Page 179 - Capricorn IAR 2020

risk for the Group, as defined in BID 5 – ‘Determination on capital adequacy’. financial position as it represents statutory, risk-weighted amounts.
As at 30 June 2020
Counterparties
Sovereign and central bank Security firms
Public sector entities
Banks
Corporate
Retail
Residential mortgage properties Commercial real estate
Other assets
Included in other assets:
– Listed shares
Commitments
As at 30 June 2019
Counterparties
Sovereign and central bank
Security firms
Public sector entities
Banks 2,133,868 Corporate 12,296,584 Retail 7,161,050
The figures below
will not reconcile to the statement of
2020 INTEGRATED ANNUAL REPORT
NOTES TO THE CONSOLIDATED AND SEPARATE ANNUAL FINANCIAL STATEMENTS (continued)
for the year ended 30 June 2020
3. FINANCIAL RISK MANAGEMENT (continued)
3.2 Credit risk (continued)
3.2.8 Credit risk-weighted amounts
The following risk-weighted amounts, including related impairments and write-offs, have been assigned to the components of credit
Exposure N$’000
Impairment N$’000
Risk-weighted amounts N$’000
Written off N$’000
6,061,843
–
298,338
–
30,343
–
30,343
–
712,123
–
305,480
–
3,536,751
–
890,843
–
13,509,108
136,571
13,493,027
–
7,853,372
212,710
5,848,180
3,535
11,224,083
64,888
5,818,047
–
7,191,688
55,329
7,450,100
–
7,622,541
–
5,460,591
–
3,992
–
3,992
–
57,741,852
469,498
39,594,949
3,535
3,682,449
60,510
1,759,739
–
Residential mortgage properties Commercial real estate
Other assets
Included in other assets:
– Listed shares
10,624,876 7,436,085 6,472,113
3,160
51,904,046
5,407,179 8,682 363,609
– – – –
97,872 162,498 41,361 47,861 –
–
349,592
–
206,751 – 8,682 – 123,450 – 606,932 – 12,321,977 – 5,347,680 72,591 5,480,627 402 7,462,825 – 4,345,012 –
3,160 –
35,903,936 72,993
1,301,996 –
Commitments 3,003,896
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