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About the Bank Bank's Figures 2008 figures

2008 figures

Balance Sheet (in PLN)
31.12.2008 31.12.2008
Assets
Cash and balances with the Central Bank	103 035 496,19	132 877 144,00
Loans and advances to banks	699 962 573,20	1 062 714 166,51
Derivative financial instruments	354 437 564,60	120 888 349,79
Financial assets, trading	58 314,82	0,00
Loans and advances to customers	4 933 295 213,33	3 870 549 194,31
Investment securities:	952 309 589,97	263 953 121,16
- available-for-sale	471 653 143,28	263 953 121,16
- held to maturity	480 656 446,69	0,00
Investments in subsidiaries	100 291 079,01	13 773 989,65
Intangible assets	32 662 950,32	32 475 425,05
Property, plant and equipment	28 044 160,53	24 031 097,41
Non-current assets held for sale	2 650 675,84	86 954 125,25
Deferred income tax assets	23 053 228,71	13 235 511,19
Other assets	26 204 401,60	12 332 171,45
TOTAL ASSETS	7 256 005 248,12	5 633 784 295,77

Liabilities
Due to Central Bank	5 998 901,56	0,00
Repurchase agreements	193 480 888,52	0,00
Deposits from banks	3 020 462 672,64	1 842 057 052,49
Derivative financial instruments	330 935 848,46	106 372 919,48
Due to customers	2 950 766 315,62	3 014 641 954,31
Debt securities in issue	65 770 294,10	43 520 135,27
Other borrowed funds	104 378 250,67	95 161 244,36
Other liabilities	70 509 519,24	108 570 772,57
Current income tax liabilities	3 559 275,54	2 248 948,23
Provisions	6 631 670,71	6 390 299,94
TOTAL LIABILITIES	6 752 493 637,06	5 218 963 326,65

EQUITY
Attributable to Bank's shareholders
Share capital	451 200 228,00	361 200 228,00
Other capital	(5 089 840,35)	40 891 732,73
Retained earnings	57 401 223,41	12 729 008,39
TOTAL EQUITY	503 511 611,06	414 820 969,12
TOTAL EQUITY AND LIABILITIES	7 256 005 248,12	5 633 784 295,77

Income Statement (in PLN)
31.12.2008 31.12.2008
Interest income	384 982 226,60	247 524 295,77
Interest expense	(241 504 313,58)	(149 772 014,23)
Net interest income	143 477 913,02	97 752 281,54
Fee and comission income	62 160 863,82	44 737 919,05
Fee and comission expense	(12 006 653,02)	(10 135 570,88)
Net fee comission income	50 154 210,80	34 602 348,17
Dividend income	81 843,22	765 029,80
Net trading income	41 301 805,43	31 117 004,15
Gains less losses form investment securities	3 066 159,37	359 131,39
Impairment charge for credit losses and off-balance sheet liabilities	(20 449 285,54)	(11 979 048,72)
Net income from non-current assets for sale	4 063 012,83	(3 924,66)
General administrative expenses	(209 956 135,66)	(141 957 292,24)
Other operating income	15 346 900,25	6 551 986,67
Other operating expenses	(9 534 216,86)	(9 765 744,40)
Net operating income	17 552 206,86	7 441 771,70
Profit before income tax	17 552 206,86	7 441 771,70
Income tax	(6 919 391,20)	(2 652 067,83)
Net profit	10 632 815,66	4 789 703,87

Headlines

Bank DnB NORD remains part of DNB

Successful year. Development plan soon.

DnB NOR acquires all shares in DnB NORD

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Bank DnB NORD Polska Spółka Akcyjna z siedzibą w Warszawie, ul. Postępu 15C, 02-676 Warszawa, zarejestrowana w Sądzie Rejonowym dla m. st. Warszawy,
XIII Wydział Gospodarczy KRS pod nr KRS 0000022156, NIP: 525-22-12-939, REGON: 017296065, Kapitał zakładowy 705.200.000 zł (wpłacony w całości)