| Parent Bank |
|
Group |
| 31 Dec 2018 |
30 June 2018 |
30 June 2019 |
(NOKm) |
30 June 2019 |
30 June 2018 |
31 Dec 2018 |
| 84 |
21 |
84 |
Deferred tax |
148 |
85 |
147 |
| 389 |
310 |
278 |
Payable tax |
352 |
339 |
448 |
| 10 |
9 |
10 |
Capital tax |
10 |
9 |
10 |
| 30 |
-4 |
44 |
Accrued expenses and received, non-accrued income |
450 |
384 |
413 |
| 115 |
139 |
158 |
Provision for accrued expenses and commitments |
158 |
139 |
115 |
| 148 |
85 |
121 |
Losses on guarantees and unutilised credits |
121 |
85 |
148 |
| 21 |
24 |
21 |
Pension liabilities |
21 |
24 |
21 |
| - |
- |
370 |
Lease liabilities |
611 |
- |
- |
| 97 |
87 |
74 |
Drawing debt |
74 |
87 |
97 |
| 11 |
28 |
7 |
Creditors |
49 |
116 |
66 |
| 699 |
67 |
1,201 |
Debt from securities |
1,406 |
346 |
809 |
| - |
- |
- |
Equity Instruments |
58 |
8 |
31 |
| 288 |
1,269 |
624 |
Other liabilities |
716 |
1,333 |
366 |
| 1,892 |
2,035 |
2,990 |
Total other liabilites |
4,172 |
2,955 |
2,670 |
