Assets |
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Gold, SDR and reserve positions in the IMF (1) | 18 668 | 16 983 | 18 163 | 5 997 | 5 640 | 5 695 | 3 676 | 3 017 | 2 920 | 3 093 | 2 138 | 3 196 | 3 545 | 4 121 | 4 181 | 3 308 | 2 727 | 4 112 | 6 252 | 6 594 | 7 211 | 7 430 | 7 680 | 8 645 | 9 353 | 12 129 | 12 918 | 12 826 | 12 831 | 11 857 | 11 644 | 11 148 | 11 964 | 12 045 | 11 673 | 11 333 | 10 289 | 10 129 | 10 651 | 10 426 | 12 208 | 12 298 | 9 612 | 10 149 | 11 528 | 12 650 | 12 007 | 10 843 | 11 005 | 9 926 | 9 228 | 8 725 | 7 792 | 8 225 | 8 388 | 8 446 | 8 446 |
Notes and coin (2) | 397 | 380 | 405 | 472 | 408 | 500 | 469 | 492 | 436 | 387 | 448 | 494 | 427 | 413 | 475 | 546 | 433 | 389 | 425 | 502 | 400 | 394 | 422 | 529 | 412 | 418 | 437 | 551 | 454 | 391 | 437 | 524 | 468 | 701 | 562 | 646 | 506 | 476 | 543 | 633 | 497 | 490 | 524 | 644 | 454 | 485 | 498 | 675 | 467 | 458 | 473 | 649 | 435 | 447 | 486 | 606 | 354 |
Deposits (3) | 226 966 | 249 381 | 256 039 | 326 707 | 397 630 | 469 281 | 221 356 | 182 954 | 153 859 | 146 768 | 125 267 | 157 650 | 122 407 | 99 370 | 75 717 | 93 867 | 66 304 | 37 933 | 45 542 | 53 679 | 47 480 | 25 454 | 27 939 | 33 962 | 31 466 | 43 901 | 33 534 | 46 508 | 28 530 | 30 454 | 27 209 | 36 779 | 41 416 | 39 450 | 69 698 | 64 494 | 67 529 | 79 133 | 49 990 | 30 858 | 33 738 | 48 977 | 25 846 | 40 681 | 45 104 | 27 900 | 33 424 | 30 605 | 24 312 | 18 663 | 26 543 | 27 444 | 27 434 | 18 373 | 30 087 | 27 938 | 33 704 |
Treasury bills and notes, commercial papers and other negotiable certificates (4) | 27 881 | 19 525 | 25 086 | 41 394 | 41 480 | 43 805 | 10 527 | 24 543 | 8 367 | 16 929 | 4 881 | 7 008 | 3 531 | 3 141 | 5 183 | 4 736 | 2 765 | 4 588 | 3 503 | 1 724 | 2 190 | 2 221 | 2 395 | 1 898 | 2 167 | 2 869 | 2 853 | 5 142 | 2 205 | 3 891 | 376 | 832 | 1 547 | 398 | 10 925 | 10 240 | 12 415 | 3 388 | 10 888 | 7 071 | 8 144 | 155 | 3 911 | 6 398 | 4 630 | 1 066 | 4 786 | 5 551 | 3 581 | 1 823 | 4 869 | 11 704 | 9 503 | 13 578 | 18 881 | 14 407 | 12 628 |
Bearer bonds (5) | 426 583 | 405 974 | 412 756 | 437 917 | 419 629 | 455 850 | 393 559 | 360 917 | 360 132 | 364 532 | 348 208 | 347 255 | 367 408 | 386 665 | 325 844 | 279 814 | 291 009 | 286 750 | 276 979 | 282 410 | 258 474 | 221 244 | 220 855 | 200 498 | 206 009 | 202 099 | 205 983 | 211 163 | 196 606 | 171 223 | 174 966 | 185 231 | 196 318 | 181 401 | 194 365 | 205 168 | 210 910 | 207 451 | 195 108 | 191 411 | 180 666 | 162 313 | 155 495 | 151 237 | 252 908 | 153 772 | 261 894 | 269 320 | 273 556 | 276 142 | 252 028 | 236 033 | 207 350 | 178 138 | 158 835 | 146 802 | 130 210 |
