Statement of Financial Position

Parent bank     Group
31 Dec 2014 31 Dec 2015 (NOKm) Notes 31 Dec 2015 31 Dec 2014
           
    ASSETS      
4,676 3,270 Cash and receivables from central banks 26 3,270 4,676
4,364 5,883 Loans and advances to credit institutions 7,15,26,28
 2,407 1,289
86,920 90,129 Gross loans to customers before write-down 8,9,10,12,26,28 93,974 90,578
-164 -174 - Specified write-downs 8,11 -183 -172
-278 -358 - Collective write-downs 8,11 -376 -295
86,478 89,596 Net loans to and receivables from customers   93,415 90,112
14,177 15,752 Fixed-income CDs and bonds 15,26,27,29 15,752 14,177
7,972 7,606 Financial derivatives 14,26,27,30
 7,524 7,877
257 337 Shares, units and other equity interests 26,27,31 1,485 708
3,361 3,624 Investment in related companies 39,40,41,43 5,522 5,129
2,490 2,927 Investment in group companies 39,41 - -
162 153 Property, plant and equipment 33
 1,064 1,120
101 222 Investment held for sale 31,39 16 45
447 447 Goodwill 32 528 526
297 431 Other assets 24,25,34 933 389
124,619 130,095 Total assets 13,16,17 131,914 126,047
           
    LIABILITES      
9,123 8,155 Deposits from credit institutions 7,26,28  8,155 9,123
61,202 65,091 Deposits from and debt to customers 26,28,35 64,090 60,680
33,001 35,154 Debt created by issue of securities 26,28,36 35,154 33,001
6,252 5,366 Financial derivatives 14,26,27,30
 5,414 6,252
846 868 Other liabilities 24,27,37
 1,734 1,095
- - Investment held for sale 39 0 -
3,371 3,463 Subordinated debt 26,28,38
 3,463 3,371
113,795 118,097 Total liabilities 18  118,010 113,523
           
    EQUITY CAPITAL      
2,597 2,597 Equity capital certificates 42
 2,597 2,597
-0 -0 Own holding of ECCs 42  -21 -0
895 895 Premium fund   895 895
3,122 3,790 Dividend equalisation fund   3,790 3,122
292 292 Allocated to dividends   292 292
160 40 Allocated to gifts   40 160
3,619 4,105 Savings bank’s reserve   4,105 3,619
139 279 Unrealised gains reserve   290 148
- - Other equity capital   1,597 1,620
    Non-controlling interests   318 72
10,824 11,998 Total equity capital 5,43 13,904 12,524
124,619 130,095 Total liabilities and equity 16,17  131,914 126,047

 

 Trondheim, 7 March 2016
The Board of Directors of SpareBank 1 SMN
       
       
Kjell Bjordal Bård Benum Paul E. Hjelm-Hansen Aud Skrudland
Chair Deputy Chair    
       
       
Morten Loktu Janne Thyø Thomsen Arnhild Holstad Venche Johnsen
      Employee representative
       
       
      Finn Haugan
      Group CEO

Financial results

Annual report and notes

Downloads

© SpareBank 1 SMN