Interest income and similar income | 28 433 | 134 159 | 104 977 | 74 786 | 41 821 | 208 712 | 152 187 | 97 887 | 47 901 | 154 604 | 109 048 | 69 472 | 32 915 | 105 297 | 73 516 | 47 119 | 21 853 | 75 341 | 53 279 | 34 422 | 16 890 | 67 565 | 50 555 | 33 607 | 17 259 | 91 625 | 74 242 | 53 334 | 27 993 | 109 691 | 83 971 | 54 820 | 26 868 | 110 013 | 83 018 | 55 091 | 26 921 | 91 741 | 67 315 | 42 627 | 20 651 | 78 468 | 62 974 | 42 760 | 21 757 | 68 352 | 46 361 | 28 699 | 13 846 | 51 931 | 37 250 | 24 158 | 12 112 |
Interest and similar income on loans to and claims on customers and credit institutions | 24 396 | 118 442 | 93 745 | 66 988 | 37 608 | 193 140 | 141 929 | 91 539 | 44 797 | 142 708 | 100 492 | 63 877 | 30 108 | 96 782 | 67 729 | 43 523 | 20 180 | 69 991 | 49 431 | 31 826 | 15 662 | 62 667 | 46 992 | 31 213 | 16 104 | 85 881 | 69 688 | 50 118 | 26 366 | 102 599 | 78 729 | 51 404 | 25 210 | 102 498 | 77 377 | 51 479 | 25 198 | 85 530 | 62 738 | 39 672 | 19 197 | 73 741 | 58 846 | 39 914 | 20 323 | 63 035 | 42 528 | 26 261 | 12 637 | 46 606 | 33 451 | 21 578 | 10 823 |
Interest and similar income on treasury bills, government bonds and other interest -bearing capital securities | 3 848 | 14 375 | 10 938 | 7 574 | 4 067 | 15 112 | 10 124 | 6 264 | 3 071 | 11 011 | 7 874 | 5 159 | 2 584 | 7 519 | 5 095 | 3 159 | 1 473 | 4 888 | 3 517 | 2 342 | 1 091 | 4 433 | 3 252 | 2 219 | 1 025 | 5 566 | 4 420 | 3 200 | 1 622 | 7 084 | 5 233 | 3 412 | 1 656 | 7 335 | 5 632 | 3 610 | 1 722 | 6 035 | 4 478 | 2 953 | 1 454 | 4 711 | 4 087 | 2 815 | 1 421 | 5 309 | 3 828 | 2 437 | 1 208 | 5 276 | 3 799 | 2 579 | 1 289 |
Other interest income and similar income | 189 | 1 342 | 294 | 224 | 146 | 461 | 135 | 84 | 33 | 885 | 683 | 436 | 223 | 996 | 692 | 437 | 201 | 462 | 330 | 254 | 137 | 465 | 311 | 175 | 130 | 178 | 134 | 17 | 4 | 7 | 9 | 4 | 2 | 180 | 9 | 2 | 1 | 177 | 99 | 2 | 0 | 15 | 41 | 31 | 13 | 8 | 5 | 2 | 1 | 50 | 0 | 0 | 0 |
Interest expenses and similar expenses | 16 635 | 85 082 | 68 017 | 50 390 | 29 662 | 158 452 | 116 104 | 74 875 | 36 100 | 112 889 | 78 499 | 50 011 | 23 416 | 68 957 | 46 689 | 29 474 | 13 521 | 42 269 | 29 031 | 18 558 | 8 848 | 35 453 | 26 636 | 18 121 | 9 638 | 59 730 | 50 027 | 37 342 | 20 100 | 77 404 | 60 138 | 39 195 | 19 260 | 80 311 | 61 210 | 40 752 | 19 886 | 64 660 | 47 109 | 29 499 | 14 160 | 54 231 | 43 107 | 29 695 | 15 312 | 44 593 | 29 407 | 17 749 | 8 496 | 30 321 | 21 329 | 13 729 | 6 968 |
Interest and similar expenses on deposits from and debt to customers and credit institutions | 12 983 | 63 414 | 50 968 | 37 598 | 22 207 | 119 026 | 87 697 | 56 359 | 26 845 | 82 207 | 56 549 | 35 560 | 16 427 | 46 833 | 31 529 | 19 971 | 9 012 | 28 647 | 19 300 | 12 257 | 5 805 | 23 750 | 17 902 | 12 323 | 6 572 | 44 976 | 38 548 | 29 309 | 15 983 | 60 536 | 47 843 | 31 199 | 15 235 | 60 907 | 45 829 | 30 317 | 14 755 | 46 971 | 34 375 | 21 515 | 10 387 | 40 455 | 32 245 | 22 305 | 11 583 | 32 003 | 20 505 | 12 243 | 6 031 | 22 196 | 15 533 | 10 029 | 5 141 |
