Table

Financial holding companies. Profit and loss account. NOK Million
	2011	2012	2013	2014	2015

Operating income	1 756	10 109	11 789	9 655	11 481
Income from ownership i group- and assosiated companies	1 653	10 021	11 509	9 361	11 144
Other operating income	103	88	280	294	337

Operating expenses.	653	853	1 129	848	1 007
Personnel costs	406	612	670	677	759
Depreciation	39	45	119	51	55
Other operating expenses.	208	197	341	120	193

Financial income and expenses	-226	-413	-551	-326	376
Interest income from securities	72	79	59	54	48
Other interest income(2).	545	199	196	220	165
Dividends on shares, unit trust and equity certificates, excluding ownership interests	38	32	8	3	162
Interest expenses of securities	287	724	622	576	222
Other interest expenses	408	25	21	10	253
Net profit etc. on capital assets	-145	42	-11	-18	18
Net profit etc. on short-term investments and currency.	-24	1	-4	-20	-44
Net other financial items	-16	-17	-156	21	502

Profit/loss on ordinary activities.	877	8 842	10 110	8 480	10 851

Taxes on ordinary activities	-366	2 584	2 033	458	2 397

Net extraordinary income	..	..	445	.	.

Taxes on extraordinary result	..	0	0	..	0

Profit/loss	1 244	6 259	7 632	8 022	8 453

Allocations and transfers	1 244	6 259	7 632	8 022	8 453
Dividens	3 264	3 541	4 582	6 494	7 648
Transfered/received group contribution	144	-10	-2	-1	-1
Transferred to/from revaluation reserve	-3 245	0	.	.	.
Transferred to/form other equity.	1 081	2 729	3 051	1 530	805