Income statement

Parent bank     Group
      January-September       January-September        
2015 3Q 15 3Q 16 2015 2016 (NOKm) Note 2016 2015 3Q 16 3Q 15 2015
3,865 962 826 2,949 2,539 Interest income    2,680 3,069 874 1,058 4,031
2,161 538 426 1,671 1,292 Interest expenses    1,289 1,670 425 593 2,159
1,703 423 400 1,277 1,248 Net interest  10 1,391 1,399 449 466 1,872
1,005 256 252 749 734 Commission income   952 936 326 317 1,245
103 28 22 75 63 Commission expenses   99 97 34 38 135
220 8 9 210 26 Other operating income   407 329 120 99 435
1,123 237 239 884 697 Commission income and other income   1,260 1,168 412 378 1,545
471 4 13 470 593 Dividends   87 23 13 0 25
- - - - - Income from investment in related companies 3 349 327 103 78 448
-125 -85 80 -92 143 Net return on financial investments 3 281 1 157 -91 -14
346 -81 93 378 736 Net return on financial investments   717 350 274 -13 459
3,172 579 732 2,540 2,680 Total income   3,368 2,917 1,134 831 3,876
588 140 139 441 439 Staff costs   908 814 294 264 1,093
629 144 156 450 459 Other operating expenses   613 602 210 203 838
1,217 284 294 890 898 Total operating expenses  11 1,521 1,416 504 466 1,931
1,955 295 438 1,650 1,783 Result before losses   1,847 1,501 630 364 1,945
159 54 127 106 408 Loss on loans, guarantees etc. 2,6,7 417 112 130 56  169
1,796 242 311 1,544 1,375 Result before tax 3 1,430 1,389 500 309 1,776
325 65 70 250 196 Tax charge   242 270 85 61 370
- - - - - Result investment held for sale, after tax  2, 3  -3 -1 -1 0 -1
1,471 177 241 1,294 1,179 Net profit   1,185 1,119 414 248 1,406
          Attributable to:            
          Equtiy holders of parent company   1,158 1,119 405 253 1,410
          Equity holders of non-controlling interests   27 0 9 -5 -4
                       
          Profit per ECC   5.84 5.57 2.04 1.23 7.00
          Diluted profit per ECC   5.70 5.57 2.00 1.26 7.02

 

Other comprehensive income

Parent bank    Group
      January-September     January-September        
2015 3Q 15 3Q 16 2015 2016 (NOKm) 2016 2015 3Q 16 3Q 15 2015
1,471 177 241 1,294 1,179 Net profit 1,185 1,119 414 248 1,406
          Items that will not be reclassified to profit/loss          
109 - - - - Actuarial gains and losses pensions - - - - 115
-27 - - - - Tax  - - - - -28
- - - - - Share of other comprehensive income of associates and joint venture -19 35 4 6 36
82 - - - - Total -19 35 4 6 123
                      
          Items that will be reclassified to profit/loss          
75 - - - -52 Available-for-sale financial assets  -52 - - - 78
- - - - - Share of other comprehensive income of associates and joint venture -15 0 1 -1 1
-1 - - - - Tax   - - - - -1
74 - - - -52 Total  -67 0 1 -1 78
1,627 177 241 1,294 1,127 Total other comprehensive income 1,099 1,154 420 253 1,607
          Attributable to:          
          Equtiy holders of parent company  1,072 1,154 411 258 1,611
          Equity holders of non-controlling interests 27 0 9 -5 -4

Other comprehensive income comprise items reflected directly in equity capital that are not transactions with owners, cf. IAS 1.

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