Statement of Financial Position

Parent Bank     Group
31 Dec 2020 31 Dec 2021 (NOK million) Notes 31 Dec 2021 31 Dec 2020
    ASSETS      
2,764 1,252 Cash and receivables from central banks 12,24 1,252 2,764
12,901 13,190 Deposits with and loans to credit institutions 7,12,13,24,26 4,704 5,091
124,214 135,766 Net loans to and receivables from customers 4,8,9,10,11,12,13,24,25,26 145,890 133,131
26,684 30,762 Fixed-income CDs and bonds 12,13,24,25,27 30,762 26,606
7,175 3,192 Derivatives 12,24,25,28,29 3,224 7,226
319 402 Shares, units and other equity interests 24,25,30 2,654 2,366
4,933 4,590 Investments in related companies 39,40,41,44 7,384 7,324
2,317 2,374 Investment in group companies 39,41 - -
82 98 Investment held for sale 30,39 59 41
515 458 Intangible assets 31 853 905
963 1,082 Other assets 4,12,22,23,24,26,32,33,34 2,062 2,457
182,870 193,165 Total assets 14,15 198,845 187,912
           
    LIABILITIES      
14,629 14,340 Deposits from credit institutions 7,24,26 15,063 15,094
98,166 112,028 Deposits from and debt to customers 4,24,26,35 111,286 97,529
41,920 40,332 Debt created by issue of securities 24,26,29,36 40,332 41,920
6,845 3,500 Derivatives 24,25,28,29 3,909 7,179
1,466 1,857 Other liabilities 22,23,24,25,26,37 3,217 3,084
- - Investment held for sale 39 1 1
1,752 1,753 Subordinated loan capital 5,24,26,38 1,796 1,795
164,778 173,809 Total liabilities 16 175,603 166,602
           
    EQUITY      
2,597 2,597 Equity capital certificates 43 2,597 2,597
-0 -0 Own holding of ECCs 43 -9 -9
895 895 Premium fund   895 895
6,556 7,007 Dividend equalisation fund   6,974 6,536
569 970 Allocated to dividends   970 569
321 547 Allocated to gifts   547 321
5,664 5,918 Ownerless capital   5,918 5,664
239 171 Unrealised gains reserve   171 239
- - Other equity capital   2,896 2,366
1,250 1,250 Additional Tier 1 Capital 5,38 1,293 1,293
    Non-controlling interests    989 838
18,092 19,356 Total equity 5 23,241 21,310
182,870 193,165 Total liabilities and equity 14,15 198,845 187,912
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Trondheim, 2 March 2022
           The Board of Directors of SpareBank 1 SMN 
     
     
Kjell Bjordal  Christian Stav Janne T. Thomsen
(chair) (deputy chair)  
     
     
Mette Kamsvåg Tonje Eskeland Foss Morten Loktu
     
     
     
Freddy Aursø  Christina Straub Inge Lindseth
  (employee rep.) (employee rep.) 
     
     
    Jan-Frode Janson
    (Group CEO)

Annual report and notes

© SpareBank 1 SMN