| Parent bank |
|
|
Group |
| 31 Dec 2010 |
31 March 2010 |
31 March 2011 |
(NOK million) |
Note |
31 March 2011 |
31 March 2010 |
31 Dec 2010 |
| 2,112 |
1,141 |
257 |
Cash and receivables from central banks |
|
257 |
1,141 |
2,112 |
| 2,894 |
2,416 |
3,403 |
Deposits with and loans to credit institutions |
|
946 |
95 |
420 |
| 67,443 |
59,527 |
66,331 |
Gross loans to customers before write-down |
3,7 |
68,553 |
61,886 |
69,847 |
| -186 |
-237 |
-182 |
- Specified write-downs |
2 |
-217 |
-267 |
-222 |
| -273 |
-273 |
-273 |
- Write-downs by loan category |
|
-290 |
-292 |
-290 |
| 66,983 |
59,016 |
65,876 |
Net loans to and receivables from customers |
|
68,046 |
61,327 |
69,336 |
| 17,036 |
14,669 |
15,635 |
Fixed-income CDs and bonds at fair value |
9 |
15,579 |
14,645 |
16,980 |
| 1,825 |
1,339 |
1,411 |
Derivatives |
|
1,411 |
1,338 |
1,825 |
| 625 |
568 |
605 |
Shares, units and other equity interests |
12,13 |
572 |
501 |
618 |
| 2,156 |
2,136 |
2,618 |
Investment in related companies |
|
4,119 |
3,190 |
3,526 |
| 969 |
858 |
975 |
Investment in group companies |
|
0 |
- |
0 |
| 447 |
447 |
447 |
Goodwill |
|
460 |
460 |
460 |
| 1,338 |
980 |
1,585 |
Other assets |
4 |
3,065 |
2,261 |
2,717 |
| 96,385 |
83,569 |
92,812 |
Assets |
|
94,455 |
84,957 |
97,992 |
| 8,743 |
7,262 |
8,302 |
Deposits from credit institutions |
|
8,302 |
7,262 |
8,743 |
| 4,318 |
4,318 |
4,318 |
Funding, "swap" arrangement with the government |
4,318 |
4,318 |
4,318 |
| 43,028 |
37,781 |
43,059 |
Deposits from and debt to customers |
6 |
42,900 |
37,606 |
42,786 |
| 27,941 |
23,336 |
25,078 |
Debt created by issue of securities |
8 |
25,078 |
23,336 |
27,941 |
| 1,684 |
1,112 |
1,265 |
Derivatives |
|
1,265 |
1,112 |
1,684 |
| 1,332 |
1,210 |
1,860 |
Other liabilities |
5 |
2,298 |
1,634 |
1,917 |
| 2,758 |
3,470 |
2,655 |
Subordinated loan capital |
8 |
2,655 |
3,470 |
2,758 |
| 89,804 |
78,489 |
86,537 |
Total liabilities |
|
86,816 |
78,739 |
90,147 |
| 2,373 |
1,736 |
2,373 |
Equity capital certificates |
|
2,373 |
1,736 |
2,373 |
| -0 |
-2 |
-0 |
Own holding of ECCs |
|
-0 |
-2 |
-0 |
| 182 |
- |
182 |
Premium fund |
|
182 |
- |
182 |
| 1,159 |
877 |
1,160 |
Dividend equalisation fund |
|
1,160 |
877 |
1,159 |
| 285 |
- |
- |
Recommended dividends |
|
- |
- |
285 |
| 192 |
27 |
0 |
Provision for gifts |
|
0 |
27 |
192 |
| 2,345 |
2,155 |
2,345 |
Savings bank’s reserve |
|
2,345 |
2,155 |
2,345 |
| 45 |
110 |
45 |
Unrealised gains reserve |
|
75 |
124 |
66 |
| - |
- |
- |
Other equity capital |
|
1,152 |
1,069 |
1,147 |
| - |
178 |
172 |
Profit for the periode |
|
255 |
188 |
- |
| |
|
|
Minority interests |
|
98 |
46 |
97 |
| 6,581 |
5,081 |
6,276 |
Total equity capital |
10 |
7,639 |
6,218 |
7,846 |
| 96,385 |
83,569 |
92,812 |
Total liabilities and equity |
|
94,455 |
84,957 |
97,992 |
