|
|
Stage 1 |
Stage 2 |
Stage 3 |
Total |
|
Opening balance 1 July 2020 |
- |
- |
- |
- |
|
New financial assets originated/purchased/(derecognised) |
687,824 |
(10,579) |
(3,395) |
673,850 |
|
Transfer from Individual |
1,259,901 |
50,400 |
24,247 |
1,334,548 |
|
Transfer from Stage 1 to Stage 2 |
(12,154) |
12,154 |
- |
- |
|
Transfer from Stage 1 to Stage 3 |
(3,855) |
- |
3,855 |
- |
|
Transfer from Stage 2 to Stage 1 |
692 |
(692) |
- |
- |
|
Transfer from Stage 2 to Stage 3 |
- |
(1,718) |
1,718 |
- |
|
Transfer from Stage 3 to Stage 1 |
950 |
- |
(950) |
- |
|
Transfer from Stage 3 to Stage 2 |
- |
1,228 |
(1,228) |
- |
|
Foreign exchange movement |
5,842 |
233 |
18,746 |
24,821 |
|
Gross carrying amount as at 30 June 2021 |
1,939,200 |
51,026 |
42,993 |
2,033,219 |
|
New financial assets originated/purchased/(derecognised) |
686,761 |
88,635 |
16,034 |
791,430 |
|
Transfer from Individual |
|
|
|
|
|
Transfer from Stage 1 to Stage 2 |
(12,697) |
12,697 |
- |
- |
|
Transfer from Stage 1 to Stage 3 |
(10,752) |
- |
10,752 |
- |
|
Transfer from Stage 2 to Stage 1 |
53,533 |
(53,533) |
- |
- |
|
Transfer from Stage 2 to Stage 3 |
- |
(4,455) |
4,455 |
- |
|
Transfer from Stage 3 to Stage 1 |
1,313 |
- |
(1,313) |
- |
|
Transfer from Stage 3 to Stage 2 |
- |
146 |
(146) |
- |
|
Foreign exchange movement |
11,579 |
179 |
288 |
12,046 |
|
Gross carrying amount as at 30 June 2022 |
2,668,937 |
94,695 |
73,063 |
2,836,695 |