Annual Report 2019

Central Bank of the Republic of Armenia 19. Other assets in domestic currency In thousands of Armenian Drams Numismatic coins Prepayments and receivables Other Impairment allowance Total other assets Notes to the 2019 consolidated financial statements 31 December 2019 7,596,449 31 December 2018 7,872,280 3,108,299 5,129,659 1,545,359 1,826,495 (10,998) (33,288) 12,239,109 14,795,146 As of 31 December 2019 prepayments and receivables include other financial assets in the amount of AMD 800,217 thousand (31 December 2018: AMD 1,625,937 thousand). An analysis of changes in the ECLS for other financial assets for the year ended 31 December 2019 is as follows: In thousands of Armenian Drams Other financial assets Gross carrying value as at 1 January 2019 New assets originated or purchased Assets repaid At 31 December 2019 In thousands of Armenian Drams Other financial assets ECL as at 1 January 2019 New assets originated or purchased Assets repaid Changes to models and inputs used for ECL calculations At 31 December 2019 Stage 1 Total 1,625,937 110,843 (936,563) 1,625,937 110,843 (936,563) 800,217 800,217 Stage 1 Total 33,288 33,288 1,047 1,047 (18,779) (18,779) (4,558) (4,558) 10,998 10,998 An analysis of changes in the ECLs for other financial assets for the year ended 31 December 2018 is as follows: In thousands of Armenian Drams Other financial assets Gross carrying value as at 1 January 2018 New assets originated or purchased Assets repaid At 31 December 2018 In thousands of Armenian Drams Other financial assets ECL as at 1 January 2018 New assets originated or purchased Assets repaid Changes to models and inputs used for ECL calculations At 31 December 2018 Stage 1 Total 2,418,111 49,594 (841,768) 2,418,111 49,594 (841,768) 1,625,937 1,625,937 Stage 1 Total 50,194 165 (16,960) 50,194 165 (16,960) (111) (111) 33,288 33,288 33

View entire presentation