Income statement

Parent bank     Group
  January-March     January-March  
2016 2016 2017 (NOKm) Note 2017 2016 2016
3,401 865 876 Interest income    931 910 3,597
1,717 442 409 Interest expenses    409 441 1,714
1,684 423 467 Net interest  10 522 469 1,883
971 234 244 Commission income   308 295 1,251
85 18 21 Commission expenses   35 28 133
36 8 8 Other operating income   182 134 556
922 224 232 Commission income and other income   455 401 1,674
817 29 46 Dividends   1 0 88
- - - Income from investment in related companies 3 71 119 423
188 37 9 Net return on financial investments 3 66 53 434
1,006 66 55 Net return on financial investments   138 172 944
3,612 714 754 Total income   1,115 1,042 4,502
536 148 153 Staff costs   345 295 1,159
615 142 153 Other operating expenses   227 194 844
1,151 290 306 Total operating expenses  11 571 489 2,003
2,461 424 449 Result before losses   544 553 2,499
502 167 87 Loss on loans, guarantees etc. 6,7 89 170  516
1,959 257 362 Result before tax 3 454 383 1,983
290 63 82 Tax charge   96 72 341
-13 - - Result investment held for sale, after tax 3 -0 -0 4
1,655 193 279 Net profit   358 311 1,647
      Attributable to:        
      Equity holders of parent company   352 303 1,606
      Equity holders of non-controlling interests   6 8 41
               
      Profit per ECC   1.76 1.53 8.11
      Diluted profit per ECC   1.73 1.49 7.91

 

 Other comprehensive income

Parent bank       Group    
  January-March   January-March  
2016 2016 2017 (NOKm)  2017 2016 2016
1,655 193 279 Net profit  358 311 1,647
      Items that will not be reclassified to profit/loss       
-75 - - Actuarial gains and losses pensions  - - -77
19 - - Tax - - 19
- - - Share of other comprehensive income of associates and joint venture 3 0 -1
-56 - - Total  3 0 -58
              
      Items that will be reclassified to profit/loss       
-52 - - Available-for-sale financial assets  - - -50
- - - Share of other comprehensive income of associates and joint venture 0 -14 -7
- - - Tax   - - -
-52 - - Total  -0 -14 -58
1,547 193 279 Total other comprehensive income  361 297 1,531
      Attributable to:       
      Equity holders of parent company  354 289 1,490
      Equity holders of non-controlling interests  6 8 41

 

 

Report and notes

© SpareBank 1 SMN