Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS NORWAY NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2018 2,928.5 535.3 276.8 3,740.7 Transfers in Q1 2018: Transfer from Class1 to Class2 -187.9 187.9 - - Transfer from Class1 to Class3 -0.4 - 0.4 - Transfer from Class2 to Class3 - -122.4 122.4 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 93.3 -93.3 - - Transfer from Class3 to Class1 1.4 - -1.4 - New assets 554.5 65.7 1.8 621.9 Assets derecognized -201.4 -30.5 -16.4 -248.3 Gross carrying amount as at 31.03.2018 3,188.1 542.7 383.6 4,114.3 Transfers in Q2 2018: Transfer from Class1 to Class2 -226.6 226.6 - - Transfer from Class1 to Class3 -14.5 - 14.5 - Transfer from Class2 to Class3 - -71.8 71.8 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 127.0 -127.0 - - Transfer from Class3 to Class1 0.7 - -0.7 - New assets 698.8 97.4 5.7 801.8 Assets derecognized -182.0 -78.4 -21.5 -281.9 Gross carrying amount as at 30.06.2018 3,591.6 589.5 453.2 4,634.3 Transfers in Q3 2018: Transfer from Class1 to Class2 -224.9 224.9 - - Transfer from Class1 to Class3 -13.2 - 13.2 - Transfer from Class2 to Class3 - -36.1 36.1 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 141.8 -141.8 - - Transfer from Class3 to Class1 0.1 - -0.1 - New assets 453.5 77.8 3.2 534.5 Assets derecognized -168.8 -109.4 -61.2 -339.4 Gross carrying amount as at 30.09.2018 3,780.1 604.8 444.4 4,829.3 Transfers in Q4 2018: Transfer from Class1 to Class2 -332.6 332.6 - - Transfer from Class1 to Class3 -33.0 - 33.0 - Transfer from Class2 to Class3 - -40.2 40.2 - Transfer from Class3 to Class2 - 0.1 -0.1 - Transfer from Class2 to Class1 115.7 -115.7 - - Transfer from Class3 to Class1 1.0 - -1.0 - New assets 193.1 50.9 4.4 248.4 Assets derecognized -146.3 -164.9 -74.4 -385.7 Gross carrying amount as at 31.12.2018 3,578.0 667.6 446.4 4,692.0 Komplett Bank Annual Report 2019 55