Statement of financial position

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ASSETS
GROUP				PARENT BANK
31.12.2019	31.12.2020	(NOK million)	Note	31.12.2020	31.12.2019
1 072	542	Cash and claims on Norges Bank		542	1 072
369	1 166	Loans to and receivables from credit institutions, on a call basis		1 165	369
719	0	Loans to and receivables from credit institutions, with a fixed maturity		4 760	2 890
1 088	1 166	Total loans to and receivables from credit institutions	29	5 925	3 259
64 029	66 850	Net loans to and receivables from customers	4 5 6 7 8 9 10 18 29	37 925	38 494
6 938	8 563	Certificates, bonds and other interest-bearing securities	22 24	8 950	6 260
1 176	1 793	Financial derivatives	25	677	586
194	178	Shares and other securities	22 24	178	194
0	0	Equity stakes in financial institutions (subsidiaries)		2 050	2 050
0	0	Equity stakes in other Group companies		21	21
0	0	Total equity stakes in Group companies	29	2 071	2 071
53	56	Intangible assets	32	56	53
9	13	Machinery, equipment, fixtures and fittings and vehicles	31	13	9
227	211	Buildings and other real estate	30 31	170	189
236	224	Total fixed assets		183	198
89	114	Other assets	33	111	84
74 875	79 486	Total assets	11 12 13 14 22 23 24	56 618	52 271

LIABILITIES AND EQUITY
GROUP				PARENT BANK
31.12.2019	31.12.2020	(NOK million)	Note	31.12.2020	31.12.2019
67	1 009	Loans and deposits from credit institutions, on a call basis		1 913	769
750	1 200	Loans and deposits from credit institutions, with a fixed maturity		1 200	750
817	2 209	Total loans and deposits from credit institutions	29	3 113	1 519
25 538	28 116	Deposits from customers, on a call basis		28 142	25 559
11 265	10 907	Deposits from customers, with a fixed maturity		10 907	11 265
36 803	39 023	Total deposits from customers	4 6 18 28 29	39 049	36 824
28 271	28 774	Bonds issued	22 23 24 26	5 286	5 209
288	537	Financial derivatives	25	521	242
86	78	Incurred costs and prepaid income		79	86
32	57	Pension liabilities	20	57	32
100	111	Tax payable	21	109	88
116	43	Provisions against guarantee liabilities	9	43	116
146	194	Deferred tax liability	21	65	81
542	550	Other liabilities	30	640	646
1 022	1 033	Total provisions and other liabilities		993	1 049
704	702	Subordinated loan capital	23 27	702	704
67 905	72 278	Total liabilities	11 12 13 14 22 23 24 26	49 664	45 547
989	989	EC capital	34	989	989
-3	-2	ECs owned by the bank	34	-2	-3
357	357	Share premium		357	357
599	599	Additional Tier 1 capital	27	599	599
1 942	1 943	Total paid-in equity		1 943	1 942
2 819	3 029	Primary capital fund		3 029	2 819
125	125	Gift fund		125	125
1 559	1 768	Dividend equalisation fund		1 768	1 559
525	343	Other equity		89	279
5 028	5 265	Total retained earnings		5 011	4 782
6 970	7 208	Total equity	3	6 954	6 724
74 875	79 486	Total liabilities and equity		56 618	52 271

Ålesund, 31 December 2020
18 February 2021

THE BOARD OF DIRECTORS OF SPAREBANKEN MØRE

LEIF-ARNE LANGØY, Chair of the Board
RAGNA BRENNE BJERKSET, Deputy Chair
HENRIK GRUNG
JILL AASEN
ANN MAGRITT BJÅSTAD VIKEBAKK
KÅRE ØYVIND VASSDAL
HELGE KARSTEN KNUDSEN
MARIE REKDAL HIDE

TROND LARS NYDAL, CEO