Statement of financial position - Parent Bank

Amounts in NOK million	30.06.2017	30.06.2016	31.12.2016
STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Cash and claims on Norges Bank	1 174	1 110	300
Loans to and receivables from credit institutions	1 750	3 689	1 789
Loans to and receivables from customers	35 633	33 204	33 011
Certificates, bonds and other interest-bearing securities	6 134	5 332	7 863
Financial derivatives	622	753	856
Shares and other securities	153	130	133
Equity stakes in Group companies	1 521	1 371	1 371
Deferred tax benefit	49	59	49
Intangible assets	44	51	47
Fixed assets	39	40	36
Other assets	85	159	77
Total assets	47 204	45 898	45 532

Liabilities and equity
Amounts in NOK million	30.06.2017	30.06.2016	31.12.2016
Loans and deposits from credit institutions	935	953	929
Deposits from customers	33 525	31 623	32 575
Debt securities issued	4 727	5 775	4 284
Financial derivatives	434	600	576
Other liabilities	419	463	499
Incurred costs and prepaid income	66	75	77
Other provisions for incurred liabilities and costs	84	39	40
Perpetual Hybrid Tier 1 capital	658	840	816
Subordinated loan capital	702	501	502
Total liabilities	41 550	40 869	40 298
EC capital	989	989	989
ECs owned by the Bank	-5	-13	-3
Share premium	354	354	354
Additional Tier 1 capital	349	0	0
Paid-in equity	1 687	1 330	1 340
Primary capital fund	2 343	2 183	2 346
Gift fund	125	125	125
Dividend equalisation fund	1 092	936	1 092
Value adjustment fund	51	82	51
Other equity	0	0	279
Total comprehensive income after tax	356	373	0
Retained earnings	3 967	3 699	3 894
Total equity	5 654	5 029	5 234
Total liabilities and equity	47 204	45 898	45 532