Interest and similar expenses on issued capital securities | 2 793 | 17 234 | 14 303 | 10 833 | 6 382 | 35 138 | 25 326 | 16 549 | 8 250 | 27 238 | 19 456 | 12 786 | 6 181 | 19 611 | 13 388 | 8 416 | 3 984 | 11 943 | 8 541 | 5 534 | 2 672 | 9 899 | 7 366 | 4 870 | 2 486 | 12 297 | 9 646 | 6 805 | 3 503 | 14 468 | 10 481 | 6 803 | 3 409 | 16 453 | 13 064 | 8 856 | 4 324 | 14 837 | 10 789 | 6 737 | 3 180 | 11 550 | 9 181 | 6 268 | 3 159 | 10 303 | 7 175 | 4 368 | 1 908 | 5 877 | 4 113 | 2 592 | 1 291 |
Interest and similar expenses on subordinated loan capital etc. | 469 | 2 168 | 1 719 | 1 277 | 735 | 3 841 | 2 735 | 1 736 | 891 | 3 415 | 2 479 | 1 655 | 803 | 2 496 | 1 760 | 1 078 | 521 | 1 665 | 1 180 | 760 | 368 | 1 304 | 954 | 626 | 320 | 1 323 | 1 003 | 677 | 338 | 1 305 | 980 | 652 | 348 | 1 985 | 1 595 | 1 092 | 568 | 2 322 | 1 569 | 990 | 468 | 1 622 | 1 203 | 800 | 409 | 1 701 | 1 268 | 830 | 406 | 1 579 | 1 179 | 769 | 363 |
Other interest expenses and similar costs | 1 | 1 | 1 | 1 | 0 | 4 | 2 | 0 | 0 | 9 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Fee to Guarantee Fund | 390 | 2 264 | 1 025 | 681 | 338 | 442 | 344 | 230 | 113 | 19 | 15 | 9 | 5 | 16 | 12 | 7 | 3 | 14 | 10 | 6 | 3 | 491 | 414 | 303 | 260 | 1 135 | 830 | 551 | 275 | 1 088 | 834 | 541 | 268 | 965 | 721 | 487 | 239 | 524 | 376 | 256 | 125 | 604 | 479 | 316 | 161 | 585 | 459 | 307 | 152 | 667 | 504 | 339 | 172 |
Net interest and credit commission income | 11 798 | 49 077 | 36 960 | 24 397 | 12 158 | 50 261 | 36 084 | 23 012 | 11 801 | 41 715 | 30 549 | 19 461 | 9 498 | 36 340 | 26 827 | 17 646 | 8 333 | 33 072 | 24 248 | 15 864 | 8 042 | 32 112 | 23 919 | 15 486 | 7 621 | 31 895 | 24 215 | 15 993 | 7 893 | 32 287 | 23 833 | 15 624 | 7 608 | 29 702 | 21 809 | 14 339 | 7 034 | 27 081 | 20 205 | 13 128 | 6 491 | 24 236 | 19 867 | 13 065 | 6 446 | 23 759 | 16 954 | 10 951 | 5 350 | 21 610 | 15 920 | 10 429 | 5 144 |
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Other income | 6 365 | 30 761 | 23 616 | 16 145 | 7 386 | 17 097 | 13 753 | 9 705 | 2 230 | 25 347 | 17 611 | 12 534 | 6 359 | 23 406 | 15 850 | 10 867 | 5 827 | 22 543 | 15 244 | 9 903 | 4 457 | 18 988 | 13 320 | 8 979 | 4 446 | 17 026 | 11 138 | 7 303 | 3 216 | 12 548 | 8 470 | 6 437 | 3 627 | 16 148 | 10 763 | 7 778 | 3 639 | 16 306 | 10 722 | 7 293 | 3 320 | 13 129 | 11 083 | 7 847 | 4 065 | 10 431 | 7 110 | 5 852 | 2 939 | 10 862 | 6 810 | 4 711 | 2 696 |
