Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)    
(NOK million)NoteQ1 2019Q1 20182018
Interest income from assets at amortised cost 4684201 769
Interest income from assets at fair value 5038171
Interest expenses 214169761
Net interest income9 3042891 179
Commission income and revenues from banking services 5049208
Commission costs and charges from banking services 7725
Other operating income 6524
Net commission and other operating income 4947207
Dividends 113
Net gains/losses from financial instruments5 27538
Net return from financial instruments 28641
Total income 3813421 427
Wages, salaries etc. 8584340
Administration costs 3838133
Depreciation and impairment 11731
Other operating costs 232099
Total operating costs 157149603
Profit before impairment on loans 224193824
Impairment on loans, guarantees etc.3 13216
Pre-tax profit 211191808
Taxes 4950203
Profit after tax 162141605
Allocated to equity owners 159138594
Allocated to owners of Additional Tier 1 capital 3311
     
Profit per EC (NOK) 1) 7.957.0029.80
Diluted earnings per EC (NOK) 1) 7.957.0029.80
Distributed dividend per EC (NOK) 0.000.0014.00
     
     
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)    
(NOK million) Q1 2019Q1 20182018
Profit after tax 162141605
Items that may subsequently be reclassified to the income statement:    
Basis swap spreads - changes in value -5-5-18
Tax effect of changes in value on basis swap spreads 114
Items that will not be reclassified to the income statement:    
Pension estimate deviations 0012
Tax effect of pension estimate deviations 00-3
Total comprehensive income after tax 158137600
Allocated to equity owners 155134589
Allocated to owners of Additional Tier 1 capital 3311
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.