Mortgage companies, balance sheet. NOK million

3 Mortgage companies, balance sheet. NOK million
	2011:5	2011:4	2011:3	2011:2	2011:1	2010:12	2010:11	2010:10	2010:9	2010:8	2010:7	2010:6	2010:5


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	69 589	62 868	62 675	72 144	77 062	71 568	83 053	73 309	79 206	106 258	93 082	91 121	103 597
Loans to and claims on customers	1 137 535	1 108 009	1 103 688	1 086 298	1 069 778	1 063 375	1 045 731	1 025 246	1 005 745	996 954	988 750	986 850	960 427
Certificates and bonds	184 286	187 835	189 973	187 336	188 973	176 900	194 370	214 427	219 827	226 724	212 276	206 069	193 078
Shares, equity capital certificate e.g.	463	461	460	460	20	20	20	20	20	20	20	20	20
Financial derivatives	84 029	39 763	47 207	44 732	49 335	57 606	73 606	62 791	54 282	50 722	32 139	48 462	51 549
Intangible assets	256	235	222	223	178	160	140	138	167	139	185	139	164
Durable operating equipment	225	226	227	228	229	228	228	228	229	227	228	227	228
Other assets	10 635	15 336	12 060	13 415	12 232	8 407	9 376	14 026	13 982	14 614	13 230	10 022	11 241
Total assets	1 487 019	1 414 732	1 416 512	1 404 835	1 397 806	1 378 264	1 406 523	1 390 185	1 373 458	1 395 656	1 339 909	1 342 909	1 320 303

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	-	.	-	.	.	.	.	.	.	.	.
Certificate and bond debt	1 145 753	1 092 018	1 084 999	1 090 651	1 081 319	1 048 761	1 081 901	1 084 889	1 057 103	1 084 479	1 030 469	1 020 100	999 323
Other loans	218 239	193 314	205 033	191 830	197 863	212 164	200 124	187 453	202 099	214 467	213 921	213 479	211 503
Financial derivatives	41 371	50 831	46 062	42 294	36 065	36 716	34 724	36 549	38 085	22 377	22 990	23 181	23 922
Other liabilities	24 545	23 879	24 032	23 658	26 253	23 968	33 726	26 939	22 670	20 653	19 745	32 813	33 562
Subordinated loan capital	8 468	7 057	7 428	7 549	7 577	7 584	7 388	7 349	7 253	7 427	7 312	7 404	7 300
Total liabilities	1 438 375	1 367 100	1 367 554	1 355 981	1 349 076	1 329 193	1 357 863	1 343 180	1 327 210	1 349 403	1 294 437	1 296 978	1 275 610

Share and owner share capital	17 283	17 283	17 733	17 323	17 323	16 967	16 762	16 637	16 562	16 512	16 462	16 369	16 034
Other paid in equity	17 981	17 561	17 861	18 171	18 171	17 691	17 972	17 419	17 406	17 406	17 406	17 500	17 415
(share premium account etc.)
Earned equity capital	11 526	11 551	12 069	12 347	12 381	9 059	9 111	9 119	9 119	9 429	9 429	9 696	9 696
Undistributed profit	1 853	1 237	1 295	1 013	855	5 353	4 816	3 830	3 161	2 906	2 175	2 367	1 548
Total equity	48 643	47 632	48 958	48 854	48 730	49 070	48 660	47 005	46 248	46 253	45 473	45 931	44 693

Total liabilities and equity	1 487 019	1 414 732	1 416 512	1 404 835	1 397 806	1 378 264	1 406 523	1 390 185	1 373 458	1 395 656	1 339 909	1 342 909	1 320 303