PET - Plain English Taxonomy

ARF_220_5: Movements In Provisions For Impairment                  
                       
Australian Business Number                
                       
                       
Institution Name                
                       
                       
Reporting Period                
                       
                       
Scale Factor Millions to one decimal place for banks              
  Whole dollars   no decimal place for other ADIs              
                       
Reporting Consolidation Licensed ADI/Consolidated Group              
                       
                       
  Australia Offshore                  
1. Collective Provision                        
1.1. Opening balance                    
1.2. Provisions created                  
1.3. Charge for doubtful debts (P and L)                      
1.3.1. New funding                  
1.3.2. Writeback of provision not required                  
1.4. Transfer to specific provision                  
1.5. Transfer from specific provision                    
1.6. Bad debts written-off                  
1.7. Bad debts recovered                  
1.8. Foreign currency translation adjustments                  
1.9. Closing balance                  
                       
                       
2. Specific Provision on an individual basis                      
2.1. Opening balance                    
2.2. Provisions created                  
2.3. Charge for doubtful debts (P and L)                      
2.3.1. New funding                  
2.3.2 Writeback of provision not required                  
2.4. Transfer to collective provision                    
2.5. Transfer from collective provision                    
2.6. Bad debts written-off                  
2.7. Bad debts recovered                  
2.8. Foreign currency translation adjustments                  
2.9. Closing balance                    
2.10. Portion of collective provision treated as specific provision for regulatory purposes                  
2.11. Closing balance specific provision for regulatory purposes                  
                       
3. General Reserve for Credit Losses                        
3.1. Opening balance                    
3.2. Net transfers from/to collective provision                  
3.3. Net transfers from/to retained earnings                  
3.4. Closing balance                    
                       
4. Direct to Profit and Loss                      
4.1. Bad debts written-off                  
4.2. Bad debts recovered