Statement of financial position

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2016	2017	Amounts in NOK million	Note	2017	2016
GROUP				PARENT BANK
300	637	Cash and claims on Norges Bank		637	300
629	626	Loans to and receivables from credit institutions, on a call basis		626	629
20	669	Loans to and receivables from credit institutions, with a fixed maturity		1 871	1 160
649	1 295	Loans to and receivables from credit institutions	18	2 497	1 789
52 691	56 867	Net loans to and receivables from customers	4 5 6 7 8 9 18 19 23	35 832	33 011
6 199	6 096	Certificates, bonds and other interest-bearing securities	15 17	6 461	7 863
1 224	1 004	Financial derivatives	12	564	856
2	0	Shares and other securities assessed at fair value through profit or loss		0	2
131	188	Shares and other securities available for sale		188	131
133	188	Shares and other securities	15 17	188	133
0	0	Equity stakes in financial institutions (subsidiaries)		1 500	1 350
0	0	Equity stakes in other Group companies		21	21
0	0	Equity stakes in Group companies	18	1 521	1 371
42	59	Deferred tax benefit	28	62	49
47	42	Intangible assets	26	42	47
19	17	Machinery, equipment, fixtures and fittings and vehicles		16	18
211	211	Buildings and other real estate		21	18
230	228	Fixed assets	25	37	36
78	75	Other assets	27	72	77
61 593	66 491	Total assets	11 12 15 16 17	47 913	45 532


GROUP				PARENT BANK
2016	2017	Amounts in NOK million	Note	2017	2016
430	132	Loans and deposits from credit institutions, on a call basis		132	430
228	437	Loans and deposits from credit institutions, with a fixed maturity		522	499
658	569	Loans and deposits from credit institutions	18	654	929
22 970	22 552	Deposits from customers, on a call basis		22 569	22 983
9 592	10 251	Deposits from customers, with a fixed maturity		10 251	9 592
32 562	32 803	Deposits from customers	5 6 18 19 23	32 820	32 575
0	0	Certificates issued		0	0
20 363	24 488	Bonds issued		6 090	4 284
20 363	24 488	Debt securities issued	14 15 16 17	6 090	4 284
580	483	Financial derivatives	12	480	576
73	78	Incurred costs and prepaid income		78	77
40	44	Pension liabilities	24	44	40
172	197	Tax payable	28	143	117
0	52	Specific provisioning against guarantee liabilities	8	52	0
386	361	Other liabilities	10	357	382
671	732	Provisions and other liabilities		674	616
816	302	Additional Tier 1 capital		302	816
502	1 036	Subordinated loan capital		1 036	502
1 318	1 338	Subordinated loan capital	13 16	1 338	1 318
56 152	60 413	Total liabilities	11 12 14 15 16 17	42 056	40 298
989	989	EC capital	31	989	989
-3	-5	ECs owned by the Bank	31	-5	-3
354	355	Share premium		355	354
0	349	Additional Tier 1 capital		349	0
1 340	1 688	Paid-in equity		1 688	1 340
2 346	2 470	Primary capital fund		2 470	2 346
125	125	Gift fund		125	125
1 092	1 216	Dividend equalisation fund		1 216	1 092
51	78	Value adjustment fund		78	51
487	501	Other equity		280	279
4 101	4 390	Retained earnings		4 169	3 894
5 441	6 078	Total equity	30	5 857	5 234
61 593	66 491	Total liabilities and equity		47 913	45 532

Ålesund, 31 December 2017
21 February 2018

THE BOARD OF DRECTORS OF SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chairman
ROY REITE, Deputy Chairman
RAGNA BRENNE BJERKESET
HENRIK GRUNG
ELISABETH MARÅK STØLE
MARIA REKDAL HIDE
HELGE KARSTEN KNUDSEN

TROND LARS NYDAL, CEO