Balance sheet

  Parent Bank       Group  
2009 2010 2011 (NOK million) Notes 2011 2010 2009
               
      ASSETS        
1,107 2,112 1,519 Cash and balances with central banks   1,519 2,112 1,107
2,477 2,894 5,033 Loans and advances to credit institutions 12,23 2,557 420 153
59,304 67,443 70,793 Loans and advances to customers 13,14,16,18,23 73,105 69,847 61,782
-193 -186 -151 Individual allowance for impairment on loan and advances to customers 13,15 -172 -222 -219
-273 -273 -273 Group allowance for impairment on loan and advances to customers 13,15 -290 -290 -289
58,838 66,983 70,369 Net loans to and receivables from customers   72,643 69,336 61,275
               
14,751 17,036 12,918 Fixed-income CDs and bonds 19,22,23 12,918 16,980 14,727
1,150 1,825 3,698 Financial derivatives 20,22,23 3,697 1,825 1,149
563 625 546 Shares, units and other equity interests 21,22,23 611 618 505
1,914 2,156 2,822 Investments in associates and joint ventures 24,25,26,37 4,259 3,526 2,921
858 969 1,203 Investment in group companies 24,26   -   -   -
136 131 151 Property, plant and equipment 27 1,109 1,027 819
447 447 447 Goodwill 28 471 460 460
820 1,213 991 Other assets 29,33 1,670 1,696 1,393
83,060 96,390 99,697 Total assets 17,38,40,41 101,455 97,997 84,509
               
      LIABILITIES        
6,992 8,743 6,232 Deposits from credit institutions 12,23 6,232 8,743 6,992
4,318 4,318 2,886 Funding, "swap" arrangement with the government 23 2,886 4,318 4,318
37,382 43,028 48,114 Deposits from and debt to customers 23,30 47,871 42,786 37,227
23,358 27,941 28,148 Debt securities in issue 22,23,31 28,148 27,941 23,358
712 1,684 3,158 Financial derivatives 20,22,23 3,158 1,684 712
1,346 1,337 1,544 Other liabilities 32,33 2,122 1,922 1,843
3,875 2,758 2,690 Subordinated debt 22,23,34 2,690 2,758 3,875
77,984 89,809 92,773 Total liabilities 38,39 93,107 90,152 78,326
               
      EQUITY        
1,736 2,373 2,373 Equity capital certificates 36 2,373 2,373 1,736
  -2   -0   -0 Own holding of ECCs 36   -0   -0   -2
  - 182 183 Premium fund   183 182   -
877 1,159 1,457 Dividend equalisation fund   1,457 1,159 877
174 285 190 Allocated to dividends   190 285 174
27 192 40 Allocated to gifts   40 192 27
2,155 2,345 2,611 Ownerless capital   2,611 2,345 2,155
110 45 70 Unrealised gains reserve   85 66 124
  -   -   - Other reserves   1,274 1,147 1,052
      Minority interests   135 97 42
5,076 6,581 6,924 Total equity 35,37 8,348 7,846 6,183
               
83,060 96,390 99,697 Total liabilities and equity 40,41 101,455 97,997 84,509

 

Trondheim, 20 February 2012
The Board of Directors of SpareBank 1 SMN
 
Per Axel Koch  Eli Arnstad Paul E. Hjelm-Hansen Aud Skrudland
Chair Deputy chair    
       
Bård Benum Kjell Bjordal Arnhild Holstad Venche Johnsen 
      Employee rep.
       
      Finn Haugan 
      Group CEO

Financial results

Annual report and notes

Downloads

© SpareBank 1 SMN