|
|
Group
|
|
SEKm |
2008 |
2007 |
|
Assets |
|
|
|
Cash and balances with central banks
|
29 060
|
21 200
|
|
Treasury bills and other bills eligible for refinancing with central banks, etc.
|
27 978
|
37 134
|
|
Loans to credit institutions
|
128 536
|
174 014
|
|
Loans to the public
|
1 287 424
|
1 135 287
|
|
Bonds and other interest-bearing securities
|
105 716
|
78 358
|
|
Fund shares for which customers bear the investment risk
|
51 638
|
69 324
|
|
Shares and participating interests
|
6 557
|
6 101
|
|
Investments in associates
|
1 987
|
2 193
|
|
Investments in Group entities
|
|
|
|
Derivatives
|
128 055
|
36 984
|
|
Intangible fixed assets
|
19 577
|
20 139
|
|
Tangible assets
|
3 274
|
2 688
|
|
Current tax assets
|
1 718
|
686
|
|
Deferred tax assets
|
62
|
11
|
|
Other assets
|
13 619
|
14 157
|
|
Prepaid expenses and accrued income
|
6 489
|
9 708
|
|
Total assets
|
1 811 690
|
1 607 984
|
|
|
|
|
|
Liabilities and equity
|
|
|
|
Liabilities |
|
|
|
Amounts owed to credit institutions
|
316 730
|
163 785
|
|
Deposits and borrowings from the public
|
508 456
|
458 375
|
|
Debt securities in issue, etc.
|
593 365
|
673 116
|
|
Financial liabilities for which customers bear the investment risk
|
52 074
|
69 819
|
|
Derivatives
|
116 720
|
36 267
|
|
Current tax liabilities
|
1 190
|
536
|
|
Deferred tax liabilities
|
1 769
|
2 196
|
|
Other liabilities
|
71 335
|
75 366
|
|
Accrued expenses and prepaid income
|
13 062
|
15 511
|
|
Provisions
|
5 772
|
4 954
|
|
Subordinated liabilities
|
44 755
|
39 736
|
|
Total liabilities
|
1 725 228
|
1 539 661
|
|
Untaxed reserves
|
|
|
|
|
|
|
|
Equity
|
|
|
|
Minority interest
|
232
|
315
|
|
Equity attributable to shareholders of the parent company
|
86 230
|
68 008
|
|
Share capital
|
|
|
|
Other funds
|
|
|
|
Retained earnings
|
|
|
|
Total equity
|
86 462
|
68 323
|
|
Total liabilities and equity
|
1 811 690
|
1 607 984
|
