C 81.00.w - NSFR - Available stable funding (I). Significant currencies





AmountApplicable ASF factorAvailable stable funding
< 6 months? 6 months to < 1 year? 1 year< 6 months? 6 months to < 1 year? 1 year
CodeLabel0010002000300070008000900100
0010AVAILABLE STABLE FUNDING455716455715455714458876
0020ASF from capital items and instruments455696455695455694458892
0030Common Equity Tier 1455685458542458888
0040Additional Tier 1455684455683455682458541458887
0050Tier 2455688455687455686458543458889
0060Other capital instruments455691455690455689458544458890
0070ASF from retail deposits455602455601455600458860
0080of which, retail bonds455592455591455590458460458459458458458857
0090Stable retail deposits455589455588455586458457458456458454458855
0100of which with a material early withdrawable penalty455587458455458856
0110Other retail deposits455597455596455594458464458463458462458858
0120of which with a material early withdrawable penalty455595458859
0130ASF from other non-financial customers (except central banks)455638455637455636458870
0140of which, securities financing transactions455641455640455639458513458512458511458871
0150of which, operational deposits455633455632455631458869
0160Liabilities provided by the central government of a Member State or a third country455608455607455606458485458484458483458862
0170Liabilities provided by regional governments or local authorities of a Member State or a third country455584455583455582458449458448458447458854
0180Liabilities provided by public sector entities of a Member State or a third country455581455580455579458443458442458441458853
0190Liabilities provided by multilateral development banks and international organisations455605455604455603458479458478458477458861
0200Liabilities provided by non-financial corporate customers455578455577455576458437458436458435458852
0210Liabilities provided by credit unions, personal investment companies and deposit brokers455644455643455642458521458520458519458872
0220ASF from liabilities and committed facilities within a group or an IPS if subject to preferential treatment455700455699455698458549458548458547458893
0230ASF from financial customers and central banks455625455624455623458867
0240of which, sight deposits provided by network member to central institution455645458525458873
0250Liabilities provided by the ECB or the central bank of a Member State455648455647455646458528458527458874
0260Liabilities provided by the central bank of a third country455651455650455649458532458531458875
0270Liabilities provided by financial customers455620455619455618458866
0280Operational deposits455611455610455609458491458490458489458863
0290Excess operational deposits455614455613455612458493458492458864
0300Other liabilities455617455616455615458495458494458865
0310ASF from liabilities provided where the counterparty cannot be determined455630455629455628458506458505458868
0330ASF from interdependent liabilities455660455659455658458879
0340Centralised regulated savings455666455665455664458881
0350Promotional loans and relevant credit and liquidity facilities455669455668455667458882
0360Eligible covered bonds455663455662455661458880
0370Derivatives client clearing activities455672455671455670458883
0380Others455675455674455673458884
0390ASF from other liabilities455712455711455710458896
0400Trade date payables455708455707455706458895
0410Deferred tax liabilities455678455677455676458538458537458885
0420Minority interests455681455680455679458540458539458886
0430Other liabilities455705455704455703458551458550458894




Dimensions
MetricDetails the data type (e.g. monetary, percentage, string) of the data point. In XBRL, it is the "primary item". Generally, it indicates the "metrics" of the Main category provided (i.e. answers the question: how is measured?). It should be defined for each data point. In the case of monetary values, when the data point is referred to a (change during a) period of time, the member name shall finish in "(flow)". When the member name has other terminations, the data point is a measurement at a date (i.e. "stock").
Metric - Details the data type (e.g. monetary, percentage, string) of the data point. In XBRL, it is the "primary item". Generally, it indicates the "metrics" of the Main category provided (i.e. answers the question: how is measured?). It should be defined for each data point. In the case of monetary values, when the data point is referred to a (change during a) period of time, the member name shall finish in "(flow)". When the member name has other terminations, the data point is a measurement at a date (i.e. "stock").
BaseDefines the basic conceptual meaning of a data point. Identifies the framework in which a data point is included. For FINREP, it indicates in which group of element of the financial statement should be included the data point (e.g. assets, liabilities, equity, income, expenses). For COREP, it indicates whether the data point should be computed in the numerator (own funds) or the denominator (exposures) of the Pillar I solvency ratio. It determines whether the data point has a "debit" or a "credit" attribute.
Base items - Defines the basic conceptual meaning of a data point. Identifies the framework in which a data point is included. For FINREP, it indicates in which group of element of the financial statement should be included the data point (e.g. assets, liabilities, equity, income, expenses). For COREP, it indicates whether the data point should be computed in the numerator (own funds) or the denominator (exposures) of the Pillar I solvency ratio. It may determine whether the data point has a "debit" or a "credit" attribute.
Main categorySpecifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point.
Main category - Specifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point.
Related parties/Relationship of the collateralDefines the relationship between counterparty of the collateral with an entity or a person; in particular, it specifies the type of related party.
Related parties/Relationships - Defines the relationship between the reporting institution with an entity or a person; in particular, it specifies the type of related party.
Own fundsSpecifies the eligibility for the various levels of own funds for the fully phased-in period (without transitional provisions).
Computability in own funds - Specifies the way in which the item computes in own funds
Counterparty sectorDefines the sector of the counterparty of financial instruments (e.g. Central banks or Credit institutions).
Counterparty - Party other than the reporting institution in a contract or transaction.
General liquidity requirementsGeneral conditions related to liquidity under the liquidity provisions framework
Liquidity - Defines different liquidity-related conditions of assets and liabilities
Residual maturityTime remaining from the reporting date to the maturity date.
Time interval - Time bands (e.g. > 60 days <= 90 days).
Specific contract clauses or netting agreementsDefines specific contract clauses or netting agreements.
Main category - Specifies the nature of the item reported (i.e. answers the question: what is reported?). For financial instruments, defines the instrument (e.g. deposits, debt securities issued...) or range of instruments reported. It should be defined for each data point.
Specific liquidity requirementsSpecific conditions related to liquidity under the liquidity provisions framework
Liquidity - Defines different liquidity-related conditions of assets and liabilities
Currency with significant liabilitiesDefines the currencies of the significant liabilities
Currency - Currency
Currency conversion approachIndicates how monetary values should be reported, i.e. if they should be converted to a single reporting currency or reported as-is in the underlying currency
Currency conversion approach - Indicates how monetary values should be reported i.e. if they should be converted to a single reporting currency, or reported as-is in the underlying currency