|
I. Net acquisition of financial assets
|
359 |
2,078 |
1,533 |
3,272 |
8,277 |
8,522 |
5,907 |
11,740 |
7,952 |
9,369 |
2,551 |
11,905 |
8,793 |
2,626 |
4,496 |
1,982 |
352 |
1,665 |
-788 |
6,386 |
3,934 |
-3,399 |
-3,052 |
-300 |
8,355 |
3,279 |
6,426 |
983 |
2,085 |
-8,172 |
629 |
12,055 |
5,470 |
6,315 |
18,090 |
7,932 |
11,977 |
2,801 |
4,084 |
4,639 |
4,290 |
-2,473 |
4,174 |
4,917 |
10,946 |
-1,332 |
|
Currency and deposits, assets
|
-698 |
-211 |
-278 |
777 |
-2,047 |
-320 |
155 |
2,711 |
-2,639 |
455 |
-308 |
1,207 |
-1,070 |
675 |
202 |
2,812 |
-1,544 |
-2,950 |
980 |
2,150 |
-1,638 |
80 |
-115 |
2,832 |
-2,213 |
-578 |
1,585 |
-467 |
811 |
3,793 |
195 |
315 |
2,538 |
1,132 |
2,652 |
-2,127 |
-817 |
-3,005 |
-395 |
246 |
-785 |
547 |
1,185 |
2,871 |
2,565 |
-2,175 |
|
Currency and transferable deposits, assets
|
-965 |
772 |
190 |
612 |
-72 |
640 |
-426 |
3,478 |
-2,471 |
516 |
-28 |
1,669 |
-1,270 |
353 |
83 |
1,996 |
-334 |
39 |
-594 |
2,053 |
-846 |
-24 |
-931 |
2,268 |
-1,108 |
664 |
763 |
2,222 |
-1,885 |
5,029 |
1,240 |
1,453 |
2,035 |
2,132 |
-1,528 |
611 |
-1,366 |
-3,292 |
-5,503 |
-1,970 |
-1,746 |
1,070 |
-713 |
4,571 |
61 |
201 |
|
Other deposits, assets
|
268 |
-983 |
-468 |
165 |
-1,975 |
-960 |
581 |
-767 |
-168 |
-61 |
-280 |
-462 |
200 |
322 |
120 |
816 |
-1,210 |
-2,989 |
1,574 |
97 |
-792 |
104 |
815 |
564 |
-1,105 |
-1,242 |
822 |
-2,690 |
2,696 |
-1,236 |
-1,045 |
-1,138 |
504 |
-1,000 |
4,180 |
-2,737 |
549 |
287 |
5,108 |
2,216 |
961 |
-523 |
1,898 |
-1,701 |
2,504 |
-2,376 |
|
Securities other than shares, assets
|
127 |
-3,026 |
533 |
620 |
-200 |
516 |
313 |
-264 |
-363 |
248 |
-606 |
-425 |
-214 |
1,145 |
-294 |
-567 |
806 |
1,002 |
686 |
-743 |
570 |
593 |
-1,612 |
-646 |
342 |
582 |
-532 |
-210 |
401 |
153 |
625 |
771 |
-828 |
2,041 |
-1,458 |
-2,991 |
171 |
1,966 |
-4,457 |
1,926 |
2,201 |
88 |
190 |
725 |
-1,506 |
1,759 |
|
Short-term debt securities, assets
|
-141 |
142 |
-51 |
207 |
12 |
199 |
-58 |
393 |
-89 |
-7 |
-29 |
47 |
-57 |
-63 |
-128 |
8 |
10 |
205 |
-32 |
-194 |
201 |
886 |
-715 |
-31 |
397 |
187 |
47 |
-69 |
-97 |
704 |
1,008 |
-471 |
179 |
1,642 |
-183 |
-2,138 |
158 |
2,334 |
-2,463 |
203 |
-281 |
568 |
861 |
63 |
-547 |
1,230 |
|
Long-term debt securities, assets
|
268 |
-3,168 |
584 |
412 |
-211 |
317 |
371 |
-657 |
-275 |
255 |
-577 |
-471 |
-157 |
1,208 |
-166 |
-574 |
796 |
798 |
717 |
-549 |
370 |
-293 |
-897 |
-615 |
-55 |
395 |
-579 |
-140 |
498 |
-550 |
-384 |
1,242 |
-1,007 |
399 |
-1,275 |
-854 |
12 |
-368 |
-1,995 |
1,723 |
2,482 |
-481 |
-671 |
662 |
-959 |
529 |
|
Financial derivatives, assets
|
174 |
-49 |
