Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CUSTOMERS SWEDEN NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2018 - - - - Transfers in Q1 2018: - Transfer from Class1 to Class2 - - - - Transfer from Class1 to Class3 - - - - Transfer from Class2 to Class3 - - - - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 - - - - Transfer from Class3 to Class1 - - - - New assets 0.0 0.0 -0.0 0.0 Assets derecognized - - - - Gross carrying amount as at 31.03.2018 0.0 0.0 -0.0 0.0 Transfers in Q2 2018: Transfer from Class1 to Class2 - - - - Transfer from Class1 to Class3 - - - - Transfer from Class2 to Class3 - - - - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 - - - - Transfer from Class3 to Class1 - - - - New assets 128.6 25.8 -0.1 154.3 Assets derecognized - - - - Gross carrying amount as at 30.06.2018 128.7 25.8 -0.1 154.4 Transfers in Q3 2018: Transfer from Class1 to Class2 -11.1 11.1 - - Transfer from Class1 to Class3 -2.7 - 2.7 - Transfer from Class2 to Class3 - -7.6 7.6 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 11.5 -11.5 - - Transfer from Class3 to Class1 - - - - New assets 165.1 23.3 -0.7 187.8 Assets derecognized -9.1 -0.4 - -9.5 Gross carrying amount as at 30.09.2018 282.4 40.7 9.4 332.6 Transfers in Q4 2018: Transfer from Class1 to Class2 -33.9 33.9 - - Transfer from Class1 to Class3 -5.5 - 5.5 - Transfer from Class2 to Class3 - -14.1 14.1 - Transfer from Class3 to Class2 - 0.4 -0.4 - Transfer from Class2 to Class1 13.3 -13.3 - - Transfer from Class3 to Class1 - - - - New assets 181.4 19.0 1.7 202.1 Assets derecognized -23.1 -1.8 -0.7 -25.6 Gross carrying amount as at 31.12.2018 414.6 64.9 29.6 509.1 Komplett Bank Annual Report 2019 59