Statement of income - Parent Bank

Amounts in NOK million	Q3 2016	Q3 2015	30.09.2016	30.09.2015	2015
STATEMENT OF INCOME - PARENT BANK
Interest income	328	369	983	1 125	1 473
Interest costs	109	151	360	517	645
Net interest income	219	218	623	608	828
Commission income and revenues from banking services	50	52	142	151	197
Commission costs and expenditure from banking services	7	7	21	21	28
Other operating income	7	6	21	19	27
Net commission and other operating income	50	51	142	149	196
Dividends	0	0	177	192	193
Net gains/losses from financial instruments	24	-15	92	11	9
Net return from financial instruments	24	-15	269	203	202
Total income	293	254	1 034	960	1 226
Wages, salaries etc.	82	81	240	238	295
Administration costs	30	29	95	93	119
Depreciation and impairment	6	6	19	17	23
Other operating costs	27	27	74	75	105
Total operating costs	145	143	428	423	542
Profit before impairment on loans	148	111	606	537	684
Impairment on loans, guarantees etc.	5	9	0	22	47
Pre tax profit	143	102	606	515	637
Taxes	34	28	97	87	125
Profit after tax	109	74	509	428	512
Profit per EC (NOK)	5,50	3,75	25,50	21,50	25,70
Diluted earnings per EC (NOK)	5,50	3,75	25,50	21,50	25,70
Distributed dividend per EC (NOK)	0,00	0,00	11,50	13,50	13,50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q3 2016	Q3 2015	30.09.2016	30.09.2015	2015
Profit after tax	109	74	509	428	512
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value	-3	0	-41	-2	48
Other income/costs not reversed in ordinary profit:
Pension estimate deviations	0	0	0	0	-9
Tax effect of pension estimate deviations	0	0	0	0	-2
Total comprehensive income after tax	106	74	468	426	549