Capital base for the SEB Financial Group of Undertakings Capital base for the SEB Financial Group of UndertakingsQuarter2013201220112010200920082007200620052004SEKm31 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 DecTotal equity in the balance sheet122,814115,671109,380106,044109,513113,618110,992107,594109,161107,230102,82197,85699,54397,10598,21499,52299,66998,97898,80198,74483,72975,80474,79977,01276,71972,95970,30166,01467,26763,53459,54659,85656,79655,25952,93352,69251,008./. Declared dividend for preceding year (excl repurchased shares)-8,719-4,524-3,011-1,501-6,028-2,878-1,918-959-3,836-2,468-1,646-823-3,291-1,646-1,097-2,743-2,193-4,442-4,070-1,563-3,189-3,177-2,902-2,908./. Estimated dividend for current year (excl repurchased shares)-3,339-2,226-1,112-4,442-3,075-2,049-1,020-2,375-797-2,180-1,452-726./. Deductions for investments outside the financial group of undertakings-67-65-66-63-64-63-66-41-41-42-41-41-40-34-36-39-47-70-74-76-76-76-73-89-81-82-83-86./. Other deductions outside the financial group of undertakings-2,710-2,078-1,758-4,769-4,451-3,902-3,753-4,110-3,728-3,375-2,533-2,966-2,688-2,261-2,037-2,747-2,570-2,198-2,006-3,600-2,878-2,359-2,272-3,169-2,975-3,298-2,809-2,958-2,622-2,500-2,066-1,910-1,730-1,624-1,510-1,477-1,162=Total equity in the capital adequacy111,318109,004104,54599,71198,970106,775105,255102,484101,556101,34598,60194,02693,52493,16495,04493,99394,85996,71096,72195,06880,77570,03070,22868,20069,22166,50465,36061,95060,57558,65955,91753,96051,88951,45549,97147,58746,9381Core capital contribution7,7117,4547,8488,50214,00413,86714,49514,35014,61414,93714,39514,17214,59314,73215,97915,72716,22312,80313,88314,53012,37111,44811,29310,84910,9077,1257,5277,7227,5438,0677,9528,1337,9627,9207,6507,3633,314Adjustment for hedge contracts-401,2051,325-356-473-2001084362294331,7342,2331,7551,085-57-275-419-437-913-1,326-1,395280822306237-8217730551-22176-809661,0275921,260Net provisioning amount for IRB-reported credit exposures-345-27600000-172-108-120-27900000-297-374-604-527-1,133-150-143-22-235-2440-139Minority interest779780780779780780869./. Unrealised gains on available-for-sale financial assets-1,734-1,333-1,031-1,109-597-73432727178521,2631,7141,7241,3481,5118701,0961,3102,7983,2153,0623,7122,0241,597572127-264-296-388-462-356-422-352-555-432-344./. Exposures where RWA is not calculated-647-675-779-762-802-749-772-734-914-1,010-1,067-1,034-1,184-1,175-1,457-1,324-1,169-1,037-939-630./. Goodwill-4,085-4,057-4,106-4,055-4,147-4,109-4,179-4,173-4,147-4,215-4,180-4,110-4,174-4,184-4,374-4,374-4,464-4,364-4,497-6,949-7,305-7,012-6,642-6,535-6,079-5,494-5,464-5,432-5,341-5,506-6,512-6,359-6,265-6,299-5,705-5,513-5,106./. Other intangible assets-2,443-2,465-2,564-2,528-2,559-3,263-3,310-3,126-2,943-2,896-2,790-2,608-2,564-2,633-2,683-2,570-2,616-2,465-2,459-2,308-2,090-1,574-1,508-1,332-1,135-935-527-568-712-673-655-671-697-516-460-449-495./. Deferred tax assets-1,576-1,672-1,887-1,883-2,003-968-1,067-1,181-1,293-1,359-1,721-2,031-1,694-1,441-1,768-1,636-1,609-1,152-784-1,509-1,822-423-796-741-786-829-626-857-1,066-1,322-1,337-1,129-1,208-1,018-1,401-1,606-1,254= Core capital (tier 1)108,159107,185103,35197,520102,393111,346110,873108,156107,711107,967105,956102,362101,980100,896102,195100,411101,604100,994103,20699,56482,46376,31175,27872,32272,70266,17266,18362,68560,66258,74155,96454,21253,07552,79350,99549,07844,266Dated subordinated debt6,7396,5676,6546,3226,5156,3824,4454,7094,8154,9904,9464,8964,9225,0145,21710,36611,02818,62619,75520,01721,55219,29318,51018,44618,67018,44818,61523,49722,77023,43623,29123,88623,80223,58219,52018,52921,845./. Deduction for remaining maturity-54-53-53-51-39-38-40-261-320-331-305-360-361-368-383-554-658-641-679-735-2,242-1,943-1,512-1,567-1,414-1,485-1,545-1,578-1,289-1,359-1,342-1,326-973-942-1,315-1,279-950Perpetual subordinated debt6136566801,7281,8902,1042,1692,0122,2254,3723,9783,9234,1527,0507,7387,1377,3867,2758,05712,40814,42114,35712,59912,85714,25613,67114,16714,30313,97310,77711,37112,14212,6555,5837,0456,0085,378Provisioning shortfall for IRB-reported credit exposure-345-276537419485467153-172-108-120-2793918081,4491,349-297-374-604-527-1,133-150-143-22-235-244277-139Unrealised gains on available-for-sale financial assets1,5151,2701,1831,0749909149307057997286024905114845046156424943003541,2211,5701,0561,160451348581422381463421399./. Exposures where RWA is not calculated-647-675-779-762-802-749-772-734-914-1,010-1,067-1,034-1,184-1,175-1,457-1,324-1,169-1,037-939-630./. Deductions for investments outside the financial group of undertakings-67-65-66-63-64-63-66-41-41-42-41-41-40-34-36-39-47-70-74-76-76-76-74-89-81-82Investments outside the financial group of undertakings-6,538-6,538-6,538-5,250= Supplementary capital (tier 2)1,2168861,6183,4178,9759,0176,8196,2186,4568,5877,8347,8778,09111,77913,03217,55016,88524,27325,81630,81133,74333,05130,43630,78531,64730,65632,09536,50535,83533,31733,74135,10135,48428,22325,25023,25826,273./. Deductions for investments in insurance companies-10,501-10,500-10,500-10,500-10,500-10,500-10,501-10,500-10,500-10,500-10,500-10,500-10,601-10,600-10,621-10,620-10,620-10,594-10,591-10,591-10,592-10,576-10,583-10,583-10,500-10,500-10,500-10,500-11,682-11,690-11,690-11,690-11,459./. Deductions for other investments outside the financial group of undertakings0000000-83-86-464-503-498-516-537-524-352-351-401./: Deduction for pension assets in excess of related liabilities-2,298-1,160-258-485-758-222-437-681-933-422-652-869-1,119-543-864-1,113-1,396-863-1,117-1,316-1,497-784-950-1,099-1,233-611-710-826-932= Capital base107,077106,911104,969100,937100,867109,605106,707103,116103,445105,617102,60898,80699,149101,523103,858106,342107,345113,803117,288118,359104,72397,65193,80791,01992,97385,30286,51387,28884,92280,34577,88177,36576,34068,80264,20360,29558,679