Statement of income

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GROUP				PARENT BANK
2017	2018	(NOK million)	Note	2018	2017
		Interest income from:
31	34	Loans to and receivables from credit institutions		47	48
1 677	1 816	Loans to and receivables from customers	16 21	1 227	1 154
79	90	Certificates, bonds and other interest-bearing securities		106	86
1 787	1 940	Interest income	13	1 380	1 288
		Interest costs in respect of:
19	23	Liabilities to credit institutions		32	20
261	277	Deposits from and liabilities to customers	16 21	277	261
317	391	Debt securities issued		94	76
63	42	Subordinated loan capital		42	63
27	28	Other interest		27	27
687	761	Interest costs	13	472	447
1 100	1 179	Net interest income	17	908	841
242	248	Other operating income	18	418	423
335	340	Wages, salaries etc.	21 22	327	322
128	133	Administration costs	19 20	132	127
463	473	Wages, salaries and general administration costs		459	449
31	31	Depreciation, impairment and changes in value of non-financial assets	19 23 24	27	27
96	99	Other operating costs	16 19 20 21	99	95
752	824	Profit before impairment on loans		741	693
13	16	Impairment on loans, guarantees etc.	3 6 7	20	16
739	808	Pre tax profit	17	721	677
182	203	Taxes	26	146	133
557	605	Profit after tax		576	544
551	594	Allocated to equity owners		565	538
6	11	Allocated to owners of Additional Tier 1 capital		11	6
141	156	Dividend funds to the local community 1)		156	141
138	153	Dividend to the EC-holders 1)		153	138
130	129	Transferred to the primary capital fund		129	130
128	127	Transferred to the dividend equalisation fund		127	128
14	29	Transferred to other equity capital		0	0
551	594	Proposed distribution		565	538
27.70	29.80	Result per EC (NOK) 2)	27	28.35	27.00
27.70	29.80	Diluted earnings per EC (NOK) 2)	27	28.35	27.00
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
2017	2018	(NOK million)	Note	2018	2017
557	605	Profit after tax		576	544
		Other income/costs reversed in ordinary profit:
27	-	Equities available for sale - change in value (before tax)		-	27
-	-18	Change in value on basis swap spreads		0	-
-	4	Tax effect of change in value on basis swap spreads		0	-
		Other income/costs not reversed in ordinary profit:
-12	12	Pension estimate deviations		12	-12
3	-3	Tax effect of deviations on pension estimates	26	-3	3
575	600	Total comprehensive income after tax		585	562
569	589	Allocated to equity owners		574	556
6	11	Allocated to owners of Additional Tier 1 capital		11	6