GENERAL MEETING DRAFT - Bankier.pl

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>> Consolidated Financial Statements
Part E – Information on risks and related risk management policies
B.2 Banking Group -Distribution of Balance Sheet and Off-Balance Sheet credit exposures to customers by geographic area (book value) (� '000)
Amount as at 12.31.2009
Exposures/Geographic area
A. Balance sheet exposures
Net
exposure
Italy Other European Countries America Asia Rest of the World
Total writedowns
Net
exposure
Total writedowns
Net
exposure
Total writedowns
Net
exposure
Total writedowns
Net
exposure
Total writedowns
A.1 Non-performing loans 7,116,733 12,262,383 4,601,333 6,923,310 216,314 149,999 560,591 469,681 185,911 446,547
A.2 Doubtful exposures 8,191,725 3,325,680 2,821,896 1,176,735 15,522 5,134 524,987 323,900 38,494 59,287
A.3 Restructured exposures 2,029,320 81,517 1,081,662 841,743 119,541 70,450 - 8,976 75,827 127,623
A.4 Impaired past due exposures 3,119,080 341,813 337,913 82,860 9,676 3,445 3,320 692 36,391 1,286
A.5 Other exposures 277,087,554 1,507,185 312,534,579 1,283,993 12,528,546 43,554 6,868,151 104,130 13,047,362 160,466
Total A
B. "Off-balance sheet"
exposures
297,544,412 17,518,578 321,377,383 10,308,641 12,889,599 272,582 7,957,049 907,379 13,383,985 795,209
B.1 Non-performing loans 253,305 29,224 376,290 139,552 4,977 104 88,456 6,379 - -
B.2 Doubtful loans
B.3 Other impaired past due
483,279 12,072 43,927 31,267 8,553 1,374 3,135 460 - -
exposures 351,382 1,276 64,396 121,785 3,687 4,971 92 63 7,701 45,179
B.4 Other exposures 56,920,397 549,346 121,906,333 51,251 8,842,426 2,018 3,327,598 2,167 1,454,169 781
Total B 58,008,363 591,918 122,390,946 343,855 8,859,643 8,467 3,419,281 9,069 1,461,870 45,960
Total (A+B) 12.31.2009 355,552,775 18,110,496 443,768,329 10,652,496 21,749,242 281,049 11,376,330 916,448 14,845,855 841,169
Total ( A+B) 12.31.2008 354,165,574 14,574,390 510,464,273 9,504,229 37,066,676 382,580 17,506,425 690,765 16,381,464 317,649