Statement of financial position - Parent Bank

ASSETS
(NOK million)	30.09.2018	30.09.2017	31.12.2017
Cash and claims on Norges Bank	630	1 304	637
Loans to and receivables from credit institutions	2 306	1 844	2 497
Loans to and receivables from customers	37 415	35 777	35 832
Certificates, bonds and other interest-bearing securities	7 451	6 139	6 461
Financial derivatives	503	529	564
Shares and other securities	190	168	188
Equity stakes in Group companies	1 621	1 521	1 521
Deferred tax benefit	59	49	62
Intangible assets	42	43	42
Fixed assets	33	37	37
Other assets	91	82	72
Total assets	50 341	47 493	47 913

LIABILITIES AND EQUITY
(NOK million)	30.09.2018	30.09.2017	31.12.2017
Loans and deposits from credit institutions	1 875	918	654
Deposits from customers	34 705	33 095	32 820
Debt securities issued	5 653	5 351	6 090
Financial derivatives	295	390	480
Other liabilities	557	489	500
Incurred costs and prepaid income	83	89	78
Other provisions for incurred liabilities and costs	131	84	96
Perpetual Hybrid Tier 1 capital	287	632	302
Subordinated loan capital	703	702	1 036
Total liabilities	44 289	41 750	42 056
EC capital	989	989	989
ECs owned by the Bank	-5	-6	-5
Share premium	355	354	355
Additional Tier 1 capital	349	349	349
Paid-in equity	1 688	1 686	1 688
Primary capital fund	2 513	2 342	2 470
Gift fund	125	125	125
Dividend equalisation fund	1 260	1 091	1 216
Value adjustment fund	-	51	78
Other equity	-8	-4	280
Total comprehensive income after tax	474	451	0
Retained earnings	4 364	4 057	4 169
Total equity	6 052	5 743	5 857
Total liabilities and equity	50 341	47 493	47 913