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Accounting statistics for banks and other financial intermediaries. April 2010
212 Norges Bank. Balance sheet statistics with specifications in foreign exchange. Mill. NOK
                                                                       2010:4         2010:3         2010:2         2010:1         2009:12         2009:11         2009:10         2009:9         2009:8         2009:7         2009:6         2009:5         2009:4         2009:3         2009:2         2009:1         2008:12         2008:11         2008:10         2008:9         2008:8         2008:7         2008:6         2008:5         2008:4         2008:3         2008:2         2008:1         2007:12         2007:11         2007:10         2007:9         2007:8         2007:7         2007:6         2007:5         2007:4         2007:3         2007:2         2007:1         2006:12         2006:11         2006:10         2006:9         2006:8         2006:7         2006:6         2006:5         2006:4         2006:3         2006:2         2006:1         2005:12         2005:11         2005:10         2005:9         2005:8         2005:7         2005:6         2005:5         2005:4         2005:3         2005:2         2005:1         2004:12         2004:11         2004:10         2004:9         2004:8         2004:7         2004:6         2004:5         2004:4         2004:3         2004:2         2004:1         2003:12         2003:11         2003:10         2003:9         2003:8         2003:7         2003:6         2003:5         2003:4         2003:3         2003:2         2003:1         2002:12         2002:11         2002:10         2002:9         2002:8         2002:7         2002:6         2002:5         2002:4         2002:3         2002:2         2002:1         2001:12         2001:11         2001:10         2001:9         2001:8         2001:7         2001:6         2001:5         2001:4         2001:3         2001:2         2001:1         2000:12         2000:11         2000:10         2000:9         2000:8         2000:7         2000:6         2000:5         2000:4         2000:3         2000:2         2000:1         1999:12         1999:11         1999:10         1999:9         1999:8         1999:7         1999:6         1999:5         1999:4         1999:3         1999:2         1999:1         1998:12         1998:11         1998:10         1998:9         1998:8         1998:7         1998:6         1998:5         1998:4         1998:3         1998:2         1998:1         1997:12         1997:11         1997:10         1997:9         1997:8         1997:7         1997:6         1997:5         1997:4         1997:3         1997:2         1997:1         1996:12         1996:11         1996:10         1996:9         1996:8         1996:7         1996:6         1996:5         1996:4         1996:3         1996:2         1996:1
Assets   
