Parent Bank |
|
Group |
31 Dec 2020 |
30 June 2020 |
30 June 2021 |
(NOKm) |
30 June 2021 |
30 June 2020 |
31 Dec 2020 |
8 |
32 |
8 |
Deferred tax |
81 |
98 |
81 |
322 |
218 |
195 |
Payable tax |
266 |
298 |
408 |
11 |
10 |
11 |
Capital tax |
11 |
10 |
11 |
101 |
-6 |
55 |
Accrued expenses and received, non-accrued income |
634 |
321 |
671 |
301 |
264 |
336 |
Provision for accrued expenses and commitments |
336 |
264 |
301 |
81 |
120 |
81 |
Losses on guarantees and unutilised credits |
81 |
120 |
81 |
10 |
11 |
10 |
Pension liabilities |
10 |
11 |
10 |
303 |
331 |
285 |
Lease liabilities |
481 |
468 |
479 |
74 |
61 |
78 |
Drawing debt |
78 |
61 |
74 |
3 |
4 |
1 |
Creditors |
60 |
62 |
45 |
13 |
2,668 |
276 |
Debt from securities |
1,515 |
3,006 |
568 |
- |
- |
- |
Equity Instruments |
87 |
125 |
- |
239 |
523 |
483 |
Other liabilities |
614 |
615 |
355 |
1,466 |
4,237 |
1,820 |
Total other liabilites |
4,254 |
5,459 |
3,084 |