Statement of financial position - Parent Bank

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ASSETS (COMPRESSED)   
(NOK million)30.06.202030.06.201931.12.2019
Cash and claims on Norges Bank1 0349631 072
Loans to and receivables from credit institutions5 3803 9903 259
Loans to and receivables from customers36 47637 65738 494
Certificates, bonds and other interest-bearing securities11 3636 6316 260
Financial derivatives893578586
Shares and other securities192186194
Equity stakes in Group companies2 0712 0712 071
Deferred tax benefit0500
Intangible assets523953
Fixed assets188208198
Other assets14910084
Total assets57 79852 47352 271
    
LIABILITIES AND EQUITY (COMPRESSED)   
(NOK million)30.06.202030.06.201931.12.2019
Loans and deposits from credit institutions4 7881 3701 519
Deposits from customers39 07437 34036 824
Debt securities issued4 4954 8075 209
Financial derivatives777327242
Other liabilities8071 033733
Incurred costs and prepaid income738286
Other provisions for incurred liabilities and costs252140230
Additional Tier 1 capital01570
Subordinated loan capital702703704
Total liabilities50 96845 95945 547
EC capital989989989
ECs owned by the Bank-2-3-3
Share premium357356357
Additional Tier 1 capital599599599
Paid-in equity1 9431 9411 942
Primary capital fund2 8192 6492 819
Gift fund125125125
Dividend equalisation fund1 5591 3921 559
Other equity-16-7279
Total comprehensive income for the period3994140
Retained earnings4 8874 5734 782
Total equity6 8306 5146 724
Total liabilities and equity57 79852 47352 271