Income from shares and other securities with variable return | 155 | 647 | 381 | 337 | 119 | 653 | 553 | 508 | 99 | 575 | 646 | 624 | 184 | 1 668 | 559 | 538 | 167 | 1 814 | 501 | 465 | 55 | 318 | 277 | 258 | 106 | 983 | 264 | 229 | 65 | 475 | 410 | 362 | 103 | 756 | 679 | 481 | 178 | 692 | 563 | 534 | 102 | 366 | 998 | 416 | 199 | 1 058 | 734 | 700 | 292 | 747 | 488 | 421 | 203 |
Income from ownership interest in associated companies and group companies | 148 | 2 122 | 1 616 | 1 613 | 25 | 463 | 484 | 641 | 215 | 405 | 341 | 277 | 308 | 1 167 | 823 | 532 | 201 | 951 | 634 | 412 | 186 | 1 837 | 664 | 495 | 214 | 1 468 | 603 | 372 | 111 | 597 | -292 | 77 | 57 | 1 643 | 338 | 356 | 134 | 1 873 | 780 | 501 | 243 | 1 873 | 1 431 | 1 496 | 603 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Commission income and income from banking services (except payment transmission services) | 2 063 | 7 925 | 5 782 | 3 885 | 1 787 | 8 206 | 5 874 | 3 918 | 1 884 | 9 381 | 6 458 | 4 512 | 2 231 | 7 922 | 5 579 | 3 838 | 1 913 | 6 547 | 4 600 | 2 932 | 1 432 | 5 397 | 3 962 | 2 596 | 1 357 | 4 418 | 3 260 | 2 064 | 1 033 | 4 029 | 3 054 | 2 170 | 1 069 | 4 186 | 3 081 | 2 137 | 1 005 | 3 978 | 2 905 | 2 003 | 948 | 2 819 | 2 031 | 1 390 | 647 | 2 587 | 1 979 | 1 380 | 675 | 2 581 | 902 | 603 | 364 |
Money transmission | 1 619 | 6 936 | 5 212 | 3 337 | 1 607 | 7 007 | 5 309 | 3 451 | 1 671 | 6 215 | 5 091 | 3 263 | 1 578 | 6 865 | 5 182 | 3 399 | 1 672 | 7 035 | 5 284 | 3 484 | 1 656 | 6 761 | 4 955 | 3 115 | 1 484 | 6 233 | 4 367 | 2 813 | 1 365 | 5 726 | 4 207 | 2 672 | 1 274 | 5 320 | 3 914 | 2 567 | 1 278 | 4 620 | 3 791 | 2 436 | 1 204 | 4 206 | 3 726 | 2 453 | 1 212 | 4 712 | 3 444 | 2 229 | 1 113 | 4 452 | 3 322 | 2 126 | 1 037 |
Net gain/loss on securities and currency | 1 416 | 10 540 | 8 861 | 5 841 | 3 284 | -1 514 | -60 | 109 | -2 139 | 3 632 | 3 056 | 2 914 | 1 481 | 4 233 | 2 636 | 1 787 | 1 504 | 4 512 | 3 272 | 2 061 | 892 | 3 055 | 2 174 | 1 561 | 932 | 2 858 | 1 886 | 1 316 | 398 | 545 | 320 | 641 | 878 | 1 964 | 1 356 | 1 402 | 486 | 2 852 | 1 956 | 1 354 | 583 | 3 065 | 2 342 | 1 687 | 1 227 | 1 109 | 307 | 1 053 | 645 | 2 192 | 1 551 | 1 202 | 911 |
Net gain/loss on treasury bills, government bonds and other interest-bearing securities | 485 | 3 374 | 2 918 | 1 767 | 853 | -4 148 | -2 667 | -1 029 | -2 200 | -1 530 | -741 | 737 | 323 | -281 | 45 | -165 | -38 | 336 | 333 | 403 | -34 | 527 | 380 | 236 | 415 | 1 170 | 1 017 | 905 | 369 | 302 | 152 | -25 | -44 | 348 | 446 | 90 | 133 | -25 | -303 | -370 | -127 | 246 | 383 | 538 | 850 | -550 | -488 | -212 | 62 | -101 | -66 | 81 | 207 |
Net gain/loss on shares and other securities with variable return | 82 | 2 732 | 2 052 | 969 | 181 | -3 416 | -2 022 | -475 | -521 | -927 | 167 | -478 | -792 | 718 | -103 | -289 | 79 | 1 112 | 719 | 250 | 146 | 456 | 316 | 216 | 218 | 541 | 265 | 118 | -224 | -1 084 | -975 | -256 | 327 | -120 | -389 | 77 | -180 | 615 | 675 | 449 | 223 | 1 208 | 876 | 615 | 315 | -590 | -833 | 284 | 197 | 738 | 567 | 386 | 263 |
