Balance sheet

Quarter2013201220112010200920082007200620052004
SEKm31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar
Cash and cash balances with central banks173,950259,103238,469246,198191,445187,12681,30739,064148,042100,405106,55815,91446,48834,38417,37219,63436,58918,73397,88618,92944,85218,73327,55717,72896,87116,40226,06311,86611,31419,95714,91510,33227,5459,07018,71016,40112,97910,6207,70214,044
Other loans to central banks9,6615,9645,1467,95617,71821105,693126,81680,54839,14314,56720,664
Loans to credit institutions102,623113,819136,914149,738126,023122,655117,796142,483128,763151,265148,216184,493183,524225,236246,891272,242331,460300,591213,245284,096266,363300,591219,111308,822263,012242,706224,899232,935179,339201,038223,087223,752177,592215,162202,995239,382208,226204,300214,141218,854
Loans to the public1,302,5681,281,5431,290,2221,240,4881,236,0881,238,0481,248,1661,201,1061,186,2231,191,2171,138,2571,113,8071,074,8791,088,7361,226,4761,203,8331,187,8371,226,6331,304,6831,317,1891,296,7771,226,6331,132,3741,098,5971,067,3411,021,4981,047,5461,016,519946,643926,016920,947916,157901,261878,933828,897786,144783,355752,948719,429743,101
Financial assets at fair value776,624780,341790,280802,078725,938717,178679,379678,195669,678725,504655,454644,421617,746666,731670,990623,302581,641620,099568,035639,483635,454620,099597,723694,111661,223661,314682,881684,290610,945542,940571,033591,977593,606457,956494,169410,286375,698329,878343,688370,066
Available-for-sale financial assets48,90346,07446,59449,05450,59949,17051,30859,34557,37761,84366,70568,63566,97066,93765,98870,95487,948171,46498,014105,011163,115171,464247,245196,848170,137133,608134,115125,166115,482177,806170,108178,94893,265171,077161,976151,208140,03261,09861,15856,536
Held-to-maturity investments8584848182811282812822972931,1811,4511,4611,5001,3031,3322,0671,8451,2361,9972,0672,2661,8681,7982,0892,0512,0532,20814,25815,49716,55716,50215,76416,01914,26515,53616,90917,56816,962
Assets held for sale*1,8262,005074,95179,280
Discontinued operations26209439499522,1899581,4171,4051,4051,4551,4561,4371,470
Investments in associates1,2741,2181,2371,2591,2521,2391,3871,3091,2891,2921,2081,0791,0221,0201,0181,0189951,3871,1741,1521,1291,3871,3871,3141,2571,1801,1221,1341,0851,1651,1561,2361,2181,1931,1794001,1351,4631,4761,455
Tangible and intangible** assets28,92428,95529,24628,18628,49429,09829,63229,53629,01629,05327,95227,21227,03526,99827,20627,20627,77027,16327,90029,96529,51127,16326,23425,45224,69722,99423,07623,32822,91422,90523,85823,79923,47422,94722,26422,29721,56117,17416,80316,966
Other assets40,22251,80657,44555,14875,81754,28155,45147,98056,15857,02153,74844,22562,04962,99665,79865,79852,65550,15460,73663,16771,50450,15449,93053,82358,12645,92145,00637,87942,32247,33943,84368,26453,87054,94652,74443,34246,55939,65037,63242,693
Total assets2,484,8342,568,9072,595,6372,580,1862,453,4562,398,8972,370,2472,327,9412,359,3812,357,0402,198,3912,115,5342,176,7792,253,7792,323,2392,285,2902,308,2272,418,2912,373,5182,460,2282,510,7022,418,2912,304,0892,398,5632,344,4622,148,6552,187,7082,136,1221,934,4411,954,3821,985,8612,032,4271,889,7381,828,5031,800,4091,685,1621,606,5511,434,0401,419,5971,480,677
Deposits by credit institutions176,191215,761228,544205,027170,656212,928211,505227,665201,274240,610209,039201,503212,624238,293358,448393,379397,433399,940405,699401,471429,425399,940397,601455,707421,348360,609413,283427,367365,980370,808362,679388,732399,494378,600348,768390,306370,483306,216362,784339,291
