Balance sheet

Quarter2017201620152014
SEKm30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar31 Dec30 Sep30 Jun31 Mar
Cash and cash balances with central banks224,841319,483151,078262,866149,159151,214101,429211,462202,714202,537103,098277,806184,555244,830
Other loans to central banks21,6075,94566,73033,03915,6787,25132,22224,0949,1831,71416,8175,7527,7058,078
Loans to credit institutions74,30583,62150,527103,55078,05281,37858,54277,15288,606117,97790,945141,565117,076114,412
Loans to the public1,521,4261,516,6111,453,0191,497,0111,454,9701,402,3601,353,3861,394,0411,395,4261,417,3421,355,6801,362,9321,387,9291,329,801
Financial assets at fair value817,215869,429785,026818,060846,765929,749826,945903,740912,7831,104,539936,844922,133822,099824,998
Fair value changes of hedged items
in a portfolio hedge
7389111156161151104114102139
Available-for-sale financial assets32,61133,44035,74736,12936,12337,25337,36840,14339,35943,89246,01447,97049,53748,776
Held-to-maturity investments9091888887
Assets held for sale*3764865874515426188019361,1131,400841719900
Investments in associates1,1271,0521,2381,0921,0601,0821,1811,1201,1071,1551,2511,2841,3461,320
Tangible and intangible** assets19,90820,14220,15820,39820,58420,30726,20326,36926,51526,89027,52428,08328,42429,102
Other assets63,49376,56556,42578,21174,22968,72457,78363,51283,63361,68062,14152,16454,12549,921
Total assets2,776,9812,926,8622,620,6462,850,9632,677,3232,700,0872,495,9642,742,6832,760,5412,979,3552,641,2462,840,4962,653,7842,651,325
Deposits by credit institutions133,911165,657119,864193,520177,661171,066118,506158,979185,724211,439115,186205,455201,269210,060
Deposits and borrowing from the public1,083,7291,119,912962,0281,039,239944,353967,795883,785974,543969,8971,020,177943,1141,045,268890,049903,706
Liabilities to policyholders419,830414,623403,831395,946377,536368,106370,709366,777379,040389,547364,354347,248340,449322,769
Debt securities649,373730,910668,880705,079660,983674,616639,444709,595701,802736,605689,863730,124743,392767,194
Financial liabilities at fair value217,137200,875213,496252,595265,562266,702230,785269,718264,135360,673280,763260,568253,025227,113
Fair value changes of hedged items in a portfolio hedge1,3431,4291,5371,7721,7701,7271,6082182401,0641,721
Other liabilities86,496110,60467,08291,71182,42489,52175,08491,73592,54395,57170,25789,42068,12978,706
Provisions1,8652,0112,2332,9152,8642,5981,8732,0422,0433,1672,8682,7472,2782,196
Subordinated liabilities44,94046,11240,71932,70832,24231,71931,37232,71831,66733,11340,26529,99530,24820,497
Total liabilities2,638,6232,792,1352,479,6702,715,4852,545,3952,573,8502,353,1662,606,1072,627,0692,850,5322,506,6702,711,8892,530,5602,532,241
Total equity138,358134,727140,976135,478131,928126,237142,798136,576133,472128,823134,576128,607123,224119,084
Total liabilities and equity2,776,9812,926,8622,620,6462,850,9632,677,3232,700,0872,495,9642,742,6832,760,5412,979,3552,641,2462,840,4962,653,7842,651,325
Goodwill4,7274,7504,7604,7794,7264,69110,00310,05210,27310,29410,28710,56310,50610,442
Other intangibles2,7462,6692,6012,5592,5832,4502,8162,7192,6532,6892,7162,7252,8232,662
Deferred acquisition costs4,0114,0124,0434,0524,1034,0874,2494,2894,2944,2774,2314,1594,1574,114
**Intangible assets11,48411,43211,40511,38911,41111,22917,06917,05917,22017,26017,23417,44617,48617,218
*Of which bonds and other interest bearing securities including derivatives.