Mortgage companies, balance sheet. NOK million

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


Assets
Notes and divisionary coin	-	-	-	-	-	-	-	-	-	-	-	-	-
Loans to and claims on financial institutions	64 250	65 429	56 745	69 589	62 868	62 675	72 144	77 062	71 568	83 053	73 309	79 206	106 258
Loans to and claims on customers	1 167 025	1 157 733	1 148 116	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
Certificates and bonds	186 907	184 310	184 574	184 286	187 835	189 973	187 336	188 973	176 900	194 370	214 427	219 827	226 724
Shares, equity capital certificate e.g.	961	962	761	463	461	460	460	20	20	20	20	20	20
Financial derivatives	65 473	59 451	47 069	46 147	39 763	47 207	44 732	49 335	57 606	73 606	62 791	54 282	50 722
Intangible assets	377	329	339	256	235	222	223	178	160	140	138	167	139
Durable operating equipment	229	225	226	225	226	227	228	229	228	228	228	229	227
Other assets	12 294	10 575	10 824	10 635	15 336	12 060	13 415	12 232	8 407	9 376	14 026	13 982	14 614
Total assets	1 497 515	1 479 014	1 448 654	1 449 137	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

Liabilities and equity
Deposits from financial institutions	.	.	.	.	.	.	.	.	.	.	.	.	.
Deposits from customers	.	.	.	.	.	-	.	-	.	.	.	.	.
Certificate and bond debt	1 155 940	1 149 970	1 121 772	1 107 939	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
Other loans	207 616	206 533	205 147	218 239	193 314	205 033	191 830	197 863	212 164	200 124	187 453	202 099	214 467
Financial derivatives	43 253	39 277	42 750	41 371	50 831	46 062	42 294	36 065	36 716	34 724	36 549	38 085	22 377
Other liabilities	33 072	25 635	21 655	24 526	23 879	24 032	23 658	26 253	23 968	33 726	26 939	22 670	20 653
Subordinated loan capital	8 338	8 412	8 329	8 468	7 057	7 428	7 549	7 577	7 584	7 388	7 349	7 253	7 427
Total liabilities	1 448 219	1 429 827	1 399 655	1 400 542	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

Share and owner share capital	17 689	17 496	17 483	17 283	17 283	17 733	17 323	17 323	16 967	16 762	16 637	16 562	16 512
Other paid in equity	18 360	18 363	18 376	17 981	17 561	17 861	18 171	18 171	17 691	17 972	17 419	17 406	17 406
(share premium account etc.)
Earned equity capital	11 448	11 448	11 524	11 526	11 551	12 069	12 347	12 381	9 059	9 111	9 119	9 119	9 429
Undistributed profit	1 799	1 880	1 617	1 804	1 237	1 295	1 013	855	5 353	4 816	3 830	3 161	2 906
Total equity	49 296	49 187	48 999	48 594	47 632	48 958	48 854	48 730	49 070	48 660	47 005	46 248	46 253

Total liabilities and equity	1 497 515	1 479 014	1 448 654	1 449 137	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