Komplett Bank annual report 2019

RECONCILIATION OF GROSS LOANS TO POS FINANCE CUSTOMERS NOK million Class1 Class2 Class3 Total Gross carrying amount as at 01.01.2018 4.5 0.2 0.0 4.7 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 126.4 1.8 0.2 128.3 Assets derecognized -75.2 - - -75.2 Gross carrying amount as at 31.03.2018 55.6 2.0 0.2 57.8 Transfers in Q2 2018: Transfer from Class1 to Class2 -9.8 9.8 - - Transfer from Class1 to Class3 -2.4 2.4 - Transfer from Class2 to Class3 - - - - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 - - - - Transfer from Class3 to Class1 - - - - New assets 185.0 1.7 0.6 187.3 Assets derecognized -105.2 - - -105.2 Gross carrying amount as at 30.06.2018 123.2 13.5 3.1 139.9 Transfers in Q3 2018: Transfer from Class1 to Class2 -19.1 19.1 - - Transfer from Class1 to Class3 -4.3 - 4.3 - Transfer from Class2 to Class3 - -1.3 1.3 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 2.7 -2.7 - - Transfer from Class3 to Class1 - - - - New assets 230.2 1.3 1.2 232.8 Assets derecognized -127.7 -127.7 Gross carrying amount as at 30.09.2018 204.9 29.9 10.0 244.9 Transfers in Q4 2018: Transfer from Class1 to Class2 -8.0 8.0 - Transfer from Class1 to Class3 - - - - Transfer from Class2 to Class3 - -2.0 2.0 - Transfer from Class3 to Class2 - - - - Transfer from Class2 to Class1 4.0 -4.0 - - Transfer from Class3 to Class1 - - - - New assets 279.3 19.0 13.4 311.7 Assets derecognized -201.2 3.3 -1.4 -199.3 Gross carrying amount as at 31.12.2018 279.1 54.2 24.1 357.3 Komplett Bank Annual Report 2019 63