Statement of income - Group

Amounts in NOK million	Note	Q2 2017	Q2 2016	30.06.2017	30.06.2016	2016
STATEMENT OF INCOME - GROUP
Interest income		441	440	879	891	1 783
Interest costs		173	172	350	353	701
Net interest income	9	268	268	529	538	1 082
Commission income and revenues from banking services		50	48	94	92	189
Commission costs and expenditure from banking services		5	7	12	14	27
Other operating income		5	5	10	10	20
Net commission and other operating income		50	46	92	88	182
Dividends		0	1	1	1	2
Net gains/losses from financial instruments	5	13	59	36	73	97
Net return from financial instruments		13	60	37	74	99
Total income		331	374	658	700	1 363
Wages, salaries etc.		85	83	170	165	335
Administration costs		33	31	68	65	124
Depreciation and impairment		8	7	16	15	32
Other operating costs		25	26	47	50	95
Total operating costs		151	147	301	295	586
Profit before impairment on loans		180	227	357	405	777
Impairment on loans, guarantees etc.	3	6	-3	8	-5	22
Pre tax profit		174	230	349	410	755
Taxes		44	49	88	95	181
Profit after tax		130	181	261	315	574
Profit per EC (NOK)		6.50	9.10	13.10	15.80	28.80
Diluted earnings per EC (NOK)		6.50	9.10	13.10	15.80	28.80
Distributed dividend per EC (NOK)		14.00	0.00	14.00	11.50	11.50


STATEMENT OF COMPREHENSIVE INCOME - GROUP
Amounts in NOK million		Q2 2017	Q2 2016	30.06.2017	30.06.2016	2016
Profit after tax		130	181	261	315	574
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value		6	-37	6	-38	-31
Other income/costs not reversed in ordinary profit:
Pension estimate deviations		0	0	0	0	-8
Tax effect of pension estimate deviations		0	0	0	0	2
Total comprehensive income after tax		136	144	267	277	537