| Parent bank |
|
|
Group |
| 2012 |
31 Mar 2012 |
31 Mar 2013 |
(NOK million) |
Note |
31 Mar 2013 |
31 Mar 2012 |
2012 |
| 1,079 |
650 |
311 |
Cash and receivables from central banks |
|
311 |
650 |
1,079 |
| 5,619 |
4,078 |
4,470 |
Deposits with and loans to credit institutions |
|
1,854 |
1,576 |
3,012 |
| 72,464 |
69,350 |
73,874 |
Gross loans to customers before write-down |
5,8 |
76,425 |
71,681 |
74,943 |
| -129 |
-142 |
-128 |
- Specified write-downs |
6,7,8 |
-143 |
-164 |
-144 |
| -278 |
-273 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-290 |
-295 |
| 72,057 |
68,935 |
73,468 |
Net loans to and receivables from customers |
|
75,988 |
71,227 |
74,504 |
| 17,164 |
13,278 |
20,318 |
Fixed-income CDs and bonds |
|
20,318 |
13,278 |
17,164 |
| 3,101 |
3,647 |
3,117 |
Derivatives |
14,15 |
3,113 |
3,645 |
3,100 |
| 354 |
328 |
354 |
Shares, units and other equity interests |
2,5 |
761 |
624 |
777 |
| 3,115 |
2,884 |
2,899 |
Investment in related companies |
|
4,518 |
4,582 |
4,573 |
| 2,181 |
1,457 |
2,169 |
Investment in group companies |
|
- |
- |
- |
| 340 |
373 |
426 |
Investment held for sale |
|
474 |
621 |
486 |
| 447 |
447 |
447 |
Goodwill |
|
490 |
471 |
482 |
| 1,538 |
1,145 |
1,785 |
Other assets |
9 |
2,942 |
2,320 |
2,798 |
| 106,995 |
97,222 |
109,763 |
Total assets |
|
110,769 |
98,996 |
107,975 |
| 5,137 |
5,189 |
4,916 |
Deposits from credit institutions |
|
4,915 |
5,189 |
5,137 |
| 2,273 |
2,553 |
2,273 |
Funding, "swap" arrangement with the government |
|
2,273 |
2,553 |
2,273 |
| 53,187 |
49,222 |
53,506 |
Deposits from and debt to customers |
10 |
52,603 |
48,974 |
52,252 |
| 30,259 |
25,569 |
32,347 |
Debt created by issue of securities |
11 |
32,347 |
25,569 |
30,259 |
| 2,790 |
3,120 |
2,714 |
Derivatives |
15 |
2,714 |
3,120 |
2,790 |
| 1,615 |
2,202 |
2,456 |
Other liabilities |
12 |
2,865 |
2,572 |
2,070 |
| - |
- |
- |
Investment held for sale |
|
31 |
131 |
72 |
| 3,040 |
2,576 |
2,850 |
Subordinated loan capital |
11 |
2,850 |
2,576 |
3,040 |
| 98,302 |
90,431 |
101,063 |
Total liabilities |
|
100,599 |
90,685 |
97,892 |
| 2,597 |
2,373 |
2,597 |
Equity capital certificates |
|
2,597 |
2,373 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 895 |
183 |
895 |
Premium fund |
|
895 |
183 |
895 |
| 1,889 |
1,457 |
1,889 |
Dividend equalisation fund |
|
1,889 |
1,457 |
1,889 |
| 195 |
- |
- |
Recommended dividends |
|
- |
- |
195 |
| 30 |
- |
- |
Provision for gifts |
|
- |
- |
30 |
| 2,944 |
2,611 |
2,944 |
Savings bank’s reserve |
|
2,944 |
2,611 |
2,944 |
| 106 |
70 |
106 |
Unrealised gains reserve |
|
123 |
92 |
123 |
| 38 |
-77 |
38 |
Other equity capital |
|
1,340 |
1,187 |
1,343 |
| - |
173 |
231 |
Profit for the periode |
|
321 |
272 |
- |
| - |
- |
- |
Minority interests |
|
62 |
136 |
67 |
| 8,694 |
6,790 |
8,700 |
Total equity capital |
13 |
10,170 |
8,312 |
10,082 |
| 106,995 |
97,222 |
109,763 |
Total liabilities and equity |
|
110,769 |
98,996 |
107,975 |
