Statement of income - Parent Bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED) 
(NOK million)Q2 2020Q2 201930.06.202030.06.20192019
Interest income from assets at amortised cost2703386316451 367
Interest income from assets at fair value4954122111245
Interest costs121147294277605
Net interest income1982454594791 007
Commission income and revenues from banking services5054104104220
Commission costs and expenditure from banking services66131326
Other operating income129221838
Net commission and other operating income5657113109232
Dividends04233177184
Net gains/losses on financial instruments6921254765
Net return on financial instruments6925258224249
Total income3233278308121 488
Wages, salaries etc.7985164167340
Administration costs40367974143
Depreciation and impairment1213262654
Other operating costs1918413780
Total operating costs150152310304617
Profit before impairment on loans173175520508871
Impairment on loans, guarantees etc.438732260
Pre-tax profit130167447486811
Taxes27374872150
Profit after tax103130399414661
Allocated to equity owners87125383406638
Allocated to owners of Additional Tier 1 capital16516823
      
Profit per EC (NOK) 1)4.766.2019.2320.3532.00
Diluted earnings per EC (NOK) 1)4.766.2019.2320.3532.00
Distributed dividend per EC (NOK)14.0015.5014.0015.5015.50
      
      
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED) 
(NOK million)Q2 2020Q2 201930.06.202030.06.20192019
Profit after tax103130399414661
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 deviations0000-29
Tax effect of pension estimate deviations00007
Total comprehensive income after tax103130399414639
Allocated to equity owners87125383406616
Allocated to owners of Additional Tier 1 capital16516823
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.