| Parent bank |
|
|
Group |
| 2011 |
2012 |
(NOK million) |
Note |
2012 |
2011 |
| 1,519 |
1,079 |
Cash and receivables from central banks |
|
1,079 |
1,519 |
| 5,033 |
5,619 |
Deposits with and loans to credit institutions |
|
3,012 |
2,557 |
| 70,793 |
72,464 |
Gross loans to customers before write-down |
5.8 |
74,943 |
73,105 |
| -151 |
-129 |
- Specified write-downs |
6.7.8 |
-144 |
-172 |
| -273 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-290 |
| 70,369 |
72,057 |
Net loans to and receivables from customers |
|
74,504 |
72,643 |
| 12,918 |
17,164 |
Fixed-income CDs and bonds at fair value |
|
17,164 |
12,918 |
| 3,698 |
3,101 |
Derivatives |
|
3,100 |
3,697 |
| 331 |
354 |
Shares, units and other equity interests |
2 |
777 |
611 |
| 2,816 |
3,115 |
Investment in related companies |
|
4,573 |
4,259 |
| 1,203 |
2,181 |
Investment in group companies |
|
- |
- |
| 222 |
340 |
Investment held for sale |
|
486 |
481 |
| 447 |
447 |
Goodwill |
|
482 |
471 |
| 1,142 |
1,485 |
Other assets |
9 |
2,742 |
2,299 |
| 99,697 |
106,942 |
Assets |
|
107,919 |
101,455 |
| 6,232 |
5,137 |
Deposits from credit institutions |
|
5,137 |
6,232 |
| 2,886 |
2,273 |
Funding, "swap" arrangement with the government |
|
2,273 |
2,886 |
| 48,114 |
53,187 |
Deposits from and debt to customers |
10 |
52,252 |
47,871 |
| 28,148 |
30,259 |
Debt created by issue of securities |
11 |
30,259 |
28,148 |
| 3,158 |
2,790 |
Derivatives |
|
2,790 |
3,158 |
| 1,544 |
1,600 |
Other liabilities |
12 |
2,054 |
1,971 |
| - |
- |
Investment held for sale |
|
72 |
151 |
| 2,690 |
3,040 |
Subordinated loan capital |
11 |
3,040 |
2,690 |
| 92,773 |
98,287 |
Total liabilities |
|
97,876 |
93,107 |
| 2,373 |
2,597 |
Equity capital certificates |
|
2,597 |
2,373 |
| -0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
| 183 |
895 |
Premium fund |
|
895 |
183 |
| 1,457 |
1,889 |
Dividend equalisation fund |
|
1,889 |
1,457 |
| 190 |
195 |
Recommended dividends |
|
195 |
190 |
| 40 |
30 |
Provision for gifts |
|
30 |
40 |
| 2,611 |
2,944 |
Savings bank’s reserve |
|
2,944 |
2,611 |
| 70 |
106 |
Unrealised gains reserve |
|
123 |
85 |
| - |
0 |
Other equity capital |
|
1,303 |
1,274 |
| - |
- |
Profit for the periode |
|
- |
- |
| |
|
Minority interests |
|
67 |
135 |
| 6,924 |
8,656 |
Total equity capital |
13 |
10,042 |
8,348 |
| 99,697 |
106,942 |
Total liabilities and equity |
|
107,919 |
101,455 |