Shares, participations (6) | 93 900 | 89 650 | 88 085 | 81 182 | 68 720 | 80 319 | 75 359 | 80 035 | 83 785 | 96 206 | 96 467 | 102 869 | 93 508 | 95 992 | 91 543 | 83 360 | 87 206 | 73 495 | 68 543 | 66 209 | 62 945 | 59 004 | 53 901 | 58 236 | 45 720 | 34 978 | 29 309 | 28 965 | 21 896 | 17 701 | 15 257 | 22 331 | 26 783 | 24 329 | 18 655 | 17 287 | 4 890 | 1 913 | 2 092 | 1 654 | 1 827 | 1 882 | 1 933 | 1 381 | 64 400 | 1 227 | 47 050 | 47 457 | 29 668 | 1 015 | 1 134 | 1 178 | 1 097 | 1 137 | 1 440 | 1 400 | 1 440 |
Loans (7) | 466 165 | 416 324 | 422 145 | 457 192 | 477 767 | 536 445 | 431 796 | 371 275 | 373 826 | 379 709 | 367 473 | 390 593 | 397 521 | 345 070 | 364 977 | 338 363 | 292 247 | 278 654 | 250 209 | 254 004 | 223 501 | 232 827 | 274 114 | 319 788 | 297 241 | 262 917 | 256 326 | 253 665 | 263 584 | 244 440 | 229 728 | 207 505 | 225 825 | 228 837 | 235 871 | 226 340 | 232 075 | 212 929 | 235 487 | 204 301 | 211 732 | 169 299 | 174 827 | 163 224 | 168 843 | 143 923 | 143 818 | 138 332 | 123 297 | 117 236 | 130 289 | 132 451 | 122 250 | 122 243 | 98 100 | 106 097 | 90 937 |
General loan loss provisions (8) | -171 | -165 | -167 | -197 | -242 | -348 | -168 | -145 | -145 | -154 | -155 | -168 | -174 | -178 | -186 | -177 | -188 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fixed assets (9) | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 4 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 |
Other claims/assets (10) | 165 148 | 154 623 | 119 969 | 117 962 | 125 405 | 192 465 | 175 595 | 84 901 | 63 010 | 68 161 | 48 021 | 43 200 | 47 802 | 35 874 | 113 378 | 105 698 | 50 131 | 90 546 | 95 384 | 87 839 | 78 958 | 77 165 | 94 413 | 90 416 | 88 830 | 64 225 | 71 729 | 69 223 | 61 099 | 48 352 | 45 702 | 40 994 | 42 323 | 48 354 | 44 709 | 42 826 | 46 409 | 46 872 | 46 513 | 50 453 | 51 613 | 40 316 | 38 806 | 31 113 | 30 054 | 21 935 | 26 985 | 29 490 | 29 062 | 25 275 | 31 961 | 31 997 | 31 984 | 20 025 | 17 049 | 17 438 | 15 389 |
Total assets | 1 425 539 | 1 352 676 | 1 342 482 | 1 468 629 | 1 536 440 | 1 784 014 | 1 312 171 | 1 107 992 | 1 046 193 | 1 075 634 | 992 748 | 1 052 097 | 1 035 977 | 970 469 | 981 113 | 909 515 | 792 636 | 776 468 | 746 837 | 752 959 | 681 160 | 625 740 | 681 720 | 713 973 | 681 198 | 623 536 | 613 089 | 628 043 | 587 204 | 528 308 | 505 320 | 505 345 | 546 645 | 535 517 | 586 460 | 578 335 | 585 023 | 562 296 | 551 274 | 496 809 | 500 427 | 435 732 | 410 954 | 404 828 | 577 921 | 362 960 | 530 463 | 532 274 | 494 949 | 450 539 | 456 527 | 450 183 | 407 845 | 362 166 | 333 266 | 323 134 | 293 108 |
