Annual Report 2023

33. Amounts due to customers

Significant accounting policies

Principles of classification and measurement are described in the Note 5.4.

Financial data

Amounts due to customers by entity and product type

31.12.2023 31.12.2022
Amounts due to corporate, including: 82,885 76,847
current accounts 62,286 57,966
term deposits and other liabilities 20,599 18,881
Amounts due to budget entities, including: 17,282 13,759
current accounts 15,528 12,159
term deposits and other liabilities 1,754 1,600
Amounts due to individuals, including: 131,911 118,990
current accounts 93,170 87,559
term deposits and other liabilities 38,741 31,431
Repo transactions 1,649 879
Lease liabilities 579 272
Total 234,306 210,747

The currency structure for the Amounts due to customers item is presented in Note 46.4 in the section on currency risk.

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