Subclassifications Of Assets, Liabilities And Equities [Abstract]

Spar Nord Bank - Filing #1420367

Concept As at
2021-12-31
As at
2020-12-31
As at
2019-12-31
Subclassifications of assets, liabilities and equities [abstract]
Property, plant and equipment [abstract]
Land and buildings [abstract]
Land and buildings
796,000,000 DKK
782,000,000 DKK
Other property, plant and equipment
123,000,000 DKK
112,000,000 DKK
Intangible assets and goodwill [abstract]
Intangible assets and goodwill
429,000,000 DKK
171,000,000 DKK
Investments in subsidiaries, joint ventures and associates reported in separate financial statements [abstract]
Investments in associates reported in separate financial statements
663,000,000 DKK
529,000,000 DKK
Cash and cash equivalents [abstract]
Cash and cash equivalents
3,841,000 DKK
2,385,000 DKK
2,740,000 DKK
Non-current assets or disposal groups classified as held for sale or as held for distribution to owners [abstract]
Non-current assets or disposal groups classified as held for sale
6,000,000 DKK
5,000,000 DKK
Miscellaneous assets [abstract]
Other assets
1,526,000 DKK
1,675,000 DKK
Trade and other payables [abstract]
Accruals and deferred income including contract liabilities [abstract]
Accruals
115,000,000 DKK
28,000,000 DKK
Categories of financial liabilities [abstract]
Financial liabilities at fair value through profit or loss [abstract]
Financial liabilities at fair value through profit or loss
2,786,000 DKK
835,000,000 DKK
Financial liabilities at amortised cost
4,845,000 DKK
2,670,000 DKK
Miscellaneous liabilities [abstract]
Subordinated liabilities [abstract]
Subordinated liabilities
1,523,000 DKK
1,333,000 DKK
Other liabilities
3,503,000 DKK
3,677,000 DKK
Issued capital [abstract]
Issued capital
1,230,000 DKK
1,230,000 DKK
Retained earnings [abstract]
Retained earnings
8,928,000 DKK
7,988,000 DKK
Accumulated other comprehensive income [abstract]
Revaluation surplus
113,000,000 DKK
99,000,000 DKK
Miscellaneous equity [abstract]
Statutory reserve
148,000,000 DKK
94,000,000 DKK
Net assets (liabilities) [abstract]
Assets
116,535,000 DKK
102,077,000 DKK
Liabilities
104,611,000 DKK
91,687,000 DKK
Assets less current liabilities [abstract]

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