|
|
Stage 1 |
Stage 2 |
Stage 3 |
Total |
|
Opening balance 1 July 2020 |
9,571,463 |
550,032 |
299,868 |
10,421,363 |
|
New financial assets originated/purchased/(derecognised) |
(25,296) |
611,214 |
412,433 |
998,351 |
|
Transfer from Stage 1 to Stage 2 |
(11,348) |
11,348 |
- |
- |
|
Transfer from Stage 1 to Stage 3 |
(1,373) |
- |
1,373 |
- |
|
Transfer from Stage 2 to Stage 1 |
64,719 |
(64,719) |
- |
- |
|
Transfer from Stage 2 to Stage 3 |
- |
(27,339) |
27,339 |
- |
|
Transfer from Stage 3 to Stage 1 |
4 |
- |
(4) |
- |
|
Transfer from Stage 3 to Stage 2 |
- |
4 |
(4) |
- |
|
Foreign exchange movement |
- |
4 |
(4) |
- |
|
Gross carrying amount as at 30 June 2021 |
9,630,024 |
1,082,370 |
742,004 |
11,454,398 |
|
New financial assets originated/purchased/(derecognised) |
1,956,974 |
(349,574) |
133,338 |
1,740,738 |
|
Transfer from Stage 1 to Stage 2 |
(269,316) |
269,316 |
- |
- |
|
Transfer from Stage 2 to Stage 1 |
184,624 |
(184,624) |
- |
- |
|
Transfer from Stage 2 to Stage 3 |
- |
(72,601) |
72,601 |
- |
|
Transfer from Stage 3 to Stage 1 |
3 |
- |
(3) |
- |
|
Transfer from Stage 3 to Stage 2 |
- |
91 |
(91) |
- |
|
Foreign exchange movement |
45,664 |
2,875 |
5,443 |
53,982 |
|
Gross carrying amount as at 30 June 2022 |
11,547,973 |
747,853 |
953,292 |
13,249,118 |