Statement of financial position - Parent Bank

STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Amounts in NOK million	31.03.2015	31.03.2014	31.12.2014
Cash and claims on Norges Bank	126	822	78
Loans to and receivables from credit institutions	2 112	1 728	2 076
Loans to and receivables from customers	34 836	31 507	33 495
Certificates, bonds and other interest-bearing securities	4 615	5 227	4 588
Financial derivatives	617	309	503
Shares and other securities	123	292	126
Equity stakes in Group companies	1 171	1 071	1 071
Deferred tax benefit	40	6	40
Intangible assets	20	19	31
Fixed assets	68	56	54
Other assets	627	188	53
Total assets	44 355	41 225	42 115

Liabilities and equity
Amounts in NOK million	31.03.2015	31.03.2014	31.12.2014
Loans and deposits from credit institutions	1 138	432	651
Deposits from customers	28 490	28 452	28 407
Debt securities issued	7 337	5 518	5 874
Financial derivatives	615	262	713
Other liabilities	633	497	204
Incurred costs and prepaid income	82	76	77
Other provisions for incurred liabilities and costs	69	32	202
Perpetual Hybrid Tier 1 capital	860	1 002	878
Subordinated loan capital	524	526	501
Total liabilities	39 748	36 797	37 507
EC capital	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	0	0	269
Total comprehensive income after tax	268	312	0
Retained earnings	3 275	3 096	3 276
Total equity	4 607	4 428	4 608
Total liabilities and equity	44 355	41 225	42 115
Guarantees	1 652	1 292	1 660