STATEMENT OF INCOME - PARENT BANK | | | |
Amounts in NOK million | Q1 2016 | Q1 2015 | 2015 |
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Interest income | 334 | 384 | 1 473 |
Interest costs | 143 | 203 | 645 |
Net interest income | 191 | 181 | 828 |
Commission income and revenues from banking services | 44 | 48 | 197 |
Commission costs and expenditure from banking services | 7 | 7 | 28 |
Other operating income | 7 | 6 | 27 |
Net commission and other operating income | 44 | 47 | 196 |
Dividends | 176 | 191 | 193 |
Net gains/losses from financial instruments | 10 | 12 | 9 |
Net return from financial instruments | 186 | 203 | 202 |
Total income | 421 | 431 | 1 226 |
Wages, salaries etc. | 79 | 78 | 295 |
Administration costs | 34 | 36 | 119 |
Depreciation and impairment | 6 | 5 | 23 |
Other operating costs | 23 | 23 | 105 |
Total operating costs | 142 | 142 | 542 |
Profit before impairment on loans | 279 | 289 | 684 |
Impairment on loans, guarantees etc. | -2 | 8 | 47 |
Pre tax profit | 281 | 281 | 637 |
Taxes | 26 | 24 | 125 |
Profit after tax | 255 | 257 | 512 |
Profit per EC (NOK) | 12.75 | 12.90 | 25.70 |
Diluted earnings per EC (NOK) | 12.75 | 12.90 | 25.70 |
Distributed dividend per EC (NOK) | 11.50 | 0.00 | 13.50 |
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STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK | | | |
Amounts in NOK million | Q1 2016 | Q1 2015 | 2015 |
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Profit after tax | 255 | 257 | 512 |
Other income/costs reversed in ordinary profit: | | | |
Equities available for sale - changes in value | -1 | -2 | 48 |
Other income/costs not reversed in ordinary profit: | | | |
Pension estimate deviations | 0 | 0 | -9 |
Tax effect of pension estimate deviations | 0 | 0 | -2 |
Total comprehensive income after tax | 254 | 255 | 549 |