Société Générale / Risk report 2021 - Pillar 3 2020

6 CREDIT RISK QUANTITATIVE INFORMATION PILLAR 3 - 2021 | SOCIETE GENERALE GROUP | 102 TABLE 43: PERFORMING AND NON-PERFORMING EXPOSURES AND RELATED PROVISIONS (TEMPLATE 4) (In EURm) 31.12.2020 Gross carrying amount/nominal amount Accumulated impairment, accumulated negative changes in fair value due to credit risk and provisions Accu- mulated partial write-off Collateral and financial guarantees received Performing exposures Non-performing exposures Performing exposures – accumulated impairment and provisions Non-performing exposures – accumulated impairment, accumulated negative changes in fair value due to credit risk and provisions On perfor- ming exposures On non perfor- ming exposures TOTAL of which stage 1 (1) of which stage 2 (2) TOTAL of which stage 2 (2) of which stage 3 (3) TOTAL of which stage 1 (1) of which stage 2 (2) TOTAL of which stage 2 (2) of which stage 3 (3) Loans and advances 496,521 446,669 49,852 17,040 - 17,040 (3,024) (1,075) (1,950) (8,795) - (8,795) (1,917) 257,287 4,240 Central banks 8,771 8,770 1 13 - 13 (0) (0) (0) (13) - (13) - 5 - General governments 26,829 26,451 377 137 - 137 (14) (5) (9) (67) - (67) (0) 4,922 59 Credit institutions 13,458 12,968 490 33 - 33 (5) (3) (2) (7) - (7) (0) 1,600 23 Other financial corporations 31,512 31,303 209 142 - 142 (16) (10) (6) (72) - (72) - 6,718 24 Non-financial corporations 205,332 175,596 29,736 8,731 - 8,731 (1,689) (496) (1,193) (4,512) - (4,512) (854) 94,814 2,358 of which SMEs 44,633 38,321 6,312 3,705 - 3,705 (570) (147) (424) (2,019) - (2,019) - 25,943 912 Households 210,618 191,581 19,037 7,984 - 7,984 (1,301) (561) (740) (4,124) - (4,124) (1,063) 149,230 1,776 Debt securities 67,504 67,413 91 121 - 121 (5) (5) (1) (45) - (45) - 5,590 - Central banks 4,563 4,522 41 - - - (0) (0) (0) - - - - - - General governments 47,727 47,708 19 13 - 13 (4) (4) (0) (13) - (13) - - - Credit institutions 6,397 6,366 30 - - - (0) (0) - - - - - 222 - Other financial corporations 4,778 4,778 - - - - (0) (0) - - - - - 2,292 - Non-financial corporations 4,039 4,039 - 108 - 108 (1) (1) - (32) - (32) - 3,076 - Off-balance- sheet exposures 336,234 308,236 27,998 1,160 - 1,160 (591) (162) (429) (337) - (337) - 51,849 222 Central banks 42 42 - - - - (0) (0) - - - - - - General governments 7,045 6,964 80 0 - 0 (1) (1) (1) - - - 3,324 - Credit institutions 75,742 75,204 538 0 - 0 (64) (2) (63) - - - 317 - Other financial corporations 58,682 58,388 294 12 - 12 (7) (5) (2) (2) - (2) 5,234 - Non-financial corporations 179,597 153,032 26,565 1,058 - 1,058 (459) (129) (331) (317) - (317) 38,257 208 Households 15,126 14,606 521 89 - 89 (58) (27) (32) (18) - (18) 4,716 14 TOTAL 900,259 822,318 77,940 18,321 - 18,321 (3,621) (1,242) (2,379) (9,177) - (9,177) (1,917) 314,727 4,462