Statement of financial position - Parent bank

ASSETS (COMPRESSED)
(NOK million)	30.06.2021	30.06.2020	31.12.2020
Cash and claims on Norges Bank	213	1 034	542
Loans to and receivables from credit institutions	5 663	5 380	5 925
Loans to and receivables from customers	39 711	36 476	37 925
Certificates, bonds and other interest-bearing securities	10 630	11 363	8 950
Financial derivatives	429	893	677
Shares and other securities	189	192	178
Equity stakes in Group companies	2 071	2 071	2 071
Intangible assets	53	52	56
Fixed assets	168	188	183
Other assets	515	149	111
Total assets	59 642	57 798	56 618

LIABILITIES AND EQUITY (COMPRESSED)
(NOK million)	30.06.2021	30.06.2020	31.12.2020
Loans and deposits from credit institutions	3 451	4 788	3 113
Deposits from customers	41 501	39 074	39 049
Debt securities issued	5 061	4 495	5 286
Financial derivatives	368	777	521
Incurred costs and prepaid income	63	73	79
Pension liabilities	48	29	57
Tax payable	51	106	109
Provisions for guarantee liabilities	51	142	50
Deferred tax liabilities	64	81	65
Other liabilites	1 000	701	633
Subordinated loan capital	702	702	702
Total liabilities	52 360	50 968	49 664
EC capital	989	989	989
ECs owned by the bank	-2	-2	-2
Share premium	357	357	357
Additional Tier 1 capital	599	599	599
Paid-in equity	1 943	1 943	1 943
Primary capital fund	2 939	2 819	2 939
Gift fund	125	125	125
Dividend equalisation fund	1 679	1 559	1 679
Other equity	168	-16	268
Comprehensive income for the period	428	399	0
Retained earnings	5 339	4 887	5 011
Total equity	7 282	6 830	6 954
Total liabilities and equity	59 642	57 798	56 618