Note 8 - Gross loans

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

 

 

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