Statement of financial position - Parent Bank

STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Amounts in NOK million	30.06.2015	30.06.2014	31.12.2014
Cash and claims on Norges Bank	1 309	926	78
Loans to and receivables from credit institutions	2 203	2 517	2 076
Loans to and receivables from customers	34 580	31 777	33 495
Certificates, bonds and other interest-bearing securities	4 548	5 036	4 588
Financial derivatives	549	365	503
Shares and other securities	123	295	126
Equity stakes in Group companies	1 171	1 071	1 071
Deferred tax benefit	40	6	40
Intangible assets	50	19	31
Fixed assets	49	52	54
Other assets	152	206	53
Total assets	44 774	42 270	42 115

Liabilities and equity
Amounts in NOK million	30.06.2015	30.06.2014	31.12.2014
Loans and deposits from credit institutions	1 397	733	651
Deposits from customers	29 974	29 110	28 407
Debt securities issued	6 071	5 398	5 874
Financial derivatives	490	459	713
Other liabilities	641	376	204
Incurred costs and prepaid income	101	107	77
Other provisions for incurred liabilities and costs	70	30	202
Perpetual Hybrid Tier 1 capital	838	1 038	878
Subordinated loan capital	502	501	501
Total liabilities	40 084	37 752	37 507
EC capital	989	989	989
ECs owned by the Bank	-15	-9	-11
Share premium	354	353	353
Paid-in equity	1 328	1 333	1 331
Primary capital fund	2 044	1 932	2 048
Gift fund	125	125	125
Dividend equalisation fund	799	683	799
Value adjustment fund	34	47	34
Other equity	0	0	269
Total comprehensive income after tax	360	398	0
Retained earnings	3 362	3 185	3 276
Total equity	4 690	4 518	4 608
Total liabilities and equity	44 774	42 270	42 115
Guarantees	1 711	1 393	1 660