Home > Statistics > Financial statement statistics on credit institutions > 2015 > 2nd quarter > Appendix table 2. Balance sheets of domestic banks 1.1.- 30.6.2015, EUR thousands

Appendix table 2. Balance sheets of domestic banks 1.1.- 30.6.2015, EUR thousands

	1.1.- 30.6.2015
	Commercial banks	Co-operative banks total	Savings banks total	Domestic banks total
ASSETS	.	.	.	.
Cash and cash balances at central banks	57 644 682	1 252 605	343 012	59 240 300
Financial assets held for trading	192 196 043	135 406	1 848	192 333 297
Financial assets designated at fair value through profit or loss	230 433	13 538	21 889	265 859
Available-for-sale financial assets	23 164 466	6 162 447	1 452 239	30 779 152
Loans and receivables	165 046 921	47 216 513	7 939 072	220 202 506
Held-to-maturity investments	932 168	79 499	29 127	1 040 793
Derivatives - Hedge accounting (assets)	1 814 297	98 095	87 015	1 999 408
Fair value changes of the hedge items in portfolio hedge of interest rate risk (assets)	57 898	– 1)	–	57 898
Investments in subsidiaries, joint ventures and associates	1 864 136	16 815	1 499	1 882 451
Tangible assets	159 279	786 571	130 525	1 076 375
Intangible assets	197 663	5 852	9 576	213 092
Tax assets	30 305	8 752	2 747	41 804
Other assets	20 492 726	77 928	18 357	20 589 011
Non-current assets and disposal groups classified as held for sale	–	–	–	–
TOTAL ASSETS	463 831 017	55 854 021	10 036 907	529 721 945
LIABILITIES	.	.	.	.
Financial liabilities held for trading	166 455 886	34 810	v	166 490 696
Financial liabilities designated at fair value through profit and loss	686 058	–	–	686 058
Financial liabilities measured at amortised cost	251 643 391	46 484 799	8 748 579	306 876 769
Derivatives - Hedge accounting (liabilities)	885 004	6 447	1 220	892 670
Fair value changes of the hedge items in portfolio hedge of interest rate risk (liabilities)	576 472	9 816	67 617	653 904
Provisions	126 554	10 762	1 115	138 431
Tax liabilities	86 747	66 224	16 107	169 077
Share capital repayable on demand	–	–	–	–
Other liabilities	26 818 309	371 525	75 863	27 265 697
Liabilities included in disposal groups classified as held for sale	–	–	–	–
TOTAL LIABILITIES	448 700 988	48 494 800	9 203 142	506 398 931
Capital	3 234 666	2 411 601	111 643	5 757 910
Share premium	1 157 282	–	10 320	1 167 602
Other equity	–	–	–	–
Other	40 389	–	–	40 389
Accumulated other comprehensive income	164 476	69 255	41 874	275 605
Retained earnings	6 354 222	2 843 640	363 567	9 561 429
Revaluation reserves	–	–	–	–
Other reserves	4 179 300	2 034 725	306 361	6 520 386
(-) Treasury shares	-307	–	–	-307
(-) Interim dividends	–	–	–	–
TOTAL EQUITY	15 130 028	7 359 221	833 765	23 323 014
TOTAL EQUITY AND TOTAL LIABILITIES	463 831 017	55 854 021	10 036 907	529 721 945

1) No observations

Source: Credit institutions' annual accounts, Statistics Finland

Inquiries: Jan Klavus 029 551 3391, Tarja Husso 029 551 3534, rahoitusmarkkinat@stat.fi

Director in charge: Ville Vertanen

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Updated 29.9.2015