Statement of financial position - Parent Bank

Amounts in NOK million	30.09.2017	30.09.2016	31.12.2016
STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Cash and claims on Norges Bank	1 304	439	300
Loans to and receivables from credit institutions	1 844	2 120	1 789
Loans to and receivables from customers	35 777	33 896	33 011
Certificates, bonds and other interest-bearing securities	6 139	6 996	7 863
Financial derivatives	529	727	856
Shares and other securities	168	126	133
Equity stakes in Group companies	1 521	1 371	1 371
Deferred tax benefit	49	59	49
Intangible assets	43	50	47
Fixed assets	37	38	36
Other assets	82	153	77
Total assets	47 493	45 975	45 532

Liabilities and equity
Amounts in NOK million	30.09.2017	30.09.2016	31.12.2016
Loans and deposits from credit institutions	918	669	929
Deposits from customers	33 095	32 380	32 575
Debt securities issued	5 351	5 353	4 284
Financial derivatives	390	499	576
Other liabilities	489	496	499
Incurred costs and prepaid income	89	93	77
Other provisions for incurred liabilities and costs	84	39	40
Perpetual Hybrid Tier 1 capital	632	811	816
Subordinated loan capital	702	501	502
Total liabilities	41 750	40 841	40 298
EC capital	989	989	989
ECs owned by the Bank	-6	-7	-3
Share premium	354	354	354
Additional Tier 1 capital	349	0	0
Paid-in equity	1 686	1 336	1 340
Primary capital fund	2 342	2 186	2 346
Gift fund	125	125	125
Dividend equalisation fund	1 091	937	1 092
Value adjustment fund	51	82	51
Other equity	-4	0	279
Total comprehensive income after tax	451	468	0
Retained earnings	4 057	3 798	3 894
Total equity	5 743	5 134	5 234
Total liabilities and equity	47 493	45 975	45 532