155 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) (d) Card receivables (cont’d) (ii) Gross carrying amount - Card receivables An analysis of changes in the gross carrying amount and the corresponding ECL allowances in relation to 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 192.6 45.4 77.4 315.4 New assets originated or purchased 66.9 14.0 12.9 93.8 Assets derecognised or repaid (excluding write offs) (66.8) (5.4) (27.8) (100.0) Transfers to Stage 1 37.6 (26.5) (11.1) - Transfers to Stage 2 (19.5) 24.6 (5.1) - Transfers to Stage 3 (5.2) (7.4) 12.6 - Amounts written off - - (5.3) (5.3) At 30 September 2021 205.6 44.7 53.6 303.9 GROUP 2020 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2019 231.1 76.7 66.0 373.8 New assets originated or purchased 43.1 10.8 19.9 73.8 Assets derecognised or repaid (excluding write offs) (85.7) (12.6) (12.9) (111.2) Transfers to Stage 1 42.2 (38.6) (3.6) - Transfers to Stage 2 (25.6) 26.2 (0.6) - Transfers to Stage 3 (12.5) (17.1) 29.6 - Amounts written off - - (21.0) (21.0) At 30 September 2020 192.6 45.4 77.4 315.4 COMPANY 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 - - - - Amalgamation adjustment 192.6 45.4 77.4 315.4 New assets originated or purchased 66.9 14.0 12.9 93.8 Assets derecognised or repaid (excluding write offs) (66.8) (5.4) (27.8) (100.0) Transfers to Stage 1 37.6 (26.5) (11.1) - Transfers to Stage 2 (19.5) 24.6 (5.1) - Transfers to Stage 3 (5.2) (7.4) 12.6 - Amounts written off - - (5.3) (5.3) At 30 September 2021 205.6 44.7 53.6 303.9
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