Net gain/loss on currency and gold | 356 | 7 058 | 7 205 | 4 650 | 3 574 | -574 | 1 958 | 918 | 728 | 3 470 | 2 576 | 1 729 | 207 | 1 489 | 1 088 | 600 | 58 | 2 199 | 1 770 | 1 302 | 828 | 1 367 | 1 365 | 426 | 363 | 3 036 | 2 386 | 2 260 | 808 | 995 | 882 | 707 | 228 | 1 356 | 1 020 | 735 | 348 | 1 647 | 998 | 818 | 79 | 965 | 959 | 424 | 279 | 1 355 | 1 015 | 589 | 268 | 720 | 737 | 546 | 422 |
Net gain/loss on financial derivatives | 802 | -1 633 | -2 627 | -544 | -400 | 5 717 | 1 473 | 124 | -1 043 | 2 525 | 542 | 772 | 1 740 | 2 307 | 1 607 | 1 641 | 1 405 | 865 | 449 | 106 | -49 | 705 | 113 | 683 | -64 | -1 889 | -1 782 | -1 967 | -555 | 332 | 261 | 216 | 367 | 380 | 279 | 500 | 185 | 615 | 585 | 458 | 409 | 647 | 124 | 110 | -216 | 894 | 612 | 392 | 118 | 836 | 313 | 189 | 19 |
Net gain/-loss on other financial assets and liabilities | -310 | -991 | -687 | -1 000 | -924 | 907 | 1 197 | 570 | 897 | 94 | 513 | 154 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating income on real property | 27 | 119 | 88 | 59 | 29 | 138 | 104 | 65 | 34 | 158 | 118 | 77 | 45 | 163 | 120 | 76 | 75 | 174 | 127 | 85 | 40 | 189 | 135 | 91 | 45 | 212 | 157 | 104 | 52 | 223 | 153 | 104 | 51 | 213 | 150 | 99 | 49 | 200 | 147 | 94 | 50 | 220 | 169 | 111 | 56 | 221 | 147 | 112 | 55 | 221 | 159 | 133 | 73 |
Other operating income | 937 | 2 472 | 1 675 | 1 073 | 536 | 2 144 | 1 489 | 1 013 | 465 | 4 981 | 1 901 | 867 | 531 | 1 386 | 950 | 698 | 296 | 1 511 | 827 | 463 | 197 | 1 432 | 1 153 | 863 | 308 | 855 | 600 | 404 | 192 | 953 | 617 | 411 | 195 | 2 065 | 1 245 | 737 | 510 | 2 090 | 579 | 372 | 188 | 579 | 386 | 293 | 120 | 744 | 499 | 378 | 159 | 670 | 388 | 225 | 108 |
Net transfers from the Government | .. | .. | .. | .. | .. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Other expenses | 9 009 | 40 315 | 29 826 | 19 858 | 10 019 | 38 729 | 28 301 | 18 702 | 9 253 | 36 238 | 26 272 | 17 475 | 8 800 | 33 568 | 24 236 | 16 093 | 7 924 | 31 320 | 22 658 | 14 987 | 7 405 | 30 854 | 22 878 | 15 364 | 8 073 | 29 831 | 21 608 | 14 455 | 7 183 | 29 070 | 21 214 | 14 215 | 6 994 | 28 425 | 20 172 | 13 476 | 6 677 | 26 422 | 18 796 | 12 580 | 6 084 | 22 516 | 18 130 | 12 170 | 5 979 | 23 544 | 17 143 | 11 300 | 5 595 | 22 550 | 16 072 | 10 652 | 5 170 |
Commission costs and costs of banking services | 1 032 | 4 394 | 3 316 | 2 115 | 963 | 4 246 | 3 156 | 2 093 | 999 | 4 255 | 3 203 | 2 045 | 1 057 | 4 007 | 2 921 | 1 938 | 937 | 3 717 | 2 714 | 1 785 | 865 | 3 372 | 2 556 | 1 635 | 781 | 3 223 | 2 253 | 1 487 | 740 | 2 858 | 2 132 | 1 421 | 695 | 2 434 | 1 787 | 1 143 | 555 | 1 909 | 1 480 | 952 | 478 | 1 711 | 1 345 | 862 | 426 | 1 737 | 1 228 | 815 | 386 | 1 530 | 1 114 | 679 | 335 |
