Statement of income - Group

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Amounts in NOK million	Note	Q4 2017	Q4 2016	2017	2016
STATEMENT OF INCOME - GROUP
Interest income		455	448	1 787	1 783
Interest costs		165	175	687	701
Net interest income	9	290	273	1 100	1 082
Commission income and revenues from banking services		50	47	196	189
Commission costs and expenditure from banking services		6	6	26	27
Other operating income		7	4	24	20
Net commission and other operating income		51	45	194	182
Dividends		0	1	2	2
Net gains/losses from financial instruments	5	7	-1	46	97
Net return from financial instruments		7	0	48	99
Total income		348	318	1 342	1 363
Wages, salaries etc.		82	85	335	335
Administration costs		30	29	128	124
Depreciation and impairment		7	9	31	32
Other operating costs		25	20	96	95
Total operating costs		144	143	590	586
Profit before impairment on loans		204	175	752	777
Impairment on loans, guarantees etc.	3	-1	22	13	22
Pre tax profit		205	153	739	755
Taxes		48	40	182	181
Profit after tax		157	113	557	574
Allocated to equity owners		154	113	551	574
Allocated to owners of Additional Tier 1 capital		3	0	6	0

Profit per EC (NOK) 1)		7.70	5.60	27.70	28.80
Diluted earnings per EC (NOK) 1)		7.70	5.60	27.70	28.80
Distributed dividend per EC (NOK)		0.00	0.00	14.00	11.50


STATEMENT OF COMPREHENSIVE INCOME - GROUP
Amounts in NOK million		Q4 2017	Q4 2016	2017	2016
Profit after tax		157	113	557	574
Other income/costs reversed in ordinary profit:
Equities available for sale - changes in value		21	10	27	-31
Other income/costs not reversed in ordinary profit:
Pension estimate deviations		-12	-8	-12	-8
Tax effect of pension estimate deviations		3	2	3	2
Total comprehensive income after tax		169	117	575	537
Allocated to equity owners		166	117	569	537
Allocated to owners of Additional Tier 1 capital		3	0	6	0

1) Calculated using the EC-holders' share (49,6%) of the period's profit to be allocated to equity owners.