Statement of income - Parent Bank

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STATEMENT OF INCOME - PARENT BANK (COMPRESSED)  
(NOK million)Q4 2019Q4 201820192018
Interest income from assets at amortised cost3673141 3671 184
Interest income from assets at fair value7150245196
Interest costs179120605472
Net interest income2592441 007908
Commission income and revenues from banking services5955220208
Commission costs and expenditure from banking services762625
Other operating income1093836
Net commission and other operating income6258232219
Dividends60184154
Net gains/losses on financial instruments1346540
Net return on financial instruments194249194
Total income3403061 4881 321
Wages, salaries etc.8684340327
Administration costs3530143132
Depreciation and impairment1575427
Other operating costs21288099
Total operating costs157149617585
Profit before impairment on loans183157871736
Impairment on loans, guarantees etc.1396014
Pre-tax profit170148811722
Taxes3729150146
Profit after tax133119661576
Allocated to equity owners122117638565
Allocated to owners of Additional Tier 1 capital1122311
     
Profit per EC (NOK) 1)6.105.9032.0028.35
Diluted earnings per EC (NOK) 1)6.105.9032.0028.35
Distributed dividend per EC (NOK)0.000.0015.5015.50
     
     
STATEMENT OF COMPREHENSIVE INCOME - PARENT BANK (COMPRESSED)  
(NOK million)Q4 2019Q4 201820192018
Profit after tax133119661576
Items that may subsequently be reclassified to the income statement:    
Basisswap spreads - changes in value0000
Tax effect of changes in value on basisswap spreads0000
Items that will not subsequently be reclassified to the income statement:    
Pension estimate deviations-290-2912
Tax effect of pension estimate deviations707-3
Total comprehensive income after tax111119639585
Allocated to equity owners100117616574
Allocated to owners of Additional Tier 1 capital1122311
1) Calculated using the EC-holders' share (49.6 %) of the period's profit to be allocated to equity owners.