Statement of financial position - Parent Bank

STATEMENT OF FINANCIAL POSITION - PARENT BANK
ASSETS (COMPRESSED)
(NOK million)	30.09.2019	30.09.2018	31.12.2018
Cash and claims on Norges Bank	179	630	857
Loans to and receivables from credit institutions	697	2 306	2 330
Loans to and receivables from customers	40 506	37 415	37 059
Certificates, bonds and other interest-bearing securities	7 093	7 451	7 095
Financial derivatives	640	503	584
Shares and other securities	190	190	182
Equity stakes in Group companies	2 071	1 621	1 621
Deferred tax benefit	49	59	50
Intangible assets	37	42	42
Fixed assets	205	33	34
Other assets	106	91	83
Total assets	51 773	50 341	49 937

LIABILITIES AND EQUITY (COMPRESSED)
(NOK million)	30.09.2019	30.09.2018	31.12.2018
Loans and deposits from credit institutions	2 009	1 875	1 668
Deposits from customers	36 168	34 705	34 437
Debt securities issued	4 809	5 653	5 415
Financial derivatives	422	295	502
Other liabilities	795	557	550
Incurred costs and prepaid income	94	83	78
Other provisions for incurred liabilities and costs	148	131	125
Perpetual Hybrid Tier 1 capital	0	287	293
Subordinated loan capital	703	703	703
Total liabilities	45 148	44 289	43 771
EC capital	989	989	989
ECs owned by the Bank	-3	-5	-3
Share premium	356	355	356
Additional Tier 1 capital	599	349	349
Paid-in equity	1 941	1 688	1 691
Primary capital fund	2 649	2 513	2 649
Gift fund	125	125	125
Dividend equalisation fund	1 392	1 260	1 391
Other equity	-10	-8	310
Total comprehensive income after tax	528	474	0
Retained earnings	4 684	4 364	4 475
Total equity	6 625	6 052	6 166
Total liabilities and equity	51 773	50 341	49 937