(DKKm)

Net interest and fee income

1,589

1,263

1,158

1,045

776

Market value adjustments

391

-861

-190

-51

-34

Other operating income

43

127

96

142

224

Staff costs and administrative expenses, etc.

72

129

91

103

108

Other operating expenses

1

41

5

52

175

Impairment losses on loans, advances and receivables, etc.

-66

-49

-31

-54

-90

Income from investments in associates and subsidiaries

-4

2

22

-27

74

Purchase price and dowry adjustment

49

-7

30

81

221

Cash in hand and demand deposits with central banks and credit institutions

11,521

9,914

8,156

4,275

8,243

Loans and advances

33

12

20

81

86

Securities

10,716

10,249

11,620

14,403

9,745

Investments in associates and subsidiaries

158

174

204

632

728

Commitments made by banks, mortgage credit institutions and investment companies

3,218

3,218

3,217

3,218

3,218

Purchase price and dowry adjustment

1,628

1,624

1,631

2,101

2,020

Other asset items

429

478

372

325

232

Other payables

2,407

2,451

2,373

3,230

3,548

Provisions

40

23

25

34

42

Equity

25,256

23,195

22,822

21,771

20,682

Contingent liabilities

96

59

69

126

198

Return on equity before tax

8.5%

1.8%

4.7%

5.1%

5.2%

Return on equity after tax

8.5%

1.8%

4.7%

5.1%

5.2%