Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)     
(NOK million)NoteQ4 2018Q4 201720182017
Interest income from assets at amortised cost 4684181 7691 623
Interest income from assets at fair value 4637171164
Interest expenses 205165761687
Net interest income9 3092901 1791 100
Commission income and revenues from banking services 5050208196
Commission costs and charges from banking services 562526
Other operating income 772424
Net commission and other operating income 5251207194
Dividends 0032
Net gains/losses from financial instruments5 473846
Net return from financial instruments 474148
Total income 3653481 4271 342
Wages, salaries etc. 8682340335
Administration costs 3430133128
Depreciation and impairment 873131
Other operating costs 24259996
Total operating costs 152144603590
Profit before impairment on loans 213204824752
Impairment on loans, guarantees etc.3 12-11613
Pre-tax profit 201205808739
Taxes 6048203182
Profit after tax 141157605557
Allocated to equity owners 139154594551
Allocated to owners of Additional Tier 1 capital 23116
      
Profit per EC (NOK) 1) 7.007.7029.8027.70
Diluted earnings per EC (NOK) 1) 7.007.7029.8027.70
Distributed dividend per EC (NOK) 0.000.0014.0014.00
      
      
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)     
(NOK million) Q4 2018Q4 201720182017
Profit after tax 141157605557
Items that may subsequently be reclassified to the income statement:     
Equities available for sale - changes in value 2)  21 27
Basis swap spreads - changes in value 3) -8 -18 
Tax effect of changes in value on basis swap spreads 2 4 
Items that will not be reclassified to the income statement:     
Pension estimate deviations 12-1212-12
Tax effect of pension estimate deviations -33-33
Total comprehensive income after tax 144169600575
Allocated to equity owners 142166589569
Allocated to owners of Additional Tier 1 capital 23116
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.