | 144 | 144 |
12 | 10 | 5 | + Increased write-downs on provisions previously written down | 7 | 11 | 15 |
16 | 10 | 15 | - Reversal of provisions from previous periods | 23 | 11 | 18 |
59 | 54 | 57 | + Write-downs on provisions not previously written down | 59 | 62 | 71 |
34 | 33 | 27 | - Actual losses during the period for which provisions for individual impairment losses have been made previously | 34 | 38 | 40 |
150 | 150 | 170 | Specification of loss provisions at end of period | 182 | 168 | 173 |
73 | 45 | 43 | Actual losses | 59 | 54 | 85 |
*) Individually assessed impairment write-downs on guarantees, totalling NOK 1m, are shown in the balance sheet as a liability under 'Other liabilities'. |