Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS FINLAND NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2019 1,482.9 166.0 198.6 1,847.5 Transfers in Q1 2019: Transfer from Class1 to Class2 -57.0 57.0 - - Transfer from Class1 to Class3 -9.2 - 9.2 - Transfer from Class2 to Class3 - -46.7 46.7 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 24.7 -24.7 - - Transfer from Class3 to Class1 - - - - New assets 221.4 -1.0 - 220.4 Assets derecognized -93.4 -4.0 -3.8 -101.2 Gross carrying amount as at 31.03.2019 1,569.4 146.6 250.7 1,966.7 Transfers in Q2 2019: Transfer from Class1 to Class2 -78.7 78.7 - - Transfer from Class1 to Class3 -14.9 - 14.9 - Transfer from Class2 to Class3 - -48.4 48.4 - Transfer from Class3 to Class2 - 0.3 -0.3 - Transfer from Class2 to Class1 14.8 -14.8 - - Transfer from Class3 to Class1 - - - - New assets 379.3 11.1 2.0 392.4 Assets derecognized -93.1 -4.9 -5.7 -103.7 Gross carrying amount as at 30.06.2019 1,776.9 168.6 309.9 2,255.4 Transfers in Q3 2019: Transfer from Class1 to Class2 -95.2 95.2 - - Transfer from Class1 to Class3 -15.8 - 15.8 - Transfer from Class2 to Class3 - -49.7 49.7 - Transfer from Class3 to Class2 - 1.6 -1.6 - Transfer from Class2 to Class1 17.5 -17.5 - - Transfer from Class3 to Class1 - - - - New assets 365.4 14.8 7.6 387.8 Assets derecognized -108.2 -5.7 -7.6 -121.5 Gross carrying amount as at 30.09.2019 1,940.7 207.2 373.8 2,521.7 Transfers in Q4 2019: Transfer from Class1 to Class2 -145.3 145.3 - - Transfer from Class1 to Class3 -21.2 - 21.2 - Transfer from Class2 to Class3 - -63.5 63.5 - Transfer from Class3 to Class2 - 0.7 -0.7 - Transfer from Class2 to Class1 18.1 -18.1 - - Transfer from Class3 to Class1 0.2 - -0.2 - New assets 348.2 22.1 -0.9 369.5 Assets derecognized -126.9 -7.8 -8.5 -143.2 Gross carrying amount as at 31.12.2019 2,013.8 286.1 448.1 2,748.0 56 Notes to the financial statements