Balance sheet

Parent bank     Group
31 Dec 2014 30 June 2014 30 June 2015 (NOKm) Note 30 June 2015 30 June 2014 31 Dec 2014
4,676 2,940 3,895 Cash and receivables from central banks   3,895 2,940 4,676
4,364 4,116 5,573 Deposits with and loans to credit institutions   2,520 1,090 1,289
86,920 81,950 90,568 Gross loans to customers before write-down 5,8 94,179 85,464 90,578
-164 -162 -159  - Specified write-downs 6,7,8 -168 -176 -172
-278 -278 -278  - Write-downs by loan category 6 -296 -295 -295
86,478 81,509 90,131 Net loans to and receivables from customers   93,715 84,993 90,112
14,177 15,799 15,082 Fixed-income CDs and bonds 15 15,082 15,799 14,177
7,972 5,186 5,884 Derivatives 14 5,851 5,184 7,877
257 669 258 Shares, units and other equity interests 2,15 1,346 1,124 708
3,361 3,267 3,294 Investment in related companies   5,024 4,783 5,129
2,490 2,477 2,853 Investment in group companies   -  -   - 
101 114 222 Investment held for sale   15 62 45
447 447 447 Goodwill   529 522 526
297 971 1,251 Other assets 9 2,912 2,261 1,509
124,619 117,495 128,890 Total assets   130,888 118,758 126,047
9,123 6,973 8,684 Deposits from credit institutions    8,684 6,970 9,123
61,202 59,803 66,740 Deposits from and debt to customers 10 66,186 59,402 60,680
33,001 31,923 33,146 Debt created by issue of securities 11 33,146 31,923 33,001
6,252 4,126 4,564 Derivatives 15 4,610 4,126 6,252
846 980 887 Other liabilities 12 1,690 1,203 1,095
- - - Investment held for sale   0 - -
3,371 3,353 3,380 Subordinated loan capital 11 3,380 3,353 3,371
113,795 107,158 117,401 Total liabilities   117,697 106,978 113,523
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
895 895 895 Premium fund   895 895 895
3,122 2,496 3,122 Dividend equalisation fund   3,122 2,496 3,122
292 - - Recommended dividends   - - 292
160 - - Provision for gifts   - - 160
3,619 3,276 3,619 Savings bank’s reserve   3,619 3,276 3,619
139 195 139 Unrealised gains reserve   148 206 148
- -65 - Other equity capital   1,639 1,280 1,620
- 942 1,117 Profit for the period   871 963 -
      Minority interests   301 66 72
10,824 10,337 11,489 Total equity 13 13,191 11,780 12,524
124,619 117,495 128,890 Total liabilities and equity   130,888 118,758 126,047
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