| Parent bank |
|
|
Group |
| 2011 |
30 June 2011 |
30 June 2012 |
(NOK million) |
Note |
30 June 2012 |
30 June 2011 |
2011 |
| 1,519 |
3,922 |
1,152 |
Cash and receivables from central banks |
|
1,152 |
3,922 |
1,519 |
| 5,033 |
3,958 |
5,254 |
Deposits with and loans to credit institutions |
|
2,623 |
1,459 |
2,557 |
| 70,793 |
66,241 |
71,121 |
Gross loans to customers before write-down |
5.8 |
73,595 |
68,559 |
73,105 |
| -151 |
-141 |
-155 |
- Specified write-downs |
6.7.8 |
-166 |
-177 |
-172 |
| -273 |
-273 |
-273 |
- Write-downs by loan category |
6 |
-290 |
-290 |
-290 |
| 70,369 |
65,827 |
70,693 |
Net loans to and receivables from customers |
|
73,139 |
68,092 |
72,643 |
| 12,918 |
14,988 |
16,955 |
Fixed-income CDs and bonds at fair value |
|
16,955 |
14,988 |
12,918 |
| 3,698 |
1,619 |
4,244 |
Derivatives |
|
4,243 |
1,619 |
3,697 |
| 546 |
568 |
528 |
Shares, units and other equity interests |
2 |
606 |
578 |
611 |
| 2,822 |
2,822 |
3,179 |
Investment in related companies |
|
4,628 |
4,215 |
4,259 |
| 1,203 |
1,137 |
2,043 |
Investment in group companies |
|
- |
- |
- |
| 447 |
447 |
447 |
Goodwill |
|
471 |
460 |
471 |
| 1,142 |
1,651 |
2,190 |
Other assets |
9 |
3,998 |
3,170 |
2,779 |
| 99,697 |
96,938 |
106,684 |
Assets |
|
107,815 |
98,503 |
101,455 |
| 6,232 |
7,635 |
6,968 |
Deposits from credit institutions |
|
6,967 |
7,635 |
6,232 |
| 2,886 |
4,318 |
2,553 |
Funding, "swap" arrangement with the government |
|
2,553 |
4,318 |
2,886 |
| 48,114 |
46,133 |
52,231 |
Deposits from and debt to customers |
10 |
51,504 |
45,990 |
47,871 |
| 28,148 |
26,382 |
28,341 |
Debt created by issue of securities |
11 |
28,341 |
26,382 |
28,148 |
| 3,158 |
1,559 |
4,097 |
Derivatives |
|
4,097 |
1,559 |
3,158 |
| 1,544 |
1,734 |
1,784 |
Other liabilities |
12 |
2,325 |
2,201 |
2,122 |
| 2,690 |
2,516 |
2,662 |
Subordinated loan capital |
11 |
2,662 |
2,516 |
2,690 |
| 92,773 |
90,278 |
98,634 |
Total liabilities |
|
98,450 |
90,601 |
93,107 |
| 2,373 |
2,373 |
2,484 |
Equity capital certificates |
|
2,484 |
2,373 |
2,373 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 183 |
182 |
813 |
Premium fund |
|
813 |
182 |
183 |
| 1,457 |
1,160 |
1,457 |
Dividend equalisation fund |
|
1,457 |
1,160 |
1,457 |
| 190 |
-0 |
- |
Recommended dividends |
|
- |
-0 |
190 |
| 40 |
- |
- |
Provision for gifts |
|
- |
- |
40 |
| 2,611 |
2,345 |
2,611 |
Savings bank’s reserve |
|
2,611 |
2,345 |
2,611 |
| 70 |
45 |
70 |
Unrealised gains reserve |
|
90 |
71 |
85 |
| - |
0 |
0 |
Other equity capital |
|
1,264 |
1,138 |
1,274 |
| - |
556 |
614 |
Profit for the periode |
|
510 |
505 |
- |
| |
|
|
Minority interests |
|
136 |
129 |
135 |
| 6,924 |
6,660 |
8,050 |
Total equity capital |
13 |
9,365 |
7,902 |
8,348 |
| 99,697 |
96,938 |
106,684 |
Total liabilities and equity |
|
107,815 |
98,503 |
101,455 |
