Statement of financial position - Parent Bank

STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Amounts in NOK million	31.12.2015	31.12.2014
Cash and claims on Norges Bank	1 054	78
Loans to and receivables from credit institutions	2 174	2 076
Loans to and receivables from customers	34 530	33 495
Certificates, bonds and other interest-bearing securities	4 333	4 588
Financial derivatives	650	503
Shares and other securities	168	126
Equity stakes in Group companies	1 171	1 071
Deferred tax benefit	60	40
Intangible assets	47	31
Fixed assets	50	54
Other assets	174	53
Total assets	44 411	42 115

Liabilities and equity
Amounts in NOK million	31.12.2015	31.12.2014
Loans and deposits from credit institutions	1 343	651
Deposits from customers	29 410	28 407
Debt securities issued	6 206	5 874
Financial derivatives	586	713
Other liabilities	521	204
Incurred costs and prepaid income	75	77
Other provisions for incurred liabilities and costs	59	202
Perpetual Hybrid Tier 1 capital	826	878
Subordinated loan capital	501	501
Total liabilities	39 527	37 507
EC capital	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	229	269
Retained earnings	3 554	3 276
Total equity	4 884	4 608
Total liabilities and equity	44 411	42 115
Guarantees	1 605	1 660