| STATEMENT OF FINANCIAL POSITION - GROUP | | | | |
| Assets | | | | |
| Amounts in NOK million | Note | 31.12.2015 | 31.12.2014 | |
|---|
| Cash and claims on Norges Bank | 5 6 9 | 1 054 | 78 | |
| Loans to and receivables from credit institutions | 5 6 9 | 1 205 | 1 161 | |
| Loans to and receivables from customers | 2 3 4 5 7 9 | 51 286 | 48 884 | |
| Certificates, bonds and other interest-bearing securities | 5 7 9 | 4 735 | 4 771 | |
| Financial derivatives | 5 7 | 1 135 | 898 | |
| Shares and other securities | 5 7 | 168 | 126 | |
| Deferred tax benefit | | 50 | 31 | |
| Intangible assets | | 48 | 32 | |
| Fixed assets | | 259 | 264 | |
| Other assets | | 180 | 60 | |
| Total assets | | 60 120 | 56 305 | |
| | | | | |
| Liabilities and equity | | | | |
| Amounts in NOK million | Note | 31.12.2015 | 31.12.2014 | |
|---|
| Loans and deposits from credit institutions | 5 6 9 | 1 058 | 548 | |
| Deposits from customers | 2 5 7 9 | 29 389 | 28 389 | |
| Debt securities issued | 5 6 | 21 918 | 19 872 | |
| Financial derivatives | 5 7 | 592 | 713 | |
| Other liabilities | | 590 | 275 | |
| Incurred costs and prepaid income | | 75 | 77 | |
| Other provisions for incurred liabilities and costs | | 59 | 207 | |
| Perpetual Hybrid Tier 1 capital | 5 6 | 826 | 878 | |
| Subordinated loan capital | 5 6 | 501 | 501 | |
| Total liabilities | | 55 008 | 51 460 | |
| EC capital | 10 | 989 | 989 | |
| ECs owned by the Bank | | -13 | -11 | |
| Share premium | | 354 | 353 | |
| Paid-in equity | | 1 330 | 1 331 | |
| Primary capital fund | | 2 183 | 2 048 | |
| Gift fund | | 125 | 125 | |
| Dividend equalisation fund | | 935 | 799 | |
| Value adjustment fund | | 82 | 34 | |
| Other equity | | 457 | 507 | |
| Retained earnings | | 3 782 | 3 514 | |
| Total equity | | 5 112 | 4 845 | |
| Total liabilities and equity | | 60 120 | 56 305 | |
| Guarantees | | 1 605 | 1 660 | |