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Descarca catalogul - ALB

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ANNEX OF NBR ORDER NO. 25/2011<br />

STATUS REPORT (1)<br />

regarding the classification of exposures associated to credits/placements, and the adjustment of their value as at [.../.../...]<br />

Name of the credit institution/central authority/network: ..................<br />

Item<br />

No.<br />

Classification<br />

categories<br />

Gross exposures Net exposures( 1 )<br />

principal<br />

associated<br />

outstanding<br />

debts and<br />

amounts to<br />

amortise<br />

principal<br />

associated<br />

outstanding<br />

debts and<br />

amounts to<br />

amortise<br />

A B 1 2 3 4<br />

total<br />

5 =<br />

3 +<br />

4<br />

Coefficient<br />

I - exposures to credit institutions<br />

1. Standard 0<br />

2. Loss - total,<br />

of which:<br />

3. - category<br />

1*)<br />

Prudential<br />

adjustment of the<br />

value of financial<br />

assets that consist<br />

of<br />

credits/placements.<br />

- RON -<br />

Depreciation adjustments allocated to the<br />

financial assets that consist of<br />

credits/placements.<br />

adjustments<br />

specific to<br />

amortisation,<br />

identified on<br />

an individual<br />

basis<br />

out of which:<br />

adjustments<br />

specific to<br />

depreciation,<br />

identified in<br />

financial<br />

asset groups<br />

collective<br />

adjustments<br />

for losses<br />

that have<br />

been<br />

generated,<br />

but not yet<br />

identified.<br />

6 7 = 5*6 8 9 10<br />

1<br />

1<br />

Total<br />

11 =<br />

8 + 9<br />

+ 10<br />

93<br />

60184_file_interior_lucian_v9.indd 93<br />

11/5/2012 9:22:04 AM

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