Gold, SDR and reserve positions in the IMF (1) 18 432 18 668 17 663 17 709 16 983 17 433 17 119 18 163 17 429 5 812 5 997 5 607 5 180 5 640 6 152 6 090 5 695 4 982 5 375 3 676 3 714 3 397 3 017 3 043 2 753 2 920 2 481 2 956 3 093 3 549 2 930 2 138 3 013 3 216 3 196 3 621 3 608 3 545 3 882 4 094 4 121 3 587 4 347 4 181 3 696 3 158 3 308 2 980 2 095 2 727 3 259 3 131 4 112 5 630 6 061 6 252 6 110 6 594 6 594 6 599 6 612 7 211 7 142 7 312 7 430 7 294 7 442 7 680 8 220 8 392 8 645 8 507 8 762 9 353 10 584 11 059 12 129 12 245 12 689 12 918 13 422 12 407 12 826 11 625 12 161 12 831 12 187 11 950 11 857 11 088 11 446 11 644 11 206 11 080 11 148 10 798 11 463 11 964 12 029 12 096 12 045 10 969 11 222 11 673 11 278 11 588 11 333 10 893 10 155 10 289 10 257 10 104 10 129 10 501 10 497 10 651 10 361 10 912 10 426 11 719 12 347 12 208 12 114 12 070 12 298 10 376 9 333 9 612 9 933 9 766 10 149 10 663 11 370 11 528 10 954 12 009 12 650 11 599 11 709 12 007 12 612 11 372 10 843 10 768 10 881 11 005 11 282 10 587 9 926 9 620 9 207 9 228 9 373 9 040 8 725 8 937 8 645 7 792 7 979 7 751 8 225 8 096 7 991 8 388 8 726 8 122 8 446 8 814 8 700 8 446 8 433 8 558
Notes and coin (2) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 13 0 0 0 0 0 6 37 42 37 43 48 42 34 36 33 27 24 26 23 25 29 38 37 35 30 23 23 19 19 20 19 22 23 32 25 31 15 13 13 11 11 17 14 21 12 17 19 24 16 14 10 12 11 14 13 11 12 14 25 19 15 12 11 12 11 16 13 14 14 24 34 22 19 13 11 12 10
Deposits (3) 1 072 751 1 135 806 4 349 7 771 12 966 22 665 22 506 27 200 51 874 50 266 55 253 70 326 104 066 79 101 94 697 90 401 45 550 5 945 2 289 1 273 1 393 6 606 1 020 1 476 1 855 1 848 3 671 2 333 2 815 903 1 274 1 901 4 117 2 409 3 937 2 270 2 201 2 362 2 650 533 1 154 1 259 708 1 454 3 222 1 034 7 075 3 197 1 038 426 1 911 1 453 748 1 556 1 003 2 511 1 672 1 826 2 728 1 879 4 113 2 951 3 698 4 026 3 643 3 120 2 892 4 527 2 547 3 705 3 827 6 577 9 017 7 428 7 622 8 532 6 471 6 987 9 609 11 684 8 577 9 036 6 453 3 753 5 380 6 387 5 703 6 883 5 621 7 671 6 540 6 410 6 218 4 969 5 849 10 040 8 992 10 685 5 979 19 568 13 282 29 978 22 063 9 077 19 785 31 756 25 275 23 332 18 466 11 925 31 678 15 051 12 117 17 232 15 342 4 630 -9 483 8 280 6 119 -1 291 10 492 5 267 23 159 3 875 6 383 -2 643 6 569 1 435 4 003 19 009 7 113 6 747 7 958 6 183 2 043 12 129 12 677 7 984 6 731 1 614 7 722 2 611 2 702 2 500 1 476 2 338 4 582 1 007 2 256 1 746 1 157 56 2 990 3 458 1 273 1 474 602 2 070 4 185 2 521 3 791 4 665 1 611 1 082 2 720 3 584 3 298 4 966 4 480 3 934
Treasury bills and notes, commercial papers and other negotiable certificates (4) 5 836 5 861 2 723 3 021 2 960 2 081 760 0 374 34 228 35 391 35 113 33 773 36 519 25 474 25 836 32 944 32 027 751 291 789 674 673 570 619 1 620 1 575 2 129 1 959 1 692 1 502 1 784 1 869 2 306 3 048 1 954 1 725 1 854 2 129 2 351 2 714 2 544 3 040 3 820 4 917 3 342 4 204 4 193 1 372 1 184 849 948 1 357 1 270 949 825 721 762 788 1 186 1 261 1 063 1 536 1 659 1 040 2 952 884 928 1 034 971 1 034 1 029 1 786 1 790 1 993 1 920 2 166 1 878 2 060 1 556 1 868 1 914 2 393 2 083 2 351 2 021 2 150 535 567 395 425 345 339 303 289 459 467 26 0 0 0 0 0 0 0 0 0 0 0 315 79 1 0 0 1 1 537 3 712 5 108 3 467 3 213 6 288 3 265 2 398 155 3 532 0 0 0 989 0 1 713 794 1 101 893 946 503 516 1 503 274 237 1 947 1 365 3 323 2 682 2 884 3 635 1 475 2 633 2 366 2 445 4 638 6 187 8 260 3 810 3 396 5 226 6 676 7 743 8 685 9 326 11 921 12 412 11 935 10 443 8 470 6 965 8 140 5 894 5 463 7 579
