Statement of financial position - Parent Bank

Amounts in NOK million31.12.201631.12.2015 
Cash and claims on Norges Bank3001 054 
Loans to and receivables from credit institutions1 7892 174 
Loans to and receivables from customers33 01134 530 
Certificates, bonds and other interest-bearing securities7 8634 333 
Financial derivatives778749 
Shares and other securities133168 
Equity stakes in Group companies1 3711 171 
Deferred tax benefit4960 
Intangible assets4747 
Fixed assets3650 
Other assets15575 
Total assets45 53244 411 
Liabilities and equity   
Amounts in NOK million31.12.201631.12.2015 
Loans and deposits from credit institutions9291 343 
Deposits from customers32 57529 410 
Debt securities issued4 2846 206 
Financial derivatives576586 
Other liabilities499521 
Incurred costs and prepaid income7775 
Other provisions for incurred liabilities and costs4059 
Perpetual Hybrid Tier 1 capital816826 
Subordinated loan capital502501 
Total liabilities40 29839 527 
EC capital989989 
ECs owned by the Bank-3-13 
Share premium354354 
Paid-in equity1 3401 330 
Primary capital fund2 3462 183 
Gift fund125125 
Dividend equalisation fund1 092935 
Value adjustment fund5182 
Other equity279229 
Retained earnings3 8943 554 
Total equity5 2344 884 
Total liabilities and equity45 53244 411