97 Annual Information Business performance and financial position II. Balance Sheet Assets in TEUR Notes 31.12.2021 31.12.2020 1. Cash and balances with central banks 28, 35 772,016 451,528 2. Loans and advances to credit institutions 29, 35 166,926 176,859 3. Loans and advances to customers 30, 35 5,598,644 5,459,746 4. Trading assets 31 740,524 886,281 5. Financial investments 32, 35 725,049 706,396 6. Investments in companies accounted for at equity 32 66,051 54,042 7. Investment property 33 72,394 73,710 8. Intangible assets 33 984 568 9. Tangible assets 33 10,770 12,422 10. Other assets 34 5,130 3,554 Total assets 8,158,488 7,825,106 Liabilities in TEUR Notes 31.12.2021 31.12.2020 1. Liabilities to credit institutions 36 1,235,602 1,194,777 2. Liabilities to customers 37 1,945,245 1,737,232 3. Liabilities evidenced by certificates 38 4,242,843 4,157,459 4. Trading liabilities 39 80,714 111,597 5. Provisions 40 36,670 37,386 6. Other liabilities 41 45,194 42,011 7.1 Current tax liabilities 41 2,957 1,249 7.2 Deferred tax liabilities 42 14,902 16,477 8. Subordinated capital 43 62,361 57,243 9. Equity 44 492,001 469,675 Total liabilities 8,158,488 7,825,106 III. Consolidated Statement of Changes in Equity in TEUR Issued capital Additional paid-in capital Retained earnings OCI reserve Total equity IAS 19 reserve Other OCI reserve Equity as of 1 January 2021 14,564 30,739 427,325 –4,716 1,764 469,675 Purchase/sale of treasury shares 0 *) 16 16 Dividends paid –2,955 –2,955 Result after tax 27,486 27,486 Other comprehensive income 1,230 –3,452 –2,221 Total comprehensive income for the year 27,486 1,230 –3,452 25,264 Equity as of 31 December 2021 14,564 30,739 451,871 –3,486 –1,688 492,001 *) Value < TEUR 1 in TEUR Issued capital Additional paid-in capital Retained earnings OCI reserve Total equity IAS 19 reserve Other OCI reserve Equity as of 1 January 2020 14,566 30,739 418,069 –4,428 –4,515 454,432 Purchase/sale of treasury shares –2 –74 –76 Result after tax 9,335 9,335 Other comprehensive income –5 –289 6,279 5,985 Total comprehensive income for the year 9,330 –289 6,279 15,320 Equity as of 31 December 2020 14,564 30,739 427,325 –4,716 1,764 469,675
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