| Parent bank |
|
|
Group |
| 2011 |
31 Mar 2011 |
31 Mar 2012 |
(NOK million) |
Note |
31 Mar 2012 |
31 Mar 2011 |
2011 |
| 1,519 |
257 |
650 |
Cash and receivables from central banks |
|
650 |
257 |
1,519 |
| 5,033 |
3,403 |
4,078 |
Deposits with and loans to credit institutions |
|
1,576 |
946 |
2,557 |
| 70,793 |
66,331 |
69,350 |
Gross loans to customers before write-down |
5.8 |
71,681 |
68,553 |
73,105 |
| -151 |
-182 |
-142 |
- Specified write-downs |
6.7.8 |
-164 |
-217 |
-172 |
| -273 |
-273 |
-273 |
- Write-downs by loan category |
6 |
-290 |
-290 |
-290 |
| 70,369 |
65,876 |
68,935 |
Net loans to and receivables from customers |
|
71,227 |
68,046 |
72,643 |
| 12,918 |
15,635 |
13,278 |
Fixed-income CDs and bonds at fair value |
|
13,278 |
15,579 |
12,918 |
| 3,698 |
1,411 |
3,647 |
Derivatives |
|
3,645 |
1,411 |
3,697 |
| 546 |
605 |
544 |
Shares, units and other equity interests |
2 |
625 |
572 |
611 |
| 2,822 |
2,618 |
3,041 |
Investment in related companies |
|
4,582 |
4,119 |
4,259 |
| 1,203 |
975 |
1,457 |
Investment in group companies |
|
- |
- |
- |
| 447 |
447 |
447 |
Goodwill |
|
471 |
460 |
492 |
| 1,142 |
1,616 |
1,185 |
Other assets |
9 |
2,974 |
3,096 |
2,759 |
| 99,697 |
92,843 |
97,262 |
Assets |
|
99,030 |
94,486 |
101,455 |
| 6,232 |
8,302 |
5,189 |
Deposits from credit institutions |
|
5,189 |
8,302 |
6,232 |
| 2,886 |
4,318 |
2,553 |
Funding, "swap" arrangement with the government |
|
2,553 |
4,318 |
2,886 |
| 48,114 |
43,059 |
49,222 |
Deposits from and debt to customers |
10 |
48,974 |
42,900 |
47,871 |
| 28,148 |
25,078 |
25,569 |
Debt created by issue of securities |
11 |
25,569 |
25,078 |
28,148 |
| 3,158 |
1,265 |
3,120 |
Derivatives |
|
3,120 |
1,265 |
3,158 |
| 1,544 |
1,891 |
2,166 |
Other liabilities |
12 |
2,656 |
2,329 |
2,122 |
| 2,690 |
2,655 |
2,576 |
Subordinated loan capital |
11 |
2,576 |
2,655 |
2,690 |
| 92,773 |
86,568 |
90,395 |
Total liabilities |
|
90,637 |
86,847 |
93,107 |
| 2,373 |
2,373 |
2,373 |
Equity capital certificates |
|
2,373 |
2,373 |
2,373 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 183 |
182 |
183 |
Premium fund |
|
183 |
182 |
183 |
| 1,457 |
1,160 |
1,457 |
Dividend equalisation fund |
|
1,457 |
1,160 |
1,457 |
| 190 |
- |
- |
Recommended dividends |
|
- |
- |
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 |
|
92 |
75 |
85 |
| - |
- |
- |
Other equity capital |
|
1,268 |
1,152 |
1,274 |
| - |
172 |
173 |
Profit for the periode |
|
272 |
255 |
- |
| |
|
|
Minority interests |
|
136 |
98 |
135 |
| 6,924 |
6,276 |
6,867 |
Total equity capital |
13 |
8,393 |
7,639 |
8,348 |
| 99,697 |
92,843 |
97,262 |
Total liabilities and equity |
|
99,030 |
94,486 |
101,455 |
