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An interactive tool that presents Resurs Holdings financial data

Condensed statement of financial position            
SEK thousand Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 Q1 2020
Assets            
Cash and balances at central banks 212,184 215,698 208,520 215,835 215,493 224,468
Treasury and other bills eligible for refinancing 2,173,015 2,590,590 2,302,823 2,435,051 2,310,352 2,707,885
Lending to credit institutions 4,805,488 4,198,993 4,149,906 4,552,635 4,392,665 3,251,777
Lending to the public 31,147,972 31,591,729 30,858,341 31,187,965 30,853,301 31,147,648
Bonds and other interest-bearing securities 1,171,457 1,185,247 1,143,616 1,171,511 1,172,314 1,143,587
Subordinated debt 29,557 29,808 29,682 24,769 23,988 26,862
Shares and participating interests 84,915 153,768 105,494 101,421 92,854 89,329
Intangible fixed assets 1,947,434 1,970,949 1,895,394 1,932,242 1,956,081 1,958,993
Tangible assets 140,748 115,318 122,210 130,085 135,730 140,303
Reinsurers' share in technical provisions 4,129 3,932 3,667 3,863 3,531 3,939
Other assets 264,585 210,711 282,464 186,495 343,419 372,583
Prepaid expenses and accrued income 315,467 332,635 351,728 372,291 368,116 365,673
TOTAL ASSETS 42,296,951 42,599,378 41,453,845 42,314,163 41,867,844 41,433,047
             
Liabilities, provisions and equity            
Liabilities and provisions            
Liabilities to credit institutions 500   107,400 6,500 159,100 158,300
Deposits and borrowing from the public 24,917,517 25,581,260 24,692,195 25,112,446 24,405,266 23,845,802
Other liabilities 1,009,696 1,011,298 945,838 918,521 846,283 960,293
Accrued expenses and deferred income 341,596 281,267 225,067 345,307 308,042 245,442
Technical provisions 572,736 579,350 587,764 579,387 558,751 563,521
Other provisions 21,128 21,351 21,075 28,415 25,364 21,244
Issued securities 6,876,836 6,247,313 6,297,472 6,947,292 7,436,727 7,796,690
Subordinated debt 599,103 598,901 598,702 598,498 598,294 598,092
Total liabilities and provisions 34,339,112 34,320,740 33,475,513 34,536,366 34,337,827 34,189,384
             
Equity            
Share capital 1,000 1,000 1,000 1,000 1,000 1,000
Other paid-in capital 2,086,294 2,085,938 2,085,701 2,085,759 2,082,280 2,082,280
Translation reserve 6,310 35,585 -36,620 -41,075 -33,761 -35,195
Additional Tier 1 instruments 300,000 300,000 300,000 300,000 300,000 300,000
Retained earnings incl. profit for the period 5,564,235 5,856,115 5,628,251 5,432,113 5,180,498 4,895,578
Total equity 7,957,839 8,278,638 7,978,332 7,777,797 7,530,017 7,243,663
             
TOTAL LIABILITIES, PROVISIONS AND EQUITY 42,296,951 42,599,378 41,453,845 42,314,163 41,867,844 41,433,047