Statement of income - Parent Bank

Amounts in NOK million	Q1 2017	Q1 2016	2016
STATEMENT OF INCOME - PARENT BANK
Interest income	321	334	1 313
Interest costs	116	122	470
Net interest income	205	212	843
Commission income and revenues from banking services	44	44	189
Commission costs and expenditure from banking services	7	7	27
Other operating income	8	7	28
Net commission and other operating income	45	44	190
Dividends	156	176	178
Net gains/losses from financial instruments	29	10	98
Net return from financial instruments	185	186	276
Total income	435	442	1 309
Wages, salaries etc.	81	79	322
Administration costs	39	34	123
Depreciation and impairment	7	6	26
Other operating costs	22	23	93
Total operating costs	149	142	564
Profit before impairment on loans	286	300	745
Impairment on loans, guarantees etc.	2	-2	21
Pre tax profit	284	302	724
Taxes	32	31	129
Profit after tax	252	271	595
Profit per EC (NOK)	12.60	13.60	29.85
Diluted earnings per EC (NOK)	12.60	13.60	29.85
Distributed dividend per EC (NOK)	0.00	11.50	11.50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q1 2017	Q1 2016	2016
Profit after tax	252	271	595
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value	0	-1	-31
Other income/costs not reversed in ordinary profit:
Pension estimate deviations	0	0	-8
Tax effect of pension estimate deviations	0	0	2
Total comprehensive income after tax	252	270	558