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Equity and liabilities |
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Notes and coin in circulation (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Deposits (12) | 587 475 | 591 901 | 565 021 | 547 520 | 602 629 | 654 589 | 518 337 | 420 577 | 411 391 | 404 860 | 378 794 | 399 520 | 372 771 | 306 559 | 308 242 | 293 851 | 274 684 | 242 958 | 263 721 | 219 992 | 224 460 | 185 183 | 193 861 | 220 616 | 213 062 | 191 538 | 176 743 | 191 513 | 176 252 | 172 165 | 194 801 | 155 975 | 195 765 | 148 931 | 182 914 | 142 864 | 161 991 | 138 797 | 148 989 | 148 342 | 131 158 | 129 779 | 118 426 | 114 565 | 109 527 | 115 766 | 114 421 | 119 818 | 119 826 | 124 182 | 114 540 | 132 102 | 112 922 | 101 359 | 84 285 | 86 136 | 77 489 |
Negotionable certificates issued (13) | 115 518 | 118 771 | 132 022 | 128 491 | 162 497 | 173 170 | 114 617 | 130 522 | 140 404 | 112 401 | 64 446 | 62 480 | 57 049 | 60 466 | 79 227 | 58 561 | 75 413 | 64 086 | 58 809 | 55 320 | 47 515 | 40 953 | 61 832 | 55 456 | 65 837 | 55 396 | 53 265 | 60 175 | 59 499 | 52 632 | 48 136 | 48 434 | 41 320 | 44 999 | 60 044 | 65 122 | 66 047 | 49 989 | 63 299 | 44 435 | 55 653 | 25 366 | 38 205 | 35 765 | 43 126 | 19 531 | 32 290 | 35 794 | 31 012 | 4 242 | 16 513 | 16 468 | 17 287 | 2 509 | 9 432 | 10 561 | 10 036 |
Bearer bond loans (14) | 800 288 | 766 748 | 775 866 | 833 344 | 816 119 | 911 591 | 796 005 | 724 862 | 649 355 | 630 854 | 591 934 | 605 932 | 602 929 | 595 982 | 535 838 | 480 739 | 430 959 | 418 637 | 385 915 | 371 494 | 354 682 | 331 544 | 310 768 | 315 503 | 302 894 | 281 630 | 271 450 | 250 719 | 234 489 | 198 871 | 201 709 | 209 380 | 217 644 | 221 560 | 210 593 | 214 419 | 201 171 | 186 156 | 175 298 | 172 434 | 157 877 | 143 859 | 139 456 | 137 684 | 128 440 | 126 742 | 122 718 | 120 726 | 98 455 | 86 635 | 82 004 | 67 685 | 55 941 | 53 801 | 50 429 | 48 861 | 49 511 |
Other loans (15) | 67 457 | 68 569 | 84 711 | 126 870 | 153 172 | 184 367 | 95 701 | 97 901 | 121 403 | 144 879 | 144 843 | 142 244 | 153 569 | 146 710 | 136 805 | 119 217 | 101 590 | 96 443 | 97 242 | 119 419 | 98 602 | 87 611 | 102 885 | 109 306 | 104 611 | 94 588 | 96 909 | 98 797 | 103 153 | 93 266 | 82 118 | 71 144 | 78 514 | 80 482 | 78 048 | 63 790 | 73 725 | 82 768 | 81 587 | 50 945 | 53 983 | 45 971 | 41 235 | 39 257 | 50 167 | 27 794 | 31 080 | 35 215 | 23 711 | 26 896 | 35 334 | 28 687 | 25 069 | 23 240 | 19 460 | 16 899 | 15 659 |