Bearer bonds (5) 141 227 138 233 125 601 126 037 120 422 120 893 124 100 127 074 129 548 135 447 142 871 138 245 137 830 144 789 146 555 147 451 159 749 141 648 142 563 142 675 146 785 143 766 144 256 147 351 151 861 150 442 152 553 160 666 153 031 158 230 150 802 148 451 149 718 137 417 134 933 148 903 158 395 158 298 154 527 165 094 157 926 163 707 166 401 142 505 130 894 122 354 113 658 114 964 125 935 131 055 146 675 150 983 142 924 140 980 141 300 151 996 155 658 155 437 164 989 148 244 144 461 151 410 147 178 146 355 126 733 131 947 121 514 120 999 114 441 99 517 98 132 96 361 111 280 107 070 105 969 114 859 109 063 110 658 113 818 115 883 116 100 114 046 121 209 115 433 116 120 114 249 116 938 109 934 104 899 109 591 103 193 103 749 113 971 109 207 111 058 116 435 115 161 123 170 118 335 119 803 117 995 118 639 119 985 117 428 128 882 133 934 121 513 155 622 148 426 144 521 155 917 145 664 158 616 149 232 151 355 143 016 157 837 150 755 143 041 158 429 150 975 137 372 143 043 136 856 129 132 125 291 121 120 119 464 121 453 121 088 117 585 228 103 220 788 217 000 220 173 213 068 120 137 211 846 226 951 232 109 236 589 227 047 238 516 237 853 245 797 248 314 257 246 259 714 255 070 250 450 242 944 231 696 230 336 230 470 215 071 211 132 206 558 187 891 190 780 186 873 160 110 162 753 154 315 141 146 131 793 131 975 130 312 125 776 122 459 116 826 113 030 106 870
Shares, participations (6) 86 717 87 293 81 623 81 090 83 060 78 769 76 888 79 362 78 839 75 815 71 185 69 859 65 582 59 434 58 028 62 517 69 932 67 527 59 840 66 584 73 076 71 369 72 524 79 190 78 698 74 901 77 695 80 606 88 462 92 357 93 967 90 539 92 372 94 650 97 931 98 648 93 974 89 908 90 672 92 713 92 284 89 140 92 295 88 638 84 898 81 115 80 500 78 606 82 504 84 335 81 366 73 351 70 618 68 451 63 935 65 971 63 088 63 310 61 722 59 650 57 533 57 863 56 811 56 179 54 525 52 939 52 242 52 090 51 925 51 011 49 128 46 003 42 707 40 879 36 658 35 689 33 591 29 509 29 863 27 940 26 914 25 515 24 884 20 358 20 129 18 917 15 958 15 843 16 382 15 485 14 980 13 962 15 940 16 244 17 813 19 780 20 630 21 912 21 793 22 346 22 977 22 985 21 596 17 352 19 100 20 426 15 549 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 66 360 65 715 63 155 64 779 62 509 25 56 291 51 370 45 974 48 922 51 398 46 317 38 488 30 266 28 608 14 171 4 563 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Loans (7) 66 978 73 199 66 752 62 525 51 812 78 094 56 972 48 471 47 194 47 319 38 824 45 030 53 961 47 714 67 304 68 566 52 924 39 755 51 646 63 604 50 060 51 152 46 649 59 231 67 623 65 342 73 137 84 808 77 399 108 487 88 616 97 938 95 940 106 985 113 314 102 543 103 797 115 682 117 656 122 436 90 589 90 901 118 272 118 686 112 630 134 245 124 672 123 011 98 244 94 032 89 655 111 458 95 099 101 399 93 769 77 234 85 487 85 369 89 287 79 692 64 662 66 414 82 719 97 241 75 453 88 037 90 423 102 574 103 995 129 940 134 193 106 658 116 168 117 826 128 449 94 843 86 523 79 598 83 224 87 158 94 928 95 139 77 396 90 100 81 436 93 228 77 364 86 255 84 279 81 109 89 526 62 962 45 894 40 157 40 249 43 700 57 111 48 075 58 139 55 797 50 609 63 957 57 170 61 279 47 551 48 395 51 825 64 624 66 293 63 508 53 735 51 143 44 090 57 401 51 542 61 297 38 412 38 972 41 766 55 414 50 529 54 228 44 016 39 135 26 413 29 153 27 184 33 855 33 224 33 038 22 667 48 031 49 034 33 075 33 633 19 860 13 712 22 989 20 333 20 401 28 070 23 853 17 037 17 655 17 933 13 161 22 148 20 580 15 835 25 087 27 901 30 609 26 836 26 107 34 192 37 660 37 163 38 779 30 522 44 495 45 555 30 909 24 819 20 917 17 022 16 476 27 020 20 907 19 240 16 081 14 305 17 603
