Profit and loss statement. (Cumulative). Millions of NOK

Profit and Loss Accounts, 1st Quarter 2010

2 Profit and loss statement. (Cumulative). Millions of NOK
	Norges Bank	Banks	State lending institutions	Mortgage companies	Finance companies


Interest income and similar income	105 183	28 433	1 571	8 221	2 608
Interest and similar income on loans to and claims on customers and credit institutions	385	24 396	1 571	8 122	2 608
Interest and similar income on treasury bills, government bonds and other interest -bearing capital securities	1 245	3 848	..	762	..
Other interest income and similar income	103 553	189	..	-664	0
Interest expenses and similar expenses	103 969	16 635	1 682	6 101	765
Interest and similar expenses on deposits from and debt to customers and credit institutions	404	12 983	1 682	-382	750
Interest and similar expenses on issued capital securities	..	2 793	..	6 433	3
Interest and similar expenses on subordinated loan capital etc.	..	469	0	51	12
Other interest expenses and similar costs	103 565	1	..	0	..
Fee to Guarantee Fund	..	390	..	..	..
Net interest and credit commission income	1 214	11 798	-111	2 119	1 843

Other income	6 144	6 365	6 704	-533	731
Income from shares and other securities with variable return	455	155	..	0	59
Income from ownership interest in associated companies and group companies	..	148	..	..	..
Commission income and income from banking services (except payment transmission services)	14	2 063	7	20	287
Money transmission	0	1 619	..	31	127
Net gain/loss on securities and currency	5 005	1 416	1	-593	-16
Net gain/loss on treasury bills, government bonds and other interest-bearing securities	1 504	485	..	53	..
Net gain/loss on shares and other securities with variable return	3 514	82	0	..	0
Net gain/loss on currency and gold	8	356	1	424	-13
Net gain/loss on financial derivatives	..	802	..	-1 061	-3
Net gain/-loss on other financial assets and liabilities	-21	-310	..	-9	0
Operating income on real property	..	27	..	2	..
Other operating income	670	937	6 393	6	274
Net transfers from the Government	..	..	304	..	..

Other expenses	816	9 009	6 556	773	1 541
Commission costs and costs of banking services	6	1 032	13	207	445
Wages and other administration expences	684	6 234	380	474	647
Wages	125	3 304	196	57	322
Pensions	7	-335	5	7	32
Social security costs	34	730	91	11	74
Administration expenses	519	2 535	89	399	220
Ordinary depreciation tangible fixed assets and intangible assets	29	382	4	10	186
Write-down tangible fixed assets and intangible assets	..	1	..	..	0
Other operating expences	97	1 360	6 159	82	263
PRE-LOSS PROFIT	6 543	9 154	37	813	1 032

Losses on loans, guarantees etc.	..	934	200	14	297
Loan losses	..	951	188	14	295
Losses on guarantees	..	-18	11	..	2
Loan losses on treasury bills, government bonds and other interest-bearing securities	..	0	..	..	..
Write-down of securities (/reversal of write-down) (fixed assets)	..	42	..	..	0
Losses (gains) on securities	..	-38	..	0	0
PRE-TAX PROFIT	6 543	8 217	-163	799	735

Tax on ordinary profit	..	2 058	..	100	190
Net extraordinary expenses (income)	..	-5	..	..	-57
Tax on extraordinary profit	..	0	..	..	0
PROFIT AND LOSS AT END OF PERIOD	6 543	6 164	-163	699	602

TRANSFERS	..	..	..	..	..
Group contribution received	..	..	..	..	..
Transferred from fund for valuation differences	..	..	..	..	..
Transfers from misc. other funds etc.	..	..	..	..	..
APPROPRIATION OF PROFITS	..	..	..	..	..
Share dividends and primary capital/interest on primary capital certificate	..	..	..	..	..
Group contribution from Norges Bank to the state	..	..	..	..	..
Transferred to fund for valuation differences	..	..	..	..	..
Transfers to misc. other funds etc.	..	..	..	..	..
NET TRANSFERS AND APPROPRIATION	..	..	..	..	..