Statement of financial position

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GROUP				PARENT BANK
2013	2014	Amounts in NOK million	Note	2014	2013
1 281	78	Cash and claims on Norges Bank		78	1 281
701	1 146	Loans to and receivables from credit institutions, on a call basis		1 147	701
14	15	Loans to and receivables from credit institutions, with a fixed maturity		929	1 145
715	1 161	Loans to and receivables from credit institutions	18	2 076	1 846
46 241	48 884	Net loans to and receivables from customers	4 5 6 7 8 9 18 19 23	33 495	31 514
5 117	4 771	Certificates, bonds and other interest-bearing securities	15 17	4 588	5 584
587	898	Financial derivatives	12	503	417
2	3	Shares and other securities assessed at fair value through profit or loss		3	2
213	123	Shares and other securities available for sale		123	213
215	126	Shares and other securities	15 17	126	215
0	0	Equity stakes in financial institutions (subsidiaries)		1 050	700
0	0	Equity stakes in other Group companies		21	21
0	0	Equity stakes in Group companies	18	1 071	721
0	31	Deferred tax benefit	28	40	6
21	32	Intangible assets	26	31	21
40	32	Machinery, equipment, fixtures and fittings and vehicles		30	38
228	232	Buildings and other real estate		24	18
268	264	Fixed assets	25	54	56
54	0	Overfunded pension liability	24	0	54
128	60	Other assets	27	53	128
54 627	56 305	Total assets	11 12 15 16 17	42 115	41 843


GROUP				PARENT BANK
2013	2014	Amounts in NOK million	Note	2014	2013
26	42	Loans and deposits from credit institutions, on a call basis		42	26
1 081	506	Loans and deposits from credit institutions, with a fixed maturity		609	1 611
1 107	548	Loans and deposits from credit institutions	18	651	1 637
17 881	19 229	Deposits from customers, on a call basis		19 247	17 900
10 187	9 160	Deposits from customers, with a fixed maturity		9 160	10 187
28 068	28 389	Deposits from customers	5 6 18 19 23	28 407	28 087
1 870	1 753	Certificates issued		1 753	1 870
16 572	18 119	Bonds issued		4 121	3 501
18 442	19 872	Debt securities issued	14 15 16 17	5 874	5 371
466	713	Financial derivatives	12	713	464
67	77	Incurred costs and prepaid income		77	70
30	68	Pension liabilities	24	68	30
182	205	Tax payable	28	134	121
4	0	Deferred tax liabilities	28	0	0
2	2	Specific provisioning against guarantee liabilities	8	2	2
249	207	Other liabilities	10	202	247
534	559	Provisions and other liabilities		483	470
1 018	878	Perpetual Hybrid Tier 1 capital		878	1 018
501	501	Subordinated loan capital		501	501
1 519	1 379	Subordinated loan capital	13 16	1 379	1 519
50 136	51 460	Total liabilities	11 12 14 15 16 17	37 507	37 548
989	989	EC capital	31	989	989
-4	-11	ECs owned by the Bank	31	-11	-4
353	353	Share premium		353	353
1 338	1 331	Paid-in equity		1 331	1 338
1 935	2 048	Primary capital fund		2 048	1 935
125	125	Gift fund		125	125
684	799	Dividend equalisation fund		799	684
47	34	Value adjustment fund		34	47
362	507	Other equity		269	166
3 153	3 514	Retained earnings		3 276	2 957
4 491	4 845	Total equity	30	4 608	4 295
54 627	56 305	Total liabilities and equity		42 115	41 843
1 433	1 660	Guarantees	4 5 6 8 10 19	1 660	1 433

Ålesund, 31 Desember 2014

4 March 2015

I STYRET FOR SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chairman

ROY REITE, Deputy Chairman

RAGNA BRENNE BJERKESET

HENNING SUNDET

RITA CHRISTINA SÆVIK

ANN MAGRITT BJÅSTAD VIKEBAKK

HELGE KARSTEN KNUDSEN

OLAV ARNE FISKERSTRAND, CEO