Balance sheet

Parent bank     Group
31 Dec 2018 30 June 2018 30 June 2019 (NOKm) Note 30 June 2019 30 June 2018 31 Dec 2018
883 1,403 1,278 Cash and receivables from central banks   1,278 1,403 883
11,178 10,801 15,167 Deposits with and loans to credit institutions   8,612 5,078 5,074
112,659 108,020 113,250 Net loans to and receivables from customers 5 121,025 114,683 119,728
20,428 18,721 19,950 Fixed-income CDs and bonds 15 19,870 18,640 20,348
3,914 2,878 3,646 Derivatives 15 3,767 2,911 4,119
391 355 364 Shares, units and other equity interests 15 2,202 2,540 1,873
4,309 4,130 4,560 Investment in related companies   6,406 5,748 6,098
2,610 2,619 2,752 Investment in group companies   - - -
82 82 82 Investment held for sale 2 41 48 43
533 532 519 Intangible assets   878 842 851
733 6,413 1,774 Other assets 12 3,210 7,692 1,687
157,720 155,956 163,343 Total assets   167,289 159,584 160,704
8,546 8,708 10,753 Deposits from credit institutions    11,793 9,889 9,214
81,448 81,080 87,597 Deposits from and debt to customers 9 86,553 80,343 80,615
44,269 43,234 39,578 Debt created by issue of securities 14 39,578 43,234 44,269
2,933 2,857 3,316 Derivatives 15 3,479 2,981 2,982
1,892 2,035 2,990 Other liabilities 13 4,172 2,955 2,670
- - - Investment held for sale 2 0 8 1
2,224 2,147 2,219 Subordinated loan capital 14 2,263 2,189 2,268
141,311 140,060 146,453 Total liabilities   147,839 141,600 142,018
2,597 2,597 2,597 Equity capital certificates   2,597 2,597 2,597
-0 -0 -0 Own holding of ECCs   -3 -11 -4
895 895 895 Premium fund   895 895 895
5,602 5,079 5,602 Dividend equalisation fund   5,591 5,075 5,594
661 - - Recommended dividends   - - 661
373 - - Provision for gifts   - - 373
5,126 4,831 5,126 Ownerless capital   5,126 4,831 5,126
155 126 155 Unrealised gains reserve   155 126 155
- -12 -1 Other equity capital   1,566 1,503 1,608
1,000 1,094 972 Additional Tier 1 Capital   1,013 1,136 1,043
- 1,285 1,544 Profit for the period   1,729 1,209 -
      Non-controlling interests   781 621 637
16,409 15,895 16,889 Total equity capital   19,450 17,984 18,686
157,720 155,956 163,343 Total liabilities and equity   167,289 159,584 160,704
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