GENERAL MEETING DRAFT - Bankier.pl

345
>> Consolidated Financial Statements
Part E – Information on risks and related risk management policies
A.3.2 Banking group - Secured credit exposures with customers (� '000)
Net
exposures
Collaterals
(1)
Property Securities
Other
assets
Credit Link
Notes
Governments
and
Central
Banks
Amounts as at 12.31.2009
Guarantees
(2)
Credit derivatives Signature Loans (loans guarantees)
Other Credit derivatives
Other
public
entities
Banks Other entities
Governments
and
Central
Banks
1. Secured balance sheet
credit exposures:
1.1. totally secured 213,027,633 182,372,677 4,923,042 45,959,099 - - - 75,412 - 5,137,001 3,178,953 6,814,238 60,190,290 308,650,712
- of which impaired 14,578,861 18,720,431 641,166 2,236,577 - - - - - 26,574 65,157 351,057 7,269,618 29,310,580
1.2. partially secured 141,115,940 43,644,181 4,574,634 10,714,522 - - - 66,249 - 6,564,438 847,952 3,205,423 6,069,407 75,686,806
- of which impaired 5,442,895 2,034,332 628,793 589,157 - - - - - 43,310 21,137 189,611 562,153 4,068,493
2. Secured off balance sheet
credit exposures:
2.1. totally secured 20,249,342 12,834,024 1,060,034 14,316,426 - - - 475,619 - 234,299 5,247 2,974,436 5,134,014 37,034,099
- of which impaired 546,144 356,129 16,541 176,165 - - - - - 370 315 5,724 174,723 729,967
2.2. partially secured 31,981,601 865,645 1,569,133 1,094,439 12,614 - 40,753 197,083 - 321,106 85,700 2,751,823 859,931 7,798,227
- of which impaired 216,731 23,172 38,207 26,370 - - - - - 1,013 3,164 119,097 21,343 232,366
Classification of exposures as “totally secured” or “partially secured” is made by comparing the gross exposure with the amount of the contractually agreed security.
Other
public
entities
Banks Other entities
Total
(1)+(2)