Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS FINLAND NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2018 891.8 56.1 38.8 986.8 Transfers in Q1 2018: - Transfer from Class1 to Class2 -43.5 43.5 - - Transfer from Class1 to Class3 -7.7 - 7.7 - Transfer from Class2 to Class3 - -17.9 17.9 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 9.4 -9.4 - - Transfer from Class3 to Class1 - - - - New assets 208.0 9.0 0.8 217.8 Assets derecognized -51.2 -2.1 -0.9 -54.2 Gross carrying amount as at 31.03.2018 1,006.8 79.2 64.4 1,150.3 Transfers in Q2 2018: Transfer from Class1 to Class2 -53.8 53.8 - - Transfer from Class1 to Class3 -9.5 - 9.5 - Transfer from Class2 to Class3 - -31.8 31.8 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 10.7 -10.7 - - Transfer from Class3 to Class1 - - - - New assets 210.3 8.4 0.3 219.1 Assets derecognized -58.4 -2.5 -1.3 -62.2 Gross carrying amount as at 30.06.2018 1,106.0 96.5 104.7 1,307.2 Transfers in Q3 2018: Transfer from Class1 to Class2 -52.0 52.0 - - Transfer from Class1 to Class3 -7.9 - 7.9 - Transfer from Class2 to Class3 - -31.6 31.6 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 10.8 -10.8 - - Transfer from Class3 to Class1 - - - - New assets 304.6 17.3 -1.7 320.3 Assets derecognized -66.8 -2.8 -0.7 -70.3 Gross carrying amount as at 30.09.2018 1,294.8 120.6 141.8 1,557.2 Transfers in Q4 2018: Transfer from Class1 to Class2 -87.4 87.4 - - Transfer from Class1 to Class3 -11.9 - 11.9 - Transfer from Class2 to Class3 - -39.3 39.3 - Transfer from Class3 to Class2 - 0.1 -0.1 - Transfer from Class2 to Class1 18.1 -18.1 - - Transfer from Class3 to Class1 - - - - New assets 353.4 21.0 10.4 384.8 Assets derecognized -84.1 -5.7 -4.7 -94.5 Gross carrying amount as at 31.12.2018 1,482.9 166.0 198.6 1,847.5 Komplett Bank Annual Report 2019 57