Annual Financial Statements 2011 of Bank Austria

Consolidated Financial Statements in accordance with IFRSs
B – Notes to the income statement (CoNTINuED)
B.8 – Impairment losses
Impairment losses on loans (€ m)
specific
Write-dOWNs Write-bacKs
2011 2010
Write-Offs Other pOrtfOliO specific pOrtfOliO tOtal tOtal
Loans and receivables with banks – – – – – – 17
Loans and receivables with customers –42 –1,944 –182 632 209 –1,325 –1,854
tOtal –42 –1,944 –182 632 209 –1,326 –1,837
Impairment losses on available-for-sale financial assets (€ m)
Impairment losses on other financial transactions (€ m)
specific
Write-dOWNs Write-bacKs
Write-dOWNs Write-bacKs
2011 2010
2011 2010
Write-Offs Other pOrtfOliO specific pOrtfOliO tOtal tOtal
Guarantees given – –48 –5 20 3 –31 –1
Credit derivatives – – – – – – –
Commitments to disburse funds – –5 –2 5 3 1 –4
Other transactions – –4 – 5 – 1 –
tOtal – –57 –7 30 6 –29 –5
specific
Write-Offs Other specific tOtal tOtal
Debt securities –15 –239 1 –253 *) –8
Equity instruments –1 –18 x –18 –
Units in investment funds – –20 – –20 –1
Loans to banks – – – – –
Loans to customers – – – – –
tOtal –15 –277 1 –292 –9
*) Including write-downs of € 243 m on bonds of the Republic of Greece.
Impairment losses on held-to-maturity investments (€ m)
specific
Write-dOWNs Write-bacKs
2011 2010
Write-Offs Other pOrtfOliO specific pOrtfOliO tOtal tOtal
Debt securities – –152 – – – –152 *) –
Loans to banks – – – – – – –
Loans to customers – – – – – – –
tOtal – –152 – – – –152 –
*) Including write-downs of € 152 m on bonds of the Republic of Greece.
Bank Austria · Annual Financial Statements 2011
100