305 |
106 |
211 |
126 |
12 |
49 |
-102 |
56 |
88 |
31 |
320 |
-90 |
92 |
344 |
-43 |
221 |
-91 |
118 |
-45 |
419 |
300 |
-172 |
445 |
-587 |
-647 |
163 |
373 |
293 |
495 |
616 |
523 |
101 |
-76 |
427 |
766 |
-384 |
739 |
-1,166 |
-241 |
-1,164 |
-1,499 |
-1,469 |
-677 |
-999 |
|
Loans, assets
|
445 |
252 |
200 |
-455 |
138 |
851 |
342 |
-76 |
964 |
980 |
6,562 |
-1,565 |
157 |
220 |
507 |
266 |
357 |
152 |
142 |
-220 |
191 |
-3,432 |
366 |
-97 |
104 |
-482 |
95 |
-35 |
690 |
115 |
782 |
239 |
923 |
26 |
410 |
429 |
510 |
38 |
858 |
97 |
-49 |
-33 |
358 |
254 |
179 |
57 |
|
Short-term loans, assets
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
0 |
0 |
0 |
3 |
-1 |
1 |
-1 |
3 |
-1 |
-2 |
0 |
0 |
-1 |
1 |
2 |
0 |
3 |
2 |
-4 |
0 |
1 |
2 |
2 |
1 |
0 |
|
Long-term loans, assets
|
445 |
251 |
200 |
-455 |
138 |
851 |
342 |
-76 |
964 |
980 |
6,561 |
-1,565 |
157 |
220 |
507 |
266 |
357 |
152 |
142 |
-220 |
189 |
-3,432 |
366 |
-97 |
101 |
-481 |
94 |
-35 |
687 |
115 |
784 |
239 |
923 |
27 |
410 |
428 |
510 |
35 |
856 |
101 |
-49 |
-34 |
356 |
252 |
178 |
58 |
|
Shares and other equity, assets
|
-317 |
3,706 |
515 |
582 |
3,597 |
4,797 |
2,549 |
7,241 |
6,737 |
3,295 |
-350 |
4,484 |
4,703 |
2,045 |
4,386 |
3,567 |
-2,483 |
2,785 |
-1,268 |
111 |
5,030 |
526 |
-772 |
929 |
4,848 |
2,851 |
193 |
-3,678 |
-307 |
-2,534 |
581 |
75 |
-1,847 |
-1,813 |
3,123 |
5,985 |
6,718 |
998 |
1,922 |
-3,672 |
7,057 |
2,251 |
-4 |
468 |
2,506 |
1,398 |
|
Shares, excluding mutual funds shares, assets
|
-300 |
3,271 |
431 |
219 |
3,590 |
3,852 |
2,563 |
6,920 |
5,914 |
3,477 |
-511 |
4,945 |
3,963 |
1,657 |
4,162 |
3,416 |
-3,062 |
1,804 |
-1,072 |
218 |
4,087 |
-270 |
-1,042 |
1,177 |
3,609 |
1,519 |
204 |
-1,980 |
-902 |
-3,339 |
450 |
483 |
-3,128 |
-851 |
3,327 |
6,320 |
6,440 |
1,466 |
241 |
-4,854 |
4,370 |
-92 |
-2,843 |
-332 |
746 |
-550 |
|
Units issued by active money market investment funds
|
9 |
555 |
-3 |
272 |
-564 |
109 |
-38 |
469 |
117 |
187 |
135 |
488 |
260 |
-23 |
-257 |
524 |
830 |
24 |
508 |
-993 |
1,390 |
206 |
-968 |
-122 |
558 |
471 |
219 |
1,654 |
1,479 |
949 |
-205 |
-1,112 |
-775 |
-569 |
739 |
490 |
-600 |
317 |
315 |
234 |
2,059 |
1,628 |
3,236 |
1,345 |
2,051 |
1,296 |
|
Units issued by investment funds other than money market assets
|
-26 |
-119 |
87 |
91 |
572 |
837 |
24 |
-148 |
706 |
-369 |
26 |
-949 |
480 |
410 |
481 |
-373 |
-251 |
957 |
-704 |
885 |
-447 |
590 |
1,238 |
-126 |
681 |
861 |
-230 |
-3,352 |
-885 |
-145 |
336 |
704 |
2,056 |
-393 |
-943 |
-824 |
878 |
-785 |
1,366 |
949 |
628 |
714 |
-397 |
-546 |
-291 |
652 |
|
Insurance technical reserves, assets