Wages and other administration expences | 6 234 | 28 293 | 21 003 | 14 131 | 7 223 | 27 699 | 20 412 | 13 426 | 6 725 | 25 831 | 18 889 | 12 560 | 6 288 | 23 665 | 17 018 | 11 297 | 5 631 | 22 092 | 15 968 | 10 592 | 5 253 | 21 304 | 15 646 | 10 444 | 5 272 | 21 209 | 15 451 | 10 365 | 5 145 | 20 639 | 15 191 | 10 160 | 5 054 | 20 615 | 14 535 | 9 753 | 4 846 | 19 362 | 13 791 | 8 707 | 4 307 | 15 876 | 13 287 | 8 898 | 4 441 | 16 143 | 11 472 | 7 590 | 3 781 | 15 317 | 10 432 | 7 091 | 3 446 |
Wages | 3 304 | 13 506 | 10 104 | 6 698 | 3 441 | 12 825 | 9 450 | 6 129 | 3 109 | 12 082 | 8 773 | 5 726 | 2 873 | 11 153 | 7 970 | 5 135 | 2 721 | 10 337 | 7 415 | 5 065 | 2 588 | 10 328 | 7 655 | 5 064 | 2 453 | 9 788 | 7 194 | 4 761 | 2 412 | 9 536 | 7 008 | 4 572 | 2 328 | 9 184 | 6 618 | 4 393 | 2 230 | 8 713 | 6 261 | 4 125 | 2 072 | 7 663 | 5 930 | 3 855 | 2 001 | 7 650 | 5 576 | 3 652 | 1 840 | 7 376 | 0 | 0 | 0 |
Pensions | -335 | 2 098 | 1 659 | 1 091 | 561 | 1 906 | 1 572 | 1 037 | 501 | 1 852 | 1 520 | 1 007 | 514 | 1 774 | 1 348 | 1 029 | 299 | 1 466 | 1 136 | 790 | 393 | 1 586 | 1 089 | 719 | 303 | 1 546 | 1 092 | 747 | 333 | 1 079 | 785 | 544 | 282 | 863 | 692 | 478 | 233 | 763 | 594 | 385 | 183 | 648 | 507 | 342 | 164 | 569 | 435 | 298 | 152 | 587 | 0 | 0 | 0 |
Social security costs | 730 | 3 006 | 2 046 | 1 377 | 741 | 2 790 | 2 004 | 1 295 | 656 | 2 493 | 1 766 | 1 126 | 609 | 2 250 | 1 602 | 1 036 | 557 | 2 109 | 1 558 | 770 | 369 | 1 507 | 1 063 | 636 | 514 | 2 136 | 1 441 | 968 | 495 | 1 979 | 1 411 | 947 | 499 | 2 011 | 1 385 | 952 | 496 | 1 897 | 1 342 | 920 | 495 | 1 708 | 1 208 | 844 | 416 | 1 601 | 1 107 | 756 | 381 | 1 598 | 0 | 0 | 0 |
Administration expenses | 2 535 | 9 683 | 7 195 | 4 964 | 2 480 | 10 179 | 7 387 | 4 966 | 2 460 | 9 404 | 6 830 | 4 700 | 2 291 | 8 488 | 6 098 | 4 097 | 2 054 | 8 180 | 5 859 | 3 966 | 1 903 | 7 883 | 5 838 | 4 025 | 2 002 | 7 738 | 5 723 | 3 889 | 1 905 | 8 045 | 5 986 | 4 097 | 1 945 | 8 557 | 5 839 | 3 930 | 1 887 | 7 988 | 5 593 | 3 277 | 1 557 | 5 858 | 5 642 | 3 856 | 1 860 | 6 324 | 4 354 | 2 884 | 1 408 | 5 756 | 3 278 | 2 205 | 1 026 |
Ordinary depreciation tangible fixed assets and intangible assets | 382 | 1 531 | 1 123 | 731 | 370 | 1 394 | 1 049 | 700 | 335 | 1 400 | 1 066 | 709 | 378 | 1 472 | 1 100 | 729 | 368 | 1 434 | 1 046 | 697 | 346 | 1 519 | 1 112 | 741 | 360 | 1 531 | 1 129 | 756 | 357 | 1 644 | 1 125 | 744 | 369 | 1 623 | 1 104 | 741 | 378 | 1 475 | 1 034 | 678 | 326 | 1 278 | 1 022 | 688 | 332 | 1 297 | 948 | 624 | 299 | 1 188 | 856 | 560 | 276 |
Write-down tangible fixed assets and intangible assets | 1 | 36 | 29 | 12 | -2 | 343 | 16 | 1 | 0 | 50 | 9 | 8 | 0 | 27 | 0 | 1 | 1 | 9 | 0 | 0 | 0 | 4 | 2 | 0 | 0 | 7 | 30 | -13 | -2 | 76 | 11 | 11 | 0 | 111 | 28 | 23 | 8 | 170 | 28 | -1 | 0 | 79 | 12 | 27 | 0 | 95 | 101 | 77 | 79 | 56 | -10 | -12 | 2 |
