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Balance sheet - Danske Bank GroupBalance sheet - Danske Bank Group

 (DKr m)Mar. 31,
2008
Dec. 31,
2007
Mar. 31,
2007
 ASSETS   
Cash in hand and demand deposits with central banks35,80713,86117,594
Due from credit institutions and central banks350,673345,959293,226
Trading portfolio assets710,982652,137475,451
Financial investment securities42,68537,65126,124
Assets held for sale26059-
Repo lending274,406287,223294,916
Bank loans and advances (ex repo)1,720,3721,700,999932,784
Loans and advances1,354,9021,360,4131,227,700
Loans and advances at fair value639,876627,809607,725
Assets under pooled schemes and unit-linked investment contracts39,83640,75839,006
Assets under insurance contracts186,912190,223195,069
Holdings in associated undertakings1,1181,1281,114
Intangible assets29,06429,29630,391
Investment property5,3604,9043,831
Tangible assets9,0019,3128,658
Current tax assets1,118690211
Deferred tax assets625635456
Other assets35,18634,69524,591
Total assets3,443,4053,349,5302,951,147
     
 LIABILITIES   
Due to credit institutions and central banks597,007677,355539,104
Trading portfolio liabilities431,795331,547271,281
Liabilities held for sale---
Repo deposits133,990125,721102,333
Due to customers (ex repo)871,144798,274680,007
Deposits1,005,134923,995782,340
Issued Realkredit Danmark bonds502,538518,693483,066
Deposits under pooled schemes and unit-linked investment contracts47,27350,26047,553
Liabilities under insurance contracts211,669213,419215,313
Other issued bonds436,305402,391403,757
Current tax liabilities1,0371,1421,032
Deferred tax liabilities3,3953,3973,325
Other liabilities48,29863,95148,568
Subordinated debt57,83059,02562,120
Total liabilities3,342,2813,245,1752,857,459
     
 SHAREHOLDERS' EQUITY   
Share capital6,9886,9886,988
Foreign currency translation reserve-5-304
Proposed dividends-5,940-
Profit brought forward94,10891,32586,645
Shareholders of the Parent Company101,091104,22393,637
Minority interests3313251
Total shareholders' equity101,124104,35593,688
Total liabilities and equity3,443,4053,349,5302,951,147
     
 See the Risk-weighted items   
Risk-weighted items (avg.) (Group)904,7121,002,692981,917
Risk-weighted items (end-period) (Group)904,0171,312,9061,137,443