Statement of financial position - Parent Bank

Amounts in NOK million	31.03.2018	31.03.2017	31.12.2017
STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Cash and claims on Norges Bank	264	582	637
Loans to and receivables from credit institutions	1 834	1 662	2 497
Loans to and receivables from customers	35 075	35 589	35 832
Certificates, bonds and other interest-bearing securities	7 643	6 620	6 461
Financial derivatives	463	718	564
Shares and other securities	186	154	188
Equity stakes in Group companies	1 621	1 521	1 521
Deferred tax benefit	59	49	62
Intangible assets	39	45	42
Fixed assets	36	42	37
Other assets	1 739	174	72
Total assets	48 959	47 156	47 913

Liabilities and equity
Amounts in NOK million	31.03.2018	31.03.2017	31.12.2017
Loans and deposits from credit institutions	1 331	1 601	654
Deposits from customers	33 556	32 666	32 820
Debt securities issued	6 078	5 053	6 090
Financial derivatives	307	519	480
Other liabilities	721	698	500
Incurred costs and prepaid income	48	52	78
Other provisions for incurred liabilities and costs	84	40	96
Additional Tier 1 capital	307	823	302
Subordinated loan capital	702	502	1 036
Total liabilities	43 134	41 954	42 056
EC capital	989	989	989
ECs owned by the Bank	-5	-5	-5
Share premium	355	355	355
Additional Tier 1 capital	349	0	349
Paid-in equity	1 688	1 339	1 688
Primary capital fund	2 514	2 343	2 470
Gift fund	125	125	125
Dividend equalisation fund	1 259	1 091	1 216
Value adjustment fund	0	52	78
Other equity	-3	0	280
Total comprehensive income after tax	242	252	0
Retained earnings	4 137	3 863	4 169
Total equity	5 825	5 202	5 857
Total liabilities and equity	48 959	47 156	47 913