Statement of income - Parent bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q2 2021	Q2 2020	30.06.2021	30.06.2020	2020
Interest income from assets at amortised cost	253	270	513	631	1 140
Interest income from assets at fair value	26	49	52	122	169
Interest expenses	63	121	131	294	426
Net interest income	216	198	434	459	883
Commission income and revenues from banking services	55	50	108	104	209
Commission expenses and expenditure from banking services	7	6	15	13	26
Other operating income	11	12	22	22	44
Net commission and other operating income	59	56	115	113	227
Dividends	0	0	238	233	249
Net change in value of financial instruments	15	69	46	25	54
Net result from financial instruments	15	69	284	258	303
Total other income	74	125	399	371	530
Total income	290	323	833	830	1 413
Salaries, wages etc.	83	79	161	164	317
Depreciation and impairment of non-financial assets	12	12	25	26	51
Other operating expenses	58	59	117	120	234
Total operating expenses	153	150	303	310	602
Profit before impairment on loans	137	173	530	520	811
Impairment on loans, guarantees etc.	33	43	46	73	148
Pre-tax profit	104	130	484	447	663
Taxes	24	27	56	48	102
Profit after tax	80	103	428	399	561
Allocated to equity owners	75	95	417	383	534
Allocated to owners of Additional Tier 1 capital	5	8	11	16	27

Profit per EC (NOK) 1)	4.00	4.76	20.92	19.23	26.83
Diluted earnings per EC (NOK) 1)	4.00	4.76	20.92	19.23	26.83
Distributed dividend per EC (NOK)	4.50	14.00	4.50	14.00	14.00


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)
(NOK million)	Q2 2021	Q2 2020	30.06.2021	30.06.2020	2020
Profit after tax	80	103	428	399	561
Items that may subsequently be reclassified to the income statement:
Basisswap spreads - changes in value	0	0	0	0	0
Tax effect of changes in value on basisswap spreads	0	0	0	0	0
Items that will not subsequently be reclassified to the income statement:
Pension estimate deviations	0	0	0	0	-36
Tax effect of pension estimate deviations	0	0	0	0	9
Total comprehensive income after tax	80	103	428	399	534
Allocated to equity owners	75	95	417	383	507
Allocated to owners of Additional Tier 1 capital	5	8	11	16	27
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.