Ársskýrsla Landsbankans - Landsbankinn

Notes to the Consolidated Financial Statements
58. Loans and advances neither past due nor individually impaired
Credit risk groups
At 31 December 2010 Green Yellow Orange Red
Exposures
below ISK
500 million
Gross
carrying
amount
Financial institutions 71,821 - - - 107 71,929
Public entities 5,041 3,385 - 1,668 2,384 12,478
Individuals - - - - 120,162 120,162
Corporations
Fisheries 96,309 4,838 1,551 2,400 9,424 114,523
Construction and real estate companies 16,474 5,237 12,015 3,170 18,840 55,735
Holding companies 2,951 1,180 1,030 7,662 11,556 24,378
Retail 17,750 1,987 1 97 7,440 27,275
Services 40,159 98 899 183 13,726 55,065
Information, technology and communication 4,493 - 2 - 1,912 6,406
Manufacturing 6,801 953 - 49 2,366 10,167
Agriculture 8,454 533 - 1,408 5,253 15,648
Other 1,618 - - 535 542 2,694
Total 271,869 18,211 15,496 17,171 193,712 516,459
At 31 December 2009
Financial institutions 52,947 - - - 1,260 54,207
Public entities 5,360 - - 1,092 3,598 10,050
Individuals
Corporations
- - - - 140,299 140,299
Fisheries 84,149 1,961 2,150 34,482 8,854 131,597
Construction and real estate companies 12,303 799 11,051 7,938 23,574 55,664
Holding companies 21,213 1,224 1,097 1,735 12,519 37,788
Retail 24,942 - - 1,237 4,661 30,841
Services 27,924 3,298 29 1,414 14,777 47,442
Information, technology and communication 4,352 - - - 3,195 7,547
Manufacturing 8,214 - - 1,169 3,017 12,400
Agriculture 11,374 301 - 901 6,882 19,459
Other - - - 593 261 854
Total 252,779 7,584 14,327 50,563 222,896 548,148
59. Loans and advances past due but not individually impaired
The following table shows the gross carrying amount of loans and advances to financial institutions and customers that have failed to make
payments which had become contractually due by one or more days.
Past due
31 - 60
days
Past due
61 - 90
days
Past due
over 90
days
Gross
carrying
amount
At 31 December 2010
Past due up
to 30 days
Loans and advances to financial institutions 6 - 1 190 196
Loans and advances to customers 15,578 10,918 3,476 139,408 169,380
Total 15,584 10,918 3,477 139,598 169,576
At 31 December 2009
Loans and advances to financial institutions 2,632 - - 165 2,797
Loans and advances to customers 26,929 16,075 14,056 121,424 178,484
Total 29,561 16,075 14,056 121,589 181,281
NBI hf. Consolidated Financial Statements 2010 59
All amounts are in ISK million
Allar upphæðir eru í milljónum króna Ársreikningur 2010 159