General loan loss provisions (8) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Fixed assets (9) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other claims/assets (10) 20 424 20 073 16 007 16 779 15 507 24 561 14 439 14 294 14 806 16 435 15 798 16 866 17 417 15 151 12 059 13 515 14 528 14 701 35 359 26 682 15 160 15 094 15 738 15 528 15 611 15 145 16 019 15 361 16 305 15 860 16 456 17 263 16 980 17 172 18 554 18 740 17 797 17 965 23 758 17 779 18 199 17 048 17 018 16 970 16 748 16 644 17 221 17 057 21 747 17 711 17 042 17 442 16 424 14 465 13 503 13 220 12 969 12 868 12 853 12 729 12 697 12 496 12 699 12 032 13 951 18 461 18 533 19 223 15 870 24 421 15 778 15 871 21 219 16 945 11 272 17 136 12 756 12 623 12 809 12 175 12 086 12 132 12 112 11 489 11 588 11 415 11 831 11 541 11 278 11 880 12 216 11 810 12 426 12 411 12 203 13 976 14 275 15 258 14 493 14 844 15 053 15 726 15 897 15 765 14 530 15 662 16 237 16 656 19 804 17 949 16 980 25 166 17 434 17 568 17 855 17 176 17 446 16 507 16 881 16 613 15 914 15 039 14 982 14 890 14 658 13 407 14 259 13 669 13 436 13 351 12 505 15 021 14 713 14 268 14 508 7 690 5 351 7 321 8 197 7 836 7 858 7 708 8 106 8 265 9 085 9 418 9 845 11 057 11 443 10 977 11 479 10 535 11 353 11 185 10 007 9 594 9 764 9 906 9 744 9 958 9 258 9 067 8 956 8 203 8 125 7 917 7 859 7 545 7 540 7 461 7 495 7 417
Total assets 340 686 344 079 311 505 307 969 295 093 329 602 303 243 310 029 310 696 342 256 361 941 360 986 368 996 379 573 419 638 403 075 430 470 391 041 341 084 309 457 291 873 286 724 284 249 311 519 318 186 311 847 325 314 348 374 343 919 382 508 357 088 359 015 361 165 363 646 375 092 376 818 383 232 389 522 394 826 406 829 368 483 367 460 402 527 376 060 354 491 362 313 346 784 341 846 338 972 334 240 339 883 357 739 332 445 333 648 320 265 317 055 325 035 326 851 337 906 309 926 289 954 298 336 312 197 323 730 282 829 305 658 294 682 306 613 298 378 318 779 309 458 278 134 305 748 300 440 303 941 282 935 263 850 255 043 260 934 264 617 274 928 272 837 259 396 260 124 250 237 256 415 241 808 242 446 234 964 236 432 237 407 212 142 206 317 195 813 198 991 210 118 224 955 230 444 233 780 235 571 224 664 251 881 239 193 253 512 243 447 239 129 236 285 279 610 270 013 259 971 255 486 244 052 261 998 249 803 243 416 249 425 239 997 225 550 207 799 253 977 239 144 223 891 227 955 210 658 205 860 185 677 178 326 174 005 184 671 179 716 166 965 387 203 369 458 346 579 353 115 322 224 154 882 322 693 331 774 327 826 341 073 323 247 330 512 317 021 320 001 315 697 319 062 312 485 298 370 299 811 296 190 286 296 283 733 283 096 279 289 274 631 266 836 251 102 246 341 258 925 236 058 222 708 211 831 195 768 179 260 176 075 184 873 173 636 169 415 159 709 153 242 151 994
     
Equity and liabilities   
