Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2019 6,313.2 1,158.2 844.6 8,316.0 Transfers in Q1 2019: Transfer from Class1 to Class2 -430.7 430.7 - - Transfer from Class1 to Class3 -48.0 - 48.0 - Transfer from Class2 to Class3 - -176.5 176.5 - Transfer from Class3 to Class2 - 0.7 -0.7 - Transfer from Class2 to Class1 251.4 -251.4 - - Transfer from Class3 to Class1 0.1 - -0.1 - New assets 886.5 57.9 14.8 959.2 Assets derecognized -538.4 -119.4 -214.3 -872.1 Gross carrying amount as at 31.03.2019 6,434.1 1,100.1 868.9 8,403.2 Transfers in Q2 2019: Transfer from Class1 to Class2 -401.4 401.4 - - Transfer from Class1 to Class3 -50.8 - 50.8 - Transfer from Class2 to Class3 - -145.7 145.7 - Transfer from Class3 to Class2 - 0.6 -0.6 - Transfer from Class2 to Class1 218.6 -218.6 - - Transfer from Class3 to Class1 0.9 - -0.9 - New assets 925.7 75.7 16.1 1,017.5 Assets derecognized -484.1 -173.3 -124.9 -782.3 Gross carrying amount as at 30.06.2019 6,643.0 1,040.2 955.2 8,638.4 Transfers in Q3 2019: Transfer from Class1 to Class2 -482.7 482.7 - - Transfer from Class1 to Class3 -50.4 - 50.4 - Transfer from Class2 to Class3 - -173.6 173.6 - Transfer from Class3 to Class2 - 1.8 -1.8 - Transfer from Class2 to Class1 236.0 -236.0 - - Transfer from Class3 to Class1 1.2 - -1.2 - New assets 967.6 78.0 19.2 1,064.8 Assets derecognized -489.2 -109.5 -134.7 -733.4 Gross carrying amount as at 30.09.2019 6,825.6 1,083.6 1,060.6 8,969.8 Transfers in Q4 2019: Transfer from Class1 to Class2 -533.0 533.0 - - Transfer from Class1 to Class3 -73.2 - 73.2 - Transfer from Class2 to Class3 - -260.6 260.6 - Transfer from Class3 to Class2 - 1.5 -1.5 - Transfer from Class2 to Class1 153.2 -153.2 - - Transfer from Class3 to Class1 1.0 - -1.0 - New assets 964.5 72.9 21.2 1,058.5 Assets derecognized -497.2 -97.0 -128.2 -722.4 Gross carrying amount as at 31.12.2019 6,840.8 1,180.2 1,284.9 9,305.9 52 Notes to the financial statements