Deposits and borrowing from the public849,475923,143898,461920,603862,260811,901859,576782,861861,682814,414764,078707,095711,541717,005759,347739,907801,088794,266823,359835,603841,034794,266757,904764,567750,481706,623715,037669,646641,758625,549643,024628,304570,001540,884589,608531,540516,513537,423507,109536,589
Liabilities to policyholders315,512302,925296,125291,863285,973280,231276,597279,874269,683268,030264,834263,075263,970256,953253,024255,289249,009206,473227,401210,939211,070206,473211,938213,046225,916217,516218,958213,289203,719194,915185,450193,923185,363175,208167,600153,490145,73065,98965,95164,937
Debt securities713,990702,976701,784683,353661,851654,843589,690625,598589,873547,296545,250549,849530,483536,882486,330469,312456,043554,257488,951495,782525,219554,257506,564499,622510,564465,381454,651457,442388,822392,359379,093385,235353,205376,696332,530300,015268,368250,281244,293241,487
Financial liabilities at fair value213,945214,660254,308264,741237,001232,582228,944207,139232,247280,255213,087195,347200,690238,741258,415209,524191,440248,142211,978276,325295,533248,142229,285256,961216,390209,380198,920174,757150,852197,348243,102249,870201,774183,574208,713152,599151,31880,52668,318162,144
Liabilities held for sale1,8031,962048,33950,680
Other liabilities68,10669,03681,04381,86596,34968,03069,82270,95768,96771,19274,50477,18684,35786,73270,86780,74775,14990,49872,22089,05171,56590,49883,06087,27397,51975,96675,71780,41970,52865,96569,09180,51076,08679,44563,75170,33169,997115,59293,36455,269
Provisions1,9922,6483,1863,2125,5727,5366,9855,6035,8456,7805,5975,0285,0201,4781,7531,7242,0331,3781,8222,0201,8971,3781,2651,3381,5361,5901,7471,8632,0662,2952,3672,6122,8161,5651,5921,6451,575569736600
Subordinated liabilities22,80922,08722,80623,47824,28124,18422,97924,66925,10927,70524,83623,99225,55229,91032,20935,88636,36345,73643,28750,08151,23045,73641,66442,99043,98938,63139,09445,32543,44941,60941,50943,38544,20337,27234,91432,54430,80427,08127,91928,795
Total liabilities2,362,0202,453,2362,486,2572,474,1422,343,9432,292,2352,266,0982,226,1692,256,6422,256,2822,101,2252,023,0752,082,5762,156,6742,220,3932,185,7682,208,5582,340,6902,274,7172,361,2722,426,9732,340,6902,229,2812,321,5042,267,7432,075,6962,117,4072,070,1081,867,1741,890,8481,926,3151,972,5711,832,9421,773,2441,747,4761,632,4701,554,7881,383,6771,370,4741,429,112
Total equity122,81482,650121,495236,243161,221132,799144,07871,299103,099255,815175,31632,95820,10533,386137,47176,732-32,463143,57412,24633,255170,012189,010-17,415130,820268,76631,248117,600268,948-19,941-31,479-46,566142,68961,23528,094115,24778,611172,51114,443-61,0801,480,677
Total liabilities and equity2,484,8342,568,9072,595,6372,580,1862,453,4562,398,8972,370,2472,327,9412,359,3812,357,0402,198,3912,115,5342,176,7792,253,7792,323,2392,285,2902,308,2272,418,2912,373,5182,460,2282,510,7022,418,2912,304,0892,398,5632,344,4622,148,6552,187,7082,136,1221,954,3821,985,8612,032,4271,889,7381,828,5031,800,4091,685,1621,606,5511,434,0401,419,5971,480,677
Goodwill10,40810,37310,42610,36010,46010,41710,49810,49510,48710,54910,51110,43410,49110,51510,71710,72310,82910,72910,88213,33313,69213,31612,97812,87012,41911,82711,79911,768
Other intangibles2,6772,7032,8132,7752,8203,5313,5963,4253,2543,2253,0142,8362,8012,8792,9452,8412,8472,7022,7122,5652,3511,9641,8011,6351,4471,2541,1471,099
Deferred acquisition costs4,0864,0714,0784,0264,0083,9954,0874,1134,1314,1383,6883,6603,6313,5803,5833,5563,5013,4223,4343,4153,3513,2233,1093,0663,0272,9712,9652,922
**Intangible assets17,17117,14617,31717,16017,28717,94318,18018,03317,87217,91217,21316,93016,92316,97417,24517,12117,17716,85417,02719,31319,39518,50317,88817,57216,89416,05215,91015,790
*Of which bonds and other interest bearing securities including derivatives.