| Parent bank |
|
|
Group |
| 31 Dec 2010 |
30 June 2010 |
30 June 2011 |
(NOK million) |
Note |
30 June 2011 |
30 June 2010 |
31 Dec 2010 |
| 2,112 |
5,800 |
3,922 |
Cash and receivables from central banks |
|
3,922 |
5,800 |
2,112 |
| 2,894 |
2,693 |
3,958 |
Deposits with and loans to credit institutions |
|
1,459 |
278 |
420 |
| 67,443 |
62,023 |
66,241 |
Gross loans to customers before write-down |
5,8 |
68,559 |
64,390 |
69,847 |
| -186 |
-244 |
-141 |
- Specified write-downs |
6,7,8 |
-177 |
-279 |
-222 |
| -273 |
-273 |
-273 |
- Write-downs by loan category |
6 |
-290 |
-289 |
-290 |
| 66,983 |
61,505 |
65,827 |
Net loans to and receivables from customers |
|
68,092 |
63,822 |
69,336 |
| 17,036 |
14,938 |
14,988 |
Fixed-income CDs and bonds at fair value |
9 |
14,988 |
14,883 |
16,980 |
| 1,825 |
1,881 |
1,619 |
Derivatives |
|
1,619 |
1,880 |
1,825 |
| 625 |
623 |
568 |
Shares, units and other equity interests |
2,10 |
578 |
556 |
618 |
| 2,156 |
2,185 |
2,822 |
Investment in related companies |
|
4,215 |
3,391 |
3,526 |
| 969 |
900 |
1,137 |
Investment in group companies |
|
0 |
- |
0 |
| 447 |
447 |
447 |
Goodwill |
|
460 |
460 |
460 |
| 1,338 |
1,383 |
1,563 |
Other assets |
11 |
3,082 |
2,755 |
2,717 |
| 96,385 |
92,356 |
96,849 |
Assets |
|
98,415 |
93,823 |
97,992 |
| 8,743 |
10,827 |
7,635 |
Deposits from credit institutions |
|
7,635 |
10,827 |
8,743 |
| 4,318 |
4,318 |
4,318 |
Funding, "swap" arrangement with the government |
|
4,318 |
4,318 |
4,318 |
| 43,028 |
41,429 |
46,133 |
Deposits from and debt to customers |
12 |
45,990 |
41,273 |
42,786 |
| 27,941 |
23,818 |
26,382 |
Debt created by issue of securities |
13 |
26,382 |
23,818 |
27,941 |
| 1,684 |
1,562 |
1,559 |
Derivatives |
|
1,559 |
1,562 |
1,684 |
| 1,332 |
1,377 |
1,646 |
Other liabilities |
14 |
2,113 |
1,951 |
1,917 |
| 2,758 |
2,850 |
2,516 |
Subordinated loan capital |
13 |
2,516 |
2,850 |
2,758 |
| 89,804 |
86,181 |
90,189 |
Total liabilities |
|
90,513 |
86,599 |
90,147 |
| 2,373 |
2,373 |
2,373 |
Equity capital certificates |
|
2,373 |
2,373 |
2,373 |
| -0 |
0 |
-0 |
Own holding of ECCs |
|
-0 |
0 |
-0 |
| 182 |
174 |
182 |
Premium fund |
|
182 |
174 |
182 |
| 1,159 |
878 |
1,160 |
Dividend equalisation fund |
|
1,160 |
878 |
1,159 |
| 285 |
- |
-0 |
Recommended dividends |
|
-0 |
- |
285 |
| 192 |
- |
0 |
Provision for gifts |
|
0 |
- |
192 |
| 2,345 |
2,155 |
2,345 |
Savings bank’s reserve |
|
2,345 |
2,155 |
2,345 |
| 45 |
110 |
45 |
Unrealised gains reserve |
|
71 |
124 |
66 |
| - |
- |
- |
Other equity capital |
|
1,138 |
1,024 |
1,147 |
| - |
485 |
556 |
Profit for the periode |
|
505 |
449 |
- |
| |
|
|
Minority interests |
|
129 |
48 |
97 |
| 6,581 |
6,175 |
6,660 |
Total equity capital |
15 |
7,902 |
7,224 |
7,846 |
| 96,385 |
92,356 |
96,849 |
Total liabilities and equity |
|
98,415 |
93,823 |
97,992 |
