Balance sheet Balance sheetQuarter2013201220112010200920082007200620052004SEKm31 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 MarCash and cash balances with central banks173,950259,103238,469246,198191,445187,12681,30739,064148,042100,405106,55815,91446,48834,38417,37219,63436,58918,73397,88618,92944,85218,73327,55717,72896,87116,40226,06311,86611,31419,95714,91510,33227,5459,07018,71016,40112,97910,6207,70214,044Other loans to central banks9,6615,9645,1467,95617,71821105,693126,81680,54839,14314,56720,664Loans to credit institutions102,623113,819136,914149,738126,023122,655117,796142,483128,763151,265148,216184,493183,524225,236246,891272,242331,460300,591213,245284,096266,363300,591219,111308,822263,012242,706224,899232,935179,339201,038223,087223,752177,592215,162202,995239,382208,226204,300214,141218,854Loans to the public1,302,5681,281,5431,290,2221,240,4881,236,0881,238,0481,248,1661,201,1061,186,2231,191,2171,138,2571,113,8071,074,8791,088,7361,226,4761,203,8331,187,8371,226,6331,304,6831,317,1891,296,7771,226,6331,132,3741,098,5971,067,3411,021,4981,047,5461,016,519946,643926,016920,947916,157901,261878,933828,897786,144783,355752,948719,429743,101Financial assets at fair value776,624780,341790,280802,078725,938717,178679,379678,195669,678725,504655,454644,421617,746666,731670,990623,302581,641620,099568,035639,483635,454620,099597,723694,111661,223661,314682,881684,290610,945542,940571,033591,977593,606457,956494,169410,286375,698329,878343,688370,066Available-for-sale financial assets48,90346,07446,59449,05450,59949,17051,30859,34557,37761,84366,70568,63566,97066,93765,98870,95487,948171,46498,014105,011163,115171,464247,245196,848170,137133,608134,115125,166115,482177,806170,108178,94893,265171,077161,976151,208140,03261,09861,15856,536Held-to-maturity investments8584848182811282812822972931,1811,4511,4611,5001,3031,3322,0671,8451,2361,9972,0672,2661,8681,7982,0892,0512,0532,20814,25815,49716,55716,50215,76416,01914,26515,53616,90917,56816,962Assets held for sale*1,8262,005074,95179,280Discontinued operations26209439499522,1899581,4171,4051,4051,4551,4561,4371,470Investments in associates1,2741,2181,2371,2591,2521,2391,3871,3091,2891,2921,2081,0791,0221,0201,0181,0189951,3871,1741,1521,1291,3871,3871,3141,2571,1801,1221,1341,0851,1651,1561,2361,2181,1931,1794001,1351,4631,4761,455Tangible and intangible** assets28,92428,95529,24628,18628,49429,09829,63229,53629,01629,05327,95227,21227,03526,99827,20627,20627,77027,16327,90029,96529,51127,16326,23425,45224,69722,99423,07623,32822,91422,90523,85823,79923,47422,94722,26422,29721,56117,17416,80316,966Other assets40,22251,80657,44555,14875,81754,28155,45147,98056,15857,02153,74844,22562,04962,99665,79865,79852,65550,15460,73663,16771,50450,15449,93053,82358,12645,92145,00637,87942,32247,33943,84368,26453,87054,94652,74443,34246,55939,65037,63242,693Total assets2,484,8342,568,9072,595,6372,580,1862,453,4562,398,8972,370,2472,327,9412,359,3812,357,0402,198,3912,115,5342,176,7792,253,7792,323,2392,285,2902,308,2272,418,2912,373,5182,460,2282,510,7022,418,2912,304,0892,398,5632,344,4622,148,6552,187,7082,136,1221,934,4411,954,3821,985,8612,032,4271,889,7381,828,5031,800,4091,685,1621,606,5511,434,0401,419,5971,480,677Deposits by credit institutions176,191215,761228,544205,027170,656212,928211,505227,665201,274240,610209,039201,503212,624238,293358,448393,379397,433399,940405,699401,471429,425399,940397,601455,707421,348360,609413,283427,367365,980370,808362,679388,732399,494378,600348,768390,306370,483306,216362,784339,291Deposits