Statement of income - Parent Bank

Amounts in NOK million	Q1 2015	Q1 2014	2014
STATEMENT OF INCOME - PARENT BANK
Interest income	384	419	1 664
Interest costs	185	225	864
Net interest income	199	194	800
Commission income and revenues from banking services	48	44	179
Commission costs and expenditure from banking services	7	7	29
Other operating income	6	6	27
Net commission and other operating income	47	43	177
Dividends	191	155	159
Net gains/losses from financial instruments	12	17	136
Net return from financial instruments	203	172	295
Total income	449	409	1 272
Wages, salaries etc.	78	78	308
Administration costs	36	32	119
Depreciation and impairment	5	5	21
Other operating costs	23	23	92
Total operating costs	142	138	540
Profit before impairment on loans	307	271	732
Impairment on loans, guarantees etc.	8	6	22
Pre tax profit	299	265	710
Taxes	29	30	129
Profit after tax	270	235	581
Profit per EC (NOK)	13.55	11.77	29.10
Diluted earnings per EC (NOK)	13.55	11.77	29.10
Distributed dividend per EC (NOK)	0	0	8


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q1 2015	Q1 2014	2014
Profit after tax	270	235	581
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value	-2	77	-13
Other income/costs not reversed in ordinary profit:
Pension estimate deviations	0	0	-102
Tax effect of pension estimate deviations	0	0	27
Total comprehensive income after tax	268	312	493