Notes and coin in circulation (11) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deposits (12) 243 177 285 419 246 0 0 0 0 128 211 117 60 0 0 0 0 791 0 0 0 152 17 0 173 0 69 0 0 998 258 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 75 281 279 274 277 277 944 499 499 512 519 519 522 204 916 916 942 946 949 511 498 498 511 530 528 145 141 293 293 296 456 96 91 244 247 241 379 122 122 290 289 291 463 124 524 730 809 827 984 687 673 807 812 812 961 688 707 843 844 841 1 009 758 779 869 864 1 398 1 027 725 770 904 867 866 983 693 674 761 750 759 857 617 735 730 728 737 1 012 787 743 746 749 786 836 2 199 625 718 708 709 830 593 503 572 575 601 705 472 453 459 426 431 632 582 434 504 501 494 400 416 410 374 370 369 556
Negotionable certificates issued (13) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bearer bond loans (14) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other loans (15) 34 337 23 387 23 906 24 736 25 364 29 451 32 036 36 878 38 138 45 696 71 714 75 416 84 988 90 250 100 431 106 296 112 835 95 503 71 700 41 145 39 125 39 594 44 380 49 422 55 797 69 411 76 225 81 767 85 008 92 507 88 451 93 980 95 766 93 947 93 864 90 816 88 601 103 963 96 342 102 881 99 172 91 441 103 130 98 833 93 746 93 808 90 508 89 464 84 355 67 085 59 419 62 422 60 907 59 684 60 633 61 199 64 583 74 076 85 918 65 121 60 328 64 804 80 410 71 289 48 915 61 129 53 629 59 795 54 540 70 343 69 478 49 367 70 914 65 477 71 269 51 215 48 941 48 560 53 269 54 463 60 520 68 856 59 070 69 206 59 626 61 825 55 964 64 029 53 503 59 301 62 976 46 184 39 033 32 738 35 331 41 468 42 845 41 488 49 596 46 070 43 073 43 181 36 301 46 359 38 354 41 672 39 108 54 000 63 227 45 619 45 684 42 819 59 741 51 632 49 220 50 198 29 785 28 903 26 031 36 989 35 910 32 185 31 373 27 524 26 370 21 994 21 614 24 073 28 531 27 822 22 038 53 624 52 988 31 914 30 964 17 163 9 593 13 165 14 124 13 356 18 218 10 762 9 742 7 712 5 691 4 376 12 605 10 128 8 806 17 773 20 663 19 176 13 226 11 367 14 305 19 905 19 599 12 876 8 751 10 141 12 714 6 516 6 151 10 709 6 474 4 835 7 504 4 342 6 480 5 567 2 921 3 257
Other liabilities etc. (16) 14 143 32 422 6 318 3 451 2 170 14 369 1 507 3 197 1 221 5 224 4 671 2 639 3 743 7 891 7 000 5 689 4 603 6 484 2 059 2 127 6 142 4 624 4 639 5 419 5 930 4 599 4 421 8 409 3 944 4 646 6 734 6 355 3 555 5 698 6 740 3 920 6 698 3 111 459 4 147 577 475 6 173 2 732 3 043 5 168 1 158 4 807 461 2 290 2 776 3 695 486 1 265 1 128 3 892 4 814 2 699 4 393 4 850 -913 2 295 365 6 047 3 666 15 198 12 974 12 454 12 055 15 000 18 934 17 126 17 781 12 948 2 921 6 009 2 184 7 306 3 881 6 375 7 834 4 682 753 5 101 9 096 5 233 10 032 6 928 635 3 145 563 5 170 6 565 2 068 2 745 1 973 8 904 191 4 987 6 832 22 24 804 1 530 -7 992 398 705 -1 432 17 005 163 -1 526 -4 659 91 353 823 487 4 161 444 1 285 2 156 4 259 3 058 8 998 2 610 1 909 56 51 38 50 52 37 38 134 39 55 63 33 40 125 94 64 67 49 54 58 40 34 32 32 34 106 120 57 59 40 44 69 33 33 41 27 34 63 99 25 25 25 28 24 25 25 31 25