|
6 |
8 |
5 |
8 |
5 |
11 |
2 |
7 |
5 |
23 |
8 |
3 |
1 |
6 |
1 |
11 |
6 |
17 |
5 |
9 |
7 |
3 |
6 |
21 |
14 |
7 |
-10 |
47 |
-8 |
-43 |
-18 |
25 |
-2 |
-18 |
34 |
47 |
25 |
11 |
24 |
9 |
-21 |
-23 |
25 |
-7 |
10 |
-27 |
|
Reserves for premiums and claims, assets
|
6 |
8 |
5 |
8 |
5 |
11 |
2 |
7 |
5 |
23 |
8 |
3 |
1 |
6 |
1 |
11 |
6 |
17 |
5 |
9 |
7 |
3 |
6 |
21 |
14 |
7 |
-10 |
47 |
-8 |
-43 |
-18 |
25 |
-2 |
-18 |
34 |
47 |
25 |
11 |
24 |
9 |
-21 |
-23 |
25 |
-7 |
10 |
-27 |
|
Other accounts receivable
|
622 |
1,397 |
253 |
1,633 |
6,572 |
2,541 |
2,533 |
2,072 |
3,350 |
4,311 |
-2,843 |
8,170 |
4,895 |
-1,375 |
-398 |
-4,452 |
3,253 |
438 |
-1,240 |
4,961 |
-181 |
-1,587 |
-1,225 |
-3,168 |
4,815 |
1,485 |
5,743 |
5,163 |
124 |
-9,949 |
-2,031 |
10,014 |
4,162 |
4,846 |
13,405 |
6,162 |
4,604 |
3,177 |
5,393 |
7,198 |
-3,873 |
-4,138 |
3,918 |
2,076 |
7,869 |
-1,346 |
|
II. Net lending (+) / Net borrowing (-) (I-III)
|
-4,151 |
-2,690 |
-4,952 |
-2,890 |
-3,664 |
-2,409 |
-3,805 |
-2,253 |
-1,640 |
-1,067 |
-3,639 |
-1,384 |
-2,289 |
-2,004 |
-2,305 |
-967 |
-2,257 |
-2,420 |
-1,296 |
-95 |
-2,191 |
-3,430 |
-4,363 |
-3,455 |
-3,298 |
-4,536 |
-3,558 |
-2,973 |
-3,985 |
-1,492 |
-112 |
2,289 |
-2,499 |
-1,760 |
-2,396 |
-6,250 |
-2,869 |
-11,729 |
-7,421 |
-2,927 |
-2,882 |
-3,301 |
-4,388 |
-1,215 |
-321 |
-2,035 |
|
III. Net incurrence of liabilities
|
4,510 |
4,768 |
6,485 |
6,162 |
11,941 |
10,931 |
9,712 |
13,993 |
9,592 |
10,436 |
6,190 |
13,289 |
11,082 |
4,630 |
6,801 |
2,949 |
2,610 |
4,085 |
508 |
6,480 |
6,125 |
32 |
1,310 |
3,155 |
11,653 |
7,815 |
9,984 |
3,956 |
6,070 |
-6,680 |
741 |
9,766 |
7,969 |
8,075 |
20,487 |
14,182 |
14,846 |
14,530 |
11,505 |
7,566 |
7,172 |
828 |
8,562 |
6,132 |
11,267 |
703 |
|
Securities other than shares, liabilities
|
486 |
61 |
624 |
1,678 |
-277 |
355 |
2,513 |
1,376 |
500 |
743 |
1,262 |
-464 |
-169 |
-338 |
611 |
1,001 |
550 |
394 |
1,039 |
-196 |
-85 |
1,352 |
446 |
725 |
-394 |
1,972 |
1,543 |
836 |
2,420 |
2,459 |
869 |
-523 |
310 |
102 |
2,557 |
359 |
1,128 |
970 |
-143 |
292 |
706 |
366 |
1,092 |
-11 |
1,929 |
187 |
|
Short-term securities other than shares, liabilities
|
0 |
-44 |
-16 |
7 |
-5 |
-3 |
-3 |
0 |
11 |
-12 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
-3 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2 |
7 |
|
Long-term securities other than shares, liabilities
|
486 |
105 |
640 |
1,671 |
-272 |
358 |
2,516 |
1,376 |
490 |
755 |
1,262 |
-464 |
-169 |
-338 |
611 |
1,001 |
550 |
394 |
1,039 |
-196 |
-85 |
1,352 |
446 |
725 |
-394 |
1,972 |
1,543 |
836 |
2,420 |
2,459 |
869 |
-526 |
310 |
102 |
