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 01.01.2018 561.7 213.1 88.9 863.7 Transfers in Q1 2018: - Transfer from Class1 to Class2 -97.5 97.5 - - Transfer from Class1 to Class3 -1.8 - 1.8 - Transfer from Class2 to Class3 - -47.5 47.5 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 55.1 -55.1 - - Transfer from Class3 to Class1 - - - - New assets 137.6 29.5 1.0 168.1 Assets derecognized -81.9 -12.1 -6.6 -100.7 Gross carrying amount as at 31.03.2018 573.2 225.5 132.5 931.1 Transfers in Q2 2018: Transfer from Class1 to Class2 -71.3 71.3 - - Transfer from Class1 to Class3 -1.7 - 1.7 - Transfer from Class2 to Class3 - -51.0 51.0 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 61.1 -61.1 - - Transfer from Class3 to Class1 - - - - New assets 117.2 20.8 1.2 139.1 Assets derecognized -84.1 -15.1 -28.7 -127.9 Gross carrying amount as at 30.06.2018 594.5 190.3 157.7 942.4 Transfers in Q3 2018: Transfer from Class1 to Class2 -103.4 103.4 - - Transfer from Class1 to Class3 -1.0 - 1.0 - Transfer from Class2 to Class3 - -25.6 25.6 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 38.7 -38.7 - - Transfer from Class3 to Class1 - - - - New assets 103.2 25.3 0.1 128.6 Assets derecognized -83.1 -25.5 -38.2 -146.8 Gross carrying amount as at 30.09.2018 548.8 229.2 146.2 924.2 Transfers in Q4 2018: Transfer from Class1 to Class2 -79.8 79.8 - - Transfer from Class1 to Class3 -1.8 - 1.8 - Transfer from Class2 to Class3 - -47.9 47.9 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 59.3 -59.3 - - Transfer from Class3 to Class1 - - - - New assets 115.4 19.8 3.0 138.1 Assets derecognized -83.3 -16.1 -52.9 -152.3 Gross carrying amount as at 31.12.2018 558.6 205.5 145.9 910.0 Komplett Bank Annual Report 2019 61