Income statement

 

Parent bank     Group
    January - December     January - December    
4Q 16 4Q 17 2016 2017 (NOKm) Note 2017 2016 4Q 17 4Q 16
862 920 3,401 3,571 Interest income    3,825 3,597 989 917
414 403 1,672 1,599 Interest expenses    1,600 1,668 400 413
448 517 1,730 1,972 Net interest  10 2,225 1,929 589 504
238 291 971 1,098 Commission income   1,390 1,251 372 300
22 28 85 98 Commission expenses   168 133 49 35
10 12 36 38 Other operating income   783 556 206 149
225 275 922 1,038 Commission income and other income   2,005 1,674 529 414
224 22 817 629 Dividends   6 88 0 1
- - - - Income from investment in related companies 3 437 423 147 74
45 49 188 146 Net return on financial investments 3 317 434 108 153
270 71 1,006 776 Net return on financial investments   760 944 256 228
943 862 3,658 3,786 Total income   4,989 4,547 1,374 1,146
98 126 536 575 Staff costs   1,426 1,159 362 251
156 169 615 634 Other operating expenses   943 844 255 231
254 295 1,151 1,209 Total operating expenses  11 2,369 2,003 618 482
690 567 2,506 2,577 Result before losses   2,621 2,544 756 664
94 72 502 323 Loss on loans, guarantees etc. 6,7 341 516 78 99
595 495 2,004 2,253 Result before tax 3 2,279 2,029 678 565
97 116 302 403 Tax charge   450 352 122 102
-13 - -13 - Result investment held for sale, after tax  2, 3  -1 4 -4 7
485 379 1,689 1,850 Net profit   1,828 1,681 553 470
9 8 34 33 Attributable to additional Tier 1 Capital holders   33 34 8 9
305 237 1,058 1,162 Attributable to Equity capital certificate holders   1,128 1,027 341 287
172 134 597 655 Attributable to the ownerless capital   636 579 192 162
        Attributable to non-controlling interests   32 41 12 14
485 379 1,689 1,850 Net profit   1,828 1,681 553 470
        Profit/diluted profit per ECC 17 8.71 7.93 2.63 2.21

 

Other comprehensive income

Parent bank    Group
    January - December    January - December    
4Q 16 4Q 17 2016 2017 (NOKm) 2017 2016 4Q 17 4Q 16
485 379 1,689 1,850 Net profit 1,828 1,681 553 470
        Items that will not be reclassified to profit/loss        
-75 -24 -75 -24 Actuarial gains and losses pensions -20 -77 -20 -77
19 6 19 6 Tax  5 19 5 19
- - - - Share of other comprehensive income of associates and joint venture 4 -1 5 18
-56 -18 -56 -18 Total -11 -58 -10 -40
                  
        Items that will be reclassified to profit/loss        
- 9 -52 15 Available-for-sale financial assets  15 -50 9 2
- - - - Share of other comprehensive income of associates and joint venture 4 -7 2 8
- - - - Tax   - - - -
- 9 -52 15 Total  19 -58 12 10
428 371 1,581 1,847 Total other comprehensive income 1,836 1,565 554 440
9 8 34 33 Attributable to additional Tier 1 Capital holders   33 34 8 9
269 232 989 1,160 Attributable to Equity capital certificate holders   1,132 953 341 268
151 131 558 654 Attributable to the ownerless capital   638 537 192 151
        Attributable to non-controlling interests  32 41 13 14
428 371 1,581 1,847 Total other Comprehensive Income  1,836 1,565 554 440
Other comprehensive income comprise items reflected directly in equity capital that are not transactions with owners, cf. IAS 1.
© SpareBank 1 SMN