Other operating expences | 1 360 | 6 061 | 4 355 | 2 869 | 1 466 | 5 047 | 3 668 | 2 483 | 1 194 | 4 702 | 3 106 | 2 152 | 1 076 | 4 398 | 3 197 | 2 128 | 987 | 4 069 | 2 928 | 1 913 | 941 | 4 655 | 3 562 | 2 545 | 1 660 | 3 861 | 2 745 | 1 860 | 942 | 3 854 | 2 755 | 1 878 | 875 | 3 642 | 2 719 | 1 816 | 890 | 3 506 | 2 464 | 2 243 | 973 | 3 571 | 2 463 | 1 696 | 779 | 4 271 | 3 395 | 2 194 | 1 050 | 4 459 | 3 680 | 2 333 | 1 111 |
PRE-LOSS PROFIT | 9 154 | 39 524 | 30 750 | 20 684 | 9 525 | 28 629 | 21 536 | 14 016 | 4 778 | 30 824 | 21 888 | 14 521 | 7 057 | 26 177 | 18 441 | 12 420 | 6 236 | 24 295 | 16 834 | 10 779 | 5 093 | 20 246 | 14 361 | 9 100 | 3 995 | 19 090 | 13 745 | 8 841 | 3 926 | 15 764 | 11 090 | 7 847 | 4 241 | 17 426 | 12 399 | 8 641 | 3 997 | 16 965 | 12 131 | 7 842 | 3 727 | 14 850 | 12 821 | 8 742 | 4 531 | 10 647 | 6 921 | 5 502 | 2 694 | 9 923 | 6 659 | 4 488 | 2 671 |
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Losses on loans, guarantees etc. | 934 | 9 004 | 7 446 | 4 739 | 2 986 | 6 491 | 1 791 | 799 | 360 | 78 | 108 | 98 | -7 | -1 429 | -985 | -454 | -319 | -1 210 | -990 | -594 | 179 | 1 198 | 922 | 692 | 458 | 7 141 | 5 641 | 3 991 | 1 765 | 7 824 | 2 884 | 1 473 | 404 | 4 128 | 2 087 | 925 | 308 | 2 104 | 1 016 | 518 | 96 | 1 201 | 818 | 549 | 215 | 1 632 | 732 | 3 | -155 | -153 | -335 | -215 | -49 |
Loan losses | 951 | 8 927 | 7 342 | 4 693 | 2 982 | 6 335 | 1 766 | 752 | 323 | 163 | 131 | 110 | 7 | -1 353 | -955 | -427 | -289 | -1 329 | -1 005 | -636 | 142 | 1 164 | 942 | 710 | 474 | 7 130 | 5 633 | 3 982 | 1 772 | 7 728 | 2 871 | 1 477 | 410 | 4 083 | 2 012 | 953 | 311 | 2 057 | 991 | 491 | 84 | 1 200 | 806 | 550 | 217 | 1 603 | 704 | 1 | -149 | -223 | -391 | -268 | -98 |
Losses on guarantees | -18 | 65 | 103 | 44 | 3 | 144 | 11 | 43 | 33 | -87 | -25 | -12 | -14 | -75 | -31 | -28 | -29 | 119 | 15 | 42 | 37 | 34 | -20 | -18 | -16 | 8 | 5 | 6 | -7 | 60 | 9 | -8 | -6 | 36 | 68 | -28 | -3 | 47 | 26 | 27 | 12 | 1 | 12 | 0 | -2 | -4 | -2 | -1 | -6 | 70 | 56 | 53 | 49 |
Loan losses on treasury bills, government bonds and other interest-bearing securities | 0 | 11 | 1 | 1 | 1 | 12 | 13 | 3 | 4 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 0 | 37 | 4 | 4 | 0 | 10 | 7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 31 | 3 | 0 | 0 | 0 | 0 | 0 |
Write-down of securities (/reversal of write-down) (fixed assets) | 42 | 2 161 | 373 | 316 | 14 | 528 | 185 | 34 | 43 | 140 | 53 | 48 | 36 | 43 | 12 | 9 | 0 | -63 | -1 | 13 | 12 | -45 | -17 | 17 | -7 | -148 | 58 | 50 | 25 | 1 147 | 618 | 332 | 6 | 566 | 490 | 96 | 28 | 22 | 25 | 28 | 10 | 70 | 46 | 46 | 52 | -267 | 87 | 2 | -1 | 102 | 126 | 142 | 7 |
