Balance sheet - Parent bank

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ASSETS (COMPRESSED)   
(NOK million)30.06.202430.06.202331.12.2023
Cash and receivables from Norges Bank482627266
Loans to and receivables from credit institutions3 7577 1254 796
Loans to and receivables from customers53 20545 45149 321
Certificates, bonds and other interest-bearing securities11 38011 67611 744
Financial derivatives8601 143937
Shares and other securities201210217
Equity stakes in Group companies1 6711 5711 571
Intangible assets595658
Fixed assets147160153
Overfunded pension liability685359
Other assets221221203
Total assets72 05168 29369 325
    
LIABILITIES AND EQUITY (COMPRESSED)   
(NOK million)30.06.202430.06.202331.12.2023
Loans and deposits from credit institutions3 1342 2992 550
Deposits from customers49 36946 43847 510
Debt securities issued7 9558 4297 859
Financial derivatives8671 091840
Incurred costs and prepaid income1058593
Pension liabilities282628
Tax payable22386268
Provisions for guarantee liabilities4194
Deferred tax liabilities451745
Other liabilites994788725
Subordinated loan capital857991857
Total liabilities63 58160 26960 779
EC capital989989989
ECs owned by the bank-3-2-4
Share premium360359359
Additional Tier 1 capital750650650
Paid-in equity2 0961 9961 994
Primary capital fund3 4763 3353 475
Gift fund125125125
Dividend equalisation fund2 2072 0682 205
Other equity-32-22747
Comprehensive income for the period598522-
Retained earnings6 3746 0286 552
Total equity8 4708 0248 546
Total liabilities and equity72 05168 29369 325