Statement of income - Parent Bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)     
(NOK million)Q2 2019Q2 201830.06.201930.06.20182018
Interest income from assets at amortised cost3412946515831 194
Interest income from assets at fair value514810588186
Interest costs147118277228472
Net interest income245224479443908
Commission income and revenues from banking services5453104102208
Commission costs and expenditure from banking services67131425
Other operating income910181836
Net commission and other operating income5756109106219
Dividends41177154154
Net gains/losses from financial instruments2128473440
Net return from financial instruments2529224188194
Total income3273098127371 321
Wages, salaries etc.8581167162327
Administration costs36307468132
Depreciation and impairment136261327
Other operating costs1826374699
Total operating costs152143304289585
Profit before impairment on loans175166508448736
Impairment on loans, guarantees etc.8-422214
Pre tax profit167170486446722
Taxes39387472146
Profit after tax128132412374576
Allocated to equity owners125128406367565
Allocated to owners of Additional Tier 1 capital346711
      
Profit per EC (NOK) 1)6.206.4020.3518.4028.35
Diluted earnings per EC (NOK) 1)6.206.4020.3518.4028.35
Distributed dividend per EC (NOK)15.500.0015.500.0015.50
      
      
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)     
(NOK million)Q2 2019Q2 201830.06.201830.06.20182018
Profit after tax128132412374576
Items that may subsequently be reclassified to the income statement:     
Basisswap spreads - changes in value00000
Tax effect of changes in value on basisswap spreads00000
Items that will not subsequently be reclassified to the income statement:     
Pension estimate deviations000012
Tax effect of pension estimate deviations0000-3
Total comprehensive income after tax128132412374585
Allocated to equity owners125128406367574
Allocated to owners of Additional Tier 1 capital346711
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.