Statement of financial position - Parent Bank

ASSETS   
(NOK million)30.09.201830.09.201731.12.2017
Cash and claims on Norges Bank6301 304637
Loans to and receivables from credit institutions2 3061 8442 497
Loans to and receivables from customers37 41535 77735 832
Certificates, bonds and other interest-bearing securities7 4516 1396 461
Financial derivatives503529564
Shares and other securities190168188
Equity stakes in Group companies1 6211 5211 521
Deferred tax benefit594962
Intangible assets424342
Fixed assets333737
Other assets918272
Total assets50 34147 49347 913
    
LIABILITIES AND EQUITY   
(NOK million)30.09.201830.09.201731.12.2017
Loans and deposits from credit institutions1 875918654
Deposits from customers34 70533 09532 820
Debt securities issued5 6535 3516 090
Financial derivatives295390480
Other liabilities557489500
Incurred costs and prepaid income838978
Other provisions for incurred liabilities and costs1318496
Perpetual Hybrid Tier 1 capital287632302
Subordinated loan capital7037021 036
Total liabilities44 28941 75042 056
EC capital989989989
ECs owned by the Bank-5-6-5
Share premium355354355
Additional Tier 1 capital349349349
Paid-in equity1 6881 6861 688
Primary capital fund2 5132 3422 470
Gift fund125125125
Dividend equalisation fund1 2601 0911 216
Value adjustment fund-5178
Other equity-8-4280
Total comprehensive income after tax4744510
Retained earnings4 3644 0574 169
Total equity6 0525 7435 857
Total liabilities and equity50 34147 49347 913