| Parent bank |
|
|
Group |
| 2012 |
30 Jun 2012 |
30 Jun 2013 |
(NOK million) |
Note |
30 Jun 2013 |
30 Jun 2012 |
2012 |
| 1,079 |
1,152 |
1,333 |
Cash and receivables from central banks |
|
1,333 |
1,152 |
1,079 |
| 5,619 |
5,254 |
4,871 |
Deposits with and loans to credit institutions |
|
2,140 |
2,623 |
3,012 |
| 72,464 |
71,121 |
76,379 |
Gross loans to customers before write-down |
5,8 |
78,976 |
73,595 |
74,943 |
| -129 |
-155 |
-139 |
- Specified write-downs |
6,7,8 |
-153 |
-166 |
-144 |
| -278 |
-273 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-290 |
-295 |
| 72,057 |
70,693 |
75,961 |
Net loans to and receivables from customers |
|
78,528 |
73,139 |
74,504 |
| 17,164 |
16,955 |
19,402 |
Fixed-income CDs and bonds |
15 |
19,402 |
16,955 |
17,164 |
| 3,101 |
4,244 |
2,785 |
Derivatives |
14 |
2,784 |
4,243 |
3,100 |
| 354 |
313 |
440 |
Shares, units and other equity interests |
2,15 |
981 |
605 |
777 |
| 3,115 |
3,022 |
3,034 |
Investment in related companies |
|
4,294 |
4,628 |
4,573 |
| 2,181 |
2,043 |
2,193 |
Investment in group companies |
|
- |
- |
- |
| 340 |
372 |
101 |
Investment held for sale |
|
145 |
560 |
486 |
| 447 |
447 |
447 |
Goodwill |
|
491 |
471 |
482 |
| 1,538 |
2,148 |
1,982 |
Other assets |
9 |
3,090 |
3,404 |
2,798 |
| 106,995 |
106,642 |
112,550 |
Total assets |
|
113,190 |
107,780 |
107,975 |
| 5,137 |
6,968 |
6,372 |
Deposits from credit institutions |
|
6,371 |
6,967 |
5,137 |
| 2,273 |
2,553 |
2,273 |
Funding, "swap" arrangement with the government |
|
2,273 |
2,553 |
2,273 |
| 53,187 |
52,231 |
56,198 |
Deposits from and debt to customers |
10 |
55,268 |
51,504 |
52,252 |
| 30,259 |
28,341 |
30,936 |
Debt created by issue of securities |
11 |
30,936 |
28,341 |
30,259 |
| 2,790 |
4,097 |
2,288 |
Derivatives |
15 |
2,288 |
4,097 |
2,790 |
| 1,615 |
1,819 |
1,837 |
Other liabilities |
12 |
2,236 |
2,292 |
2,070 |
| - |
- |
- |
Investment held for sale |
|
31 |
79 |
72 |
| 3,040 |
2,662 |
3,345 |
Subordinated loan capital |
11 |
3,345 |
2,662 |
3,040 |
| 98,302 |
98,669 |
103,251 |
Total liabilities |
|
102,750 |
98,496 |
97,892 |
| 2,597 |
2,484 |
2,597 |
Equity capital certificates |
|
2,597 |
2,484 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 895 |
813 |
895 |
Premium fund |
|
895 |
813 |
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 |
90 |
123 |
| 38 |
-77 |
38 |
Other equity capital |
|
1,323 |
1,183 |
1,343 |
| - |
614 |
830 |
Profit for the periode |
|
606 |
510 |
- |
| - |
- |
- |
Minority interests |
|
63 |
136 |
67 |
| 8,694 |
7,973 |
9,299 |
Total equity capital |
13 |
10,439 |
9,284 |
10,082 |
| 106,995 |
106,642 |
112,550 |
Total liabilities and equity |
|
113,190 |
107,780 |
107,975 |
