Statement of income - Parent Bank

Amounts in NOK million	Q2 2017	Q2 2016	30.06.2017	30.06.2016	2016
STATEMENT OF INCOME - PARENT BANK
Interest income	323	321	644	655	1 313
Interest costs	115	115	231	237	470
Net interest income	208	206	413	418	843
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	7	7	15	14	28
Net commission and other operating income	52	48	97	92	190
Dividends	1	1	157	177	178
Net gains/losses from financial instruments	18	58	47	68	98
Net return from financial instruments	19	59	204	245	276
Total income	279	313	714	755	1 309
Wages, salaries etc.	82	79	163	158	322
Administration costs	29	31	68	65	123
Depreciation and impairment	6	7	13	13	26
Other operating costs	24	24	46	47	93
Total operating costs	141	141	290	283	564
Profit before impairment on loans	138	172	424	472	745
Impairment on loans, guarantees etc.	6	-3	8	-5	21
Pre tax profit	132	175	416	477	724
Taxes	34	35	66	66	129
Profit after tax	98	140	350	411	595
Profit per EC (NOK)	4.95	7.00	17.60	20.60	29.85
Diluted earnings per EC (NOK)	4.95	7.00	17.60	20.60	29.85
Distributed dividend per EC (NOK)	14.00	0.00	14.00	11.50	11.50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q2 2017	Q2 2016	30.06.2017	30.06.2016	2016
Profit after tax	98	140	350	411	595
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	104	103	356	373	558