and borrowing from the public849,475923,143898,461920,603862,260811,901859,576782,861861,682814,414764,078707,095711,541717,005759,347739,907801,088794,266823,359835,603841,034794,266757,904764,567750,481706,623715,037669,646641,758625,549643,024628,304570,001540,884589,608531,540516,513537,423507,109536,589Liabilities to policyholders315,512302,925296,125291,863285,973280,231276,597279,874269,683268,030264,834263,075263,970256,953253,024255,289249,009206,473227,401210,939211,070206,473211,938213,046225,916217,516218,958213,289203,719194,915185,450193,923185,363175,208167,600153,490145,73065,98965,95164,937Debt securities713,990702,976701,784683,353661,851654,843589,690625,598589,873547,296545,250549,849530,483536,882486,330469,312456,043554,257488,951495,782525,219554,257506,564499,622510,564465,381454,651457,442388,822392,359379,093385,235353,205376,696332,530300,015268,368250,281244,293241,487Financial liabilities at fair value213,945214,660254,308264,741237,001232,582228,944207,139232,247280,255213,087195,347200,690238,741258,415209,524191,440248,142211,978276,325295,533248,142229,285256,961216,390209,380198,920174,757150,852197,348243,102249,870201,774183,574208,713152,599151,31880,52668,318162,144Liabilities held for sale1,8031,962048,33950,680Other liabilities68,10669,03681,04381,86596,34968,03069,82270,95768,96771,19274,50477,18684,35786,73270,86780,74775,14990,49872,22089,05171,56590,49883,06087,27397,51975,96675,71780,41970,52865,96569,09180,51076,08679,44563,75170,33169,997115,59293,36455,269Provisions1,9922,6483,1863,2125,5727,5366,9855,6035,8456,7805,5975,0285,0201,4781,7531,7242,0331,3781,8222,0201,8971,3781,2651,3381,5361,5901,7471,8632,0662,2952,3672,6122,8161,5651,5921,6451,575569736600Subordinated liabilities22,80922,08722,80623,47824,28124,18422,97924,66925,10927,70524,83623,99225,55229,91032,20935,88636,36345,73643,28750,08151,23045,73641,66442,99043,98938,63139,09445,32543,44941,60941,50943,38544,20337,27234,91432,54430,80427,08127,91928,795Total liabilities2,362,0202,453,2362,486,2572,474,1422,343,9432,292,2352,266,0982,226,1692,256,6422,256,2822,101,2252,023,0752,082,5762,156,6742,220,3932,185,7682,208,5582,340,6902,274,7172,361,2722,426,9732,340,6902,229,2812,321,5042,267,7432,075,6962,117,4072,070,1081,867,1741,890,8481,926,3151,972,5711,832,9421,773,2441,747,4761,632,4701,554,7881,383,6771,370,4741,429,112Total equity122,81482,650121,495236,243161,221132,799144,07871,299103,099255,815175,31632,95820,10533,386137,47176,732-32,463143,57412,24633,255170,012189,010-17,415130,820268,76631,248117,600268,948-19,941-31,479-46,566142,68961,23528,094115,24778,611172,51114,443-61,0801,480,677Total liabilities and equity2,484,8342,568,9072,595,6372,580,1862,453,4562,398,8972,370,2472,327,9412,359,3812,357,0402,198,3912,115,5342,176,7792,253,7792,323,2392,285,2902,308,2272,418,2912,373,5182,460,2282,510,7022,418,2912,304,0892,398,5632,344,4622,148,6552,187,7082,136,1221,954,3821,985,8612,032,4271,889,7381,828,5031,800,4091,685,1621,606,5511,434,0401,419,5971,480,677Goodwill10,40810,37310,42610,36010,46010,41710,49810,49510,48710,54910,51110,43410,49110,51510,71710,72310,82910,72910,88213,33313,69213,31612,97812,87012,41911,82711,79911,768Other intangibles2,6772,7032,8132,7752,8203,5313,5963,4253,2543,2253,0142,8362,8012,8792,9452,8412,8472,7022,7122,5652,3511,9641,8011,6351,4471,2541,1471,099Deferred 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.