Table
Mortgage companies. Balance sheet. NOK million | April 2016 | May 2016 | June 2016 | July 2016 |
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Assets | | | | |
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Notes and divisionary coin | 0 | 0 | 0 | 0 |
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Loans to and claims on financial institutions | 67 259 | 52 423 | 53 176 | 61 199 |
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Loans to and claims on customers | 1 572 408 | 1 585 687 | 1 604 522 | 1 601 044 |
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Certificates and bonds | 218 165 | 205 355 | 226 781 | 225 025 |
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Shares, equity capital certificate e.g. | 35 | 35 | 65 | 65 |
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Financial derivatives | 133 203 | 139 611 | 144 975 | 156 404 |
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Intangible assets | 505 | 618 | 630 | 602 |
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Durable operating equipment | 25 | 24 | 24 | 23 |
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Other assets | 10 738 | 10 286 | 9 457 | 8 159 |
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Total assets | 2 002 340 | 1 994 039 | 2 039 631 | 2 052 522 |
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| | | | |
Liabilities | | | | |
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Deposits from financial institutions | .. | .. | .. | .. |
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Deposits from customers | .. | .. | .. | .. |
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Certificate and bond debt | 1 495 779 | 1 488 462 | 1 510 727 | 1 523 361 |
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Other loans | 282 413 | 291 105 | 317 030 | 317 977 |
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Financial derivatives | 63 360 | 48 832 | 45 769 | 43 645 |
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Other liabilities | 36 758 | 41 809 | 37 295 | 38 365 |
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Subordinated loan capital | 12 142 | 12 322 | 12 870 | 12 876 |
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Total liabilities | 1 890 452 | 1 882 530 | 1 923 690 | 1 936 224 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 31 833 | 32 333 | 33 478 | 33 378 |
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Other paid in equity (share premium account etc.) | 44 311 | 45 212 | 48 158 | 48 162 |
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Earned equity capital | 33 218 | 31 948 | 31 829 | 31 386 |
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Undistributed profit | 2 525 | 2 017 | 2 475 | 3 372 |
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Total equity | 111 887 | 111 510 | 115 940 | 116 298 |
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| | | | |
Total liabilities and equity | 2 002 340 | 1 994 039 | 2 039 631 | 2 052 522 |
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