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Profit and Loss Accounts, 1st Quarter 2010
1 Profit and loss statement for the financial period. Millions of NOK
   Norges Bank    Banks    State lending institutions    Mortgage companies    Finance companies
Interest income and similar income    105 183    28 433    1 571     8 221    2 608
Interest etc. income on loans and demands on customers and credit institutions     385    24 396    1 571     8 122    2 608
Interest etc income on treasury bills,treasury bonds and other interest bearing capital securities     1 245     3 848 ..     762 ..
Other interest income and etc.income    103 553     189 ..     -664     0
Interest expenses and similar expenses    103 969    16 635    1 682     6 101     765
Interest etc. expenses on deposits from and debt to customers and credit institutions     404    12 983    1 682     -382     750
Interest etc.expenses on issued capital securities ..     2 793 ..     6 433     3
Interest etc. expenses on subordinated loan capital ..     469     0     51     12
Other interest expenses and similar costs    103 565     1 ..     0 ..
Fee to Guarantee Fund ..     390 .. .. ..
Net interest and credit commission income     1 214    11 798     -111     2 119    1 843
     
Other income     6 144     6 365    6 704     -533     731
Income from shares and other securities with variable return     455     155 ..     0     59
Income from ownership interest in associated companies and group companies ..     148 .. .. ..
Commission income and income from banking services (except money transmission)     14     2 063     7     20     287
Money transmission     0     1 619 ..     31     127
Net gain/-loss on securities and currency     5 005     1 416     1     -593     -16
Net gain/-loss on treasury bills,treasury bonds and other interest bearing securities     1 504     485 ..     53 ..
Net gain/-loss on shares and other securities with variable return     3 514     82     0 ..     0
Net gain/-loss on currency and gold     8     356     1     424     -13
Net gain/-loss on financial derivatives ..     802 ..    -1 061     -3
Net gain/-loss on other financial assets and liabilities     -21     -310 ..     -9     0
Operating income on fixed property ..     27 ..     2 ..
Other operating income     670     937    6 393     6     274
Net transfer from the Government .. ..     304 .. ..
     
Other expenses     816     9 009    6 556     773    1 541
Commission costs and costs of banking services     6     1 032     13     207     445
Wages and other administration expences     684     6 234     380     474     647
Wages     125     3 304     196     57     322
Pensions     7     -335     5     7     32
Social security costs     34     730     91     11     74
Administration expenses     519     2 535     89     399     220
Ordinary depreciation tangible fixed assets and intangible assets     29     382     4     10     186
Write-down tangible fixed assets and intangible assets ..     1 .. ..     0
Other operating expences     97     1 360    6 159     82     263
PRE-LOSS PROFIT     6 543     9 154     37     813    1 032
     
Losses on loans, guarantees etc. ..     934     200     14     297
Loan losses ..     951     188     14     295
Losses on guarantees ..     -18     11 ..     2
Loan losses on treasury bills, government bonds and other interest-bearing securities ..     0 .. .. ..
Write-down of securities (/reversal of write-down) (fixed assets) ..     42 .. ..     0
Losses (gains) on securities ..     -38 ..     0     0
PRE-TAX PROFIT     6 543     8 217     -163     799     735
     
Tax on ordinary profit ..     2 058 ..     100     190
Net extraordinary expenses (income) ..     -5 .. ..     -57
Tax on extraordinary profit ..     0 .. ..     0
PROFIT AND LOSS FOR THE FINANCIAL PERIOD     6 543     6 164     -163     699     602

Explanation of symbols

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