151 I N T E G R A T E D R E P O R T 2 0 2 1 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) GROUP 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 0.5 - 17.1 17.6 New assets originated - - 4.7 4.7 Assets derecognised or repaid (excluding write offs) (0.4) - - (0.4) Reclassification 2.3 - 15.1 17.4 Changes to estimates and assumptions used for ECL calculations 0.6 0.1 7.3 8.0 At 30 September 2021 3.0 0.1 44.2 47.3 GROUP 2020 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2019 0.1 - 11.7 11.8 Assets derecognised or repaid (excluding write offs) (0.2) - (0.7) (0.9) Impact of impairment losses and year end ECL of exposures transferred between stages 0.6 - 6.1 6.7 At 30 September 2020 0.5 - 17.1 17.6 (b) Corporate credit facilities (cont’d) (iv) Expected credit loss - Corporate credit facilities COMPANY 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 26.1 - - 26.1 Amalgamation adjustment 0.7 - 16.9 17.6 New assets originated - - 4.7 4.7 Assets derecognised or repaid (excluding write offs) (0.4) - - (0.4) Reclassification 2.3 - 15.1 17.4 Changes to estimates and assumptions used for ECL calculations 0.6 0.1 7.3 8.0 At 30 September 2021 29.3 0.1 44.0 73.4 COMPANY 2020 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2019 11.1 - - 11.1 New assets originated 15.0 - - 15.0 At 30 September 2020 26.1 - - 26.1
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