Statement of financial position - Group

STATEMENT OF FINANCIAL POSITION - GROUP
Assets
Amounts in NOK million	Note	31.03.2015	31.03.2014	31.12.2014
Cash and claims on Norges Bank	5 6 9	126	822	78
Loans to and receivables from credit institutions	5 6 9	949	561	1 161
Loans to and receivables from customers	2 3 4 5 7 9	50 454	46 072	48 884
Certificates, bonds and other interest-bearing securities	5 7 9	4 627	5 624	4 771
Financial derivatives	5 7	1 009	486	898
Shares and other securities	5 7	123	292	126
Deferred tax benefit		31	0	31
Intangible assets		20	19	32
Fixed assets		281	268	264
Other assets		633	195	60
Total assets		58 253	54 339	56 305

Liabilities and equity
Amounts in NOK million	Note	31.03.2015	31.03.2014	31.12.2014
Loans and deposits from credit institutions	5 6 9	569	329	548
Deposits from customers	2 5 7 9	28 477	28 434	28 389
Debt securities issued	5 6	21 625	18 588	19 872
Financial derivatives	5 7	639	262	713
Other liabilities		699	565	275
Incurred costs and prepaid income		82	76	77
Deferred tax liabilities		0	4	0
Other provisions for incurred liabilities and costs		69	32	207
Perpetual Hybrid Tier 1 capital	5 6	860	1 002	878
Subordinated loan capital	5 6	524	526	501
Total liabilities		53 544	49 818	51 460
EC capital	10	989	989	989
ECs owned by the Bank		-11	-10	-11
Share premium		354	353	353
Paid-in equity		1 332	1 332	1 331
Primary capital fund		2 049	1 931	2 048
Gift fund		125	125	125
Dividend equalisation fund		799	682	799
Value adjustment fund		34	47	34
Other equity		238	196	507
Total comprehensive income after tax		132	209	0
Retained earnings		3 377	3 189	3 514
Total equity		4 709	4 521	4 845
Total liabilities and equity		58 253	54 339	56 305
Guarantees		1 652	1 292	1 660

Ålesund, 31 March 2015

29 April 2015

LEIF-ARNE LANGØY, Chairman

ROY REITE, Deputy Chairman

RAGNA BRENNE BJERKESET

HENNING SUNDET

RITA CHRISTINA SÆVIK

ANN MAGRITT BJÅSTAD VIKEBAKK

HELGE KARSTEN KNUDSEN

OLAV ARNE FISKERSTRAND, CEO