ASSETS (COMPRESSED) | | | | |
---|
(NOK million) | Note | 30.06.2019 | 30.06.2018 | 31.12.2018 |
---|
Cash and claims on Norges Bank | 5 6 10 | 963 | 75 | 857 |
Loans to and receivables from credit institutions | 5 6 10 | 2 861 | 2 751 | 1 288 |
Loans to and receivables from customers | 2 3 4 5 7 10 | 62 529 | 58 874 | 60 346 |
Certificates, bonds and other interest-bearing securities | 5 7 10 | 6 711 | 7 394 | 6 789 |
Financial derivatives | 5 7 | 1 199 | 875 | 1 209 |
Shares and other securities | 5 7 | 186 | 203 | 182 |
Deferred tax benefit | | 54 | 60 | 55 |
Intangible assets | | 40 | 37 | 42 |
Fixed assets | | 279 | 224 | 220 |
Other assets | | 106 | 85 | 86 |
Total assets | | 74 928 | 70 578 | 71 074 |
| | | | |
LIABILITIES AND EQUITY (COMPRESSED) | | | | |
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(NOK million) | Note | 30.06.2019 | 30.06.2018 | 31.12.2018 |
---|
Loans and deposits from credit institutions | 5 6 10 | 1 365 | 756 | 955 |
Deposits from customers | 2 5 7 10 | 37 321 | 34 239 | 34 414 |
Debt securities issued | 5 6 8 | 27 178 | 27 374 | 26 980 |
Financial derivatives | 5 7 | 357 | 375 | 525 |
Other liabilities | | 953 | 524 | 609 |
Incurred costs and prepaid income | | 82 | 62 | 76 |
Other provisions for incurred liabilities and costs | | 140 | 131 | 125 |
Additional Tier 1 capital | 5 6 | 157 | 313 | 293 |
Subordinated loan capital | 5 6 | 703 | 703 | 703 |
Total liabilities | | 68 256 | 64 477 | 64 680 |
EC capital | 11 | 989 | 989 | 989 |
ECs owned by the Bank | | -3 | -5 | -3 |
Share premium | | 356 | 355 | 356 |
Additional Tier 1 capital | | 599 | 349 | 349 |
Paid-in equity | | 1 941 | 1 688 | 1 691 |
Primary capital fund | | 2 649 | 2 513 | 2 649 |
Gift fund | | 125 | 125 | 125 |
Dividend equalisation fund | | 1 392 | 1 260 | 1 391 |
Other equity | | 223 | 206 | 538 |
Total comprehensive income after tax | | 342 | 309 | 0 |
Retained earnings | | 4 731 | 4 413 | 4 703 |
Total equity | | 6 672 | 6 101 | 6 394 |
Total liabilities and equity | | 74 928 | 70 578 | 71 074 |