Mortgage companies, balance sheet. NOK million

3 Mortgage companies, balance sheet. NOK million
	2011:11	2011:10	2011:9	2011:8	2011:7	2011:6	2011:5	2011:4	2011:3	2011:2	2011:1	2010:12	2010:11


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	68 678	61 648	73 332	64 250	65 429	56 745	69 589	62 868	62 675	72 144	77 062	71 568	83 053
Loans to and claims on customers	1 240 637	1 210 087	1 200 018	1 167 025	1 157 733	1 148 116	1 137 535	1 108 009	1 103 688	1 086 298	1 069 778	1 063 375	1 045 731
Certificates and bonds	178 218	186 769	183 734	186 907	184 310	184 574	184 286	187 835	189 973	187 336	188 973	176 900	194 370
Shares, equity capital certificate e.g.	1 553	1 229	1 089	961	962	761	463	461	460	460	20	20	20
Financial derivatives	62 848	52 339	82 893	65 473	59 451	47 069	46 147	39 763	47 207	44 732	49 335	57 606	73 606
Intangible assets	141	143	276	377	329	339	256	235	222	223	178	160	140
Durable operating equipment	229	228	235	229	225	226	225	226	227	228	229	228	228
Other assets	14 346	13 937	10 547	12 294	10 575	10 824	10 635	15 336	12 060	13 415	12 232	8 407	9 376
Total assets	1 566 650	1 526 379	1 552 124	1 497 515	1 479 014	1 448 654	1 449 137	1 414 732	1 416 512	1 404 835	1 397 806	1 378 264	1 406 523

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	.	.	.	.	.	.	-	.	-	.	.
Certificate and bond debt	1 217 129	1 210 730	1 221 008	1 155 940	1 149 970	1 121 772	1 107 939	1 092 018	1 084 999	1 090 651	1 081 319	1 048 761	1 081 901
Other loans	201 723	192 506	209 653	207 616	206 533	205 147	218 239	193 314	205 033	191 830	197 863	212 164	200 124
Financial derivatives	28 695	29 686	35 188	43 253	39 277	42 750	41 371	50 831	46 062	42 294	36 065	36 716	34 724
Other liabilities	35 874	27 042	26 659	33 072	25 635	21 655	24 526	23 879	24 032	23 658	26 253	23 968	33 726
Subordinated loan capital	9 022	8 329	8 479	8 338	8 412	8 329	8 468	7 057	7 428	7 549	7 577	7 584	7 388
Total liabilities	1 492 443	1 468 293	1 500 987	1 448 219	1 429 827	1 399 655	1 400 542	1 367 100	1 367 554	1 355 981	1 349 076	1 329 193	1 357 863

Share and owner share capital	18 876	18 559	18 219	17 689	17 496	17 483	17 283	17 283	17 733	17 323	17 323	16 967	16 762
Other paid in equity	20 949	20 949	18 180	18 360	18 363	18 376	17 981	17 561	17 861	18 171	18 171	17 691	17 972
(share premium account etc.)
Earned equity capital	11 448	11 448	11 448	11 448	11 448	11 524	11 526	11 551	12 069	12 347	12 381	9 059	9 111
Undistributed profit	22 935	7 130	3 290	1 799	1 880	1 617	1 804	1 237	1 295	1 013	855	5 353	4 816
Total equity	74 208	58 086	51 137	49 296	49 187	48 999	48 594	47 632	48 958	48 854	48 730	49 070	48 660

Total liabilities and equity	1 566 650	1 526 379	1 552 124	1 497 515	1 479 014	1 448 654	1 449 137	1 414 732	1 416 512	1 404 835	1 397 806	1 378 264	1 406 523