Counterpart of SDR allocations (17) 14 003 14 167 14 266 14 354 14 198 14 395 14 245 14 434 13 305 1 616 1 678 1 645 1 655 1 695 1 742 1 737 1 811 1 750 1 682 1 536 1 431 1 404 1 403 1 397 1 402 1 414 1 418 1 461 1 442 1 483 1 429 1 424 1 502 1 501 1 506 1 536 1 528 1 551 1 556 1 573 1 575 1 567 1 633 1 617 1 575 1 540 1 553 1 523 1 530 1 587 1 629 1 618 1 620 1 610 1 572 1 587 1 572 1 581 1 600 1 588 1 600 1 603 1 593 1 620 1 575 1 571 1 608 1 657 1 700 1 710 1 707 1 652 1 676 1 714 1 747 1 750 1 664 1 654 1 697 1 685 1 744 1 684 1 706 1 588 1 635 1 671 1 648 1 591 1 583 1 623 1 656 1 652 1 672 1 684 1 650 1 725 1 788 1 843 1 857 1 892 1 898 1 898 1 897 1 921 1 904 1 926 1 944 1 968 1 936 1 970 1 942 1 922 1 934 1 995 2 008 1 994 1 968 1 955 1 922 1 994 2 004 1 916 1 870 1 873 1 846 1 850 1 827 1 808 1 800 1 784 1 759 1 939 1 765 1 774 1 808 1 757 1 795 1 745 1 740 1 718 1 853 1 686 1 715 1 691 1 685 1 695 1 714 1 693 1 656 1 646 1 632 1 630 1 712 1 728 1 695 1 652 1 623 1 548 1 555 1 524 1 554 1 557 1 551 1 572 1 569 1 563 1 578 1 592 1 594 1 579 1 570 1 588
Share capital etc (18) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Share premium reserve and other investor capital etc. (19) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other equity capital (20) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net income (21) 3 969 6 052 -51 438 -7 848 -9 298 -13 266 -9 029 -7 203 -7 628 -7 341 -13 991 -19 608 -22 684 -21 209 -16 862 0 -5 511 -9 474 -12 323 -14 700 -19 949 -19 717 -12 972 -12 822 -15 142 -11 319 -4 075 0 -4 303 -8 634 -14 745 -5 280 -5 122 -2 214 3 939 -10 -1 099 -2 027 49 0 6 102 14 730 9 167 437 -8 691 -8 736 -13 678 -9 854 -1 538 4 363 2 379 0 19 406 10 478 15 158 10 893 10 677 11 370 7 166 5 143 5 467 4 437 7 004 0 2 268 3 651 9 621 11 459 8 517 7 818 279 2 828 8 655 13 919 11 490 0 19 872 22 970 21 575 25 864 19 891 22 499 10 327 9 680 11 877 8 885 3 213 0 -17 654 -16 157 -17 234 -15 196 -14 690 -17 439 -12 948 -8 403 -4 484 -3 746 -1 190 0 802 -106 2 428 1 098 1 489 -241 2 341 -394 -1 589 231 -439 0 17 068 15 100 14 034 14 504 12 841 9 050 13 604 13 131 8 301 2 559 1 916 0 6 087 3 061 2 472 2 178 609 -2 037 -1 361 -3 957 -4 661 2 554 -7 329 0 35 758 34 853 24 269 32 839 16 115 20 070 13 710 11 018 11 339 11 341 8 459 0 20 906 17 590 14 602 22 225 25 411 21 687 14 648 9 265 -3 768 -1 317 -7 036 0 6 205 5 285 6 124 5 744 4 210 3 498 3 598 3 586 1 646 1 095 1 032
Total equity and liabilities 66 695 76 205 44 724 43 398 34 129 48 917 34 523 45 480 45 460 45 036 70 933 65 825 70 838 77 152 87 964 96 861 119 249 99 017 65 967 32 485 31 997 25 824 30 722 43 266 50 480 60 283 70 814 87 562 90 394 95 331 88 238 87 014 95 542 96 025 99 896 100 211 96 816 107 527 96 329 108 649 101 325 99 585 125 665 112 349 98 800 91 824 84 483 82 116 76 492 69 424 68 187 70 189 63 295 82 244 74 086 82 112 82 139 89 978 103 781 79 224 66 669 74 689 87 324 86 481 54 360 81 082 72 778 84 468 80 700 96 520 98 449 68 922 93 697 89 304 90 386 70 993 52 934 77 533 82 110 84 391 96 258 95 568 84 124 86 312 80 281 80 853 76 770 76 140 55 843 46 538 49 327 36 061 32 365 22 263 22 412 32 741 45 863 39 846 53 520 54 588 45 680 71 358 40 428 43 527 42 566 46 754 40 067 76 020 65 776 45 317 44 039 45 402 62 786 72 297 67 684 71 251 48 098 46 010 39 884 57 617 55 007 52 266 39 278 34 206 28 965 30 656 27 301 29 151 33 320 31 109 22 414 55 071 51 566 29 810 36 126 12 637 12 216 51 536 51 556 40 155 53 763 29 448 33 780 23 797 19 152 18 153 26 402 21 142 11 089 40 935 40 577 36 040 37 823 39 251 38 203 36 726 30 979 11 115 9 461 5 289 14 884 14 774 13 589 18 931 14 306 11 034 13 025 9 966 12 059 9 187 5 986 6 457
     
     
