Statement of income - Parent Bank

STATEMENT OF INCOME - PARENT BANK     
(NOK million)Q3 2018Q3 201730.09.201830.09.20172017
Interest income from assets at amortised cost2952848788331 116
Interest income from assets at fair value5039138134172
Interest costs120110348341447
Net interest income225213668626841
Commission income and revenues from banking services5552157146195
Commission costs and expenditure from banking services68202026
Other operating income911272636
Net commission and other operating income5855164152205
Dividends01154158158
Net gains/losses from financial instruments45345260
Net return from financial instruments46188210218
Total income2872741 0209881 264
Wages, salaries etc.8481246244322
Administration costs30299897127
Depreciation and impairment77202027
Other operating costs2824747095
Total operating costs149141438431571
Profit before impairment on loans138133582557693
Impairment on loans, guarantees etc.9671416
Pre-tax profit129127575543677
Taxes293210198133
Profit after tax10095474445544
Allocated to equity owners9891465441538
Allocated to owners of Additional Tier 1 capital24946
      
Profit per EC (NOK) 1)4.904.7523.3022.3027.00
Diluted earnings per EC (NOK) 1)4.904.7523.3022.3027.00
Distributed dividend per EC (NOK)0.000.0014.0014.0014.00
      
      
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK     
(NOK million)Q3 2018Q3 201730.09.201830.09.20172017
Profit after tax10095474445544
Items that may subsequently be reclassified to the income statement:     
Equities available for sale - changes in value-00627
Basis swap spreads - changes in value 3)0 0--
Tax effect of changes in value on basis swap spreads0 0--
Items that will not subsequently be reclassified to the income statement:     
Pension estimate deviations0000-12
Tax effect of pension estimate deviations00003
Total comprehensive income after tax10095474451562
Allocated to equity owners9891465447556
Allocated to owners of Additional Tier 1 capital24946
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) Change in value on the Group's basis swaps inherent in hedging instruments, has 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.