Statement of income - Parent Bank

Amounts in NOK million	Q3 2017	Q3 2016	30.09.2017	30.09.2016	2016
STATEMENT OF INCOME - PARENT BANK
Interest income	323	328	967	983	1 313
Interest costs	110	116	341	354	470
Net interest income	213	212	626	629	843
Commission income and revenues from banking services	52	50	146	142	189
Commission costs and expenditure from banking services	8	7	20	21	27
Other operating income	11	7	26	21	28
Net commission and other operating income	55	50	152	142	190
Dividends	1	0	158	177	178
Net gains/losses from financial instruments	5	24	52	92	98
Net return from financial instruments	6	24	210	269	276
Total income	274	286	988	1 040	1 309
Wages, salaries etc.	81	82	244	240	322
Administration costs	29	30	97	95	123
Depreciation and impairment	7	6	20	19	26
Other operating costs	24	27	70	74	93
Total operating costs	141	145	431	428	564
Profit before impairment on loans	133	141	557	612	745
Impairment on loans, guarantees etc.	6	5	14	0	21
Pre tax profit	127	136	543	612	724
Taxes	32	33	98	100	129
Profit after tax	95	103	445	512	595
Profit per EC (NOK)	4.75	5.15	22.30	25.70	29.85
Diluted earnings per EC (NOK)	4.75	5.15	22.30	25.70	29.85
Distributed dividend per EC (NOK)	0.00	0.00	14.00	11.50	11.50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q3 2017	Q3 2016	30.06.2017	30.06.2016	2016
Profit after tax	95	103	445	512	595
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value	0	-3	6	-41	-31
Other income/costs not reversed in ordinary profit:
Pension estimate deviations	0	0	0	0	-8
Tax effect of pension estimate deviations	0	0	0	0	2
Total comprehensive income after tax	95	100	451	471	558