Statement of financial position - Parent Bank

STATEMENT OF FINANCIAL POSITION - PARENT BANK
Assets
Amounts in NOK million	31.12.2016	31.12.2015
Cash and claims on Norges Bank	300	1 054
Loans to and receivables from credit institutions	1 789	2 174
Loans to and receivables from customers	33 011	34 530
Certificates, bonds and other interest-bearing securities	7 863	4 333
Financial derivatives	778	749
Shares and other securities	133	168
Equity stakes in Group companies	1 371	1 171
Deferred tax benefit	49	60
Intangible assets	47	47
Fixed assets	36	50
Other assets	155	75
Total assets	45 532	44 411

Liabilities and equity
Amounts in NOK million	31.12.2016	31.12.2015
Loans and deposits from credit institutions	929	1 343
Deposits from customers	32 575	29 410
Debt securities issued	4 284	6 206
Financial derivatives	576	586
Other liabilities	499	521
Incurred costs and prepaid income	77	75
Other provisions for incurred liabilities and costs	40	59
Perpetual Hybrid Tier 1 capital	816	826
Subordinated loan capital	502	501
Total liabilities	40 298	39 527
EC capital	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	279	229
Retained earnings	3 894	3 554
Total equity	5 234	4 884
Total liabilities and equity	45 532	44 411