| Parent Bank |
|
|
|
|
|
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|
|
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| |
31 Mar 15 |
31 Mar 14 |
31 Dec 14 |
| Individual write-downs |
RM |
CM |
Totalt |
RM |
CM |
Totalt |
RM |
CM |
Totalt |
| Individual write-downs to cover loss on loans at 1.1* |
25 |
139 |
164 |
28 |
122 |
150 |
28 |
122 |
150 |
| - Actual losses during the period for which provisions for individual impairment losses have been made previously |
1 |
31 |
32 |
3 |
7 |
10 |
10 |
41 |
51 |
| - Reversal of provisions from previous periods |
1 |
2 |
3 |
1 |
0 |
2 |
6 |
13 |
19 |
| + Increased write-downs on provisions previously written down |
1 |
4 |
4 |
2 |
1 |
3 |
1 |
0 |
2 |
| + Write-downs on provisions not previously written down |
2 |
15 |
17 |
2 |
13 |
15 |
11 |
72 |
83 |
| Specification of loss provisions at end of period |
26 |
125 |
151 |
28 |
128 |
156 |
25 |
139 |
164 |
| *) Individually assessed impairment write-downs on guarantees, totalling NOK 1m, are shown in the balance sheet as a liability under 'Other liabilities' |
| |
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| |
31 Mar 15 |
31 Mar 14 |
31 Dec 14 |
| Collective write-downs |
RM |
CM |
Totalt |
RM |
CM |
Totalt |
RM |
CM |
Totalt |
| Collective write-downs to cover loss on loans, guarantees at 01.01 |
90 |
188 |
278 |
90 |
188 |
278 |
90 |
188 |
278 |
| Period's collective write-downs to cover loss on loans, guarantees etc |
- |
- |
- |
- |
- |
- |
- |
- |
- |
| Collective write-downs to cover loss on loans and guarantees at 31.03 |
90 |
188 |
278 |
90 |
188 |
278 |
90 |
188 |
278 |
