| Parent bank |
|
|
Group |
| 31.12.09 |
31.12.10 |
31.12.11 |
(NOK million) |
Note |
31.12.11 |
31.12.10 |
31.12.09 |
| 1,107 |
2,112 |
1,519 |
Cash and receivables from central banks |
|
1,519 |
2,112 |
1,107 |
| 2,477 |
2,894 |
5,033 |
Deposits with and loans to credit institutions |
|
2,557 |
420 |
153 |
| 59,304 |
67,443 |
70,793 |
Gross loans to customers before write-down |
5,8 |
73,105 |
69,847 |
61,782 |
| -193 |
-186 |
-151 |
- Specified write-downs |
6,7,8 |
-172 |
-222 |
-219 |
| -273 |
-273 |
-273 |
- Write-downs by loan category |
6 |
-290 |
-290 |
-289 |
| 58,838 |
66,983 |
70,369 |
Net loans to and receivables from customers |
|
72,643 |
69,336 |
61,275 |
| 14,751 |
17,036 |
12,918 |
Fixed-income CDs and bonds at fair value |
9 |
12,918 |
16,980 |
14,727 |
| 1,150 |
1,825 |
3,698 |
Derivatives |
|
3,697 |
1,825 |
1,149 |
| 563 |
625 |
546 |
Shares, units and other equity interests |
2,10 |
611 |
618 |
505 |
| 1,914 |
2,156 |
2,822 |
Investment in related companies |
|
4,259 |
3,526 |
2,921 |
| 858 |
969 |
1,203 |
Investment in group companies |
|
0 |
0 |
- |
| 447 |
447 |
447 |
Goodwill |
|
492 |
460 |
460 |
| 956 |
1,343 |
1,142 |
Other assets |
11 |
2,759 |
2,722 |
2,212 |
| 83,060 |
96,390 |
99,697 |
Assets |
|
101,455 |
97,997 |
84,509 |
| 6,992 |
8,743 |
6,232 |
Deposits from credit institutions |
|
6,232 |
8,743 |
6,992 |
| 4,318 |
4,318 |
2,886 |
Funding, "swap" arrangement with the government |
|
2,886 |
4,318 |
4,318 |
| 37,382 |
43,028 |
48,114 |
Deposits from and debt to customers |
12 |
47,871 |
42,786 |
37,227 |
| 23,358 |
27,941 |
28,148 |
Debt created by issue of securities |
13 |
28,148 |
27,941 |
23,358 |
| 712 |
1,684 |
3,158 |
Derivatives |
|
3,158 |
1,684 |
712 |
| 1,346 |
1,337 |
1,544 |
Other liabilities |
14 |
2,122 |
1,922 |
1,843 |
| 3,875 |
2,758 |
2,690 |
Subordinated loan capital |
13 |
2,690 |
2,758 |
3,875 |
| 77,984 |
89,809 |
92,773 |
Total liabilities |
|
93,107 |
90,152 |
78,326 |
| 1,736 |
2,373 |
2,373 |
Equity capital certificates |
|
2,373 |
2,373 |
1,736 |
| -2 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-2 |
| - |
182 |
183 |
Premium fund |
|
183 |
182 |
- |
| 877 |
1,159 |
1,457 |
Dividend equalisation fund |
|
1,457 |
1,159 |
877 |
| 174 |
285 |
190 |
Recommended dividends |
|
190 |
285 |
174 |
| 27 |
192 |
40 |
Provision for gifts |
|
40 |
192 |
27 |
| 2,155 |
2,345 |
2,611 |
Savings bank’s reserve |
|
2,611 |
2,345 |
2,155 |
| 110 |
45 |
70 |
Unrealised gains reserve |
|
85 |
66 |
124 |
| - |
- |
- |
Other equity capital |
|
1,274 |
1,147 |
1,052 |
| |
|
|
Minority interests |
|
135 |
97 |
42 |
| 5,076 |
6,581 |
6,924 |
Total equity capital |
15 |
8,348 |
7,846 |
6,183 |
| 83,060 |
96,390 |
99,697 |
Total liabilities and equity |
|
101,455 |
97,997 |
84,509 |
