Statement of income - Group

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STATEMENT OF INCOME - GROUP      
(NOK million)NoteQ3 2018Q3 201730.09.201830.09.20172017
Interest income from assets at amortised cost 4424131 3011 2051 612
Interest income from assets at fair value 4540125127175
Interest expenses 197172556522687
Net interest income9 2902818708101 100
Commission income and revenues from banking services 5652158146196
Commission costs and charges from banking services 68202026
Other operating income 67171724
Net commission and other operating income 5651155143194
Dividends 01322
Net gains/losses from financial instruments5 53343946
Net return from financial instruments 54374148
Total income 3513361 0629941 342
Wages, salaries etc. 8583254253335
Administration costs 31309998128
Depreciation and impairment 88232431
Other operating costs 2824757196
Total operating costs 152145451446590
Profit before impairment on loans 199191611548752
Impairment on loans, guarantees etc.3 7641413
Pre-tax profit 192185607534739
Taxes 4346143134182
Profit after tax 149139464400557
Allocated to equity owners 147135455396551
Allocated to owners of Additional Tier 1 capital 24946
       
Profit per EC (NOK) 1) 7.356.9522.8520.1027.70
Diluted earnings per EC (NOK) 1) 7.356.9522.8520.1027.70
Distributed dividend per EC (NOK) 0.000.0014.0014.0014.00
       
       
STATEMENT OF COMPREHENSIVE INCOME - GROUP      
(NOK million) Q3 2018Q3 201730.09.201830.09.20172017
Profit after tax 149139464400557
Items that may subsequently be reclassified to the income statement:      
Equities available for sale - changes in value 2)  0 627
Basis swap spreads - changes in value 3) -2 -10  
Tax effect of changes in value on basis swap spreads 0 2  
Items that will not be reclassified to the income statement:      
Pension estimate deviations 0000-12
Tax effect of pension estimate deviations 00003
Total comprehensive income after tax 147139456406575
Allocated to equity owners 145135447402569
Allocated to owners of Additional Tier 1 capital 24946
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.  
2) The category Available for sale does not exist in IFRS 9. Shares and other securities are as of 1 January 2018 assessed at fair value with any changes in value recognised in the income statement under Net gains/losses from financial instruments.
3) Changes in value on the Group's basis swaps inherent in hedging instruments, have up to 31.12.2017 been recognised in the income statement. As of 01.01.2018, changes in value on basis swaps due to changes in basis swap spreads, will be recognised in OCI as a cost of hedging.