Norges Bank excl. Government Pension Fund - Global. Profit and loss statement. (Cumulative). Millions of NOK

Profit and Loss Accounts, 1st Quarter 2010

4 Norges Bank excl. Government Pension Fund - Global. Profit and loss statement. (Cumulative). Millions of NOK
	Q1 2010	Q4 2009	Q3 2009	Q2 2009	Q1 2009	Q4 2008	Q3 2008	Q2 2008	Q1 2008	Q4 2007	Q3 2007	Q2 2007	Q1 2007	Q4 2006	Q3 2006	Q2 2006	Q1 2006


Interest income and similar income	105 183	202 437	145 376	29 680	-241 297	-112 611	-195 677	-198 856	-156 266	-63 410	-77 246	2 262	2 239	108 367	90 400	-40 675	4 715
Interest and similar income on loans to and claims on customers and credit institutions	385	2 508	2 117	1 679	884	6 476	4 781	3 322	1 153	6 911	4 895	3 399	1 367	5 366	3 637	2 234	776
Interest and similar income on treasury bills, government bonds and other interest -bearing capital securities	1 245	6 306	4 932	3 454	1 656	8 008	5 571	3 600	1 799	7 064	5 183	3 572	1 836	6 573	4 773	3 095	1 594
Other interest income and similar income	103 553	193 623	138 327	24 546	-243 837	-127 095	-206 029	-205 778	-159 219	-77 385	-87 324	-4 709	-964	96 428	81 991	-46 005	2 345
Interest expenses and similar expenses	103 969	199 506	143 424	28 765	-240 986	-115 634	-197 332	-200 117	-156 203	-66 161	-79 374	914	1 765	105 027	87 670	-42 268	3 943
Interest and similar expenses on deposits from and debt to customers and credit institutions	404	4 347	3 953	3 379	2 175	11 412	8 406	5 777	2 804	12 420	8 829	6 016	2 663	8 791	5 809	3 638	1 440
Interest and similar expenses on issued capital securities	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Interest and similar expenses on subordinated loan capital etc.	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Other interest expenses and similar costs	103 565	195 160	139 471	25 386	-243 161	-127 046	-205 738	-205 894	-159 007	-78 581	-88 203	-5 103	-898	96 236	81 861	-45 906	2 503
Fee to Guarantee Fund	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Net interest and credit commission income	1 214	2 931	1 951	915	-311	3 023	1 655	1 262	-63	2 751	2 128	1 348	474	3 340	2 730	1 593	772

Other income	6 144	-9 849	-8 408	-9 709	-23 372	2 758	-15 999	-22 895	-16 525	-14 883	-16 534	-4 664	-1 678	4 656	6 331	-10 601	-2 164
Income from shares and other securities with variable return	455	2 224	1 863	1 436	475	2 430	1 994	1 462	484	2 750	2 349	1 805	517	2 107	1 736	1 264	434
Income from ownership interest in associated companies and group companies	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Commission income and income from banking services (except payment transmission services)	14	17	13	9	2	13	11	8	5	22	19	16	3	14	12	10	6
Money transmission	0	29	30	30	30	30	28	28	28	21	20	20	26	29	28	27	27
Net gain/loss on securities and currency	5 005	-12 165	-12 855	-12 827	-24 608	-2 132	-19 643	-25 582	-17 727	-19 520	-20 303	-7 373	-2 615	800	3 289	-12 650	-3 022
Net gain/loss on treasury bills, government bonds and other interest-bearing securities	1 504	-20 126	-18 621	-11 831	-13 447	22 427	-175	-9 438	-4 184	-13 686	-16 608	-10 584	-2 848	-8 412	-2 198	-10 572	-5 890
Net gain/loss on shares and other securities with variable return	3 514	8 133	5 934	-894	-11 052	-24 728	-19 463	-16 152	-13 548	-5 843	-3 703	3 209	232	9 208	5 485	-2 081	2 868
Net gain/loss on currency and gold	8	15	15	4	6	-35	-5	8	6	9	7	2	1	4	2	4	0
Net gain/loss on financial derivatives	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Net gain/-loss on other financial assets and liabilities	-21	-188	-182	-105	-115	204	0	0	0	0	0	0	0	0	0	0	0
Operating income on real property	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Other operating income	670	46	2 541	1 643	730	2 417	1 612	1 189	684	1 844	1 381	868	391	1 706	1 267	748	391
Net transfers from the Government	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..

Other expenses	816	3 844	3 093	2 008	926	3 065	1 941	1 358	678	2 805	1 981	1 241	591	2 359	1 718	1 125	584
Commission costs and costs of banking services	6	24	21	8	4	20	16	14	9	45	40	10	7	11	10	7	5
Wages and other administration expences	684	3 269	2 686	1 742	772	2 498	1 517	1 074	545	2 162	1 510	960	461	1 913	1 386	900	480
Wages	125	424	359	223	113	500	352	224	132	449	322	198	116	418	293	169	104
Pensions	7	12	24	16	8	99	25	16	8	128	23	15	7	40	25	15	7
Social security costs	34	112	94	59	34	118	89	60	38	107	71	43	25	106	80	53	33
Administration expenses	519	2 720	2 208	1 444	616	1 781	1 051	774	367	1 478	1 094	704	312	1 350	988	663	335
Ordinary depreciation tangible fixed assets and intangible assets	29	87	63	43	21	82	62	42	21	79	59	40	20	87	90	60	30
Write-down tangible fixed assets and intangible assets	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Other operating expences	97	465	323	215	129	465	346	229	103	519	372	231	102	348	232	157	69
PRE-LOSS PROFIT	6 543	-10 762	-9 549	-10 802	-24 610	2 716	-16 284	-22 992	-17 266	-14 938	-16 386	-4 557	-1 795	5 637	7 344	-10 133	-1 976

Losses on loans, guarantees etc.	..	..	..	..	..	0	0	0	0	0	0	0	0	0	0	0	0
Loan losses	..	..	..	..	..	0	0	0	0	0	0	0	0	0	0	0	0
Losses on guarantees	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Loan losses on treasury bills, government bonds and other interest-bearing securities	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Write-down of securities (/reversal of write-down) (fixed assets)	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Losses (gains) on securities	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
PRE-TAX PROFIT	6 543	-10 762	-9 549	-10 802	-24 610	2 716	-16 284	-22 992	-17 266	-14 938	-16 386	-4 557	-1 795	5 637	7 344	-10 133	-1 976

Tax on ordinary profit	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Net extraordinary expenses (income)	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Tax on extraordinary profit	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
PROFIT AND LOSS AT END OF PERIOD	6 543	-10 762	-9 549	-10 802	-24 610	2 716	-16 284	-22 992	-17 266	-14 938	-16 386	-4 557	-1 795	5 637	7 344	-10 133	-1 976

TRANSFERS	..	..	..	..	..	..	..	..	..	-17 576	..	..	..	-37	..	..	..
Group contribution received	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Transferred from fund for valuation differences	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Transfers from misc. other funds etc.	..	..	..	..	..	..	..	..	..	-17 576	..	..	..	-37	..	..	..
APPROPRIATION OF PROFITS	..	..	..	..	..	..	..	..	..	0	..	..	..	5 538	..	..	..
Share dividends and primary capital/interest on primary capital certificate	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Group contribution from Norges Bank to the state	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Transferred to fund for valuation differences	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..	..
Transfers to misc. other funds etc.	..	..	..	..	..	..	..	..	..	0	..	..	..	5 538	..	..	..
NET TRANSFERS AND APPROPRIATION	..	..	..	..	..	..	..	..	..	-17 576	..	..	..	5 501	..	..	..