CIM FINANCE. INTEGRATED REPORT 2022 | 203 39. RESTATEMENT AND RECLASSIFICATIONS (CONT’D) GROUP 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m Performing 4,758.2 - - 4,758.2 Watchlist - 640.0 - 640.0 Non-performing - - 915.1 915.1 4,758.2 640.0 915.1 6,313.3 GROUP 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m At 1 October 2020 As previously stated 3,320.2 849.7 585.6 4,755.5 Effect of prior year adjustment (46.8) (11.9) (7.6) (66.3) As restated 3,273.4 837.8 578.0 4,689.2 New assets originated or purchased 3,054.4 354.6 284.4 3,693.4 Assets derecognised or repaid (excluding write offs) (1,402.5) (282.1) (255.4) (1,940.0) Transfers to Stage 1 317.6 (279.7) (37.9) - Transfers to Stage 2 (238.1) 251.3 (13.2) - Transfers to Stage 3 (203.7) (241.6) 445.3 - Amounts written off - - (58.8) (58.8) Transfer to corporate credit facilities (42.9) (0.3) (27.3) (70.5) At 30 September 2021 4,758.2 640.0 915.1 6,313.3 COMPANY 2021 Stage 1 Stage 2 Stage 3 TOTAL MUR m MUR m MUR m MUR m Performing 4,744.8 - - 4,744.8 Watchlist - 634.1 - 634.1 Non-performing - - 885.3 885.3 4,744.8 634.1 885.3 6,264.2 Credit facilities Changes in credit quality Changes in gross carrying amount (a) EXPLANATORY NOTES 30 SEPTEMBER 2022
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