XML 284 R22.htm IDEA: XBRL DOCUMENT v3.19.1
Impairment charges / (reversals)
12 Months Ended
Dec. 31, 2018
Text block [abstract]  
Impairment charges / (reversals)

15 Impairment charges/(reversals)

 

   

   

   

   

 

 

 

Impairment charges/(reversals) comprise:                                    2018         2017             2016  

Impairment charges on financial assets, excluding receivables

              71       70       110  

Impairment reversals on financial assets, excluding receivables

              (39     (32     (58

Impairment charges and reversals on non-financial assets and receivables

              46       4       43  

Total

                                78       42       95  
               
Impairment charges on financial assets, excluding receivables, from:      2018     2017     2016  

Shares

              5       2       1  

Debt securities and money market instruments

              30       17       53  

Loans

              35       50       23  

Other

              -       -       33  

Total

                                71       70       110  
               
Impairment reversals on financial assets, excluding receivables, from:      2018     2017     2016  

Debt securities and money market instruments

              (34     (17     (42

Loans

              (3     (13     (14

Other

              (2     (2     (2

Total

                                (39     (32     (58

Impairment charges/(reversals) on non-financial assets and receivables increased to EUR 46 million in 2018 mainly due to updated valuations on various real estate properties in the Americas and impairments to software in the Netherlands.

For more details on impairments on financial assets, excluding receivables, refer to note 4 Financial risks.