STATEMENT OF INCOME - PARENT BANK | | | | |
Amounts in NOK million | Q4 2016 | Q4 2015 | 2016 | 2015 |
---|
Interest income | 330 | 348 | 1 313 | 1 473 |
Interest costs | 110 | 128 | 470 | 645 |
Net interest income | 220 | 220 | 843 | 828 |
Commission income and revenues from banking services | 47 | 46 | 189 | 197 |
Commission costs and expenditure from banking services | 6 | 7 | 27 | 28 |
Other operating income | 7 | 8 | 28 | 27 |
Net commission and other operating income | 48 | 47 | 190 | 196 |
Dividends | 1 | 1 | 178 | 193 |
Net gains/losses from financial instruments | 6 | -2 | 98 | 9 |
Net return from financial instruments | 7 | -1 | 276 | 202 |
Total income | 275 | 266 | 1 309 | 1 226 |
Wages, salaries etc. | 82 | 57 | 322 | 295 |
Administration costs | 28 | 26 | 123 | 119 |
Depreciation and impairment | 7 | 6 | 26 | 23 |
Other operating costs | 19 | 30 | 93 | 105 |
Total operating costs | 136 | 119 | 564 | 542 |
Profit before impairment on loans | 139 | 147 | 745 | 684 |
Impairment on loans, guarantees etc. | 21 | 25 | 21 | 47 |
Pre tax profit | 118 | 122 | 724 | 637 |
Taxes | 32 | 34 | 129 | 125 |
Profit after tax | 86 | 88 | 595 | 512 |
Profit per EC (NOK) | 4,35 | 4,40 | 29,85 | 25,70 |
Diluted earnings per EC (NOK) | 4,35 | 4,40 | 29,85 | 25,70 |
Distributed dividend per EC (NOK) | 0,00 | 0,00 | 11,50 | 13,50 |
| | | | |
| | | | |
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK | | | | |
Amounts in NOK million | Q4 2016 | Q4 2015 | 2016 | 2015 |
---|
Profit after tax | 86 | 88 | 595 | 512 |
Other income/costs reversed in ordinary profit: | | | | |
Equities available for sale - changes in value | 10 | 50 | -31 | 48 |
Other income/costs not reversed in ordinary profit: | | | | |
Pension estimate deviations | -8 | -9 | -8 | -9 |
Tax effect of pension estimate deviations | 2 | -2 | 2 | -2 |
Total comprehensive income after tax | 90 | 127 | 558 | 549 |