Balance sheet

Parent bank     Group
31 Dec 2019 30 June 2019 30 June 2020 (NOKm) Note 30 June 2020 30 June 2019 31 Dec 2019
761 1,278 4,115 Cash and receivables from central banks   4,115 1,278 761
9,181 15,167 12,851 Deposits with and loans to credit institutions   5,252 8,612 2,110
117,033 113,250 120,677 Net loans to and receivables from customers 5 129,360 121,025 125,279
23,195 19,950 29,034 Fixed-income CDs and bonds 15 28,955 19,870 23,115
2,872 3,646 9,927 Derivatives 15 10,069 3,767 2,972
355 364 456 Shares, units and other equity interests 15 1,673 2,202 2,953
4,526 4,560 4,724 Investment in related companies   6,810 6,406 6,468
2,309 2,752 2,406 Investment in group companies   - - -
82 82 82 Investment held for sale 2 42 41 40
512 519 501 Intangible assets   873 878 872
1,241 1,774 2,089 Other assets 12 3,335 3,210 2,092
162,066 163,343 186,862 Total assets   190,484 167,289 166,662
7,585 10,753 13,760 Deposits from credit institutions    13,845 11,793 8,853
86,870 87,597 94,871 Deposits from and debt to customers 9 94,289 86,553 85,917
43,014 39,578 46,129 Debt created by issue of securities 14 46,129 39,578 43,014
3,159 3,316 8,548 Derivatives 15 8,644 3,479 3,528
1,570 2,990 4,237 Other liabilities 13 5,459 4,172 2,841
- - - Investment held for sale 2 1 0 0
2,047 2,219 1,752 Subordinated loan capital 14 1,797 2,263 2,090
144,245 146,453 169,297 Total liabilities   170,164 147,839 146,243
2,597 2,597 2,597 Equity capital certificates   2,597 2,597 2,597
-0 -0 -0 Own holding of ECCs   -9 -3 -11
895 895 895 Premium fund   895 895 895
6,144 5,602 6,338 Dividend equalisation fund   6,320 5,591 6,123
840 - - Recommended dividends   - - 840
474 - - Provision for gifts   - - 474
5,432 5,126 5,541 Ownerless capital   5,541 5,126 5,432
189 155 189 Unrealised gains reserve   189 155 189
- -1 -44 Other equity capital   1,757 1,566 1,827
1,250 972 1,213 Additional Tier 1 Capital   1,254 1,013 1,293
- 1,544 835 Profit for the period   1,008 1,729 -
      Non-controlling interests   768 781 761
17,822 16,889 17,565 Total equity capital   20,320 19,450 20,420
162,066 163,343 186,862 Total liabilities and equity   190,484 167,289 166,662
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