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Parent company

30. Finansiel Stabilitet 2018-2022 – continued

2022
Bank Package activities
Deposit Guarantee Fund
Resolution Fund
Elimina­tions
Total
Summary income statement
Net interest and fee income
8
111
1,149
-5
1,263
Market value adjustments
2
-630
-233
0
-861
Other operating income
123
8
16
-20
127
Staff costs, administrative expenses, depreciation and amortisation
127
5
17
-20
129
Other operating expenses
46
0
0
-5
41
Impairment losses on loans, advances and receivables, etc.
-49
0
0
0
-49
Income from investment in subsidiaries and associates
10
0
-8
0
2
Purchase price and dowry adjustment
-7
0
0
0
-7
Comprehensive income for the year
12
-516
907
0
403
Balance sheet as at 31 December
Assets
Cash in hand and demand deposits with central banks and credit institutions
6,232
478
3,204
0
9,914
Loans and advances
12
0
0
0
12
Securities
4
7,467
2,778
0
10,249
Investments in subsidiaries
96
0
78
0
174
Investment properties and lease assets
21
0
0
0
21
Commitments made by banks, mortgage credit institutions and investment companies
0
3,218
0
0
3,218
Purchase price and dowry adjustment receivable
1,116
508
0
0
1,624
Other assets
188
248
21
0
457
Total assets
7,669
11,919
6,081
0
25,669
Equity and liabilities
Other liabilities
2,382
0
69
0
2,451
Total payables
2,382
0
69
0
2,451
Provision for losses on guarantees
3
0
0
0
3
Other provisions
14
0
6
0
20
Total provisions
17
0
6
0
23
Total liabilities
2,399
0
75
0
2,474
Equity as at 1 January 2022
5,288
12,435
5,099
0
22,822
Comprehensive income for the year
12
-516
907
0
403
Dividend paid
-30
0
0
0
-30
Equity as at 31 December 2022
5,270
11,919
6,006
0
23,195
Total equity and liabilities
7,669
11,919
6,081
0
25,669
Finansiel Stabilitet | Annual Report 2022