Statement of income - Parent Bank

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Amounts in NOK million	Q4 2017	Q4 2016	2017	2016
STATEMENT OF INCOME - PARENT BANK
Interest income	321	330	1 288	1 313
Interest costs	106	116	447	470
Net interest income	215	214	841	843
Commission income and revenues from banking services	49	47	195	189
Commission costs and expenditure from banking services	6	6	26	27
Other operating income	10	7	36	28
Net commission and other operating income	53	48	205	190
Dividends	0	1	158	178
Net gains/losses from financial instruments	8	6	60	98
Net return from financial instruments	8	7	218	276
Total income	276	269	1 264	1 309
Wages, salaries etc.	78	82	322	322
Administration costs	30	28	127	123
Depreciation and impairment	7	7	27	26
Other operating costs	25	19	95	93
Total operating costs	140	136	571	564
Profit before impairment on loans	136	133	693	745
Impairment on loans, guarantees etc.	2	21	16	21
Pre tax profit	134	112	677	724
Taxes	35	29	133	129
Profit after tax	99	83	544	595
Allocated to equity owners	96	83	538	595
Allocated to owners of Additional Tier 1 capital	3	0	6	0

Profit per EC (NOK) 1)	4.80	4.15	27.00	29.85
Diluted earnings per EC (NOK) 1)	4.80	4.15	27.00	29.85
Distributed dividend per EC (NOK)	0.00	0.00	14.00	11.50


STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK
Amounts in NOK million	Q4 2017	Q4 2016	30.06.2017	2016
Profit after tax	99	83	544	595
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	111	87	562	558
Allocated to equity owners	108	87	556	558
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.