2023 Stage 1 Stage 2 Stage 3 Total COMPANY MUR m MUR m MUR m MUR m At 1 October 2022 5,526.5 515.7 1,224.7 7,266.9 New assets originated 4,225.6 – – 4,225.6 Transfers on new assets originated (624.7) 317.7 307.0 – Assets derecognised or repaid (excluding write offs) (2,488.4) (247.0) (460.2) (3,195.6) Transfers to Stage 1 235.5 (173.6) (61.9) – Transfers to Stage 2 (250.7) 313.6 (62.9) – Transfers to Stage 3 (167.5) (125.2) 292.7 – Amounts written off – (0.1) (153.1) (153.2) At 30 September 2023 6,456.3 601.1 1,086.3 8,143.7 2022 Stage 1 Stage 2 Stage 3 Total GROUP MUR m MUR m MUR m MUR m At 1 October 2021 4,758.3 640.0 915.0 6,313.3 New assets originated 3,610.8 – – 3,610.8 Transfers on new assets originated (582.1) 252.4 329.7 – Assets derecognised or repaid (excluding write offs) (1,944.8) (203.7) (370.3) (2,518.8) Transfers to Stage 1 258.8 (206.4) (52.4) – Transfers to Stage 2 (265.7) 273.6 (7.9) – Transfers to Stage 3 (269.2) (230.4) 499.6 – Amounts written off (1.5) (2.0) (58.6) (62.1) At 30 September 2022 5,564.6 523.5 1,255.1 7,343.2 2022 Stage 1 Stage 2 Stage 3 Total COMPANY MUR m MUR m MUR m MUR m At 1 October 2021 4,744.9 634.1 885.2 6,264.2 New assets originated 3,538.4 – – 3,538.4 Transfers on new assets originated (567.6) 247.1 320.5 – Assets derecognised or repaid (excluding write offs) (1,908.6) (205.1) (373.6) (2,487.3) Transfers to Stage 1 248.5 (203.7) (44.8) – Transfers to Stage 2 (265.0) 273.0 (8.0) – Transfers to Stage 3 (264.1) (229.7) 493.8 – Amounts written off – – (48.4) (48.4) At 30 September 2022 5,526.5 515.7 1,224.7 7,266.9 16 LOANS AND ADVANCES Continued (a) Credit facilities Continued (iii) Gross carrying amount - Credit facilities Continued EXPLANATORY NOTES 30 SEPTEMBER 2023 154 CIM FINANCE ANNUAL REPORT
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