150 C I M F I N A N C I A L S E R V I C E S L T D Explanatory Notes 30 SEPTEMBER 2021 E x p l a n a t o r y N o t e s 16. LOANS AND ADVANCES (CONT’D) (b) Corporate credit facilities (cont’d) (iii) Gross carrying amount – Corporate credit facilities An analysis of changes in the gross carrying amount and the corresponding ECL allowances in relation to Corporate Credit facilities is as follows: GROUP 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 69.9 - 57.0 126.9 New assets originated 3.4 - 3.6 7.0 Assets derecognised or repaid (excluding write offs) (42.2) - - (42.2) Transfer from Credit facilities 42.9 0.3 27.3 70.5 At 30 September 2021 74.0 0.3 87.9 162.2 GROUP 2020 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2019 112.6 - 57.6 170.2 Assets derecognised or repaid (excluding write offs) (42.7) - (0.6) (43.3) At 30 September 2020 69.9 - 57.0 126.9 COMPANY 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 7,320.5 - - 7,320.5 Amalgamation adjustment (7,050.8) - 57.0 (6,993.8) New assets originated 31.6 - 3.7 35.3 Assets derecognised or repaid (excluding write offs) (42.2) - - (42.2) Transfer from Credit facilities 42.9 0.3 27.3 70.5 At 30 September 2021 302.0 0.3 88.0 390.3 COMPANY 2020 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2019 3,002.0 - - 3,002.0 New assets originated 4,318.5 - - 4,318.5 At 30 September 2020 7,320.5 - - 7,320.5
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