| Parent bank |
|
|
Group |
| 2012 |
30 Sep 2012 |
30 Sep 2013 |
(NOK million) |
Note |
30 Sep 2013 |
30 Sep 2012 |
2012 |
| 1,079 |
156 |
172 |
Cash and receivables from central banks |
|
172 |
156 |
1,079 |
| 5,619 |
4,598 |
3,793 |
Deposits with and loans to credit institutions |
|
988 |
1,932 |
3,012 |
| 72,464 |
72,856 |
76,552 |
Gross loans to customers before write-down |
5,8 |
79,842 |
75,357 |
74,943 |
| -129 |
-137 |
-150 |
- Specified write-downs |
6,7,8 |
-168 |
-148 |
-144 |
| -278 |
-278 |
-278 |
- Write-downs by loan category |
6 |
-295 |
-295 |
-295 |
| 72,057 |
72,441 |
76,124 |
Net loans to and receivables from customers |
|
79,379 |
74,914 |
74,504 |
| 17,164 |
19,126 |
19,192 |
Fixed-income CDs and bonds |
15 |
19,192 |
19,126 |
17,164 |
| 3,101 |
4,873 |
2,609 |
Derivatives |
14 |
2,609 |
4,872 |
3,100 |
| 354 |
114 |
452 |
Shares, units and other equity interests |
2,15 |
995 |
746 |
777 |
| 3,115 |
3,097 |
3,069 |
Investment in related companies |
|
4,440 |
4,799 |
4,573 |
| 2,181 |
2,254 |
2,275 |
Investment in group companies |
|
- |
- |
- |
| 340 |
372 |
101 |
Investment held for sale |
|
118 |
204 |
486 |
| 447 |
447 |
447 |
Goodwill |
|
491 |
481 |
482 |
| 1,538 |
2,060 |
2,501 |
Other assets |
9 |
3,593 |
3,376 |
2,798 |
| 106,995 |
109,538 |
110,735 |
Total assets |
|
111,977 |
110,605 |
107,975 |
| 5,137 |
6,383 |
5,615 |
Deposits from credit institutions |
|
5,615 |
6,383 |
5,137 |
| 2,273 |
2,553 |
2,273 |
Funding, "swap" arrangement with the government |
|
2,273 |
2,553 |
2,273 |
| 53,187 |
51,652 |
53,859 |
Deposits from and debt to customers |
10 |
53,423 |
50,836 |
52,252 |
| 30,259 |
30,085 |
29,592 |
Debt created by issue of securities |
11 |
29,592 |
30,085 |
30,259 |
| 2,790 |
4,538 |
1,975 |
Derivatives |
15 |
1,975 |
4,538 |
2,790 |
| 1,615 |
3,353 |
4,522 |
Other liabilities |
12 |
4,862 |
3,853 |
2,070 |
| - |
- |
- |
Investment held for sale |
|
32 |
54 |
72 |
| 3,040 |
2,620 |
3,341 |
Subordinated loan capital |
11 |
3,341 |
2,620 |
3,040 |
| 98,302 |
101,184 |
101,178 |
Total liabilities |
|
101,114 |
100,921 |
97,892 |
| 2,597 |
2,597 |
2,597 |
Equity capital certificates |
|
2,597 |
2,597 |
2,597 |
| -0 |
-0 |
-0 |
Own holding of ECCs |
|
-0 |
-0 |
-0 |
| 895 |
896 |
895 |
Premium fund |
|
895 |
896 |
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 |
94 |
123 |
| 38 |
-77 |
38 |
Other equity capital |
|
1,312 |
1,188 |
1,343 |
| - |
801 |
1,089 |
Profit for the periode |
|
1,038 |
816 |
- |
| - |
- |
- |
Minority interests |
|
65 |
26 |
67 |
| 8,694 |
8,354 |
9,557 |
Total equity capital |
13 |
10,863 |
9,684 |
10,082 |
| 106,995 |
109,538 |
110,735 |
Total liabilities and equity |
|
111,977 |
110,605 |
107,975 |