SPECIFICATIONS OF SOME BALANCE SHEET ITEMS   
     
Part of 10 Other claims/assets   
Interest income accrued etc. 8 7 11 12 8 12 11 13 20 25 27 25 19 21 44 37 56 36 32 62 87 82 105 71 77 95 117 133 253 92 105 143 233 282 227 164 185 201 158 140 234 85 137 182 224 318 239 189 144 117 87 130 188 72 85 64 106 115 95 100 66 59 110 97 94 2 779 2 811 2 826 2 579 2 691 2 654 2 371 2 460 1 978 1 932 2 153 2 518 2 101 2 438 2 581 2 266 2 359 2 344 2 083 2 330 2 338 2 203 2 297 2 324 2 338 2 491 2 268 2 201 2 016 2 212 2 493 2 720 2 713 2 343 2 488 2 607 2 252 2 731 2 634 2 706 2 614 2 602 3 000 3 205 3 909 3 143 3 082 3 234 3 168 3 362 2 884 3 341 2 952 2 972 3 110 3 354 2 932 2 987 2 865 3 089 2 846 2 867 2 656 2 802 2 705 2 607 4 748 4 948 4 788 4 715 4 948 2 785 4 778 5 490 5 143 5 215 4 947 5 284 5 485 6 159 6 486 6 936 7 424 7 699 7 411 7 216 6 277 6 406 6 101 5 090 5 095 5 198 5 134 5 098 5 364 4 748 4 613 4 484 3 855 3 774 3 469 3 452 3 177 3 055 3 020 3 078 2 949
Other income accrued 197 201 183 96 123 185 98 141 169 109 143 265 212 193 183 92 134 193 121 191 183 111 135 226 256 262 146 96 133 156 110 175 208 132 148 218 517 251 161 93 116 171 83 153 184 92 130 189 206 217 120 66 93 140 64 119 151 73 100 137 174 159 114 50 72 85 49 84 125 60 73 95 122 128 49 34 42 49 34 58 75 40 39 56 79 66 38 18 20 29 21 34 40 22 26 40 55 61 37 15 18 29 21 33 34 11 7 1 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 148 180 216 87 90 -19 123 120 101 94 73 91 105 80 69 14 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Part of 14 Bearer bond loan   
Equity-linked bonds (face value) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Subordinated debt (part of 14 Bearer bond loans + 15 Other loans) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Eligible subordinated debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of which bearer bond loans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other subordinated debt 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
of which bearer bond loans 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Preferred capital securities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
     
Part of 16 Other liabilities   
Interest expences accrued etc. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 596 599 595 592 72 57 43 40 133 189 193 200 151 132 122 103 170 203 159 133 143 122 133 143 114 168 142 105 73 127 125 137 129 118 87 58 97 141 125 208 137 151 207 115 920 157 66 159 82 88 38 89 30 45 36 48 9 46 5 32 33 29 29 29 21 16 112 17 32 38 10 12 98 66 33 36 24 28 32 16 11 7 6 11 81 96 33 35 16 20 46 9 10 18 4 10 40 75 1 2 2 5 1 3 2 8 2
Other expences accrued 554 554 495 495 466 1 414 1 414 1 414 1 082 1 082 1 082 863 863 724 448 448 448 331 331 331 390 390 390 438 438 438 401 401 401 450 450 450 403 403 403 366 366 366 290 290 290 337 337 337 338 338 338 307 307 307 273 273 273 257 257 257 234 234 234 236 236 236 226 226 226 321 321 321 275 37 37 10 10 10 60 60 60 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Explanation of symbols

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