ABCDEFGHIJKL
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202120202019
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Segment A
Segment B
Total
Segment A
Segment B
Total
Segment A
Segment B
Total
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LOSS ALLOWANCE ON FINANCIAL ASSETS
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Cash and cash equivalents (150) 1,106 956 (1,969) (20,805) (22,774) (2,206) (22,243) (24,449)
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Due from banks (2,341) 818 (1,523) (175) 1,166 991 2,290 1,370 3,660
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Loans and advances to banks (1,694) 19,505 17,811 1,694 (5,202) (3,508) - (2,662) (2,662)
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Loan and advances to customers 252,840 167,754 420,594 177,583 799,854 977,437 16,824 560,895 577,719
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Debt instruments measured at FVTOCI - - - - (1,074) (1,074) (77) 604 527
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Debt instruments measured at amortised cost 33,376 35 33,411 1,023 (1,609) (586) 1,890 505 2,395
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Financial guarantee contracts and loan commitments (Note 38)
16,997 5,218 22,215 (5,320) 2,204 (3,116) 1,092 (702) 390
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Trade and other receivables 3,669 - 3,669 - - - - - -
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Total credit loss expense under IFRS 9 302,697 194,436 497,133 172,836 774,534 947,370 19,813 537,767 557,580
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Bad debt recovered (31,111) (891) (32,002) (11,364) (96,911) (108,275) (5,728) (83,472) (89,200)
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271,586 193,545 465,131 161,472 677,623 839,095 14,085 454,295 468,380