NATIXIS - Universal registration document and financial report 2019

FINANCIAL DATA Consolidated financial statements and notes

Risk management Note 11

Capital adequacy 11.1 The information on capital adequacy required under IAS 1 is presented in Section 3.3.1 of Chapter 3, “Risk factors, risk management and Pillar III”.

11.2

Credit risk and counterparty

risk The information on risk management required under IFRS 7, with the exception of the disclosures given below, is presented in Section 3.2.3 of Chapter 3, “Risk factors, risk management and Pillar III”.

Risk profile 11.2.1 This table aims to present the breakdown by credit risk category of the various accounting outstandings eligible for IFRS 9 provisioning (broken down into Stages S1, S2 and S3), and the corresponding impairments and provisions. The credit risk categories are represented by the IFRS 9 probability of default ranges associated with the central scenario (see Note 6.3) .

At December 31, 2019

Gross carrying amount

Impairment or provisions for expected credit losses

PD scale

PD scale

Net

10.00 to < 100.0

10.00 to < 100.0

0.00 to < 0.15

0.15 to < 0.25

0.25 to < 0.50

0.50 to < 0.75

0.75 to < 2.50

2.50 to < 10.0

100.0 (default)

0.00 to < 0.15

0.15 to < 0.25

0.25 to < 0.50

0.50 to < 0.75

0.75 to < 2.50

2.50 to < 10.0

100.0 (default)

(in millions of euros)

Debt instruments at fair value through other comprehensive income 11,563

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 1 0 1 0

0 0 0 0 0 0 0 0 0 0 0 0 5 0 5 0 6 0 6 0 1 0 1 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 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 11,563 0 11,529

S1 S2 S3

11,529

33

0 0

33

0

0

5

Securities at amortized cost

1,551

155

147 1,558

S1 S2 S3

1,474

0 0

0 1,474

77

0

76

0

155

147

8

Loans and receivables due from credit institutions and similar items at amortized cost

47,542

17

2 2 0 0

0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0

48

3 1 2 0

0 0 0 0

48 47,558 0 46,846 0 712

S1 S2 S3

46,844

0

0 0

698

17

0

0

48

48

0

Loans and receivables due from customers at amortized cost

66,966 50,776 16,190

119

253

481 1,048

519

6 3,072

114

1 1,255 71,089

S1 S2 S3

0

253

481

1,048

519

6 0 0 0 0 0 0 0 0 0 0

0 0

39 75

1 0 0 0 0 0 0 0 0 0 0

0 53,043 0 16,229

119

0 0

0 0

0 0

0 0

0

0

3,072

0

1,255 1,817

Financing commitments given

52,007

118

0 0 0 0 1 0 1 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

76

57 15 42

13

S1 S2 S3

46,526

0

0 0

0 0

5,481

118

0

0

76

0

13

Guarantee commitments given

24,505

47

130

9 3 7 0

41

S1 S2 S3

21,257

0

0 0

0 0

3,247

48

0

0

130

41

TOTAL AT DECEMBER 31, 2019

204,133

301

256

481 1,048

519

6 3,481

184

12

0

0

0

0

1 1,504

349

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NATIXIS UNIVERSAL REGISTRATION DOCUMENT 2019

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