We hereby declare that to the best of our knowledge the half-yearly financial statements for the period 1 January to 30 June 2012 have been prepared in accordance with IAS 34 Interim Financial Reporting, and that they give a true and fair view of the assets, liabilities, financial position and profit or loss of the bank and the group taken as a whole.
We also declare that to the best of our knowledge the half-yearly management report gives a fair review of important events in the reporting period and their impact on the financial statements, the principal risks and uncertainties facing the business in the next reporting period, and significant transactions with related parties.
Trondheim, 9 August 2012 | |||
The Board of Directors of SpareBank 1 SMN | |||
Per Axel Koch | Kjell Bjordal | Aud Skrudland | Arnhild Holstad |
(chair) | (deputy chair) | ||
Bård Benum | Elbjørg Gui Standal | Paul E. Hjelm-Hansen | Venche Johnsen |
(employee rep.) | |||
Finn Haugan | |||
(Group CEO) |