Group (DKKm) | Bank Package activities | Deposit Guarantee Fund | Resolution Fund | Eliminations | Total |
Net interest income | -22 | 83 | 25 | 86 | |
Contributions to Deposit Guarantee Fund & Resolution Fund | - | 0 | 1,061 | 1,061 | |
Other net fee income and market value adjustments, etc. | 27 | -122 | -63 | -21 | -179 |
Purchase price and dowry adjustment | -11 | 7 | - | -4 | |
Other operating income/expenses, net | 50 | 44 | 28 | -13 | 109 |
Operating expenses | 92 | 6 | 35 | -34 | 99 |
Impairment losses on loans and guarantees etc. | -72 | 0 | -6 | -78 | |
Income from investments in associates | 0 | 0 | 0 | 0 | |
Comprehensive income for the year before tax | 24 | 6 | 1,022 | 1,052 | |
Tax | 1 | 0 | 0 | 1 | |
Comprehensive income for the year | 23 | 6 | 1,022 | 1,051 | |
Total assets as at 31 December 2021 | 6,457 | 12,435 | 5,118 | -523 | 23,487 |
Investments in associates 31 Dec. 2021 at net asset value | 35 | 35 | |||
Total liabilities as at 31 December 2021 | 1,169 | 0 | 19 | -523 | 665 |
Bank Package activities (DKKm) | Bank Package I | Bank Packages III and IV | Eliminations | Total |
|---|---|---|---|---|
Net interest income | -11 | -11 | -22 | |
Other net fee income and market value adjustments, etc. | 17 | 10 | 27 | |
Purchase price and dowry adjustment | 23 | -34 | -11 | |
Other operating income/expenses, net | 30 | 24 | -4 | 50 |
Operating expenses | 85 | 8 | -4 | 89 |
Expenses re. debt counselling for mink farmers | 3 | - | 3 | |
Impairment losses on loans and guarantees etc. | -31 | -41 | -72 | |
Income from investments in associates | 21 | 0 | -21 | 0 |
Comprehensive income for the year before tax | 23 | 22 | -21 | 24 |
Tax | 0 | 1 | 1 | |
Comprehensive income for the year | 23 | 21 | -21 | 23 |
Total assets as at 31 December 2021 | 7,560 | 2,033 | -3,136 | 6,457 |
Investments in associates 31 Dec. 2021 at net asset value | 35 | 35 | ||
Total liabilities as at 31 December 2021 | 2,272 | 1,992 | -3,095 | 1,169 |