Please see the table below or attached document for the past quarters results in our former Baltics division, now included in Luminor.
The numbers attached are adjusted to reflect the effect the Baltic division had on consolidated group numbers and will therefore include minor adjustments from our previous IR update.
Quarterly group external P&L figures for the Baltics
| Full income statement - quarterly group external figures for the Baltics | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Amounts in NOK million | 3Q17 | 2Q17 | 1Q17 | 4Q16 | 3Q16 | 2Q16 | 1Q16 | 4Q15 | |
| Total interest income | 305 | 302 | 287 | 296 | 316 | 307 | 311 | 325 | |
| Total interest expenses | -27 | -26 | -19 | -29 | -19 | -23 | -28 | -23 | |
| Net interest income | 278 | 276 | 268 | 267 | 297 | 284 | 283 | 301 | |
| Commission and fee income etc. | 145 | 142 | 129 | 143 | 126 | 125 | 124 | 143 | |
| Commission and fee expenses etc. | -36 | -35 | -29 | -34 | -34 | -31 | -29 | -34 | |
| Net gains on financial instruments at fair value | 10 | 24 | 32 | 21 | -14 | -6 | 21 | 194 | |
| Net financial result, DNB Livsforsikring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net risk result, DNB Livsforsikring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Net insurance result, DNB Forsikring | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Profit from investments accounted for by the equity method | 0 | 0 | 0 | 0 | 0 | 0 | -1 | 0 | |
| Net gains on investment properties | -7 | -19 | -2 | -21 | -19 | -19 | -11 | -42 | |
| Other income | 25 | 11 | 10 | 13 | 30 | 24 | 24 | 19 | |
| Net other operating income | 136 | 123 | 141 | 122 | 89 | 93 | 128 | 280 | |
| Total income | 415 | 399 | 409 | 389 | 386 | 377 | 411 | 582 | |
| Salaries and other personnel expenses | -122 | -119 | -108 | -113 | -104 | -113 | -121 | -122 | |
| Other expenses | -103 | -90 | -101 | -108 | -98 | -105 | -117 | -137 | |
| Depreciation and impairment of fixed and intangible assets | -19 | -19 | -18 | -20 | -32 | -19 | -19 | -21 | |
| Total operating expenses | -243 | -228 | -228 | -241 | -233 | -237 | -257 | -280 | |
| Pre-tax operating profit before impairment | 172 | 171 | 181 | 148 | 152 | 140 | 155 | 302 | |
| Net gains on fixed and intangible assets | -3 | 1 | 6 | -4 | 15 | 4 | 1 | 0 | |
| Impairment of loans and guarantees | 34 | 33 | -2 | -51 | 1 | -36 | -23 | -30 | |
| Pre-tax operating profit | 203 | 205 | 185 | 93 | 168 | 108 | 133 | 272 | |
| Tax expense | -15 | -22 | -12 | -5 | -16 | -5 | -13 | 6 | |
| Profit from operations held for sale, after taxes | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | |
| Profit for the period | 188 | 183 | 173 | 88 | 153 | 103 | 123 | 278 | |