Statement of income

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GROUP  PARENT BANK
20152016Amounts in NOK millionNote20162015
  Interest income from:   
5139Loans to and receivables from credit institutions 5771
1 8661 660Loans to and receivables from customers18 23 1 1701 328
7784Certificates, bonds and other interest-bearing securities 8674
1 9941 783Interest income15 1 3131 473
  Interest costs in respect of:   
68Liabilities to credit institutions 1112
406261Deposits from and liabilities to customers18 23 261406
380333Debt securities issued 99123
7571Subordinated loan capital 7175
2928Other interest 2829
896701Interest costs15 470645
1 0981 082Net interest income19 843828
205281Other operating income20 466398
309335Wages, salaries etc.23 24 322295
119124Administration costs21 22 123119
428459Wages, salaries and general administration costs 445414
2932Depreciation, impairment and changes in value of non-financial assets21 25 26 2623
10495Other operating costs18 21 22 23 93105
742777Profit before impairment on loans 745684
5022Impairment on loans, guarantees etc.4 7 8 9 2147
692755Pre tax profit19 724637
189181Taxes28 129125
503574Profit after tax 595512
115141Dividend funds for the local community 1) 141115
114138Dividend for the EC holders 1) 138114
142159Transferred to the primary capital fund 159142
140156Transferred to the dividend equalisation fund 156140
-9-21Transferred to other equity capital 00
503574Proposed distribution 595512
25.2528.80Result per EC (NOK)29 29.8525.70
25.2528.80Diluted earnings per EC (NOK)29 29.8525.70
1) To be transferred to other equity capital until the final resolution has been passed  
      
Statement of comprehensive income   
GROUP  PARENT BANK
20152016Amounts in NOK millionNote20162015
503574Profit after tax 595512
  Other income/costs reversed in ordinary profit:   
48-31Equities available for sale - changes in value -3148
  Other income/costs not reversed in ordinary profit:   
-9-8Pension estimate deviations -8-9
-22Tax effect of pension estimate deviations28 2-2
540537Total comprehensive income after tax 558549