| @Assets |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Intangible assets etc. |
8 368 |
- |
2 140 |
- |
346 |
570 |
5 312 |
| Repossesed assets |
393 |
- |
298 |
6 |
89 |
- |
- |
| Buildings, real property, machinery |
45 710 |
1 985 |
9 786 |
112 |
355 |
29 464 |
4 008 |
| Buildings and other real property |
40 615 |
1 837 |
6 293 |
73 |
142 |
29 146 |
3 124 |
| Machinery, fixtures and means of transport |
5 094 |
147 |
3 493 |
39 |
214 |
318 |
883 |
| Shares, participations and primary capital certificates |
309 505 |
111 969 |
33 609 |
2 390 |
910 |
135 993 |
24 634 |
| Bonds |
611 633 |
330 632 |
63 143 |
- |
32 836 |
157 927 |
27 095 |
| Certificates etc. |
56 377 |
10 267 |
26 204 |
- |
4 891 |
10 714 |
4 301 |
| Loans utilized |
1 527 732 |
85 112 |
1 024 990 |
166 032 |
225 372 |
24 777 |
1 449 |
| Gross loans |
1 535 777 |
85 113 |
1 031 447 |
166 517 |
226 445 |
24 793 |
1 462 |
| Specified provisions on loans |
-8 046 |
-1 |
-6 457 |
-486 |
-1 073 |
-16 |
-13 |
| Unspecified provisions on loans |
-8 513 |
- |
-7 428 |
-144 |
-922 |
-12 |
-7 |
| Other assets |
111 364 |
21 019 |
43 026 |
4 973 |
3 809 |
10 681 |
27 856 |
| Notes, coins and deposits |
130 295 |
12 939 |
92 666 |
2 631 |
6 922 |
8 978 |
6 159 |
| Gold, SDR's and reserve positions in the IMF |
10 452 |
10 452 |
- |
- |
- |
- |
- |
| $Total assets |
2 803 315 |
584 374 |
1 288 433 |
176 001 |
274 608 |
379 092 |
100 807 |
| |
|
|
|
|
|
|
|
| @Equity and liabilities/net revenue |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Net revenues |
16 254 |
6 854 |
7 181 |
-41 |
1 056 |
1 032 |
172 |
| Equity |
176 629 |
31 096 |
84 087 |
5 348 |
16 540 |
13 273 |
26 285 |
| Share capital1 |
31 836 |
- |
15 309 |
- |
9 146 |
3 127 |
4 254 |
| Primary capital certificates |
10 465 |
- |
8 965 |
- |
- |
1 500 |
- |
| Other equity |
134 328 |
31 096 |
59 813 |
5 348 |
7 394 |
8 646 |
22 031 |
| Revaluation reserve |
19 437 |
- |
- |
- |
- |
19 437 |
- |
| Technical provision |
389 542 |
- |
- |
- |
- |
324 618 |
64 924 |
| Liabilities |
2 201 453 |
546 425 |
1 197 165 |
170 693 |
257 013 |
20 732 |
9 425 |
| Loans on bonds2 |
317 293 |
. |
187 018 |
79 |
124 330 |
5 797 |
69 |
| Bank certificates |
95 104 |
. |
66 040 |
- |
29 064 |
- |
- |
| Deposits |
1 239 037 |
378 841 |
860 196 |
- |
- |
- |
- |
| Notes and coin in circulation |
43 936 |
43 936 |
- |
- |
- |
- |
- |
| Other loans |
359 751 |
74 472 |
21 891 |
165 569 |
95 423 |
2 388 |
8 |
| Other liabilities |
146 332 |
49 176 |
62 021 |
5 045 |
8 196 |
12 546 |
9 348 |
| $Total equity and liabilities |
2 803 314 |
584 374 |
1 288 432 |
176 001 |
274 608 |
379 092 |
100 807 |
| |
|
|
|
|
|
|
|
| Specifications |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Utilized loans to the public |
1 270 945 |
583 |
886 541 |
164 186 |
194 469 |
23 861 |
1 305 |
| Of which |
|
|
|
|
|
|
|
| Loans with mortgage on dwelling |
560 971 |
520 |
467 281 |
72 676 |
7 802 |
12 022 |
670 |
| |
|
|
|
|
|
|
|
| Deposits from the public |
627 260 |
146 |
627 114 |
- |
- |
- |
- |
| |
|
|
|
|
|
|
|
| Claims on foreign debtors |
942 068 |
567 560 |
131 319 |
1 475 |
43 973 |
155 603 |
42 138 |
| Of which |
|
|
|
|
|
|
|
| International reserves |
191 086 |
191 086 |
- |
- |
- |
- |
- |
| Of which |
|
|
|
|
|
|
|
| Government Petroleum Fund Investment |
304 501 |
304 501 |
|
|
|
|
|
| |
|
|
|
|
|
|
|
| Debts to foreign creditors |
549 830 |
102 194 |
309 170 |
- |
115 209 |
13 897 |
9 360 |
| |
|
|
|
|
|
|
|
| Foreign own share capital |
3 621 |
- |
2 218 |
- |
500 |
51 |
852 |
| Foreign own share capital in percentage of total shares |
8,6 |
- |
9,5 |
- |
5,0 |
1,1 |
20,0 |
|