52. Additional information regarding the statement of cash flows

Differences between balance sheet changes of the value of items and changes in the balance of these items presented in operating activities.

Change in amounts due from other banks	31.12.2020	31.12.2019
Change arising from the balance sheet	(214,082)	(264,234)
Elimination of a change in cash and cash equivalents	108,402	317,584
Total change in amounts due from banks	(105,680)	53,350

Change in amounts due from customers measured at amortised cost	31.12.2020	31.12.2019
Change arising from the balance sheet	(1,954,634)	(867,648)
Total change in amounts due from customers measured at amortised cost	(1,954,634)	(867,648)

Change in amounts due to other banks	31.12.2020	31.12.2019
Change arising from the balance sheet	(560,381)	508,897
Repayment of long-term loans granted by other banks	(1,193,889)	403,043
Long-term loans granted by other banks	3,862,305	–
Total change in amounts due to other banks	2,108,035	911,940

Change in amounts due to customers	31.12.2020	31.12.2019
Change arising from the balance sheet	3,994,614	(966,098)
Total change in amounts due to customers	3,994,614	(966,098)

Cash flows from operating activities – other adjustments	31.12.2020	31.12.2019
FX differences from subordinated loans	122,680	(7,405)
Change in valuation of subsidiary	–	4,746
Impact of IFRS 16 on assets	–	(596,492)
Impact of IFRS 16 on liabilities	–	610,497
Valuation of securities through profit or loss	(150,881)	(21,664)
Allowance for securities	10,133	(3,864)
Other adjustments	8,528	(51,394)
Cash flows from operating activities – total other adjustments	(9,540)	(65,576)

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51. Cash and cash equivalents

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53. Related party transactions