Home > Statistics > Financial statement statistics on credit institutions > 2015 > 4th quarter > Appendix table 2. Balance sheets of domestic banks 1.1.- 31.12.2015, EUR thousands

Appendix table 2. Balance sheets of domestic banks 1.1.- 31.12.2015, EUR thousands

	1.1.- 31.12.2015
	Commercial banks	Co-operative banks total	Savings banks total	Domestic banks total
ASSETS	.	.	.	.
Cash and cash balances at central banks	54 552 148	934 063	388 584	55 874 795
Financial assets held for trading	160 632 129	134 450	1 622	160 768 202
Financial assets designated at fair value through profit or loss	225 903	12 251	19 268	257 422
Available-for-sale financial assets	24 370 989	6 807 414	1 546 551	32 724 954
Loans and receivables	150 195 122	48 120 653	8 218 112	206 533 887
Held-to-maturity investments	892 679	75 767	25 082	993 528
Derivatives - Hedge accounting (assets)	1 815 895	100 835	86 817	2 003 546
Fair value changes of the hedge items in portfolio hedge of interest rate risk (assets)	51 320	- 1)	-	51 320
Investments in subsidiaries, joint ventures and associates	1 708 697	16 466	1 431	1 726 594
Tangible assets	176 984	764 306	130 760	1 072 050
Intangible assets	203 219	7 688	12 102	223 008
Tax assets	65 931	15 061	5 028	86 020
Other assets	19 495 093	63 940	15 796	19 574 829
Non-current assets and disposal groups classified as held for sale	-	-	-	-
TOTAL ASSETS	414 386 110	57 052 894	10 451 151	481 890 155
LIABILITIES	.	.	.	.
Financial liabilities held for trading	123 363 823	37 215	-	123 401 039
Financial liabilities designated at fair value through profit and loss	1 050 048	-	-	1 050 048
Financial liabilities measured at amortised cost	244 965 416	47 072 747	9 123 180	301 161 343
Derivatives - Hedge accounting (liabilities)	824 034	4 012	1 253	829 299
Fair value changes of the hedge items in portfolio hedge of interest rate risk (liabilities)	652 313	7 797	66 732	726 843
Provisions	107 821	13 021	888	121 730
Tax liabilities	113 233	41 897	14 225	169 354
Share capital repayable on demand	-	-	-	-
Other liabilities	24 215 763	340 245	82 683	24 638 691
Liabilities included in disposal groups classified as held for sale	-	-	-	-
TOTAL LIABILITIES	396 697 986	49 099 898	9 595 476	455 393 360
Capital	3 234 727	2 817 717	113 643	6 166 087
Share premium	1 157 282	-	10 320	1 167 602
Other equity	-	-	-	-
Other	40 389	-	-	40 389
Accumulated other comprehensive income	118 675	75 117	33 732	227 524
Retained earnings	11 791 258	3 035 745	383 382	15 210 385
Revaluation reserves	-	-	-	-
Other reserves	1 345 849	2 024 416	314 599	3 684 864
(-) Treasury shares	-57	-	-	-57
(-) Interim dividends	-	-	-	-
TOTAL EQUITY	17 688 124	7 952 996	855 675	26 496 795
TOTAL EQUITY AND TOTAL LIABILITIES	414 386 110	57 052 894	10 451 151	481 890 155

1) No observations

Source: Credit institutions' annual accounts, Statistics Finland

Inquiries: Kerttu Helin 029 551 3330, Sari Kuisma 029 551 2645, rahoitusmarkkinat@stat.fi

Director in charge: Ville Vertanen

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Updated 18.4.2016