Statement of financial position

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ASSETS     
GROUP  PARENT BANK
20172018(NOK million)Note20182017
637857Cash and claims on Norges Bank 857637
626813Loans to and receivables from credit institutions, on a call basis 678626
669475Loans to and receivables from credit institutions, with a fixed maturity 1 6521 871
1 2951 288Loans to and receivables from credit institutions16 2 3302 497
56 86760 346Net loans to and receivables from customers3 4 5 6 7 16 17 21 37 05935 832
6 0966 789Certificates, bonds and other interest-bearing securities13 15 7 0956 461
1 0041 209Financial derivatives10 584564
0182Shares and other securities assessed at fair value through profit or loss 1820
188-Shares and other securities available for sale -188
188182Shares and other securities13 15 182188
00Equity stakes in financial institutions (subsidiaries) 1 6001 500
00Equity stakes in other Group companies 2121
00Equity stakes in Group companies16 1 6211 521
5954Deferred tax benefit26 5062
4242Intangible assets24 4242
1714Machinery, equipment, fixtures and fittings and vehicles 1416
211206Buildings and other real estate 2021
228220Fixed assets23 3437
017Excess funding defined benefit plan22 170
7570Other assets25 6672
66 49171 074Total assets9 10 13 14 15 49 93747 913
      
LIABILITIES AND EQUITY   
GROUP  PARENT BANK
20172018(NOK million)Note20182017
132201Loans and deposits from credit institutions, on a call basis 914132
437754Loans and deposits from credit institutions, with a fixed maturity 754522
569955Loans and deposits from credit institutions16 1 668654
22 55224 620Deposits from customers, on a call basis 24 64322 569
10 2519 794Deposits from customers, with a fixed maturity 9 79410 251
32 80334 414Deposits from customers4 5 16 17 21 34 43732 820
24 48826 980Bonds issued12 13 14 15 5 4156 090
483525Financial derivatives10 502480
7876Incurred costs and prepaid income 7778
4430Pension liabilities22 3044
197187Tax payable26 132143
5295Provisions against guarantee liabilities7 9552
361422Other liabilities8 419357
732810Provisions and other liabilities 753674
302293Additional Tier 1 capital 293302
1 036703Subordinated loan capital 7031 036
1 338996Subordinated loan capital11 14 9961 338
60 41364 680Total liabilities9 10 12 13 14 15 43 77142 056
989989EC capital29 989989
-5-3ECs owned by the Bank29 -3-5
355356Share premium 356355
349349Additional Tier 1 capital11 349349
1 6881 691Paid-in equity 1 6911 688
2 4702 649Primary capital fund 2 6492 470
125125Gift fund 125125
1 2161 391Dividend equalisation fund 1 3911 216
780Value adjustment fund 078
501538Other equity 310280
4 3904 703Retained earnings 4 4754 169
6 0786 394Total equity28 6 1665 857
66 49171 074Total liabilities and equity 49 93747 913

Ålesund, 31 December 2018
20 February 2019

THE BOARD OF DIRECTORS OF SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chairman
ROY REITE, Deputy Chairman
 RAGNA BRENNE BJERKESET
HENRIK GRUNG
JILL AASEN
ANN MAGRITT BJÅSTAD VIKEBAKK
 HELGE KARSTEN KNUDSEN
MARIE REKDAL HIDE

TROND LARS NYDAL, CEO