Annual Report 2019 slide image

Annual Report 2019

Central Bank of the Republic of Armenia 30. Risk management (continued) Credit quality per class of financial assets Notes to the 2019 consolidated financial statements 31 December 2018 % in financial assets 31 December 2019 Credit rating Amount % in financial assets Amount In thousands of Armenian Drams Placements and investments with banks and other financial institutions in domestic currency Loans to resident financial institutions under arrangement with the KfW, the World Bank, Asian Development Bank and European Investment Bank Settled after the end of the reporting period Not due at the date of authorisation of the consolidated financial statements for issue Total Mortgage refinancing Total Deposits and current accounts in commercial banks Total Repurchase agreements and other overnight facilities Total Investments measured at amortised cost 6,122,724 4.8 5,680,274 4.4 121,853,329 127,976,053 95.2 100.0 122,157,277 127,837,551 95.6 100.0 Settled after the end of the reporting period Not due at the date of authorisation of the consolidated financial statements for issue 4,349,372 4.8 3,807,115 5.0 86,024,586 90,373,958 95.2 100.0 72,759,544 76,566,659 95.0 100.0 Settled after the end of the reporting period Not due at the date of authorisation of the consolidated financial statements for issue 7,457,060 11.7 12,950,261 25.4 56,469,363 63,926,423 88.3 100.0 37,992,189 50,942,450 74.6 100.0 Settled after the end of the reporting period 126,669,774 126,669,774 100.0 100.0 163,433,113 163,433,113 100.0 100.0 Settled after the end of the reporting period Not due at the date of authorisation of the consolidated financial statements for issue 2,549,404 10.6 583,173 2.4 21,533,083 24,082,487 89.4 100.0 23,507,102 24,090,275 97.6 100.0 3,447,368 3,447,368 (2,593,195) 100.0 3,579,296 100.0 100.0 3,579,296 (2,801,183) 100.0 Total Other loans Total Impairment allowance Total placements and investments with banks and other financial institutions in domestic currency 433,882,868 443,648,161 The Bank makes decisions regarding its placements with local banks and financial institutions taking into account its role of the banking regulator and the lender of last resort and therefore does not allocate ratings to local banks and financial institutions. Thus, the analysis of credit quality of these assets is limited to the stage of respective transaction. Impairment assessment The Group calculates ECL based on several probability-weighted scenarios to measure the expected cash shortfalls, discounted at an approximation to the EIR. A cash shortfall is the difference between the cash flows that are due to an entity in accordance with the contract and the cash flows that the entity expects to receive. The mechanics of the ECL calculations are outlined below and the key elements are as follows: PD EAD LGD The Probability of Default is an estimate of the likelihood of default over a given time horizon. A default may only happen at a certain time over the assessed period, if the facility has not been previously derecognised and is still in the portfolio. The Exposure at Default is an estimate of the exposure at a future default date, taking into account expected changes in the exposure after the reporting date, including repayments of principal and interest, whether scheduled by contract or otherwise, expected drawdowns on committed facilities, and accrued interest from missed payments. The Loss Given Default is an estimate of the loss arising in the case where a default occurs at a given time. It is based on the difference between the contractual cash flows due and those that the lender would expect to receive, including from the realisation of any collateral. It is usually expressed as a percentage of the EAD. 45
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