Statement of changes in equity

Vi vil på det sterkeste beklage at tabellen ikke vil leses i 100% korrekt rekkefølge. Dette på grunn av at der ikke er tekniske løsninger som løser opplesning av komplekse tabeller. Vi arbeider med å finne en løsning, og regner med den skal være på plass til neste årsrapportering.
GROUP 31.12.2017Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2016 (notes 30 and 31)5 441986354 2 3461251 09251487
Changes in own equity certificates-3-21 -2    
Distributed dividend to the EC holders-138       -138
Distributed dividend to the local community-141       -141
Issued Additional Tier 1 capital349  349     
Interest paid on issued Additional Tier 1 capital-6       -6
Equity before allocation of profit for the year5 5029843553492 3441251 09251202
Allocated to the primary capital fund130   130    
Allocated to the dividend equalisation fund128     128  
Allocated to the owners of Additional Tier 1 capital6       6
Allocated to other equity14       14
Proposed dividend allocated to the EC holders138       138
Proposed dividend allocated to the local community141       141
Profit for the year55700013001280299
Equities available for sale - changes in value27      27 
Pension estimate deviations-12   -6 -6  
Tax effect of pension estimate deviations3   2 1  
Total other income and costs from comprehensive income18000-40-5270
Total profit for the period575000126012327299
Equity as at 31 December 2017 (notes 30 and 31)6 0789843553492 4701251 21678501
         
          
GROUP 31.12.2016Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2015 (notes 30 and 31)5 11297635402 18312593582457
Changes in own equity certificates2110  7 4  
Distributed dividend to the EC holders-114       -114
Distributed dividend to the local community-115       -115
Equity before allocation of profit for the year4 90498635402 19012593982229
Allocated to the primary capital fund159   159    
Allocated to the dividend equalisation fund156     156  
Allocated to other equity-21       -21
Proposed dividend allocated for the EC holders138       138
Proposed dividend allocated for the local community141       141
Profit for the year57400015901560259
Equities available for sale - changes in value-31      -31 
Pension estimate deviations-8   -4 -4  
Tax effect of pension estimate deviations2   1 1  
Total other income and costs from comprehensive income-37000-30-3-310
Total profit for the period5370001560153-31259
Equity as at 31 December 2016 (notes 30 and 31)5 44198635402 3461251 09251487
          
          
PARENT BANK 31.12.2017Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2016 (notes 30 and 31)5 23498635402 3461251 09251279
Changes in own equity certificates-3-21 -2    
Distributed dividend to the EC holders-138       -138
Distributed dividend to the local community-141       -141
Issued Additional Tier 1 capital349  349     
Interest paid on issued Additional Tier 1 capital-6       -6
Equity before allocation of profit for the year5 2959843553492 3441251 09251-6
Allocated to the primary capital fund130   130    
Allocated to the dividend equalisation fund128     128  
Allocated to owners of Additional Tier 1 capital6       6
Proposed dividend allocated to the EC holders138       138
Proposed dividend allocated to the local community141       141
Profit for the year54400013001280285
Equities available for sale - changes in value27      27 
Pension estimate deviations-12   -6 -6  
Tax effect of pension estimate deviations3   2 1  
Total other income and costs from comprehensive income18000-40-5270
Total profit for the period562000126012327285
Equity as at 31 December 2017 (notes 30 and 31)5 8579843553492 4701251 21678280
          
          
          
PARENT BANK 31.12.2016Total equityEC capitalShare premiumAdditional Tier 1 capitalPrimary capital fundGift fundDividend equalisation fundValue adjustment fundOther equity
Equity as at 31 December 2015 (notes 30 and 31)4 88497635402 18312593582229
Changes in own equity certificates2110  7 4  
Distributed dividend to the EC holders-114       -114
Distributed dividend to the local community-115       -115
Equity before allocation of profit for the year4 67698635402 190125939820
Allocated to the primary capital fund159   159    
Allocated to the dividend equalisation fund156     156  
Proposed dividend allocated for the EC holders138       138
Proposed dividend allocated for the local community141       141
Profit for the year59500015901560279
Equities available for sale - changes in value-31      -31 
Pension estimate deviations-8   -4 -4  
Tax effect of pension estimate deviations2   1 1  
Total other income and costs from comprehensive income-37000-30-3-310
Total profit for the period5580001560153-31279
Equity as at 31 December 2016 (notes 30 and 31)5 23498635402 3461251 09251279