Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO CREDIT CARD LOAN CUSTOMERS NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2019 558.6 205.5 145.9 910.0 Transfers in Q1 2019: Transfer from Class1 to Class2 -73.4 73.4 - - Transfer from Class1 to Class3 -1.5 - 1.5 - Transfer from Class2 to Class3 - -38.8 38.8 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 54.8 -54.8 - - Transfer from Class3 to Class1 - - - - New assets 104.9 20.0 1.1 126.1 Assets derecognized -85.8 -10.8 -73.3 -169.9 Gross carrying amount as at 31.03.2019 557.6 194.6 114.0 866.2 Transfers in Q2 2019: Transfer from Class1 to Class2 -71.2 71.2 - - Transfer from Class1 to Class3 -1.9 - 1.9 - Transfer from Class2 to Class3 - -29.0 29.0 - Transfer from Class3 to Class2 - 0.1 -0.1 - Transfer from Class2 to Class1 52.2 -52.2 - - Transfer from Class3 to Class1 0.5 - -0.5 - New assets 103.4 15.9 1.5 120.8 Assets derecognized -81.1 -26.8 -33.7 -141.6 Gross carrying amount as at 30.06.2019 559.5 173.8 112.2 845.5 Transfers in Q3 2019: Transfer from Class1 to Class2 -90.0 90.0 - - Transfer from Class1 to Class3 -1.5 - 1.5 - Transfer from Class2 to Class3 - -35.1 35.1 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 38.3 -38.3 - - Transfer from Class3 to Class1 0.3 - -0.3 - New assets 104.4 18.1 0.9 123.3 Assets derecognized -75.9 -11.3 -39.9 -127.1 Gross carrying amount as at 30.09.2019 535.2 197.1 109.5 841.7 Transfers in Q4 2019: Transfer from Class1 to Class2 -81.4 81.4 - - Transfer from Class1 to Class3 -2.4 - 2.4 - Transfer from Class2 to Class3 - -55.3 55.3 - Transfer from Class3 to Class2 - 0.1 -0.1 - Transfer from Class2 to Class1 35.4 -35.4 - - Transfer from Class3 to Class1 0.3 - -0.3 - New assets 124.2 15.0 1.7 140.8 Assets derecognized -76.1 -13.0 -36.0 -125.0 Gross carrying amount as at 31.12.2019 535.1 189.8 132.6 857.6 60 Notes to the financial statements