Statement of Financial Position

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ASSETS     
GROUP  PARENT BANK
31.12.201831.12.2019(NOK million)Note31.12.201931.12.2018
8571 072Cash and claims on Norges Bank 1 072857
813369Loans to and receivables from credit institutions, on a call basis 369678
475719Loans to and receivables from credit institutions, with a fixed maturity 2 8901 652
1 2881 088Total loans to and receivables from credit institutions16 3 2592 330
60 34664 029Net loans to and receivables from customers3 4 5 6 7 16 17 21 38 49437 059
6 7896 938Certificates, bonds and other interest-bearing securities13 15 6 2607 095
1 2091 176Financial derivatives10 586584
182194Shares and other securities13 15 194182
00Equity stakes in financial institutions (subsidiaries) 2 0501 600
00Equity stakes in other Group companies 2121
00Total equity stakes in Group companies16 2 0711 621
540Deferred tax benefit26 050
4253Intangible assets24 5342
149Machinery, equipment, fixtures and fittings and vehicles23 914
172227Buildings and other real estate20 23 18920
186236Total fixed assets 19834
170Excess funding defined benefit plan22 017
7089Other assets25 8466
71 04074 875Total assets9 10 13 14 15 52 27149 937
      
LIABILITIES AND EQUITY   
GROUP  PARENT BANK
31.12.201831.12.2019(NOK million)Note31.12.201931.12.2018
20167Loans and deposits from credit institutions, on a call basis 769914
754750Loans and deposits from credit institutions, with a fixed maturity 750754
955817Total loans and deposits from credit institutions16 1 5191 668
24 62025 538Deposits from customers, on a call basis 25 55924 643
9 79411 265Deposits from customers, with a fixed maturity 11 2659 794
34 41436 803Total deposits from customers4 5 16 17 21 36 82434 437
26 98028 271Bonds issued12 13 14 15 5 2095 415
525288Financial derivatives10 242502
7686Incurred costs and prepaid income 8677
3032Pension liabilities22 3230
187100Tax payable26 88132
95116Provisions against guarantee liabilities7 11695
0146Deferred tax liability26 810
422542Other liabilities8 20 646419
8101 022Total provisions and other liabilities 1 049753
2930Additional Tier 1 capital 0293
703704Subordinated loan capital 704703
996704Total subordinated loan capital11 14 704996
64 68067 905Total liabilities9 10 12 13 14 15 45 54743 771
989989EC capital29 989989
-3-3ECs owned by the Bank29 -3-3
356357Share premium 357356
349599Additional Tier 1 capital11 599349
1 6911 942Total paid-in equity 1 9421 691
2 6492 783Primary capital fund 2 7832 649
125125Gift fund 125125
1 3911 525Dividend equalisation fund 1 5251 391
504595Other equity 349310
4 6695 028Total retained earnings 4 7824 475
6 3606 970Total equity28 6 7246 166
71 04074 875Total liabilities and equity 52 27149 937

Ålesund, 31 December 2019
 26 February 2020

THE BOARD OF DIRECTORS OF SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chairman
ROY REITE, Deputy Chairman
RAGNA BRENNE BJERKESET
HENRIK GRUNG
JILL AASEN
ANN MAGRITT BJÅSTAD VIKEBAKK  
HELGE KARSTEN KNUDSEN
MARIE REKDAL HIDE

TROND LARS NYDAL, CEO