Table
Mortgage companies. Balance sheet. NOK million | July 2016 | August 2016 | September 2016 | October 2016 |
---|
Assets | | | | |
---|
Notes and divisionary coin | 0 | 0 | 0 | 0 |
---|
Loans to and claims on financial institutions | 60 566 | 74 802 | 90 573 | 67 823 |
---|
Loans to and claims on customers | 1 601 044 | 1 605 256 | 1 622 415 | 1 623 069 |
---|
Certificates and bonds | 225 534 | 219 739 | 215 767 | 205 969 |
---|
Shares, equity capital certificate e.g. | 65 | 65 | 166 | 66 |
---|
Financial derivatives | 156 404 | 137 126 | 106 593 | 96 250 |
---|
Intangible assets | 602 | 616 | 651 | 639 |
---|
Durable operating equipment | 23 | 23 | 23 | 23 |
---|
Other assets | 8 159 | 8 745 | 8 362 | 7 615 |
---|
Total assets | 2 052 398 | 2 046 372 | 2 044 549 | 2 001 454 |
---|
| | | | |
Liabilities | | | | |
---|
Deposits from financial institutions | .. | .. | .. | .. |
---|
Deposits from customers | .. | .. | .. | .. |
---|
Certificate and bond debt | 1 523 325 | 1 522 230 | 1 496 212 | 1 488 009 |
---|
Other loans | 317 891 | 311 506 | 321 226 | 308 589 |
---|
Financial derivatives | 43 645 | 45 231 | 54 808 | 34 020 |
---|
Other liabilities | 38 366 | 37 864 | 41 490 | 39 946 |
---|
Subordinated loan capital | 12 876 | 12 881 | 14 067 | 14 039 |
---|
Total liabilities | 1 936 104 | 1 929 712 | 1 927 803 | 1 884 602 |
---|
| | | | |
Equity | | | | |
---|
Share and owner share capital | 33 378 | 33 578 | 33 785 | 33 785 |
---|
Other paid in equity (share premium account etc.) | 48 162 | 48 215 | 48 406 | 48 408 |
---|
Earned equity capital | 31 386 | 31 385 | 31 329 | 31 295 |
---|
Undistributed profit | 3 368 | 3 482 | 3 227 | 3 363 |
---|
Total equity | 116 294 | 116 660 | 116 746 | 116 851 |
---|
| | | | |
Total liabilities and equity | 2 052 398 | 2 046 372 | 2 044 549 | 2 001 454 |
---|