Balance sheet - Parent bank

Vi vil på det sterkeste beklage at tabellen ikke vil leses i 100% korrekt rekkefølge. Dette på grunn av at der ikke er tekniske løsninger som løser opplesning av komplekse tabeller. Vi arbeider med å finne en løsning, og regner med den skal være på plass til neste årsrapportering.
ASSETS (COMPRESSED)   
(NOK million)31.03.202331.03.202231.12.2022
Cash and receivables from Norges Bank651739394
Loans to and receivables from credit institutions5 5395 8313 865
Loans to and receivables from customers45 73540 73645 723
Certificates, bonds and other interest-bearing securities11 46310 74710 892
Financial derivatives805518643
Shares and other securities218215246
Equity stakes in Group companies1 5711 5711 571
Deferred tax benefit090
Intangible assets564955
Fixed assets151155151
Overfunded pension liability53047
Other assets262142117
Total assets66 50460 71263 704
    
LIABILITIES AND EQUITY (COMPRESSED)   
(NOK million)31.03.202331.03.202231.12.2022
Loans and deposits from credit institutions2 2811 6491 969
Deposits from customers44 29243 51743 967
Debt securities issued8 9435 8237 429
Financial derivatives824334579
Incurred costs and prepaid income809686
Pension liabilities262926
Tax payable127176180
Provisions for guarantee liabilities184126
Deferred tax liabilities17017
Other liabilites1 0741 006651
Subordinated loan capital990703857
Total liabilities58 67253 37455 787
EC capital989989989
ECs owned by the bank-2-2-3
Share premium359358358
Additional Tier 1 capital650599650
Paid-in equity1 9961 9441 994
Primary capital fund3 3353 0933 334
Gift fund125125125
Dividend equalisation fund2 0671 8312 066
Other equity-11-7398
Comprehensive income for the period320352-
Retained earnings5 8365 3945 923
Total equity7 8327 3387 917
Total liabilities and equity66 50460 71263 704