Statement of financial position

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GROUP  PARENT BANK 
20152016Amounts in NOK millionNote20162015 
1 054300Cash and claims on Norges Bank 3001 054 
1 090629Loans to and receivables from credit institutions, on a call basis 6291 090 
11520Loans to and receivables from credit institutions, with a fixed maturity 1 1601 084 
1 205649Loans to and receivables from credit institutions18 1 7892 174 
51 28652 691Net loans to and receivables from customers4 5 6 7 8 9 18 19 23 33 01134 530 
4 7356 199Certificates, bonds and other interest-bearing securities15 17 7 8634 333 
1 2341 224Financial derivatives12 856749 
22Shares and other securities assessed at fair value through profit or loss 22 
166131Shares and other securities available for sale 131166 
168133Shares and other securities15 17 133168 
00Equity stakes in financial institutions (subsidiaries) 1 3501 150 
00Equity stakes in other Group companies 2121 
00Equity stakes in Group companies18 1 3711 171 
5042Deferred tax benefit28 4960 
4847Intangible assets26 4747 
2519Machinery, equipment, fixtures and fittings and vehicles 1824 
234211Buildings and other real estate 1826 
259230Fixed assets25 3650 
8178Other assets27 7775 
60 12061 593Total assets11 12 15 16 17 45 53244 411 
       
       
GROUP  PARENT BANK 
20152016Amounts in NOK millionNote20162015 
68430Loans and deposits from credit institutions, on a call basis 43068 
990228Loans and deposits from credit institutions, with a fixed maturity 4991 275 
1 058658Loans and deposits from credit institutions18 9291 343 
21 24322 970Deposits from customers, on a call basis 22 98321 264 
8 1469 592Deposits from customers, with a fixed maturity 9 5928 146 
29 38932 562Deposits from customers5 6 18 19 23 32 57529 410 
1 1070Certificates issued 01 107 
20 81120 363Bonds issued 4 2845 099 
21 91820 363Debt securities issued14 15 16 17 4 2846 206 
592580Financial derivatives12 576586 
7573Incurred costs and prepaid income 7775 
5940Pension liabilities24 4059 
215172Tax payable28 117150 
00Specific provisioning against guarantee liabilities8 00 
375386Other liabilities10 382371 
724671Provisions and other liabilities 616655 
826816Perpetual Hybrid Tier 1 capital 816826 
501502Subordinated loan capital 502501 
1 3271 318Subordinated loan capital13 16 1 3181 327 
55 00856 152Total liabilities11 12 14 15 16 17 40 29839 527 
989989EC capital31 989989 
-13-3ECs owned by the Bank31 -3-13 
354354Share premium 354354 
1 3301 340Paid-in equity 1 3401 330 
2 1832 346Primary capital fund 2 3462 183 
125125Gift fund 125125 
9351 092Dividend equalisation fund 1 092935 
8251Value adjustment fund 5182 
457487Other equity 279229 
3 7824 101Retained earnings 3 8943 554 
5 1125 441Total equity30 5 2344 884 
60 12061 593Total liabilities and equity 45 53244 411 

Ålesund, 31. desember 2016
22. februar 2017

THE BOARD OF DIRECTORS OF SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chairman
ROY REITE, Deputy Chairman
RAGNA BRENNE BJERKESET
HENRIK GRUNG
ELISABETH MARÅK STØLE
ANN MAGRITT BJÅSTAD VIKEBAKK
HELGE KARSTEN KNUDSEN
TURID HÅNDLYKKEN SYLTE

OLAV ARNE FISKERSTRAND, CEO