GENERAL MEETING DRAFT - Bankier.pl

B.3 Banking Group -Distribution of Balance Sheet and Off-Balance Sheet credit exposures to banks by geographic area (book value) (� '000)
Exposures/Geographic area
Net exposure
2009 CONSOLIDATED REPORTS AND ACCOUNTS
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. Balance sheet exposures
A.1 Non-performing loans 918 - 74,504 142,009 49,623 72,530 40,213 29,764 10,438 7,962
A.2 Doubtful exposures 384 11 2,267 6,920 3,238 4,000 4,109 1,338 21,054 -
A.3 Restructured exposures - - 5,238 19,700 - - 235,917 14,099 - -
A.4 Impaired past due exposures - - - - - - - - - -
A.5 Other exposures 12,950,628 9,719 82,438,479 21,736 5,859,747 2,375 2,248,825 2,467 3,132,141 82
Total
B. "Off-balance sheet" exposures
12,951,930 9,730 82,520,488 190,365 5,912,608 78,905 2,529,064 47,668 3,163,633 8,044
B.1 Non-performing loans 1 - 11 190 - - - - - -
B.2 Doubtful loans - - 781 - - - - - - -
B.3 Other impaired past due exposures 232 - - - - - 11,579 - - -
B.4 Other exposures 4,167,123 68 90,832,073 5,981 5,574,338 192 1,766,241 574 2,435,883 682
Total 4,167,356 68 90,832,865 6,171 5,574,338 192 1,777,820 574 2,435,883 682
Total 12.31.2009 17,119,286 9,798 173,353,353 196,536 11,486,946 79,097 4,306,884 48,242 5,599,516 8,726
Total 12.31.2008 26,751,038 5,157 226,410,385 94,561 16,356,858 128,596 8,054,722 4,498 8,296,933 53,747
B4 Large exposures (according to supervisory regulations)
There are no large exposures to be reported.
Amounts as at 12.31.2009
348