Statement of income - Parent Bank

Amounts in NOK million	Q2 2016	Q2 2015	30.06.2016	30.06.2015	2015
STATEMENT OF INCOME - PARENT BANK
Interest income	321	372	655	756	1 473
Interest costs	108	163	251	366	645
Net interest income	213	209	404	390	828
Commission income and revenues from banking services	48	51	92	99	197
Commission costs and expenditure from banking services	7	7	14	14	28
Other operating income	7	7	14	13	27
Net commission and other operating income	48	51	92	98	196
Dividends	1	1	177	192	193
Net gains/losses from financial instruments	58	14	68	26	9
Net return from financial instruments	59	15	245	218	202
Total income	320	275	741	706	1 226
Wages, salaries etc.	79	79	158	157	295
Administration costs	31	28	65	64	119
Depreciation and impairment	7	6	13	11	23
Other operating costs	24	25	47	48	105
Total operating costs	141	138	283	280	542
Profit before impairment on loans	179	137	458	426	684
Impairment on loans, guarantees etc.	-3	5	-5	13	47
Pre tax profit	182	132	463	413	637
Taxes	37	36	63	59	125
Profit after tax	145	96	400	354	512
Profit per EC (NOK)	7.30	4.80	20.10	17.70	25.70
Diluted earnings per EC (NOK)	7.30	4.80	20.10	17.70	25.70
Distributed dividend per EC (NOK)	0.00	13.50	11.50	13.50	13.50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q2 2016	Q2 2015	30.06.2016	30.06.2015	2015
Profit after tax	145	96	400	354	512
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value	-37	0	-38	-2	48
Other income/costs not reversed in ordinary profit:
Pension estimate deviations	0	0	0	0	-9
Tax effect of pension estimate deviations	0	0	0	0	-2
Total comprehensive income after tax	108	96	362	352	549