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 | 1,599 | -1,592 | -7 | - |
Transfer to stage 2 | -2,110 | 2,133 | -24 | - |
Transfer to stage 3 | -34 | -175 | 210 | - |
Net increase/decrease amount excisting loans | -4,120 | -92 | 105 | -4,107 |
New loans | 27,975 | 765 | 67 | 28,807 |
Derecognitions | -19,415 | 1,956 | -88 | -21,459 |
Balance at 30 June 18 | 98,248 | 9,013 | 1,823 | 109,084 |
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 | 1,859 | -1,851 | -8 | - |
Transfer to stage 2 | -2,415 | 2,451 | -36 | - |
Transfer to stage 3 | -43 | -203 | 247 | - |
Net increase/decrease amount excisting loans | -4,651 | -191 | 92 | -4,750 |
New loans | 29,693 | 853 | 71 | 30,617 |
Derecognitions | -19,990 | -2,049 | -111 | -22,150 |
Balance at 30 June 18 | 104,018 | 9,864 | 1,907 | 115,787 |