Statement of income - Parent Bank

Amounts in NOK million	Q2 2015	Q2 2014	30.06.2015	30.06.2014	2014
STATEMENT OF INCOME - PARENT BANK
Interest income	372	418	756	837	1 664
Interest costs	169	223	354	448	864
Net interest income	203	195	402	389	800
Commission income and revenues from banking services	51	43	99	87	179
Commission costs and expenditure from banking services	7	7	14	14	29
Other operating income	7	8	13	14	27
Net commission and other operating income	51	44	98	87	177
Dividends	1	2	192	157	159
Net gains/losses from financial instruments	14	16	26	33	136
Net return from financial instruments	15	18	218	190	295
Total income	269	257	718	666	1 272
Wages, salaries etc.	79	77	157	155	308
Administration costs	28	27	64	59	119
Depreciation and impairment	6	5	11	10	21
Other operating costs	25	28	48	51	92
Total operating costs	138	137	280	275	540
Profit before impairment on loans	131	120	438	391	732
Impairment on loans, guarantees etc.	5	7	13	13	22
Pre tax profit	126	113	425	378	710
Taxes	34	29	63	59	129
Profit after tax	92	84	362	319	581
Profit per EC (NOK)	4.60	4.20	18.15	15.95	29.10
Diluted earnings per EC (NOK)	4.60	4.20	18.15	15.95	29.10
Distributed dividend per EC (NOK)	13.50	8.00	13.50	8.00	8.00


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q2 2015	Q2 2014	30.06.2015	30.06.2014	2014
Profit after tax	92	84	362	319	581
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value	0	2	-2	79	-13
Other income/costs not reversed in ordinary profit:
Pension estimate deviations	0	0	0	0	-102
Tax effect of pension estimate deviations	0	0	0	0	27
Total comprehensive income after tax	92	86	360	398	493