Balance sheet
           
    Finnvera Group Finnvera plc
(EUR 1,000) Note 31 Dec 2017 31 Dec 2016 31 Dec 2017 31 Dec 2016
ASSETS          
Loans to and receivables from credit institutions
 
E1        
- Payable on demand   1,036,499 892,555 985,342 847,523
- Other than payable on demand   28,279 29,936 7,620 7,555
    1,064,778 922,491 992,961 855,078
Loans to and receivables from customers E2        
- Loans   5,692,490 5,827,299 3,997,194 3,567,866
- Guarantee receivables   31,884 26,259 31,884 26,259
- Receivables from export credit and special guarantee operations   121,816 224,476 121,816 224,476
    5,846,190 6,078,034 4,150,895 3,818,600
Investments E3        
- Debt securities   3,059,716 2,042,422 3,059,716 2,042,422
- Investments in group companies       68,815 68,815
- Investments in associates     14,973    
Other shares and participations   24,092 24,383 14,068 14,399
    3,083,807 2,081,778 3,142,599 2,125,637
Derivatives E11 79,792 110,649 79,591 110,649
Intangible assets E4 8,511 7,062 8,511 7,059
Property and equipment E5        
- Property          
- Equipment   1,192 1,431 1,192 1,431
    1,192 1,431 1,192 1,431
Other assets E6        
- Credit loss receivables from the state   7,212 8,731 7,212 8,731
- Other   1,916 2,328 18,094 11,607
    9,128 11,059 25,306 20,338
Prepayments and accrued income E7 188,783 236,118 155,009 211,531
Tax assets E8 4,182 2,145 0  
Assets of disposal groups classified as held for sale E23 50,683 46,994 27,772 27,662
TOTAL ASSETS   10,337,048 9,497,760 8,583,838 7,177,986
           
    Finnvera Group Finnvera plc
(EUR 1,000)   31 Dec 2017 31 Dec 2016 31 Dec 2017 31 Dec 2016
LIABILITIES          
Liabilities to credit institutions E9 187,609 213,452 187,609 213,452
Liabilities to other institutions E9        
- At fair value through profit or loss   37,227 41,476    
- Other financial liabilities   1,736,453 2,297,067 82,519 75,793
Debt securities in issue E10        
- At fair value through profit or loss   6,483,055 4,891,873 6,483,055 4,891,873
Derivatives E11 138,321 212,553 138,321 208,334
Provisions E13 43,255 46,786 43,255 46,786
Other liabilities E12 49,659 56,125 55,942 56,082
Accruals and deferred income E15 324,147 458,691 305,546 447,505
Tax liabilities E8 299 800    
Subordinated liabilities E16 7,500 57,500 7,500 57,500
Liabilities of disposal groups classified as held for sale E23 15,277 14,075 12,525 12,525
Total liabilities   9,022,803 8,290,399 7,316,273 6,009,850
EQUITY E22        
Equity attributable to the parent company's shareholders          
Share capital   196,605 196,605 196,605 196,605
Share premium   51,036 51,036 51,036 51,036
Fair value reserve   4,534 3,488 4,342 3,323
Non-restricted reserves          
Reserve for domestic operations   213,734 154,550 213,734 154,550
Reserve for export credit guarantees and special guarantees   687,681 668,440 687,681 668,440
Other   15,252 15,252 15,252 15,252
Retained earnings   145,403 117,084 98,914 78,929
    1,062,071 955,327 1,015,582 917,171
Equity attributable to the parent company's shareholders   1,314,245 1,206,456 1,267,565 1,168,136
Share of equity held by non-controlling interest   0 906    
Total equity   1,314,245 1,207,362 1,267,565 1,168,136
TOTAL LIABILITIES AND EQUITY   10,337,048 9,497,760 8,583,838 7,177,986