Statement of financial position

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ASSETS - compressed    
(NOK million)Note30.06.202130.06.202031.12.2020
Loans to and receivables from credit institutions 1)5 7 1 9862 7321 450
Loans to and receivables from customers3 4 5 29 53528 73629 041
Certificates and bonds5 6 116106116
Financial derivatives5 6 8281 7051 176
Other assets 03 
Total assets 32 46533 28231 783
1) NOK 282 million out of total NOK 1,986 million in Loans to and receivables from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA
     
LIABILITIES AND EQUITY - compressed    
(NOK million)Note30.06.202130.06.202031.12.2020
Loans from credit institutions 2)5 7 3 6743 4985 306
Debt securities issued5 6 7 26 40827 43823 991
Financial derivatives5 6 6010176
Tax payable 31390
Incurred costs and prepaid income 200
Deferred tax 12862128
Total liabilities 30 30331 13829 501
Share capital 1 8751 8751 875
Share premium 175175175
Paid-in equity 2 0502 0502 050
Other equity 00232
Total comprehensive income for the period 112940
Retained earnings 11294232
Total equity2 2 1622 1442 282
Total liabilities and equity 32 46533 28231 783
2) NOK 282 million out of total NOK 3,674 million in Loans from credit institutions is the margin call balance on financial derivatives paid in by counterparties according to CSA