|
|
Stage 1 |
Stage 2 |
Stage 3 |
Total |
|
Opening balance 1 July 2020 |
2,724,029 |
227,121 |
415,388 |
3,366,538 |
|
New financial assets originated/purchased/(derecognised) |
177,078 |
160,186 |
437,947 |
775,211 |
|
Transfer from Stage 1 to Stage 2 |
(77,526) |
77,526 |
- |
- |
|
Transfer from Stage 1 to Stage 3 |
(35,800) |
- |
35,800 |
- |
|
Transfer from Stage 2 to Stage 1 |
33,696 |
(33,696) |
- |
- |
|
Transfer from Stage 2 to Stage 3 |
- |
(10,201) |
10,201 |
- |
|
Transfer from Stage 3 to Stage 1 |
13 |
- |
(13) |
- |
|
Transfer from Stage 3 to Stage 2 |
- |
7,018 |
(7,018) |
- |
|
Foreign exchange movement |
10,184 |
850 |
1,553 |
12,587 |
|
Gross carrying amount as at 30 June 2021 |
2,831,674 |
428,804 |
893,858 |
4,154,336 |
|
New financial assets originated/purchased/(derecognised) |
29,942 |
217,045 |
34,663 |
281,650 |
|
Transfer from Stage 1 to Stage 2 |
(61,890) |
61,890 |
- |
- |
|
Transfer from Stage 1 to Stage 3 |
(66,470) |
- |
66,470 |
- |
|
Transfer from Stage 2 to Stage 1 |
2,423 |
(2,423) |
- |
- |
|
Transfer from Stage 2 to Stage 3 |
- |
(48,492) |
48,492 |
- |
|
Transfer from Stage 3 to Stage 1 |
2,138 |
- |
(2,138) |
- |
|
Transfer from Stage 3 to Stage 2 |
- |
43,760 |
(43,760) |
- |
|
Foreign exchange movement |
8,272 |
2,499 |
5,996 |
16,767 |
|
Gross carrying amount as at 30 June 2022 |
2,746,089 |
703,083 |
1,003,581 |
4,452,753 |