Balance sheet

Parent bank     Group
31 Dec 2021 30 June 2021 30 June 2022 (NOKm) Note 30 June 2022 30 June 2021 31 Dec 2021
1,252 1,170 5,684 Cash and receivables from central banks   5,684 1,170 1,252
13,190 20,192 20,441 Deposits with and loans to credit institutions   11,136 12,184 4,704
135,766 131,190 136,812 Net loans to and receivables from customers 5 147,602 140,379 145,890
30,762 28,454 32,893 Fixed-income CDs and bonds 17 32,893 28,376 30,762
3,192 4,233 5,964 Derivatives 17 6,170 4,317 3,224
402 320 376 Shares, units and other equity interests 17 2,437 1,998 2,654
4,590 5,058 4,676 Investment in related companies   7,468 7,346 7,384
2,374 2,374 2,374 Investment in group companies   - - -
98 98 98 Investment held for sale 2 111 109 59
458 504 456 Intangible assets   853 897 853
1,082 1,339 1,735 Other assets 14 3,103 3,650 2,062
193,165 194,931 211,509 Total assets   217,458 200,426 198,845
14,342 15,992 15,713 Deposits from credit institutions    16,543 16,292 15,065
112,028 110,753 124,366 Deposits from and debt to customers 9 123,812 110,133 111,286
40,332 41,645 41,052 Debt created by issue of securities 16 41,052 41,645 40,332
3,500 3,739 6,386 Derivatives 17 6,661 3,895 3,909
1,855 1,819 2,672 Other liabilities 15 4,277 4,253 3,215
- - - Investment held for sale 2 1 32 1
1,753 1,752 2,075 Subordinated loan capital 16 2,118 1,795 1,796
173,809 175,700 192,263 Total liabilities   194,465 178,044 175,603
2,597 2,597 2,597 Equity capital certificates   2,597 2,597 2,597
-0 -0 -0 Own holding of ECCs   -11 -9 -9
895 895 895 Premium fund   895 895 895
7,007 6,556 7,007 Dividend equalisation fund   6,958 6,520 6,974
970 401 - Recommended dividends   - 401 970
547 226 - Provision for gifts   - 226 547
5,918 5,664 5,918 Ownerless capital   5,918 5,664 5,918
171 239 171 Unrealised gains reserve   171 239 171
- -1 -3 Other equity capital   2,912 2,235 2,896
1,250 1,221 1,218 Additional Tier 1 Capital   1,259 1,262 1,293
  1,433 1,443 Profit for the period   1,400 1,523  
      Non-controlling interests   894 829 989
19,356 19,231 19,245 Total equity capital   22,993 22,382 23,241
193,165 194,931 211,509 Total liabilities and equity   217,458 200,426 198,845
Eksporter til Excel

 

© SpareBank 1 SMN