A | B | C | D | E | F | G | H | I | J | K | L | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||
2 | 2021 | 2020 | 2019 | |||||||||
3 | Segment A | Segment B | Total | Segment A | Segment B | Total | Segment A | Segment B | Total | |||
4 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | MUR'000 | |||
5 | LOSS ALLOWANCE ON FINANCIAL ASSETS | |||||||||||
6 | Cash and cash equivalents | (150) | 1,106 | 956 | (1,969) | (20,805) | (22,774) | (2,206) | (22,243) | (24,449) | ||
7 | Due from banks | (2,341) | 818 | (1,523) | (175) | 1,166 | 991 | 2,290 | 1,370 | 3,660 | ||
8 | Loans and advances to banks | (1,694) | 19,505 | 17,811 | 1,694 | (5,202) | (3,508) | - | (2,662) | (2,662) | ||
9 | Loan and advances to customers | 252,840 | 167,754 | 420,594 | 177,583 | 799,854 | 977,437 | 16,824 | 560,895 | 577,719 | ||
10 | Debt instruments measured at FVTOCI | - | - | - | - | (1,074) | (1,074) | (77) | 604 | 527 | ||
11 | Debt instruments measured at amortised cost | 33,376 | 35 | 33,411 | 1,023 | (1,609) | (586) | 1,890 | 505 | 2,395 | ||
12 | Financial guarantee contracts and loan commitments (Note 38) | 16,997 | 5,218 | 22,215 | (5,320) | 2,204 | (3,116) | 1,092 | (702) | 390 | ||
13 | Trade and other receivables | 3,669 | - | 3,669 | - | - | - | - | - | - | ||
14 | Total credit loss expense under IFRS 9 | 302,697 | 194,436 | 497,133 | 172,836 | 774,534 | 947,370 | 19,813 | 537,767 | 557,580 | ||
15 | Bad debt recovered | (31,111) | (891) | (32,002) | (11,364) | (96,911) | (108,275) | (5,728) | (83,472) | (89,200) | ||
16 | 271,586 | 193,545 | 465,131 | 161,472 | 677,623 | 839,095 | 14,085 | 454,295 | 468,380 |