2,560 |
359 |
1,128 |
970 |
-143 |
292 |
706 |
366 |
1,092 |
-11 |
1,927 |
180 |
|
Loans, liabilities
|
1,161 |
2,183 |
2,777 |
2,103 |
2,308 |
1,867 |
582 |
4,304 |
110 |
1,359 |
5,824 |
1,552 |
2,337 |
2,127 |
1,126 |
1,730 |
104 |
716 |
976 |
1,715 |
2,989 |
-1,561 |
1,704 |
1,458 |
1,647 |
2,921 |
1,836 |
2,817 |
4,323 |
7,844 |
1,786 |
-1,944 |
1,526 |
609 |
3,103 |
836 |
5,859 |
4,346 |
3,248 |
-943 |
61 |
2,247 |
1,568 |
1,918 |
513 |
2,437 |
|
Short-term loans, liabilities
|
56 |
71 |
40 |
-691 |
304 |
-163 |
-648 |
-122 |
-389 |
82 |
-504 |
-101 |
398 |
223 |
-222 |
-526 |
-159 |
703 |
-143 |
1,078 |
493 |
-28 |
79 |
-365 |
158 |
892 |
-390 |
-376 |
-451 |
-419 |
-333 |
-1,439 |
364 |
307 |
-938 |
126 |
1,517 |
2,986 |
803 |
-1,857 |
716 |
1,015 |
-271 |
-888 |
-70 |
1,893 |
|
Long-term loans, liabilities
|
1,105 |
2,112 |
2,737 |
2,794 |
2,004 |
2,030 |
1,230 |
4,426 |
499 |
1,277 |
6,328 |
1,652 |
1,939 |
1,904 |
1,347 |
2,256 |
263 |
12 |
1,119 |
637 |
2,495 |
-1,533 |
1,625 |
1,823 |
1,488 |
2,029 |
2,226 |
3,193 |
4,774 |
8,263 |
2,119 |
-505 |
1,162 |
303 |
4,042 |
710 |
4,343 |
1,360 |
2,445 |
914 |
-655 |
1,233 |
1,839 |
2,806 |
583 |
544 |
|
Shares and other equity, liabilities
|
2,848 |
2,214 |
1,924 |
1,354 |
5,116 |
5,276 |
2,991 |
6,243 |
5,636 |
3,429 |
1,073 |
4,953 |
3,969 |
1,757 |
3,826 |
3,463 |
-1,538 |
868 |
-83 |
2,534 |
4,344 |
1,203 |
1,183 |
1,703 |
4,581 |
180 |
1,594 |
-1,461 |
971 |
-3,147 |
23 |
1,474 |
1,425 |
1,438 |
3,512 |
2,693 |
3,374 |
3,370 |
1,625 |
4,887 |
6,148 |
363 |
1,833 |
1,280 |
2,907 |
800 |
|
Quoted shares
|
3,735 |
346 |
363 |
777 |
134 |
241 |
138 |
14 |
103 |
30 |
10 |
17 |
96 |
19 |
374 |
488 |
4,530 |
46 |
54 |
0 |
132 |
681 |
5 |
411 |
20 |
1,142 |
2,196 |
0 |
0 |
0 |
0 |
0 |
8 |
15 |
12 |
19 |
0 |
10 |
0 |
1,733 |
25 |
0 |
35 |
0 |
0 |
0 |
|
Unquoted shares and other equity
|
-887 |
1,868 |
1,562 |
577 |
4,982 |
5,035 |
2,853 |
6,228 |
5,533 |
3,400 |
1,063 |
4,936 |
3,873 |
1,738 |
3,452 |
2,974 |
-6,068 |
822 |
-137 |
2,533 |
4,212 |
522 |
1,178 |
1,293 |
4,562 |
-961 |
-601 |
-1,461 |
971 |
-3,147 |
23 |
1,473 |
1,417 |
1,424 |
3,500 |
2,674 |
3,374 |
3,361 |
1,625 |
3,154 |
6,123 |
363 |
1,798 |
1,280 |
2,907 |
800 |
|
Other accounts payable
|
16 |
310 |
1,159 |
1,026 |
4,795 |
3,432 |
3,625 |
2,071 |
3,346 |
4,905 |
-1,969 |
7,248 |
4,944 |
1,084 |
1,239 |
-3,244 |
3,493 |
2,108 |
-1,425 |
2,428 |
-1,123 |
-962 |
-2,023 |
-731 |
5,819 |
2,741 |
5,010 |
1,765 |
-1,644 |
-13,837 |
-1,937 |
10,760 |
4,708 |
5,925 |
11,315 |
10,294 |
4,485 |
5,843 |
6,774 |
3,330 |
257 |
-2,148 |
4,069 |
2,944 |
5,919 |
-2,721 |