Statement of financial position - Parent bank

ASSETS (COMPRESSED)
(NOK million)	31.03.2022	31.03.2021	31.12.2021
Cash and receivables from Norges Bank	739	221	428
Loans to and receivables from credit institutions	5 831	5 949	4 268
Loans to and receivables from customers	40 736	38 628	41 067
Certificates, bonds and other interest-bearing securities	10 747	10 294	10 030
Financial derivatives	518	516	278
Shares and other securities	215	188	204
Equity stakes in Group companies	1 571	2 071	1 571
Deferred tax benefit	9	0	9
Intangible assets	49	54	51
Fixed assets	155	176	156
Other assets	142	153	117
Total assets	60 712	58 250	58 179

LIABILITIES AND EQUITY (COMPRESSED)
(NOK million)	31.03.2022	31.03.2021	31.12.2021
Loans and deposits from credit institutions	1 649	3 527	1 877
Deposits from customers	43 517	40 318	41 870
Debt securities issued	5 823	5 123	5 174
Financial derivatives	334	368	264
Incurred costs and prepaid income	96	81	80
Pension liabilities	29	57	35
Tax payable	176	94	200
Provisions for guarantee liabilities	41	50	39
Deferred tax liabilities	0	65	0
Other liabilites	1 006	657	626
Subordinated loan capital	703	702	703
Total liabilities	53 374	51 042	50 868
EC capital	989	989	989
ECs owned by the bank	-2	-2	-2
Share premium	358	357	357
Additional Tier 1 capital	599	599	599
Paid-in equity	1 944	1 943	1 943
Primary capital fund	3 093	2 939	3 094
Gift fund	125	125	125
Dividend equalisation fund	1 831	1 679	1 831
Other equity	-7	174	318
Comprehensive income for the period	352	348	0
Retained earnings	5 394	5 265	5 368
Total equity	7 338	7 208	7 311
Total liabilities and equity	60 712	58 250	58 179