Note 8 - Gross loans
| Parent Bank | |||||
| Loans subject to impairment | Fixed interest loans at FV | ||||
| Gross loan | Stage 1 | Stage 2 | Stage 3 | Total | |
| Balance at 1 January 2018 | 91,074 | 9,931 | 1,560 | 3,278 | 105,843 |
| Transfer to stage 1 | 1,882 | -1,866 | -16 | - | - |
| Transfer to stage 2 | -3,285 | 3,307 | -22 | - | - |
| Transfer to stage 3 | -58 | -320 | 378 | - | - |
| Net increase/decrease amount excisting loans | -5,288 | -168 | -6 | - | -5,462 |
| New loans | 37,724 | 1,534 | 97 | 1,627 | 40,981 |
| Derecognitions | -26,571 | -2,388 | -440 | -893 | -30,292 |
| Balance at 30 September 2018 | 95,478 | 10,029 | 1,551 | 4,013 | 111,069 |
| Group | |||||
| Loans subject to impairment | Fixed interest loans at FV | ||||
| Gross loan | Stage 1 | Stage 2 | Stage 3 | Total | |
| Balance at 1 January 2018 | 96,286 | 10,855 | 1,652 | 3,278 | 112,071 |
| Transfer to stage 1 | 2,044 | -2,026 | -18 | - | - |
| Transfer to stage 2 | -3,770 | 3,802 | -32 | - | - |
| Transfer to stage 3 | -78 | -352 | 430 | - | - |
| Net increase/decrease amount excisting loans | -5,817 | -294 | -13 | - | -6,124 |
| New loans | 39,744 | 1,705 | 105 | 1,627 | 43,180 |
| Derecognitions | -27,242 | -2,472 | -476 | -893 | -31,084 |
| Balance at 30 September 2018 | 101,167 | 11,217 | 1,649 | 4,013 | 118,044 |
