Statement of income - Group

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STATEMENT OF INCOME - GROUP (COMPRESSED)      
(NOK million)NoteQ2 2020Q2 201930.06.202030.06.20192019
Interest income from assets at amortised cost 4205029859672 085
Interest income from assets at fair value 5358128111243
Interest expenses 2072405054541 014
Net interest income9 2663206086241 314
Commission income and revenues from banking services 5055104105221
Commission costs and charges from banking services 66131326
Other operating income 76131224
Net commission and other operating income 5155104104219
Dividends 046512
Net gains/losses on financial instruments5 7319264662
Net return on financial instruments 7323325174
Total income 3903987447791 607
Wages, salaries etc. 8189170174354
Administration costs 41368074143
Depreciation and impairment 1111242250
Other operating costs 2424504799
Total operating costs 157160324317646
Profit before impairment on loans 233238420462961
Impairment on loans, guarantees etc.3 426781950
Pre-tax profit 191232342443911
Taxes 415175100200
Profit after tax 150181267343711
Allocated to equity owners 142176251335688
Allocated to owners of Additional Tier 1 capital 8516823
       
Profit per EC (NOK) 1) 7.168.8512.6216.8034.50
Diluted earnings per EC (NOK) 1) 7.168.8512.6216.8034.50
Distributed dividend per EC (NOK) 14.0015.5014.0015.5015.50
       
       
STATEMENT OF COMPREHENSIVE INCOME - GROUP (COMPRESSED)      
(NOK million) Q2 2020Q2 201930.06.202030.06.20192019
Profit after tax 150181267343711
Items that may subsequently be reclassified to the income statement:      
Basisswap spreads - changes in value -67022
Tax effect of changes in value on basisswap spreads 1-20-10
Items that will not subsequently be reclassified to the income statement:      
Pension estimate deviations 0000-29
Tax effect of pension estimate deviations 00007
Total comprehensive income after tax 145186267344691
Allocated to equity owners 137181251336668
Allocated to owners of Additional Tier 1 capital 8516823
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.