Statement of financial position - Parent Bank

Amounts in NOK million	31.03.2017	31.03.2016	31.12.2016
STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Cash and claims on Norges Bank	582	424	300
Loans to and receivables from credit institutions	1 662	2 966	1 789
Loans to and receivables from customers	35 589	33 568	33 011
Certificates, bonds and other interest-bearing securities	6 620	5 082	7 863
Financial derivatives	718	806	856
Shares and other securities	154	167	133
Equity stakes in Group companies	1 521	1 371	1 371
Deferred tax benefit	49	60	49
Intangible assets	45	49	47
Fixed assets	42	40	36
Other assets	174	153	77
Total assets	47 156	44 686	45 532

Liabilities and equity
Amounts in NOK million	31.03.2017	31.03.2016	31.12.2016
Loans and deposits from credit institutions	1 601	1 443	929
Deposits from customers	32 666	29 769	32 575
Debt securities issued	5 053	5 942	4 284
Financial derivatives	519	649	576
Other liabilities	698	514	499
Incurred costs and prepaid income	52	73	77
Other provisions for incurred liabilities and costs	40	35	40
Perpetual Hybrid Tier 1 capital	823	834	816
Subordinated loan capital	502	501	502
Total liabilities	41 954	39 760	40 298
EC capital	989	989	989
ECs owned by the Bank	-5	-12	-3
Share premium	355	354	354
Paid-in equity	1 339	1 331	1 340
Primary capital fund	2 343	2 183	2 346
Gift fund	125	125	125
Dividend equalisation fund	1 091	935	1 092
Value adjustment fund	52	82	51
Other equity	0	0	279
Total comprehensive income after tax	252	270	0
Retained earnings	3 863	3 595	3 894
Total equity	5 202	4 926	5 234
Total liabilities and equity	47 156	44 686	45 532