Income statement

Parent bank     Group
      First half     First half      
2016 2Q 16 2Q 17 2016 2017 (NOKm) Note 2017 2016 2Q 17 2Q 16 2016
3,401 849 883 1,714 1,759 Interest income    1,877 1,806 945 896 3,597
1,717 424 422 866 831 Interest expenses    833 864 424 424 1,714
1,684 424 461 848 929 Net interest  10 1,043 942 521 472 1,883
971 247 268 482 513 Commission income   658 626 349 331 1,251
85 23 24 41 45 Commission expenses   74 64 38 36 133
36 9 9 17 17 Other operating income   409 287 227 154 556
922 233 253 458 485 Commission income and other income   993 849 538 448 1,674
817 551 561 580 608 Dividends   4 74 3 73 88
- - - - - Income from investment in related companies 3 165 246 94 127 423
188 26 25 63 33 Net return on financial investments 3 100 124 35 71 434
1,006 577 586 643 641 Net return on financial investments   269 443 131 271 944
3,612 1,234 1,300 1,948 2,054 Total income   2,306 2,234 1,191 1,191 4,502
536 152 150 300 302 Staff costs   706 613 362 318 1,159
615 161 158 304 311 Other operating expenses   463 403 236 209 844
1,151 314 307 603 613 Total operating expenses  11 1,169 1,016 598 528 2,003
2,461 921 993 1,345 1,441 Result before losses   1,137 1,217 593 664 2,499
502 113 80 281 167 Loss on loans, guarantees etc. 6,7 175 287 86 118  516
1,959 807 913 1,064 1,274 Result before tax 3 961 930 507 546 1,983
290 63 86 126 168 Tax charge   205 157 109 85 341
-13 - - - - Result investment held for sale, after tax  3 2 -2 3 -1 4
1,655 745 826 938 1,106 Net profit   759 771 401 460 1,647
          Attributable to:            
          Equtiy holders of parent company   742 752 390 449 1,606
          Equity holders of non-controlling interests   17 19 11 11 41
                       
          Profit per ECC   3.65 3.71 1.92 2.21 7.91
          Diluted profit per ECC   3.65 3.71 1.92 2.21 7.91

Other comprehensive income

 

Parent bank     Group
      First half     First half      
2016 2Q 16 2Q 17 2016 2017 (NOKm) 2017 2016 2Q 17 2Q 16 2016
1,655 745 826 938 1,106 Net profit 759 771 401 460 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 1 -23 -2 -23 -1
-56 - - - - Total 1 -23 -2 -23 -58
                       
          Items that will be reclassified to profit/loss          
-52 -52 9 -52 9 Available-for-sale financial assets   9 -52 9 -52 -50
- - - - - Share of other comprehensive income of associates and joint venture 1 -17 1 -2 -7
- - - - - Tax    - - - - -
-52 -52 9 -52 9 Total   10 -69 10 -55 -58
1,547 692 835 886 1,115 Total other comprehensive income 770 679 409 382 1,531
          Attributable to:          
          Equtiy holders of parent company   753 661 398 372 1,490
          Equity holders of non-controlling interests 17 19 11 11 41
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