Amounts in NOK million | 30.06.2017 | 30.06.2016 | 31.12.2016 |
---|
| | | |
---|
Cash flow from operating activities | | | |
Interest, commission and fees received | 921 | 942 | 1 880 |
Interest, commission and fees paid | -186 | -171 | -344 |
Dividend and group contribution received | 1 | 1 | 2 |
Operating expenses paid | -249 | -206 | -465 |
Income taxes paid | -202 | -227 | -214 |
Changes relating to loans to and claims on other financial institutions | 6 | -595 | 556 |
Changes relating to repayment of loans/leasing to customers | -2 953 | -551 | -1 845 |
Changes in utilised credit facilities | -331 | 654 | 420 |
Net change in deposits from customers | 953 | 2 206 | 3 173 |
Net cash flow from operating activities | -2 040 | 2 053 | 3 163 |
| | | |
Cash flow from investing activities | | | |
Interest received on certificates, bonds and other securities | 54 | 50 | 110 |
Proceeds from the sale of certificates, bonds and other securities | 2 356 | 1 068 | 3 860 |
Purchases of certificates, bonds and other securities | -2 284 | -2 044 | -5 380 |
Proceeds from the sale of fixed assets etc. | 0 | 17 | 17 |
Purchase of fixed assets etc. | -14 | -14 | -20 |
Changes in other assets | 101 | -115 | 92 |
Net cash flow from investing activities | 213 | -1 038 | -1 321 |
| | | |
Cash flow from financing activities | | | |
Interest paid on debt securities | -192 | -204 | -404 |
Net change in deposits from Norges Bank and other financial institutions | 126 | -330 | -400 |
Proceeds from bond issues raised | 4 761 | 1 510 | 1 527 |
Redemption of debt securities | -1 973 | -1 745 | -2 947 |
Dividend paid | -138 | -114 | -114 |
Changes in other debt | -232 | -76 | -258 |
Proceeds from issued Additional Tier 1 capital | 349 | 0 | 0 |
Net cash flow from financing activities | 2 701 | -959 | -2 596 |
| | | |
Net change in cash and cash equivalents | 874 | 56 | -754 |
Cash balance at 01.01 | 300 | 1 054 | 1 054 |
Cash balance at 30.06/31.12 | 1 174 | 1 110 | 300 |