Statement of income - Parent Bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q3 2019	Q3 2018	30.09.2019	30.09.2018	2018
Interest income from assets at amortised cost	349	295	1 000	870	1 194
Interest income from assets at fair value	69	50	174	146	186
Interest costs	149	120	426	348	472
Net interest income	269	225	748	668	908
Commission income and revenues from banking services	57	55	161	157	208
Commission costs and expenditure from banking services	6	6	19	20	25
Other operating income	10	9	28	27	36
Net commission and other operating income	61	58	170	164	219
Dividends	1	0	178	154	154
Net gains/losses on financial instruments	4	4	52	38	40
Net return on financial instruments	5	4	230	192	194
Total income	335	287	1 148	1 024	1 321
Wages, salaries etc.	87	84	254	246	327
Administration costs	34	30	108	98	132
Depreciation and impairment	13	7	39	20	27
Other operating costs	22	28	59	74	99
Total operating costs	156	149	460	438	585
Profit before impairment on loans	179	138	688	586	736
Impairment on loans, guarantees etc.	24	9	47	11	14
Pre-tax profit	155	129	641	575	722
Taxes	39	29	113	101	146
Profit after tax	116	100	528	474	576
Allocated to equity owners	110	98	516	465	565
Allocated to owners of Additional Tier 1 capital	6	2	12	9	11

Profit per EC (NOK) 1)	5.30	4.90	25.90	23.30	28.35
Diluted earnings per EC (NOK) 1)	5.30	4.90	25.90	23.30	28.35
Distributed dividend per EC (NOK)	0.00	0.00	15.50	14.00	15.50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q3 2019	Q3 2018	30.09.2018	30.09.2018	2018
Profit after tax	116	100	528	474	576
Items that may subsequently be reclassified to the income statement:
Basisswap spreads - changes in value	0	0	0	0	0
Tax effect of changes in value on basisswap spreads	0	0	0	0	0
Items that will not subsequently be reclassified to the income statement:
Pension estimate deviations	0	0	0	0	12
Tax effect of pension estimate deviations	0	0	0	0	-3
Total comprehensive income after tax	116	100	528	474	585
Allocated to equity owners	110	98	516	465	574
Allocated to owners of Additional Tier 1 capital	6	2	12	9	11
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.