STATEMENT OF FINANCIAL POSITION - PARENT BANK | | |
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ASSETS (COMPRESSED) | | |
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(NOK million) | 31.12.2019 | 31.12.2018 |
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Cash and claims on Norges Bank | 1 072 | 857 |
Loans to and receivables from credit institutions | 3 259 | 2 330 |
Loans to and receivables from customers | 38 494 | 37 059 |
Certificates, bonds and other interest-bearing securities | 6 260 | 7 095 |
Financial derivatives | 586 | 584 |
Shares and other securities | 194 | 182 |
Equity stakes in Group companies | 2 071 | 1 621 |
Deferred tax benefit | 0 | 50 |
Intangible assets | 53 | 42 |
Fixed assets | 198 | 34 |
Other assets | 84 | 83 |
Total assets | 52 271 | 49 937 |
| | |
LIABILITIES AND EQUITY (COMPRESSED) | | |
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(NOK million) | 31.12.2019 | 31.12.2018 |
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Loans and deposits from credit institutions | 1 519 | 1 668 |
Deposits from customers | 36 824 | 34 437 |
Debt securities issued | 5 209 | 5 415 |
Financial derivatives | 242 | 502 |
Other liabilities | 733 | 550 |
Incurred costs and prepaid income | 86 | 78 |
Other provisions for incurred liabilities and costs | 230 | 125 |
Additional Tier 1 capital | 0 | 293 |
Subordinated loan capital | 704 | 703 |
Total liabilities | 45 547 | 43 771 |
EC capital | 989 | 989 |
ECs owned by the Bank | -3 | -3 |
Share premium | 357 | 356 |
Additional Tier 1 capital | 599 | 349 |
Paid-in equity | 1 942 | 1 691 |
Primary capital fund | 2 783 | 2 649 |
Gift fund | 125 | 125 |
Dividend equalisation fund | 1 525 | 1 391 |
Other equity | 349 | 310 |
Retained earnings | 4 782 | 4 475 |
Total equity | 6 724 | 6 166 |
Total liabilities and equity | 52 271 | 49 937 |