| 31.12.2015 | 31.12.2014 | |
| Amounts due to retail clients | 135 410 367 | 128 675 561 |
| Term deposits | 71 079 630 | 69 228 283 |
| Current accounts and overnight deposits | 64 039 511 | 59 219 213 |
| Other liabilities | 291 226 | 228 065 |
| Amounts due to corporate entities | 51 213 728 | 40 932 868 |
| Current accounts and overnight deposits | 23 032 660 | 16 068 233 |
| Term deposits | 22 447 227 | 19 416 337 |
| Loans and advances received | 3 924 099 | 3 421 704 |
| Amounts due from repurchase agreements | 829 114 | 856 124 |
| Other liabilities | 980 628 | 1 170 470 |
| Amounts due to public entities | 9 134 366 | 4 778 337 |
| Current accounts and overnight deposits | 5 679 394 | 4 018 030 |
| Term deposits | 3 435 443 | 740 995 |
| Other liabilities | 19 529 | 19 312 |
| Total | 195 758 461 | 174 386 766 |
| By client segment | 31.12.2015 | 31.12.2014 |
| Amounts due to customers, of which: | ||
| retail and private banking | 128 269 113 | 122 331 368 |
| corporate | 42 606 510 | 30 295 632 |
| small and medium enterprises | 20 122 652 | 17 475 288 |
| loans and advances received | 3 924 099 | 3 421 704 |
| amounts due from repurchase agreements | 829 114 | 856 124 |
| other liabilities | 6 973 | 6 650 |
| Total | 195 758 461 | 174 386 766 |
The structure of liabilities presented in the note includes the following segmentation:
- amounts due to retail clients include retail and private banking,
- amounts due to corporate entities include corporate client segment (excluding public entity), small and medium enterprises segment, housing market clients segment,
- amounts due to public entities include corporate client segment – public entity.