Losses (gains) on securities | -38 | -653 | -536 | 0 | -13 | -669 | -674 | -490 | -470 | -311 | -142 | -108 | -64 | -1 310 | -122 | -105 | -74 | -553 | -435 | -392 | -350 | -1 497 | -1 299 | -1 181 | -1 228 | -194 | -210 | -202 | -2 | -1 246 | -704 | -312 | -45 | -434 | -423 | -200 | -121 | -2 622 | -2 534 | -2 282 | -41 | -660 | -774 | -332 | -195 | -226 | -227 | -230 | -192 | -88 | 0 | 0 | 0 |
PRE-TAX PROFIT | 8 217 | 29 013 | 23 468 | 15 630 | 6 538 | 22 278 | 20 234 | 13 673 | 4 844 | 30 917 | 21 869 | 14 483 | 7 092 | 28 873 | 19 537 | 12 970 | 6 629 | 26 121 | 18 260 | 11 752 | 5 252 | 20 590 | 14 754 | 9 573 | 4 771 | 12 291 | 8 256 | 5 002 | 2 138 | 8 039 | 8 293 | 6 354 | 3 876 | 13 165 | 10 245 | 7 820 | 3 781 | 17 462 | 13 624 | 9 579 | 3 662 | 14 239 | 12 731 | 8 478 | 4 459 | 9 508 | 6 328 | 5 726 | 3 043 | 10 062 | 6 868 | 4 561 | 2 713 |
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Tax on ordinary profit | 2 058 | 8 427 | 6 695 | 4 555 | 1 915 | 5 930 | 5 145 | 3 172 | 923 | 7 897 | 5 542 | 3 515 | 1 734 | 6 926 | 4 665 | 3 106 | 1 564 | 6 486 | 4 325 | 2 806 | 1 223 | 5 562 | 3 702 | 2 648 | 1 212 | 2 802 | 1 836 | 1 022 | 539 | 2 587 | 2 471 | 1 726 | 1 002 | 2 231 | 1 304 | 613 | 898 | 4 206 | 3 411 | 2 442 | 928 | 2 680 | 2 826 | 1 673 | 756 | 1 641 | 1 198 | 834 | 460 | 1 674 | 1 219 | 813 | 430 |
Net extraordinary expenses (income) | -5 | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 4 | 2 | -1 | 0 | 0 | 0 | 0 | -9 | -9 | -9 | -9 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | -76 | 2 | 1 | 0 | -44 | 0 | 0 | 0 | -242 | -45 | -45 | -45 | 10 | -322 | 0 | 0 | -47 | -1 | 0 | 0 | -23 | -34 | -3 | -6 |
Tax on extraordinary profit | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -1 | 0 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 9 | 7 | 1 | 75 | 54 | 22 | 68 | 14 | 1 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 2 | 3 | -4 | 0 | 0 | 0 |
PROFIT AND LOSS AT END OF PERIOD | 6 164 | 20 629 | 16 773 | 11 074 | 4 623 | 16 349 | 15 089 | 10 501 | 3 921 | 23 021 | 16 324 | 10 967 | 5 358 | 21 948 | 14 872 | 9 864 | 5 065 | 19 641 | 13 942 | 8 953 | 4 036 | 15 026 | 11 052 | 6 925 | 3 558 | 9 489 | 6 420 | 3 980 | 1 599 | 5 528 | 5 819 | 4 618 | 2 867 | 10 977 | 8 865 | 7 152 | 2 861 | 13 430 | 10 244 | 7 182 | 2 780 | 11 549 | 10 227 | 6 806 | 3 703 | 7 907 | 5 131 | 4 890 | 2 579 | 8 415 | 5 683 | 3 751 | 2 288 |
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TRANSFERS | .. | .. | .. | .. | .. | .. | .. | .. | .. | 99 | .. | .. | .. | -64 | .. | .. | .. | -145 | .. | .. | .. | -346 | .. | .. | .. | -2 145 | 0 | 0 | 0 | -2 592 | 0 | 0 | 0 | -1 224 | 0 | 0 | 0 | -270 | 0 | 0 | 0 | -531 | 0 | 0 | 0 | -372 | 0 | 0 | 0 | -820 | 0 | 0 | 0 |
