Table

Financial holding companies. Profit and loss account. NOK Million
	2012	2013	2014	2015	2016
Corrected 13. juni 2017.

Operating income	10 109	11 789	9 655	11 481	15 918
Income from ownership i group- and assosiated companies	10 021	11 509	9 361	11 144	15 585
Other operating income	88	280	294	337	333

Operating expenses.	853	1 129	848	1 007	1 063
Personnel costs	612	670	677	759	912
Depreciation	45	119	51	55	6
Other operating expenses.	197	341	120	193	144

Financial income and expenses	-413	-551	-326	376	-191
Interest income from securities	79	59	54	48	52
Other interest income(2).	199	196	220	165	88
Dividends on shares, unit trust and equity certificates, excluding ownership interests	32	8	3	162	133
Interest expenses of securities	724	622	576	222	106
Other interest expenses	25	21	10	253	402
Net profit etc. on capital assets	42	-11	-18	18	.
Net profit etc. on short-term investments and currency.	1	-4	-20	-44	50
Net other financial items	-17	-156	21	502	-6

Profit/loss on ordinary activities.	8 842	10 110	8 480	10 851	14 664

Taxes on ordinary activities	2 584	2 033	458	2 397	623

Net extraordinary income	..	445	.	.	.

Taxes on extraordinary result	0	0	..	0	.

Profit/loss	6 259	7 632	8 022	8 453	14 041

Allocations and transfers	6 259	7 632	8 022	8 453	14 041
Dividens	3 541	4 582	6 494	7 648	12 947
Transfered/received group contribution	-10	-2	-1	-1	-3
Transferred to/from revaluation reserve	0	.	.	.	.
Transferred to/form other equity.	2 729	3 051	1 530	805	1 097