Other liabilities etc. (16) | 83 474 | 48 626 | -10 801 | 12 895 | 140 | 45 825 | 55 067 | -12 684 | -40 308 | -31 942 | -36 023 | -36 873 | -34 443 | -50 305 | 22 773 | 15 747 | -11 440 | 21 963 | 25 966 | 22 324 | 18 643 | 15 112 | 33 114 | 36 438 | 35 466 | 4 960 | 21 107 | 11 469 | 13 721 | 5 033 | 13 391 | 10 948 | 5 547 | 9 576 | -2 390 | 5 918 | 6 137 | 8 827 | 12 479 | 10 220 | 18 138 | 11 061 | 9 998 | 13 163 | 9 359 | 9 666 | 11 314 | 11 234 | 10 114 | 9 282 | 12 227 | 12 039 | 9 810 | 7 193 | 6 549 | 7 164 | 4 388 |
Counterpart of SDR allocations (17) | 14 167 | 14 198 | 14 434 | 1 678 | 1 695 | 1 811 | 1 536 | 1 403 | 1 414 | 1 442 | 1 424 | 1 506 | 1 551 | 1 575 | 1 617 | 1 553 | 1 587 | 1 620 | 1 587 | 1 600 | 1 603 | 1 575 | 1 657 | 1 707 | 1 714 | 1 664 | 1 685 | 1 706 | 1 671 | 1 583 | 1 652 | 1 650 | 1 843 | 1 898 | 1 921 | 1 944 | 1 970 | 1 934 | 1 994 | 1 922 | 1 916 | 1 846 | 1 808 | 1 759 | 1 774 | 1 795 | 1 718 | 1 715 | 1 695 | 1 656 | 1 630 | 1 695 | 1 548 | 1 554 | 1 572 | 1 578 | 1 579 |
Share capital etc (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Share premium reserve and other investor capital etc. (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Other equity capital (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income (21) | 4 868 | -11 125 | -13 686 | -10 339 | -25 382 | 0 | -19 848 | -25 910 | -22 112 | 0 | -21 110 | -2 665 | 206 | 0 | 11 781 | -10 971 | -2 228 | 0 | 13 981 | 10 743 | 4 362 | 0 | 7 986 | 6 552 | 8 158 | 0 | 22 879 | 26 063 | 13 298 | 0 | -17 793 | -17 799 | -5 579 | 0 | -1 736 | -2 720 | -4 067 | 0 | 11 242 | 7 198 | 7 951 | 0 | 4 229 | -2 085 | -4 777 | 0 | 22 804 | 19 375 | 10 476 | 0 | 15 721 | 21 177 | -3 839 | 0 | 8 304 | 3 680 | 1 992 |
Total equity and liabilities | 1 673 245 | 1 597 689 | 1 547 568 | 1 640 460 | 1 710 869 | 1 971 354 | 1 561 416 | 1 336 672 | 1 261 547 | 1 262 494 | 1 124 308 | 1 172 142 | 1 153 631 | 1 060 987 | 1 096 283 | 958 697 | 870 565 | 845 707 | 847 221 | 800 892 | 749 866 | 661 979 | 712 103 | 745 578 | 731 743 | 629 775 | 644 037 | 640 441 | 602 083 | 523 551 | 524 014 | 479 731 | 535 053 | 507 447 | 529 394 | 491 337 | 506 973 | 468 471 | 494 888 | 435 497 | 426 676 | 357 882 | 353 358 | 340 106 | 337 618 | 301 294 | 336 344 | 343 878 | 295 290 | 252 894 | 277 968 | 279 853 | 218 738 | 189 657 | 180 030 | 174 880 | 160 654 |
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SPECIFICATIONS OF SOME BALANCE SHEET ITEMS |
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Part of 10 Other claims/assets |
