Credit institution's income statement  
 
date

Until 31.12.2010 in million kroons, since 31.03.2011 in thousand euros
 
1.1. Interest income
1.1.1.    Financial assets held for trading
1.1.2.    Financial assets designated at fair value through profit or loss
1.1.3.    Available-for-sale financial assets
1.1.4.    Loans and receivables
1.1.5.    Held-to-maturity investments
1.1.6.    Derivatives - hedge accounting, interest rate risk
1.1.7.    Other assets
1.1.8. Interest income on liabilities
1.2. Interest expenses
1.2.1.    Financial liabilities held for trading
1.2.2.    Financial liabilities designated at fair value through profit or loss
1.2.3.    Financial liabilities measured at amortised cost
1.2.4.    Derivatives - hedge accounting, interest rate risk
1.2.5.    Other liabilities
1.2.6. Interest expenses on assets
1.3. Expenses on share or equity capital repayable on demand
1.4. Dividend income
1.5. Fee and commission income
1.6. Fee and commission expenses
1.7. Net gains or losses (–) on derecognition of financial assets and liabilities not measured at fair value through profit or loss
1.8. Net gains or losses (–) on financial assets and liabilities held for trading
1.9. Net gains or losses (–) on financial assets and liabilities designated at fair value through profit or loss
1.10. Net gains or losses (–) from hedge accounting
1.11. Net exchange differences (gains or (–) losses)
1.12. Net gains or losses (–) on derecognition of non-financial assets
1.13. Other operating income
1.14. Other operating expenses
1.15. NET TOTAL OPERATING INCOME
2. Administrative expenses
2.1.    Staff expenses
2.2.    Other administrative expenses
3. Depreciation
4. Provisions or reversal of provisions (-)
5. Impairment or reversal of impairment (–) on financial assets not measured at fair value through profit or loss
6. Impairment or reversal of impairment (–) of investments in subsidiaries, joint ventures and associated enterprises
7. Impairment or reversal of impairment (-) on non-financial assets
8. Negative goodwill
9. Share of profit or loss (–) arising from investments in subsidiaries, joint ventures or associates
10. Profit or loss (–) from non-current assets and disposal groups classif. as held for sale, not qualif. as discontinued operations
11. PROFIT OR LOSS (–) BEFORE TAX FROM CONTINUING OPERATIONS
12. Tax expenses or income (–) related to profit or loss from continuing operations
13. PROFIT OR LOSS (–) AFTER TAX FROM CONTINUING OPERATIONS
14. Profit or loss (–) after tax from discontinued operations
15. PROFIT OR LOSS (–) FOR THE FINANCIAL YEAR
 
BIG
35 083
182
0
0
34 895
0
0
6
0
2 941
0
0
2 932
0
0
8
0
0
1 421
195
0
-119
0
0
-54
16
1 316
1 596
32 931
13 129
8 025
5 104
586
0
10 277
0
-573
0
0
0
9 512
1 329
8 183
0
8 183
 
DANSKE
11 668
1 038
0
0
9 767
0
0
7
855
786
686
0
101
0
0
0
0
0
3 406
961
0
634
0
0
0
0
119
404
13 675
10 085
6 893
3 191
123
1
-3 226
0
0
0
0
0
6 693
0
6 693
0
6 693
 
DNB
7 111
0
0
0
6 582
0
0
0
529
987
0
0
602
0
0
385
0
0
139
17
0
0
0
0
19
0
475
189
6 551
2 169
2 040
129
375
0
-869
0
62
0
0
0
4 814
1 384
3 430
0
3 430
 
EKRE
4 197
0
269
0
3 715
16
0
70
127
804
0
0
712
0
0
91
0
0
1 218
411
0
0
-194
0
-9
1
126
430
3 696
3 658
2 787
871
137
0
-224
0
14
0
0
0
111
0
111
0
111
 
HANDELSB
903
0
0
0
903
0
0
0
0
223
0
0
209
0
0
14
0
0
100
65
2
0
0
0
18
0
212
0
948
1 050
552
499
5
0
103
0
0
0
0
0
-211
0
-211
0
-211
 
LHV
12 682
0
105
12
13 099
0
0
-533
0
1 261
0
0
1 261
0
0
0
0
0
6 014
2 289
0
4
342
0
788
0
65
100
16 247
8 836
5 209
3 627
387
0
1 668
0
0
0
0
0
5 355
0
5 355
0
5 355
 
VERSO
1 601
0
0
239
1 171
67
0
124
0
673
0
0
673
0
0
0
0
1
2 309
1 117
-8
1
40
0
810
0
17
101
2 880
2 987
2 091
896
154
0
-54
0
14
0
0
0
-221
0
-221
0
-221
 
NORDEA*
35 365
0
0
0
29 010
0
0
3 327
3 027
2 494
0
0
994
0
1 485
15
0
0
5 311
1 532
0
206
0
0
-1
0
2 340
255
38 941
15 753
9 801
5 953
112
0
1 229
0
0
0
0
0
21 847
4 369
17 478
0
17 478
 
CITADELE
2 818
0
0
0
2 818
0
0
0
0
702
0
0
702
0
0
0
0
0
814
106
0
0
0
0
576
0
413
7
3 806
1 745
1 250
495
64
0
967
0
-17
0
0
0
1 047
0
1 047
0
1 047
 
SCANIA
690
0
0
0
690
0
0
0
0
69
0
0
0
0
69
0
0
0
105
18
0
0
0
0
0
0
0
0
707
237
207
30
0
0
0
0
26
0
0
0
444
0
444
0
444
 
SEB
41 840
0
669
0
39 094
0
0
958
1 120
5 266
0
0
1 591
0
1 710
1 965
0
33
26 631
7 049
0
2 981
313
0
0
1
16 796
16 602
59 677
24 621
18 088
6 533
1 859
0
-231
0
3
0
0
0
33 426
7 500
25 926
0
25 926
 
SWED
102 583
8 515
0
0
94 017
0
0
0
51
15 348
3 709
0
5 785
1 298
0
4 556
0
51
51 167
13 089
0
8 048
0
-66
0
0
9 481
69
142 760
54 056
35 126
18 930
1 545
89
-411
0
0
0
33 570
0
121 051
19 883
101 168
0
101 168
 
ΔRIP
1 259
0
0
0
1 259
0
0
0
0
487
0
0
349
0
0
138
0
3
1 347
584
0
0
0
0
1 147
0
427
168
2 944
1 266
1 020
247
137
0
-180
0
0
0
0
0
1 720
0
1 720
0
1 720
 
OP
2 733
0
0
0
2 733
0
0
0
0
791
0
0
791
0
0
0
0
0
243
53
0
0
0
0
0
0
3
0
2 136
975
535
440
364
14
0
0
0
0
0
0
783
0
783
0
783
 
FOLKE
35
0
0
0
35
0
0
0
0
18
0
0
0
0
18
0
0
0
0
0
-187
0
0
0
9
-60
92
0
-129
187
62
125
19
0
-621
0
0
0
0
0
286
0
286
0
286
 
INBANK
4 631
0
0
0
4 631
0
0
0
0
976
0
0
976
0
0
0
0
0
257
237
0
0
0
0
0
0
330
456
3 549
2 052
1 478
574
0
0
713
-5 066
0
0
0
0
5 850
0
5 850
0
5 850

Key to the abbreviations