Parent bank | Group | |||||
31 Dec 2010 | 30 Sept 2010 | 30 Sept 2011 | 30 Sept 2011 | 30 Sept 2010 | 31 Dec 2010 | |
21 | - | 21 | Deferred tax | 27 | 0 | 31 |
178 | 221 | 187 | Payable tax | 205 | 244 | 196 |
676 | 956 | 1,129 | Accrued expenses and received, non-accrued income | 1,408 | 1,337 | 1,057 |
182 | 195 | 116 | Provision for accrued expenses and commitments | 117 | 195 | 182 |
0 | 0 | 0 | Pension liabilities | 6 | 7 | 6 |
73 | 33 | 80 | Drawing debt | 80 | 33 | 73 |
11 | 5 | 3 | Creditors | 39 | 36 | 26 |
82 | 40 | 1,198 | Debt from securities | 1,198 | 40 | 82 |
- | - | - | Debt available for sale | 137 | 110 | 110 |
114 | 171 | 386 | Other liabilities | 421 | 175 | 159 |
1,337 | 1,621 | 3,119 | Total other liabilites | 3,638 | 2,177 | 1,922 |