Komplett Bank annual report 2019

Note 8 Items not recognised in the balance sheet There was no known information about significant contingent liabilities or contingent assets as at 31 December 2019 (or 31 December 2018) other than those referred to in the annual reports. Unused limits and credit facilities as at 31 December 2019 amounted to NOK 2,933.7 million (NOK 2,611.9 million as at 31 December 2018). Approved and offered loans not yet paid out amounted to NOK 265.6 million as at 31 December 2019 (NOK 403.7 million as at 31 December 2018). Note 9 Capital adequacy TOTAL CAPITAL NOK million 31.12.2019 31.12.2018 Share capital 184.1 172.7 Share premium 786.7 771.9 Other equity 834.2 630.6 Phase-in effects of IFRS 9 194.3 144.5 Deductions: Deferred tax asset, other intangible assets and other deductions -145.4 -135.9 Common equity Tier 1 including phase-in impact of IFRS 9 1,853.9 1,583.8 Common equity Tier 1 excluding phase-in impact of IFRS 9 1,659.6 1,439.3 Tier 1 capital 44.6 44.6 Core capital including phase-in impact of IFRS 9 1,898.4 1,628.3 Core capital excluding phase-in impact of IFRS 9 1,704.1 1,483.8 Supplemental capital 64.9 64.7 Total capital including phase-in impact of IFRS 9 1,963.3 1,693.1 Total capital excluding phase-in impact of IFRS 9 1,769.0 1,548.5 84 Notes to the financial statements

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