Statement of financial position - Parent Bank

Amounts in NOK million31.12.201731.12.2016
Cash and claims on Norges Bank637300
Loans to and receivables from credit institutions2 4971 789
Loans to and receivables from customers35 83233 011
Certificates, bonds and other interest-bearing securities6 4617 863
Financial derivatives564856
Shares and other securities188133
Equity stakes in Group companies1 5211 371
Deferred tax benefit6249
Intangible assets4247
Fixed assets3736
Other assets7277
Total assets47 91345 532
Liabilities and equity  
Amounts in NOK million31.12.201731.12.2016
Loans and deposits from credit institutions654929
Deposits from customers32 82032 575
Debt securities issued6 0904 284
Financial derivatives480576
Other liabilities500499
Incurred costs and prepaid income7877
Other provisions for incurred liabilities and costs9640
Perpetual Hybrid Tier 1 capital302816
Subordinated loan capital1 036502
Total liabilities42 05640 298
EC capital989989
ECs owned by the Bank-5-3
Share premium355354
Additional Tier 1 capital3490
Paid-in equity1 6881 340
Primary capital fund2 4702 346
Gift fund125125
Dividend equalisation fund1 2161 092
Value adjustment fund7851
Other equity280279
Retained earnings4 1693 894
Total equity5 8575 234
Total liabilities and equity47 91345 532