31.12.2019 | 31.12.2018 | |||
---|---|---|---|---|
Amounts due from banks | Gross balance sheet amount |
Allowance | Gross balance sheet amount |
Allowance |
Current accounts | 262,329 | (534) | 453,641 | (170) |
Interbank deposits | 296,479 | (4) | 322,920 | (109) |
Loans and advances | 7,097 | (27) | 33,339 | (511) |
Other receivables | 114,323 | (355) | 152,857 | (471) |
Total amounts due from banks | 680,227 | (920) | 962,757 | (1,261) |
The total balance of long-term amounts due from banks as at 31 December 2019 amounted to PLN 194,659 thousand (PLN 235,959 thousand as at 31 December 2018).
Change in impairment allowance on amounts due from banks | 31.12.2019 | 31.12.2018 |
---|---|---|
Balance at the beginning of the period | (1,261) | (4,477) |
Change resulting from IFRS 9 implementation | – | 3,553 |
Increases due to acquisition or origination | (475) | (854) |
Decreases due to derecognition | 2,211 | 1,262 |
Changes resulting from the change in credit risk (net) | (1,941) | 1,645 |
Other changes (including foreign exchange differences) | 546 | (2,390) |
Balance at the end of the period | (920) | (1,261) |