Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS NORWAY NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2019 3,578.0 667.6 446.4 4,692.0 Transfers in Q1 2019: Transfer from Class1 to Class2 -249.1 249.1 - - Transfer from Class1 to Class3 -31.7 - 31.7 - Transfer from Class2 to Class3 - -70.3 70.3 - Transfer from Class3 to Class2 - -0.0 0.0 - Transfer from Class2 to Class1 137.8 -137.8 - - Transfer from Class3 to Class1 -0.1 - 0.1 - New assets 258.3 13.9 11.6 283.8 Assets derecognized -249.9 -95.5 -134.9 -480.3 Gross carrying amount as at 31.03.2019 3,443.2 627.1 425.2 4,495.6 Transfers in Q2 2019: Transfer from Class1 to Class2 -192.4 192.4 - - Transfer from Class1 to Class3 -29.6 - 29.6 - Transfer from Class2 to Class3 - -38.4 38.4 - Transfer from Class3 to Class2 - 0.1 -0.1 - Transfer from Class2 to Class1 131.7 -131.7 - - Transfer from Class3 to Class1 0.3 - -0.3 - New assets 223.5 30.3 5.4 259.2 Assets derecognized -206.6 -139.3 -85.0 -431.0 Gross carrying amount as at 30.06.2019 3,370.1 540.5 413.2 4,323.8 Transfers in Q3 2019: Transfer from Class1 to Class2 -235.9 235.9 - - Transfer from Class1 to Class3 -25.9 - 25.9 - Transfer from Class2 to Class3 - -51.8 51.8 - Transfer from Class3 to Class2 - -0.5 0.5 - Transfer from Class2 to Class1 143.1 -143.1 - - Transfer from Class3 to Class1 0.5 - -0.5 - New assets 131.5 3.6 4.1 139.2 Assets derecognized -162.1 -82.1 -83.3 -327.6 Gross carrying amount as at 30.09.2019 3,221.4 502.4 411.7 4,135.4 Transfers in Q4 2019: Transfer from Class1 to Class2 -226.9 226.9 - - Transfer from Class1 to Class3 -38.0 - 38.0 - Transfer from Class2 to Class3 - -98.5 98.5 - Transfer from Class3 to Class2 - -0.8 0.8 - Transfer from Class2 to Class1 61.2 -61.2 - - Transfer from Class3 to Class1 0.2 - -0.2 - New assets 100.8 7.6 8.3 116.8 Assets derecognized -134.5 -52.5 -79.4 -266.4 Gross carrying amount as at 31.12.2019 2,984.2 523.9 477.7 3,985.8 54 Notes to the financial statements