Statement of financial position - Parent bank

ASSETS (COMPRESSED)
(NOK million)	31.03.2021	31.03.2020	31.12.2020
Cash and claims on Norges Bank	221	653	542
Loans to and receivables from credit institutions	5 949	4 630	5 925
Loans to and receivables from customers	38 628	39 384	37 925
Certificates, bonds and other interest-bearing securities	10 294	8 484	8 950
Financial derivatives	516	1 038	677
Shares and other securities	188	181	178
Equity stakes in Group companies	2 071	2 071	2 071
Intangible assets	54	51	56
Fixed assets	176	194	183
Other assets	153	122	111
Total assets	58 250	56 808	56 618

LIABILITIES AND EQUITY (COMPRESSED)
(NOK million)	31.03.2021	31.03.2020	31.12.2020
Loans and deposits from credit institutions	3 527	4 986	3 113
Deposits from customers	40 318	37 448	39 049
Debt securities issued	5 123	4 493	5 286
Financial derivatives	368	1 215	521
Incurred costs and prepaid income	81	70	79
Pension liabilities	57	29	57
Tax payable	94	78	109
Provisions for guarantee liabilities	50	123	50
Deferred tax liabilities	65	81	65
Other liabilites	657	567	633
Subordinated loan capital	702	704	702
Total liabilities	51 042	49 794	49 664
EC capital	989	989	989
ECs owned by the bank	-2	-2	-2
Share premium	357	357	357
Additional Tier 1 capital	599	599	599
Paid-in equity	1 943	1 943	1 943
Primary capital fund	2 939	2 819	2 939
Gift fund	125	125	125
Dividend equalisation fund	1 679	1 559	1 679
Other equity	174	271	268
Comprehensive income for the period	348	296	0
Retained earnings	5 265	5 071	5 011
Total equity	7 208	7 014	6 954
Total liabilities and equity	58 250	56 808	56 618