Statement of income

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2016	2017	Amounts in NOK million	Note	2017	2016
GROUP				PARENT BANK
		Interest income from:
39	31	Loans to and receivables from credit institutions		48	57
1 660	1 677	Loans to and receivables from customers	18 23	1 154	1 170
84	79	Certificates, bonds and other interest-bearing securities		86	86
1 783	1 787	Interest income	15	1 288	1 313
		Interest costs in respect of:
8	19	Liabilities to credit institutions		20	11
261	261	Deposits from and liabilities to customers	18 23	261	261
333	317	Debt securities issued		76	99
71	63	Subordinated loan capital		63	71
28	27	Other interest		27	28
701	687	Interest costs	15	447	470
1 082	1 100	Net interest income	19	841	843
281	242	Other operating income	20	423	466
335	335	Wages, salaries etc.	23 24	322	322
124	128	Administration costs	21 22	127	123
459	463	Wages, salaries and general administration costs		449	445
32	31	Depreciation, impairment and changes in value of non-financial assets	21 25 26	27	26
95	96	Other operating costs	18 21 22 23	95	93
777	752	Profit before impairment on loans		693	745
22	13	Impairment on loans, guarantees etc.	4 7 8 9	16	21
755	739	Pre tax profit	19	677	724
181	182	Taxes	28	133	129
574	557	Profit after tax		544	595
0	6	Allocated to owners of Additional Tier 1 capital		6	0
574	551	Allocated to equity owners		538	595
141	141	Dividend funds to the local community 1)		141	141
138	138	Dividend to the EC-holders 1)		138	138
159	130	Transferred to the primary capital fund		130	159
156	128	Transferred to the dividend equalisation fund		128	156
-21	14	Transferred to other equity capital		0	0
574	551	Proposed distribution		538	595
28.80	27.70	Result per EC (NOK) 2)	29	27.00	29.85
28.80	27.70	Diluted earnings per EC (NOK) 2)	29	27.00	29.85
1) To be transferred to other equity capital until the final resolution has been passed
2) Calculated using the EC-holders share (49.6 %) of the period's profit to be allocated to equity owners

Statement of comprehensive income
GROUP				PARENT BANK
2016	2017	Amounts in NOK million	Note	2017	2016
574	557	Profit after tax		544	595
		Other income/costs reversed in ordinary profit:
-31	27	Equities available for sale - changes in value		27	-31
		Other income/costs not reversed in ordinary profit:
-8	-12	Pension estimate deviations		-12	-8
2	3	Tax effect of deviations on pension estimates	28	3	2
537	575	Total comprehensive income after tax		562	558
0	6	Allocated to owners of Additional Tier 1 capital		6	0
537	569	Allocated to equity owners		556	558