| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | 2020 | ||||||
3 | Financial guarantee contracts and loan commitments | Stage 1 | Stage 2 | Stage 3 | |||
4 | 12-months ECL | Lifetime ECL | Lifetime ECL | Total | |||
5 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
6 | |||||||
7 | Total amount guaranteed as at 30 June 2019 | 556,332 | 4,615 | 796 | 561,743 | ||
8 | Changes in the amount guaranteed: | ||||||
9 | Transfer to stage 3 | (50) | - | 50 | - | ||
10 | New financial assets originated | 4,246,485 | - | - | 4,246,485 | ||
11 | Financial assets that have been derecognised | (416,950) | (4,615) | (20) | (421,585) | ||
12 | Other movements | (55,972) | - | (40) | (56,012) | ||
13 | Gross carrying amount at 30 June 2020 | 4,329,845 | - | 786 | 4,330,631 | ||
14 | |||||||
15 | |||||||
16 | 2019 | ||||||
17 | Financial guarantee contracts and loan commitments | Stage 1 | Stage 2 | Stage 3 | |||
18 | 12-months ECL | Lifetime ECL | Lifetime ECL | Total | |||
19 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
20 | |||||||
21 | Total amount guaranteed as at 30 June 2018 | 871,592 | - | 3,095 | 874,687 | ||
22 | Changes in the amount guaranteed: | ||||||
23 | Transfer to stage 3 | (31) | - | 31 | - | ||
24 | New financial assets originated | 359,174 | 4,615 | - | 363,789 | ||
25 | Financial assets that have been derecognised | (362,944) | - | (1,690) | (364,634) | ||
26 | Other changes | (311,459) | - | (640) | (312,099) | ||
27 | Gross carrying amount at 30 June 2019 | 556,332 | 4,615 | 796 | 561,743 | ||
28 | |||||||
29 | |||||||
30 | 2020 | ||||||
31 | Stage 1 | Stage 2 | Stage 3 | ||||
32 | Loss allowance - Financial guarantee contracts | 12-months ECL | Lifetime ECL | Lifetime ECL | Total | ||
33 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
34 | |||||||
35 | Loss allowance as at 01 July 2019 | 10,411 | 65 | - | 10,476 | ||
36 | Changes in the loss allowance | ||||||
37 | Transfer to stage 3 | (1) | - | 1 | - | ||
38 | New financial assets originated | 6,824 | - | - | 6,824 | ||
39 | Financial assets that have been derecognised | (7,641) | (65) | - | (7,706) | ||
40 | Foreign exchange and other movements | - | |||||
41 | Other movements | (2,282) | - | 49 | (2,233) | ||
42 | Expected credit loss as at 30 June 2020 | 7,311 | - | 50 | 7,361 | ||
43 | |||||||
44 | 2019 | ||||||
45 | Stage 1 | Stage 2 | Stage 3 | ||||
46 | Loss allowance - Financial guarantee contracts | 12-months ECL | Lifetime ECL | Lifetime ECL | Total | ||
47 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
48 | |||||||
49 | Loss allowance as at 01 July 2018 | 10,086 | - | - | 10,086 | ||
50 | Changes in the loss allowance | ||||||
51 | Transfer to stage 3 | (31) | - | 31 | - | ||
52 | New financial assets originated | 4,893 | 65 | - | 4,958 | ||
53 | Financial assets that have been derecognised | (3,167) | - | - | (3,167) | ||
54 | Other movements | (1,370) | - | (31) | (1,401) | ||
55 | Expected credit loss as at 30 June 2019 | 10,411 | 65 | - | 10,476 |