Table
Mortgage companies. Balance sheet. NOK million | May 2016 | June 2016 | July 2016 | August 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 | 52 423 | 53 176 | 60 566 | 74 802 |
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Loans to and claims on customers | 1 585 687 | 1 604 522 | 1 601 044 | 1 605 256 |
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Certificates and bonds | 205 355 | 226 781 | 225 534 | 219 739 |
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Shares, equity capital certificate e.g. | 35 | 65 | 65 | 65 |
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Financial derivatives | 139 611 | 144 975 | 156 404 | 137 126 |
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Intangible assets | 618 | 630 | 602 | 616 |
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Durable operating equipment | 24 | 24 | 23 | 23 |
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Other assets | 10 286 | 9 457 | 8 159 | 8 745 |
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Total assets | 1 994 039 | 2 039 631 | 2 052 398 | 2 046 372 |
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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 | 1 488 462 | 1 510 727 | 1 523 325 | 1 522 230 |
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Other loans | 291 105 | 317 030 | 317 891 | 311 506 |
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Financial derivatives | 48 832 | 45 769 | 43 645 | 45 331 |
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Other liabilities | 41 809 | 37 295 | 38 366 | 37 864 |
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Subordinated loan capital | 12 322 | 12 870 | 12 876 | 12 881 |
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Total liabilities | 1 882 530 | 1 923 690 | 1 936 104 | 1 929 812 |
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| | | | |
Equity | | | | |
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Share and owner share capital | 32 333 | 33 478 | 33 378 | 33 629 |
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Other paid in equity (share premium account etc.) | 45 212 | 48 158 | 48 162 | 48 064 |
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Earned equity capital | 31 948 | 31 829 | 31 386 | 31 385 |
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Undistributed profit | 2 017 | 2 475 | 3 368 | 3 482 |
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Total equity | 111 510 | 115 940 | 116 294 | 116 560 |
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| | | | |
Total liabilities and equity | 1 994 039 | 2 039 631 | 2 052 398 | 2 046 372 |
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