Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO POS FINANCE CUSTOMERS NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2019 279.1 54.2 24.1 357.3 Transfers in Q1 2019: Transfer from Class1 to Class2 -18.0 18.0 - - Transfer from Class1 to Class3 -0.1 - 0.1 - Transfer from Class2 to Class3 - -0.9 0.9 - Transfer from Class3 to Class2 - 0.7 -0.7 - Transfer from Class2 to Class1 18.0 -18.0 - - Transfer from Class3 to Class1 0.2 - -0.2 - New assets 87.8 18.5 2.1 108.4 Assets derecognized -71.1 -7.0 -1.2 -79.3 Gross carrying amount as at 31.03.2019 295.9 65.5 25.1 386.5 Transfers in Q2 2019: Transfer from Class1 to Class2 -21.5 21.5 - - Transfer from Class1 to Class3 -0.2 - 0.2 - Transfer from Class2 to Class3 - -2.5 2.5 - Transfer from Class3 to Class2 - 0.1 -0.1 - Transfer from Class2 to Class1 14.0 -14.0 - - Transfer from Class3 to Class1 - - - - New assets 62.0 4.0 7.7 73.7 Assets derecognized -61.9 0.3 -0.2 -61.9 Gross carrying amount as at 30.06.2019 288.3 74.9 35.2 398.3 Transfers in Q3 2019: Transfer from Class1 to Class2 -19.0 19.0 - - Transfer from Class1 to Class3 -0.2 - 0.2 - Transfer from Class2 to Class3 - -5.4 5.4 - Transfer from Class3 to Class2 - 0.5 -0.5 - Transfer from Class2 to Class1 22.0 -22.0 - - Transfer from Class3 to Class1 0.1 - -0.1 - New assets 103.4 20.8 5.4 129.6 Assets derecognized -87.7 -7.0 -2.4 -97.1 Gross carrying amount as at 30.09.2019 306.9 80.7 43.2 430.8 Transfers in Q4 2019: Transfer from Class1 to Class2 -34.3 34.3 - - Transfer from Class1 to Class3 -0.4 - 0.4 - Transfer from Class2 to Class3 - -8.5 8.5 - Transfer from Class3 to Class2 - 1.2 -1.2 - Transfer from Class2 to Class1 18.0 -18.0 - - Transfer from Class3 to Class1 0.3 - -0.3 - New assets 204.3 17.1 11.5 232.9 Assets derecognized -103.1 -20.1 -3.2 -126.4 Gross carrying amount as at 31.12.2019 391.7 86.7 58.9 537.3 62 Notes to the financial statements