Home > Statistics > Financial statement statistics on credit institutions > 2014 > 2nd quarter > Appendix table 2. Balance sheets of domestic banks 1.1.- 30.6.2014, EUR thousands

Appendix table 2. Balance sheets of domestic banks 1.1.- 30.6.2014, EUR thousands

	1.1.- 30.6.2014
	Commercial banks	Co-operative banks total	Savings banks total	Domestic banks total
ASSETS	.	.	.	.
Cash and cash balances at central banks	33 631 641	923 796	298 900	34 854 337
Financial assets held for trading	172 788 994	142 631	2 374	172 933 999
Financial assets designated at fair value through profit or loss	195 212	13 897	23 365	232 474
Available-for-sale financial assets	22 947 241	5 590 769	1 404 585	29 942 595
Loans and receivables	164 454 842	45 742 222	6 746 504	216 943 568
Held-to-maturity investments	1 210 333	100 526	37 698	1 348 557
Derivatives - Hedge accounting	2 033 106	89 442	93 898	2 216 446
Fair value changes of the hedge items in portfolio hedge of interest rate risk	76 915	-	-	76 915
Investments in subsidiaries, joint ventures and associates	1 980 723	24 033	589	2 005 345
Tangible assets	185 680	811 659	109 535	1 106 874
Intangible assets	221 767	5 492	7 160	234 419
Tax assets	60 754	9 019	1 145	70 918
Other assets	12 887 944	93 106	56 521	13 037 571
Non-current assets and disposal groups classified as held for sale	-	-	-	-
TOTAL ASSETS	412 675 151	53 546 592	8 782 274	475 004 017
LIABILITIES	.	.	.	.
Financial liabilities held for trading	140 773 744	35 056	-	140 808 800
Financial liabilities designated at fair value through profit and loss	1 208 404	-	-	1 208 404
Financial liabilities measured at amortised cost	225 929 460	45 759 207	7 643 498	279 332 165
Derivatives - Hedge accounting	1 003 330	5 883	4 388	1 013 601
Fair value changes of the hedge items in portfolio hedge of interest rate risk	790 060	14 970	72 915	877 945
Provisions	195 418	10 358		205 776
Tax liabilities	41 929	127 733	14 993	184 655
Share capital repayable on demand	-	-	-	-
Other liabilities	27 141 244	409 878	79 225	27 630 347
Liabilities included in disposal groups classified as held for sale	-	-	-	-
TOTAL LIABILITIES	398 436 497	47 818 630	8 068 316	454 323 443
Capital	3 240 330	1 265 750	99 652	4 605 732
Share premium	1 226 562	-	10 320	1 236 882
Other equity	-	-	-	-
Other	585 690	622 017	78 275	1 285 982
Accumulated other comprehensive income	110 736	71 583	43 126	225 445
Retained earnings	5 481 524	2 409 425	315 188	8 206 137
Revaluation reserves	-	-	-	-
Other reserves	3 594 026	1 359 187	167 397	5 120 610
(-) Treasury shares	-215	-	-	-215
(-) Interim dividends	-	-	-	-
TOTAL EQUITY	14 238 653	5 727 962	713 958	20 680 573
TOTAL EQUITY AND TOTAL LIABILITIES	412 675 150	53 546 592	8 782 274	475 004 016
“-” No observations
Due to rounding, the sums of final and sub-items can deviate from one another (-/+ EUR 1,000)

Source: Credit institutions' annual accounts, Statistics Finland

Inquiries: Hilkka Jaatinen 029 551 3630, Kristiina Nieminen 029 551 2957, rahoitusmarkkinat@stat.fi

Director in charge: Leena Storgårds

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Updated 8.10.2014