Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2018 4,386.5 804.8 404.6 5,595.8 Transfers in Q1 2018: Transfer from Class1 to Class2 -328.9 328.9 - - Transfer from Class1 to Class3 -9.9 - 9.9 - Transfer from Class2 to Class3 - -187.8 187.8 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 157.8 -157.8 - - Transfer from Class3 to Class1 1.4 - -1.4 - New assets 1,026.5 105.9 3.7 1,136.2 Assets derecognized -409.7 -44.7 -24.0 -478.4 Gross carrying amount as at 31.03.2018 4,823.7 849.3 580.6 6,253.6 Transfers in Q2 2018: Transfer from Class1 to Class2 -361.5 361.5 - - Transfer from Class1 to Class3 -28.0 - 28.0 - Transfer from Class2 to Class3 - -154.6 154.6 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 198.8 -198.8 - - Transfer from Class3 to Class1 0.7 - -0.7 - New assets 1,340.0 154.1 7.6 1,501.7 Assets derecognized -429.7 -96.0 -51.5 -577.2 Gross carrying amount as at 30.06.2018 5,544.0 915.5 718.6 7,178.1 Transfers in Q3 2018: Transfer from Class1 to Class2 -410.4 410.4 - - Transfer from Class1 to Class3 -29.1 - 29.1 - Transfer from Class2 to Class3 - -102.3 102.3 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 205.5 -205.5 - - Transfer from Class3 to Class1 0.1 - -0.1 - New assets 1,256.7 145.1 2.1 1,403.9 Assets derecognized -455.6 -138.1 -100.1 -693.8 Gross carrying amount as at 30.09.2018 6,111.1 1,025.2 751.9 7,888.2 Transfers in Q4 2018: Transfer from Class1 to Class2 -541.8 541.8 - - Transfer from Class1 to Class3 -52.1 - 52.1 - Transfer from Class2 to Class3 - -143.5 143.5 - Transfer from Class3 to Class2 - 0.6 -0.6 - Transfer from Class2 to Class1 210.5 -210.5 - - Transfer from Class3 to Class1 1.0 - -1.0 - New assets 1,122.6 129.7 32.9 1,285.1 Assets derecognized -538.1 -185.2 -134.1 -857.4 Gross carrying amount as at 31.12.2018 6,313.2 1,158.2 844.6 8,316.0 Komplett Bank Annual Report 2019 53