| Parent bank | Group | |||||
| 2011 | 30 Sept 2011 | 30 Sept 2012 | 30 Sept 2012 | 30 Sept 2011 | 2011 | |
| 40 | 21 | 40 | Deferred tax | 49 | 27 | 55 |
| 215 | 187 | 161 | Payable tax | 189 | 205 | 244 |
| 913 | 1,129 | 1,092 | Accrued expenses and received, non-accrued income | 1,466 | 1,408 | 1,213 |
| 101 | 116 | 94 | Provision for accrued expenses and commitments | 94 | 117 | 102 |
| - | - | - | Pension liabilities | 7 | 6 | 7 |
| 113 | 80 | 87 | Drawing debt | 87 | 80 | 113 |
| 10 | 3 | 9 | Creditors | 51 | 39 | 38 |
| 20 | 1,198 | 1,476 | Debt from securities | 1,476 | 1,198 | 20 |
| - | - | - | Debt available for sale | 79 | 137 | 151 |
| 130 | 386 | 358 | Other liabilities | 362 | 421 | 177 |
| 1,544 | 3,119 | 3,318 | Total other liabilites | 3,861 | 3,638 | 2,122 |