Group contribution received | .. | .. | .. | .. | .. | .. | .. | .. | .. | 0 | .. | .. | .. | -15 | .. | .. | .. | -8 | .. | .. | .. | -14 | .. | .. | .. | -1 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37 | 0 | 0 | 0 | -540 | 0 | 0 | 0 | -406 | 0 | 0 | 0 | -690 | 0 | 0 | 0 |
Transferred from fund for valuation differences | .. | .. | .. | .. | .. | .. | .. | .. | .. | -11 | .. | .. | .. | 0 | .. | .. | .. | -50 | .. | .. | .. | -20 | .. | .. | .. | -8 | 0 | 0 | 0 | -295 | 0 | 0 | 0 | -277 | 0 | 0 | 0 | -39 | 0 | 0 | 0 | 62 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers from misc. other funds etc. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 110 | .. | .. | .. | -49 | .. | .. | .. | -87 | .. | .. | .. | -312 | .. | .. | .. | -914 | 0 | 0 | 0 | -2 297 | 0 | 0 | 0 | -947 | 0 | 0 | 0 | -194 | 0 | 0 | 0 | -52 | 0 | 0 | 0 | 33 | 0 | 0 | 0 | -130 | 0 | 0 | 0 |
APPROPRIATION OF PROFITS | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21 545 | .. | .. | .. | 22 011 | .. | .. | .. | 19 786 | .. | .. | .. | 15 372 | .. | .. | .. | 11 633 | 0 | 0 | 0 | 8 120 | 0 | 0 | 0 | 12 201 | 0 | 0 | 0 | 13 700 | 0 | 0 | 0 | 12 080 | 0 | 0 | 0 | 8 280 | 0 | 0 | 0 | 9 235 | 0 | 0 | 0 |
Share dividends and primary capital/interest on primary capital certificate | .. | .. | .. | .. | .. | .. | .. | .. | .. | 1 166 | .. | .. | .. | 2 262 | .. | .. | .. | 5 013 | .. | .. | .. | 3 464 | .. | .. | .. | 2 814 | 0 | 0 | 0 | 1 938 | 0 | 0 | 0 | 6 392 | 0 | 0 | 0 | 3 655 | 0 | 0 | 0 | 4 045 | 0 | 0 | 0 | 3 186 | 0 | 0 | 0 | 3 407 | 0 | 0 | 0 |
Group contribution from Norges Bank to the state | .. | .. | .. | .. | .. | .. | .. | .. | .. | 726 | .. | .. | .. | 6 658 | .. | .. | .. | 2 350 | .. | .. | .. | 5 883 | .. | .. | .. | 4 439 | 0 | 0 | 0 | 3 950 | 0 | 0 | 0 | 1 286 | 0 | 0 | 0 | 2 545 | 0 | 0 | 0 | 2 694 | 0 | 0 | 0 | 407 | 0 | 0 | 0 | 344 | 0 | 0 | 0 |
Transferred to fund for valuation differences | .. | .. | .. | .. | .. | .. | .. | .. | .. | 7 | .. | .. | .. | 775 | .. | .. | .. | 541 | .. | .. | .. | 326 | .. | .. | .. | 460 | 0 | 0 | 0 | 65 | 0 | 0 | 0 | 147 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Transfers to misc. other funds etc. | .. | .. | .. | .. | .. | .. | .. | .. | .. | 19 646 | .. | .. | .. | 12 316 | .. | .. | .. | 11 882 | .. | .. | .. | 5 698 | .. | .. | .. | 3 920 | 0 | 0 | 0 | 2 167 | 0 | 0 | 0 | 4 375 | 0 | 0 | 0 | 7 192 | 0 | 0 | 0 | 5 292 | 0 | 0 | 0 | 4 687 | 0 | 0 | 0 | 5 484 | 0 | 0 | 0 |
NET TRANSFERS AND APPROPRIATION | .. | .. | .. | .. | .. | .. | .. | .. | .. | 21 645 | .. | .. | .. | 21 947 | .. | .. | .. | 19 641 | .. | .. | .. | 15 025 | .. | .. | .. | 9 489 | 0 | 0 | 0 | 5 528 | 0 | 0 | 0 | 10 977 | 0 | 0 | 0 | 13 431 | 0 | 0 | 0 | 11 549 | 0 | 0 | 0 | 7 907 | 0 | 0 | 0 | 8 415 | 0 | 0 | 0 |
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