Statement of financial position - Parent Bank

STATEMENT OF FINANCIAL POSITION - PARENT BANK
ASSETS (COMPRESSED)
(NOK million)	30.06.2019	30.06.2018	31.12.2018
Cash and claims on Norges Bank	963	75	857
Loans to and receivables from credit institutions	3 990	3 801	2 330
Loans to and receivables from customers	37 657	35 138	37 059
Certificates, bonds and other interest-bearing securities	6 631	8 532	7 095
Financial derivatives	578	514	584
Shares and other securities	186	203	182
Equity stakes in Group companies	2 071	1 621	1 621
Deferred tax benefit	50	59	50
Intangible assets	39	36	42
Fixed assets	208	35	34
Other assets	350	87	83
Total assets	52 723	50 101	49 937

LIABILITIES AND EQUITY (COMPRESSED)
(NOK million)	30.06.2019	30.06.2018	31.12.2018
Loans and deposits from credit institutions	1 370	1 843	1 668
Deposits from customers	37 340	34 256	34 437
Debt securities issued	4 807	5 978	5 415
Financial derivatives	327	352	502
Other liabilities	1 283	507	550
Incurred costs and prepaid income	82	65	78
Other provisions for incurred liabilities and costs	140	131	125
Perpetual Hybrid Tier 1 capital	157	313	293
Subordinated loan capital	703	703	703
Total liabilities	46 209	44 148	43 771
EC capital	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	-5	-7	310
Total comprehensive income after tax	412	374	0
Retained earnings	4 573	4 265	4 475
Total equity	6 514	5 953	6 166
Total liabilities and equity	52 723	50 101	49 937