27. Impairments of capitalised financial instruments
Impairments of capitalised financial instruments that are measured at amortised cost are as follows:
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€ million |
Category “loans and receivables” |
Category “held to maturity” |
As of 1/1/2011 |
166 |
0 |
Currency translation |
–2 |
0 |
Additions |
112 |
0 |
Disposals |
–81 |
0 |
Utilisation |
–47 |
0 |
Transfers |
0 |
0 |
As of 31/12/2011 / 1/1/2012 |
148 |
0 |
Currency translation |
1 |
0 |
Additions |
102 |
0 |
Disposals |
–48 |
0 |
Utilisation |
–36 |
0 |
Transfers |
–5 |
0 |
As of 31/12/2012 |
161 |
0 |
Negative earnings effects from impairment in the amount of €53 million (previous year: €30 million) existed in the “loans and receivables” category. This also includes earnings from the receipt of cash from receivables of €1 million (previous year: €1 million) derecognised due to expected irrecoverability. As in the previous year, no earnings effects existed in the category “held to maturity”.
In the financial year 2012, this item includes €5 million (previous year: €0 million) in reclassifications of assets to “assets held for sale”.