Statement of financial position

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GROUP				PARENT BANK
2014	2015	Amounts in NOK million	Note	2015	2014
78	1 054	Cash and claims on Norges Bank		1 054	78
1 146	1 090	Loans to and receivables from credit institutions, on a call basis		1 090	1 147
15	115	Loans to and receivables from credit institutions, with a fixed maturity		1 084	929
1 161	1 205	Loans to and receivables from credit institutions	18	2 174	2 076
48 884	51 286	Net loans to and receivables from customers	4 5 6 7 8 9 18 19 23	34 530	33 495
4 771	4 735	Certificates, bonds and other interest-bearing securities	15 17	4 333	4 588
898	1 234	Financial derivatives	12	749	503
3	2	Shares and other securities assessed at fair value through profit or loss		2	3
123	166	Shares and other securities available for sale		166	123
126	168	Shares and other securities	15 17	168	126
0	0	Equity stakes in financial institutions (subsidiaries)		1 150	1 050
0	0	Equity stakes in other Group companies		21	21
0	0	Equity stakes in Group companies	18	1 171	1 071
31	50	Deferred tax benefit	28	60	40
32	48	Intangible assets	26	47	31
32	25	Machinery, equipment, fixtures and fittings and vehicles		24	30
232	234	Buildings and other real estate		26	24
264	259	Fixed assets	25	50	54
60	81	Other assets	27	75	53
56 305	60 120	Total assets	11 12 15 16 17	44 411	42 115


GROUP				PARENT BANK
2014	2015	Amounts in NOK million	Note	2015	2014
42	68	Loans and deposits from credit institutions, on a call basis		68	42
506	990	Loans and deposits from credit institutions, with a fixed maturity		1 275	609
548	1 058	Loans and deposits from credit institutions	18	1 343	651
19 229	21 243	Deposits from customers, on a call basis		21 264	19 247
9 160	8 146	Deposits from customers, with a fixed maturity		8 146	9 160
28 389	29 389	Deposits from customers	5 6 18 19 23	29 410	28 407
1 753	1 107	Certificates issued		1 107	1 753
18 119	20 811	Bonds issued		5 099	4 121
19 872	21 918	Debt securities issued	14 15 16 17	6 206	5 874
713	592	Financial derivatives	12	586	713
77	75	Incurred costs and prepaid income		75	77
68	59	Pension liabilities	24	59	68
205	215	Tax payable	28	150	134
2	0	Specific provisioning against guarantee liabilities	8	0	2
207	375	Other liabilities	10	371	202
559	724	Provisions and other liabilities		655	483
878	826	Perpetual Hybrid Tier 1 capital		826	878
501	501	Subordinated loan capital		501	501
1 379	1 327	Subordinated loan capital	13 16	1 327	1 379
51 460	55 008	Total liabilities	11 12 14 15 16 17	39 527	37 507
989	989	EC capital	31	989	989
-11	-13	ECs owned by the Bank	31	-13	-11
353	354	Share premium		354	353
1 331	1 330	Paid-in equity		1 330	1 331
2 048	2 183	Primary capital fund		2 183	2 048
125	125	Gift fund		125	125
799	935	Dividend equalisation fund		935	799
34	82	Value adjustment fund		82	34
507	457	Other equity		229	269
3 514	3 782	Retained earnings		3 554	3 276
4 845	5 112	Total equity	30	4 884	4 608
56 305	60 120	Total liabilities and equity		44 411	42 115

Ålesund, 31 December 2015

24 February 2016

THE BOARD OF DIRECTORS OF SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chairman

ROY REITE, Deputy Chairman

RAGNA BRENNE BJERKESET

HENRIK GRUNG

RITA CHRISTINA SÆVIK

ANN MAGRITT BJÅSTAD VIKEBAKK

HELGE KARSTEN KNUDSEN

OLAV ARNE FISKERSTRAND, CEO