Statement of financial positions - Parent bank

ASSETS (COMPRESSED)
(NOK million)	30.06.2022	30.06.2021	31.12.2021
Cash and receivables from Norges Bank	338	213	428
Loans to and receivables from credit institutions	4 060	5 663	4 268
Loans to and receivables from customers	44 935	39 711	41 067
Certificates, bonds and other interest-bearing securities	10 559	10 630	10 030
Financial derivatives	627	429	278
Shares and other securities	230	189	204
Equity stakes in Group companies	1 571	2 071	1 571
Deferred tax benefit	9	0	9
Intangible assets	53	53	51
Fixed assets	157	168	156
Other assets	148	515	117
Total assets	62 687	59 642	58 179

LIABILITIES AND EQUITY (COMPRESSED)
(NOK million)	30.06.2022	30.06.2021	31.12.2021
Loans and deposits from credit institutions	2 185	3 451	1 877
Deposits from customers	45 068	41 501	41 870
Debt securities issued	5 447	5 061	5 174
Financial derivatives	599	368	264
Incurred costs and prepaid income	60	63	80
Pension liabilities	29	48	35
Tax payable	175	51	200
Provisions for guarantee liabilities	33	51	39
Deferred tax liabilities	0	64	0
Other liabilites	708	1 000	626
Subordinated loan capital	854	702	703
Total liabilities	55 158	52 360	50 868
EC capital	989	989	989
ECs owned by the bank	-2	-2	-2
Share premium	358	357	357
Additional Tier 1 capital	650	599	599
Paid-in equity	1 995	1 943	1 943
Primary capital fund	3 093	2 939	3 094
Gift fund	125	125	125
Dividend equalisation fund	1 829	1 679	1 831
Other equity	-13	168	318
Comprehensive income for the period	500	428	0
Retained earnings	5 534	5 339	5 368
Total equity	7 529	7 282	7 311
Total liabilities and equity	62 687	59 642	58 179