Statement of income - Group

Amounts in NOK million	Note	Q2 2015	Q2 2014	30.06.2015	30.06.2014	2014
STATEMENT OF INCOME - GROUP
Interest income		502	561	1 026	1 121	2 237
Interest costs		233	293	484	584	1 144
Net interest income	9	269	268	542	537	1 093
Commission income and revenues from banking services		51	43	99	87	178
Commission costs and expenditure from banking services		7	7	14	14	29
Other operating income		7	8	13	14	31
Net commission and other operating income		51	44	98	87	180
Dividends		1	1	1	5	7
Net gains/losses from financial instruments	5	13	17	33	30	128
Net return from financial instruments		14	18	34	35	135
Total income		334	330	674	659	1 408
Wages, salaries etc.		83	81	164	163	324
Administration costs		28	26	64	59	119
Depreciation and impairment		7	7	13	13	25
Other operating costs		26	30	50	52	96
Total operating costs		144	144	291	287	564
Profit before impairment on loans		190	186	383	372	844
Impairment on loans, guarantees etc.	3	7	8	15	14	22
Pre tax profit		183	178	368	358	822
Taxes		49	47	99	95	199
Profit after tax		134	131	269	263	623
Profit per EC (NOK)		6.75	6.60	13.50	13.15	31.20
Diluted earnings per EC (NOK)		6.75	6.60	13.50	13.15	31.20
Distributed dividend per EC (NOK)		13.50	8.00	13.50	8.00	8.00


STATEMENT OF COMPREHENSIVE INCOME - GROUP
Amounts in NOK million		Q2 2015	Q2 2014	30.06.2015	30.06.2014	2014
Profit after tax		134	131	269	263	623
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value		0	2	-2	79	-13
Other income/costs not reversed in ordinary profit:
Pension estimate deviations		0	0	0	0	-102
Tax effect of pension estimate deviations		0	0	0	0	27
Total comprehensive income after tax		134	133	267	342	535