Statement of income

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2015	2016	Amounts in NOK million	Note	2016	2015
GROUP				PARENT BANK
		Interest income from:
51	39	Loans to and receivables from credit institutions		57	71
1 866	1 660	Loans to and receivables from customers	18 23	1 170	1 328
77	84	Certificates, bonds and other interest-bearing securities		86	74
1 994	1 783	Interest income	15	1 313	1 473
		Interest costs in respect of:
6	8	Liabilities to credit institutions		11	12
406	261	Deposits from and liabilities to customers	18 23	261	406
380	333	Debt securities issued		99	123
75	71	Subordinated loan capital		71	75
29	28	Other interest		28	29
896	701	Interest costs	15	470	645
1 098	1 082	Net interest income	19	843	828
205	281	Other operating income	20	466	398
309	335	Wages, salaries etc.	23 24	322	295
119	124	Administration costs	21 22	123	119
428	459	Wages, salaries and general administration costs		445	414
29	32	Depreciation, impairment and changes in value of non-financial assets	21 25 26	26	23
104	95	Other operating costs	18 21 22 23	93	105
742	777	Profit before impairment on loans		745	684
50	22	Impairment on loans, guarantees etc.	4 7 8 9	21	47
692	755	Pre tax profit	19	724	637
189	181	Taxes	28	129	125
503	574	Profit after tax		595	512
115	141	Dividend funds for the local community 1)		141	115
114	138	Dividend for the EC holders 1)		138	114
142	159	Transferred to the primary capital fund		159	142
140	156	Transferred to the dividend equalisation fund		156	140
-9	-21	Transferred to other equity capital		0	0
503	574	Proposed distribution		595	512
25.25	28.80	Result per EC (NOK)	29	29.85	25.70
25.25	28.80	Diluted earnings per EC (NOK)	29	29.85	25.70
1) To be transferred to other equity capital until the final resolution has been passed

Statement of comprehensive income
GROUP				PARENT BANK
2015	2016	Amounts in NOK million	Note	2016	2015
503	574	Profit after tax		595	512
		Other income/costs reversed in ordinary profit:
48	-31	Equities available for sale - changes in value		-31	48
		Other income/costs not reversed in ordinary profit:
-9	-8	Pension estimate deviations		-8	-9
-2	2	Tax effect of pension estimate deviations	28	2	-2
540	537	Total comprehensive income after tax		558	549