Ársskýrsla Landsbankans - Landsbankinn

Consolidated Statement of Financial Position as at 31 December 2010
Notes 2010 2009
Assets
7 Cash and balances with Central Bank 47,777 26,174
6, 8 Bonds and debt instruments 161,559 165,721
6, 8 Equities and equity instruments 29,429 23,411
6, 9 Derivative instruments 23 971
10 Loans and advances to financial institutions 91,882 83,129
11, 37 Loans and advances to customers 592,954 667,122
12 Investments in associates 3,340 2,945
13 Property and equipment 5,016 6,030
14 Intangible assets 878 1,058
21 Deferred tax assets 1,522 6,682
15 Other assets 17,965 13,980
952,344 997,223
16 Assets classified as held for sale 128,789 63,878
Total assets 1,081,133 1,061,101
Liabilities
17 Due to financial institutions and Central Bank 147,478 98,228
18 Deposits from customers 371,558 452,655
6, 9 Derivative instruments and short positions 7,119 5,943
21 Tax liabilities 1,979 83
19, 37 Secured bonds 261,313 306,493
6,20,37 Contingent bond 26,510 10,241
22 Other liabilities 18,702 8,177
23 Equity
834,659 881,820
Liabilities associated with assets classified as held for sale 61,609 21,689
Total liabilities 896,268 903,509
Share capital 24,000 24,000
Share premium 123,898 123,898
Statutory reserve 2,932 741
Retained earnings 31,828 6,791
Total equity attributable to owners of the Bank 182,658 155,430
Non-controlling interests 2,207 2,162
Total equity 184,866 157,592
Total liabilities and equity 1,081,133 1,061,101
The accompanying notes are an integral part of these consolidated financial statements.
NBI hf. Consolidated Financial Statements 2010 4
All amounts are in ISK million
104 Ársreikningur 2010 Allar upphæðir eru í milljónum króna