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Interest income accrued etc. | 1 117 | 1 049 | 1 235 | 1 438 | 2 105 | 3 110 | 2 273 | 1 783 | 1 875 | 2 144 | 2 462 | 2 186 | 2 302 | 2 464 | 2 561 | 1 939 | 1 722 | 1 207 | 1 089 | 852 | 650 | 668 | 4 347 | 3 931 | 3 243 | 3 882 | 4 111 | 3 805 | 3 827 | 3 929 | 3 990 | 3 909 | 4 389 | 4 650 | 5 094 | 5 370 | 7 087 | 6 861 | 6 401 | 5 950 | 5 646 | 6 263 | 5 561 | 5 076 | 7 237 | 5 471 | 7 530 | 7 872 | 8 720 | 9 720 | 8 575 | 7 378 | 6 961 | 6 623 | 5 326 | 5 101 | 4 764 |
Other income accrued | 493 | 357 | 616 | 674 | 928 | 954 | 519 | 529 | 524 | 279 | 340 | 309 | 379 | 269 | 302 | 295 | 323 | 198 | 176 | 118 | 223 | 504 | 470 | 588 | 386 | 464 | 12 652 | 14 505 | 12 383 | 6 381 | 6 290 | 2 939 | 6 275 | 7 283 | 6 567 | 5 845 | 5 506 | 5 438 | 5 045 | 6 341 | 5 392 | 318 | 293 | 195 | 234 | 4 277 | 5 321 | 5 867 | 5 134 | 5 008 | 7 981 | 7 772 | 6 526 | 4 120 | 3 627 | 4 355 | 30 |
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Part of 14 Bearer bond loan |
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Equity-linked bonds (face value) | 207 | 178 | 142 | 107 | 97 | 122 | 106 | 98 | 102 | 105 | 25 | 26 | 0 | 0 | 19 | 19 | 19 | 19 | 35 | 35 | 35 | 1 529 | 119 | 119 | 323 | 1 251 | 545 | 552 | 627 | 257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Subordinated debt (part of 14 Bearer bond loans + 15 Other loans) | 52 841 | 53 271 | 54 384 | 59 715 | 59 323 | 64 218 | 55 200 | 50 254 | 47 189 | 47 557 | 46 689 | 47 469 | 51 332 | 48 165 | 49 929 | 42 784 | 39 715 | 37 528 | 36 800 | 33 827 | 33 878 | 32 289 | 32 183 | 34 071 | 33 855 | 33 851 | 33 219 | 32 934 | 33 623 | 28 799 | 26 347 | 27 433 | 30 914 | 31 624 | 31 372 | 35 001 | 29 801 | 30 556 | 30 692 | 28 510 | 28 275 | 27 129 | 25 619 | 25 739 | 25 623 | 24 474 | 24 942 | 25 244 | 24 020 | 23 363 | 22 915 | 24 545 | 20 873 | 19 816 | 18 563 | 19 147 | 18 609 |
Eligible subordinated debt | 39 740 | 40 220 | 41 113 | 45 154 | 44 642 | 48 517 | 43 758 | 39 959 | 35 790 | 35 778 | 34 986 | 35 754 | 39 504 | 40 350 | 41 953 | 35 158 | 31 838 | 29 523 | 25 666 | 24 977 | 25 087 | 24 640 | 23 995 | 25 705 | 25 924 | 25 966 | 33 232 | 32 922 | 33 573 | 28 779 | 26 278 | 26 581 | 29 445 | 30 160 | 29 800 | 31 075 | 26 101 | 25 361 | 22 012 | 21 848 | 21 844 | 19 908 | 21 483 | 22 087 | 22 177 | 21 434 | 21 777 | 21 462 | 20 338 | 20 180 | 19 521 | 20 031 | 17 773 | 16 899 | 16 291 | 16 979 | 15 785 |
