| Parent bank |
|
|
Group |
| 31 Dec 2013 |
31 Mar 2013 |
31 Mar 2014 |
(NOK million) |
Note |
31 Mar 2014 |
31 Mar 2013 |
31 Dec 2013 |
| 4,793 |
311 |
1,196 |
Cash and receivables from central banks |
|
1,196 |
311 |
4,793 |
| 4,000 |
4,470 |
3,952 |
Deposits with and loans to credit institutions |
|
1,086 |
1,854 |
1,189 |
| 77,030 |
73,874 |
76,009 |
Gross loans to customers before write-down |
5,8 |
79,366 |
76,425 |
80,303 |
| -150 |
-128 |
-156 |
- Specified write-downs |
6,7,8 |
-173 |
-143 |
-173 |
| -278 |
-278 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-295 |
-295 |
| 76,602 |
73,468 |
75,575 |
Net loans to and receivables from customers |
|
78,898 |
75,988 |
79,836 |
| 16,887 |
20,318 |
17,623 |
Fixed-income CDs and bonds |
15 |
17,623 |
20,318 |
16,887 |
| 3,051 |
3,117 |
3,206 |
Derivatives |
14 |
3,205 |
3,113 |
3,050 |
| 492 |
354 |
640 |
Shares, units and other equity interests |
2,15 |
1,108 |
761 |
1,030 |
| 3,138 |
2,899 |
3,200 |
Investment in related companies |
|
4,787 |
4,518 |
4,624 |
| 2,442 |
2,169 |
2,442 |
Investment in group companies |
|
- |
- |
- |
| 114 |
426 |
114 |
Investment held for sale |
|
62 |
474 |
113 |
| 447 |
447 |
447 |
Goodwill |
|
521 |
490 |
495 |
| 2,110 |
1,806 |
1,907 |
Other assets |
9 |
3,122 |
2,963 |
3,344 |
| 114,074 |
109,784 |
110,302 |
Total assets |
|
111,609 |
110,790 |
115,360 |
| 5,159 |
4,916 |
5,565 |
Deposits from credit institutions |
|
5,567 |
4,915 |
5,159 |
| 1,220 |
2,273 |
1,143 |
Funding, "swap" arrangement with the government |
|
1,143 |
2,273 |
1,220 |
| 56,531 |
53,506 |
55,185 |
Deposits from and debt to customers |
10 |
54,736 |
52,603 |
56,074 |
| 33,762 |
32,347 |
29,914 |
Debt created by issue of securities |
11 |
29,914 |
32,347 |
33,762 |
| 2,295 |
2,714 |
2,516 |
Derivatives |
15 |
2,516 |
2,714 |
2,295 |
| 1,992 |
2,477 |
2,762 |
Other liabilities |
12 |
3,036 |
2,886 |
2,303 |
| - |
- |
- |
Investment held for sale |
|
- |
31 |
- |
| 3,304 |
2,850 |
3,308 |
Subordinated loan capital |
11 |
3,308 |
2,850 |
3,304 |
| 104,263 |
101,084 |
100,393 |
Total liabilities |
|
100,220 |
100,620 |
104,118 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 895 |
895 |
895 |
Premium fund |
|
895 |
895 |
895 |
| 2,496 |
1,889 |
2,496 |
Dividend equalisation fund |
|
2,496 |
1,889 |
2,496 |
| 227 |
- |
- |
Recommended dividends |
|
- |
- |
227 |
| 124 |
- |
- |
Provision for gifts |
|
- |
- |
124 |
| 3,276 |
2,944 |
3,276 |
Savings bank’s reserve |
|
3,276 |
2,944 |
3,276 |
| 195 |
106 |
195 |
Unrealised gains reserve |
|
206 |
123 |
206 |
| -0 |
38 |
- |
Other equity capital |
|
1,357 |
1,340 |
1,354 |
| - |
231 |
450 |
Profit for the periode |
|
500 |
321 |
- |
| |
|
|
Minority interests |
|
62 |
62 |
67 |
| 9,811 |
8,700 |
9,909 |
Total equity capital |
13 |
11,389 |
10,170 |
11,242 |
| 114,074 |
109,784 |
110,302 |
Total liabilities and equity |
|
111,609 |
110,790 |
115,360 |
