Statement of financial position - Parent bank

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ASSETS (COMPRESSED)   
(NOK million)31.03.202131.03.202031.12.2020
Cash and claims on Norges Bank221653542
Loans to and receivables from credit institutions5 9494 6305 925
Loans to and receivables from customers38 62839 38437 925
Certificates, bonds and other interest-bearing securities10 2948 4848 950
Financial derivatives5161 038677
Shares and other securities188181178
Equity stakes in Group companies2 0712 0712 071
Intangible assets545156
Fixed assets176194183
Other assets153122111
Total assets58 25056 80856 618
    
LIABILITIES AND EQUITY (COMPRESSED)   
(NOK million)31.03.202131.03.202031.12.2020
Loans and deposits from credit institutions3 5274 9863 113
Deposits from customers40 31837 44839 049
Debt securities issued5 1234 4935 286
Financial derivatives3681 215521
Incurred costs and prepaid income817079
Pension liabilities572957
Tax payable9478109
Provisions for guarantee liabilities5012350
Deferred tax liabilities658165
Other liabilites657567633
Subordinated loan capital702704702
Total liabilities51 04249 79449 664
EC capital989989989
ECs owned by the bank-2-2-2
Share premium357357357
Additional Tier 1 capital599599599
Paid-in equity1 9431 9431 943
Primary capital fund2 9392 8192 939
Gift fund125125125
Dividend equalisation fund1 6791 5591 679
Other equity174271268
Comprehensive income for the period3482960
Retained earnings5 2655 0715 011
Total equity7 2087 0146 954
Total liabilities and equity58 25056 80856 618