of which bearer bond loans | 38 925 | 39 172 | 39 970 | 43 889 | 43 227 | 46 865 | 43 221 | 39 882 | 36 110 | 36 029 | 35 494 | 35 900 | 39 223 | 39 456 | 41 542 | 34 772 | 31 110 | 28 781 | 25 008 | 24 315 | 24 426 | 24 410 | 23 714 | 24 928 | 25 152 | 24 341 | 31 261 | 30 926 | 31 588 | 26 895 | 24 279 | 24 580 | 27 336 | 28 042 | 27 251 | 28 475 | 23 858 | 23 238 | 20 076 | 19 810 | 19 806 | 17 870 | 19 343 | 19 947 | 20 037 | 19 500 | 19 843 | 19 528 | 18 409 | 18 251 | 17 531 | 17 968 | 15 716 | 15 401 | 15 019 | 15 609 | 14 479 |
Other subordinated debt | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 142 | 143 | 0 | 3 | 0 | 0 | 0 | 0 | 3 285 | 981 | 950 | 0 | 0 | 0 | 0 | 534 | -13 | 12 | 50 | 20 | 69 | 852 | 1 469 | 1 464 | 1 572 | 3 926 | 3 700 | 5 194 | 8 681 | 6 662 | 6 431 | 7 221 | 4 136 | 3 652 | 3 446 | 3 040 | 3 165 | 3 782 | 3 682 | 3 182 | 3 393 | 4 514 | 3 099 | 2 916 | 2 272 | 2 168 | 2 824 |
of which bearer bond loans | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 0 | 0 | 0 | 142 | 143 | 0 | 3 | 0 | 0 | 0 | 0 | 3 285 | 981 | 950 | 0 | 0 | 0 | 0 | 534 | -40 | -38 | 0 | 0 | 0 | 782 | 1 191 | 1 151 | 1 288 | 3 559 | 3 236 | 4 673 | 7 764 | 6 002 | 5 799 | 6 717 | 3 845 | 3 309 | 3 122 | 2 789 | 2 201 | 2 357 | 2 228 | 1 816 | 2 065 | 3 094 | 2 050 | 1 924 | 1 310 | 965 | 1 854 |
Preferred capital securities | 12 298 | 12 360 | 12 461 | 13 778 | 13 620 | 14 424 | 11 233 | 10 416 | 10 450 | 10 909 | 10 892 | 11 600 | 11 839 | 7 812 | 7 977 | 7 626 | 7 878 | 8 005 | 7 849 | 7 869 | 7 841 | 7 649 | 8 188 | 8 366 | 7 931 | 7 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Part of 16 Other liabilities |
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Interest expences accrued etc. | 12 | 11 | 11 | 9 | 11 | 53 | 73 | 47 | 54 | 69 | 74 | 23 | 21 | 16 | 27 | 23 | 21 | 24 | 30 | 48 | 22 | 15 | 2 447 | 1 679 | 2 102 | 1 956 | 1 832 | 1 615 | 1 606 | 2 020 | 1 908 | 2 042 | 1 852 | 1 593 | 2 387 | 2 872 | 3 863 | 3 782 | 3 501 | 3 049 | 2 538 | 2 960 | 2 653 | 2 047 | 2 089 | 2 079 | 2 284 | 2 299 | 1 962 | 1 670 | 2 410 | 1 695 | 1 668 | 1 503 | 1 334 | 1 300 | 1 001 |
Other expences accrued | 1 352 | 1 135 | 1 911 | 1 531 | 1 412 | 1 059 | 747 | 947 | 1 642 | 979 | 1 909 | 1 167 | 974 | 704 | 752 | 810 | 803 | 712 | 949 | 1 026 | 842 | 1 094 | 727 | 271 | 893 | -12 082 | 451 | 230 | 320 | 621 | 351 | 300 | 419 | 492 | 472 | 776 | 698 | 1 103 | 1 026 | 1 279 | 928 | 1 112 | 1 830 | 2 584 | 1 239 | 5 815 | 7 203 | 7 647 | 6 151 | 6 206 | 8 554 | 8 527 | 6 924 | 4 643 | 4 034 | 4 865 | 790 |
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