|
30 June 2022 |
||||
|
|
Stage 1 |
Stage 2 |
Stage 3 |
Total |
|
Performing |
20,708,310 |
- |
- |
20,708,310 |
|
Special Mention |
- |
1,745,740 |
|
1,745,740 |
|
Sub-Standard |
- |
- |
3,671,731 |
3,671,731 |
|
Gross carrying amount |
20,708,310 |
1,745,740 |
3,671,731 |
26,125,781 |
|
Loss Allowance |
(264,700) |
(68,302) |
(1,511,122) |
(1,844,124) |
|
Carrying amount |
20,443,610 |
1,677,438 |
2,160,609 |
24,281,657 |
|
30 June 2021 |
||||
|
|
Stage 1 |
Stage 2 |
Stage 3 |
Total |
|
Performing |
16,408,872 |
- |
- |
16,408,872 |
|
Special Mention |
- |
1,932,844 |
- |
1,932,844 |
|
Sub-Standard |
- |
- |
2,924,133 |
2,924,133 |
|
Gross carrying amount |
16,408,872 |
1,932,844 |
2,924,133 |
21,265,849 |
|
Loss Allowance |
(141,754) |
(42,807) |
(1,213,175) |
(1,397,736) |
|
Carrying amount |
16,267,118 |
1,890,037 |
1,710,958 |
19,868,113 |