STATEMENT OF FINANCIAL POSITION - GROUP | | | | |
Assets | | | | |
Amounts in NOK million | Note | 31.12.2016 | 31.12.2015 | |
---|
Cash and claims on Norges Bank | 5 6 9 | 300 | 1 054 | |
Loans to and receivables from credit institutions | 5 6 9 | 649 | 1 205 | |
Loans to and receivables from customers | 2 3 4 5 7 9 | 52 691 | 51 286 | |
Certificates, bonds and other interest-bearing securities | 5 7 9 | 6 199 | 4 735 | |
Financial derivatives | 5 7 | 1 146 | 1 234 | |
Shares and other securities | 5 7 | 133 | 168 | |
Deferred tax benefit | | 42 | 50 | |
Intangible assets | | 47 | 48 | |
Fixed assets | | 230 | 259 | |
Other assets | | 156 | 81 | |
Total assets | | 61 593 | 60 120 | |
| | | | |
Liabilities and equity | | | | |
Amounts in NOK million | Note | 31.12.2016 | 31.12.2015 | |
---|
Loans and deposits from credit institutions | 5 6 9 | 658 | 1 058 | |
Deposits from customers | 2 5 7 9 | 32 562 | 29 389 | |
Debt securities issued | 5 6 | 20 363 | 21 918 | |
Financial derivatives | 5 7 | 580 | 592 | |
Other liabilities | | 558 | 590 | |
Incurred costs and prepaid income | | 73 | 75 | |
Other provisions for incurred liabilities and costs | | 40 | 59 | |
Perpetual Hybrid Tier 1 capital | 5 6 | 816 | 826 | |
Subordinated loan capital | 5 6 | 502 | 501 | |
Total liabilities | | 56 152 | 55 008 | |
EC capital | 10 | 989 | 989 | |
ECs owned by the Bank | | -3 | -13 | |
Share premium | | 354 | 354 | |
Paid-in equity | | 1 340 | 1 330 | |
Primary capital fund | | 2 346 | 2 183 | |
Gift fund | | 125 | 125 | |
Dividend equalisation fund | | 1 092 | 935 | |
Value adjustment fund | | 51 | 82 | |
Other equity | | 487 | 457 | |
Retained earnings | | 4 101 | 3 782 | |
Total equity | | 5 441 | 5 112 | |
Total liabilities and equity | | 61 593 | 60 120 | |