Income statements, SEK thousands

Net interest income

327 781

204 315

251 406

272 056

201 630

Net commission

557 148

565 091

408 474

460 825

421 440

Net result of financial transactions

43 708

36 665

11 722

23 682

5 836

Other income

151 869

61 115

31 124

29 055

32 152

Effect of negative goodwill

-

53 799

-

-

-

Total operating income

1 080 506

920 985

702 726

785 618

661 058

Operating expenses

-810 275

-661 872

-510 750

-505 860

-368 815

Credit losses

-10 154

-6 216

-9 547

-1 056

-113

Operating result

260 077

252 897

182 429

278 702

292 130

Tax

-55 442

-49 545

-44 368

-82 395

-85 410

Income for the year

204 635

203 352

138 061

196 307

206 720

Of which non-recurring items, amortization
and impairment of goodwill, and tax

-60 842

               4 254

-60 675

-113 895

-86 628

Operating income before nonrecurring items,
amortization and impairment of goodwill, and tax

265 477

199 098

198 736

310 202

293 348

Balance sheets, SEK thousands

State bonds eligible as collateral etc.

                       -

                       -

                       -

1 291 614

2 391 789

Loans to credit institutions

2 777 893

2 383 879

4 204 171

2 305 513

276 503

Loans to the general public

6 016 341

4 586 270

2 127 773

3 827 969

3 282 384

Assets in the insurance business

17 104 910

11 866 150

5 843 202

6 041 963

3 376 278

Other assets

2 893 276

4 917 872

705 590

1 185 142

750 881

Total assets

28 792 420

23 754 171

12 880 736

14 652 201

10 077 835

Liabilities to credit institutions

                       -

24 841

1 663

8 331

15 000

Deposits and borrowing from the general public

9 790 311

9 874 506

5 817 737

7 286 152

5 271 879

Liabilities in the insurance business

17 107 753

11 869 353

5 845 460

6 043 592

3 376 771

Other liabilities

653 241

949 056

364 112

501 888

722 772

Total liabilities

27 551 305

22 717 756

12 028 972

13 839 963

9 386 422

Total equity

1 241 115

1 036 415

851 764

812 238

691 413

Total equity and liabilities

28 792 420

23 754 171

12 880 736

14 652 201

10 077 835

1) The eQ Group is included as of 1 July 2009 and Konsumentkredit as of 30 September 2010.