| STATEMENT OF INCOME - PARENT BANK | | | | |
| Amounts in NOK million | Q4 2015 | Q4 2014 | 2015 | 2014 |
|---|
| Interest income | 348 | 409 | 1 473 | 1 664 |
| Interest costs | 134 | 202 | 645 | 864 |
| Net interest income | 214 | 207 | 828 | 800 |
| Commission income and revenues from banking services | 46 | 44 | 197 | 179 |
| Commission costs and expenditure from banking services | 7 | 7 | 28 | 29 |
| Other operating income | 8 | 8 | 27 | 27 |
| Net commission and other operating income | 47 | 45 | 196 | 177 |
| Dividends | 1 | 1 | 193 | 159 |
| Net gains/losses from financial instruments | -2 | -2 | 9 | 136 |
| Net return from financial instruments | -1 | -1 | 202 | 295 |
| Total income | 260 | 251 | 1 226 | 1 272 |
| Wages, salaries etc. | 57 | 74 | 295 | 308 |
| Administration costs | 26 | 36 | 119 | 119 |
| Depreciation and impairment | 6 | 5 | 23 | 21 |
| Other operating costs | 30 | 12 | 105 | 92 |
| Total operating costs | 119 | 127 | 542 | 540 |
| Profit before impairment on loans | 141 | 124 | 684 | 732 |
| Impairment on loans, guarantees etc. | 25 | 8 | 47 | 22 |
| Pre tax profit | 116 | 116 | 637 | 710 |
| Taxes | 33 | 36 | 125 | 129 |
| Profit after tax | 83 | 80 | 512 | 581 |
| Profit per EC (NOK) | 4.20 | 4.00 | 25.70 | 29.10 |
| Diluted earnings per EC (NOK) | 4.20 | 4.00 | 25.70 | 29.10 |
| Distributed dividend per EC (NOK) | 0.00 | 0.00 | 13.50 | 8.00 |
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| STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK | | | | |
| Amounts in NOK million | Q4 2015 | Q4 2014 | 2015 | 2014 |
|---|
| Profit after tax | 83 | 80 | 512 | 581 |
| Other income/costs reversed in ordinary profit: | | | | |
| Equities available for sale - changes in value | 50 | -5 | 48 | -13 |
| Other income/costs not reversed in ordinary profit: | | | | |
| Pension estimate deviations | -9 | -102 | -9 | -102 |
| Tax effect of pension estimate deviations | -2 | 27 | -2 | 27 |
| Total comprehensive income after tax | 122 | 0 | 549 | 493 |
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