Parent Bank | ||||
Gross loans | Stage 1 | Stage 2 | Stage 3 | Total |
Balance at 1 January 18 | 94,352 | 9,931 | 1,560 | 105,843 |
Transfer to stage 1 | 1,005 | -999 | -6 | - |
Transfer to stage 2 | -1,189 | 1,205 | -16 | - |
Transfer to stage 3 | -6 | -56 | 62 | - |
Net increase/decrease amount excisting loans | -1,870 | 33 | -45 | -1,881 |
New loans | 9,034 | 0 | 6 | 9,041 |
Derecognitions | -5,357 | -763 | -12 | -6,132 |
Balance at 31 March 18 | 95,969 | 9,353 | 1,549 | 106,871 |
Group | ||||
Gross loans | Stage 1 | Stage 2 | Stage 3 | Total |
Balance at 1 January 18 | 99,564 | 10,855 | 1,652 | 112,071 |
Transfer to stage 1 | 948 | -946 | -2 | - |
Transfer to stage 2 | -1,023 | 1,029 | -5 | - |
Transfer to stage 3 | -4 | -50 | 54 | - |
Net increase/decrease amount excisting loans | -1,878 | 31 | -45 | -1,892 |
New loans | 9,446 | 4 | 6 | 9,456 |
Derecognitions | -5,650 | -799 | -13 | -6,461 |
Balance at 31 March 18 | 101,403 | 10,123 | 1,647 | 113,174 |