Balance sheet - Parent bank

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ASSETS (COMPRESSED)   
(NOK million)30.06.202330.06.202231.12.2022
Cash and receivables from Norges Bank627338394
Loans to and receivables from credit institutions7 1254 0603 865
Loans to and receivables from customers45 45144 93545 723
Certificates, bonds and other interest-bearing securities11 67610 55910 892
Financial derivatives1 143627643
Shares and other securities210230246
Equity stakes in Group companies1 5711 5711 571
Deferred tax benefit090
Intangible assets565355
Fixed assets160157151
Overfunded pension liability53047
Other assets221148117
Total assets68 29362 68763 704
    
LIABILITIES AND EQUITY (COMPRESSED)   
(NOK million)30.06.202330.06.202231.12.2022
Loans and deposits from credit institutions2 2992 1851 969
Deposits from customers46 43845 06843 967
Debt securities issued8 4295 4477 429
Financial derivatives1 091599579
Incurred costs and prepaid income856086
Pension liabilities262926
Tax payable86175180
Provisions for guarantee liabilities193326
Deferred tax liabilities17017
Other liabilites788708651
Subordinated loan capital991854857
Total liabilities60 26955 15855 787
EC capital989989989
ECs owned by the bank-2-2-3
Share premium359358358
Additional Tier 1 capital650650650
Paid-in equity1 9961 9951 994
Primary capital fund3 3353 0933 334
Gift fund125125125
Dividend equalisation fund2 0681 8292 066
Other equity-22-13398
Comprehensive income for the period522500-
Retained earnings6 0285 5345 923
Total equity8 0247 5297 917
Total liabilities and equity68 29362 68763 704