SpareBank 1 SMN (MING) - Financials, balance sheet (quarterly)

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SpareBank 1 SMN

Financials

Balance sheet

Fiscal date	Mar 2025	Dec 2024	Sep 2024	Jun 2024
Total assets	251.0B	247.7B	246.0B	243.4B
Current assets	—	—	—	—
Cash	2.1B	654M	1.1B	1.5B
Cash equivalents	—	—	—	—
Cash and cash equivalents	12.4B	654M	9.3B	13.4B
Other short term investments	—	—	—	—
Accounts receivable	—	—	—	—
Other receivables	—	—	—	—
Inventory	—	—	—	—
Prepaid assets	—	—	—	—
Restricted cash	—	—	—	—
Assets held for sale	—	—	—	—
Hedging assets	—	—	—	—
Other current assets	—	—	—	—
Non current assets	—	—	—	—
Properties	738M	840M	734M	1.2B
Land and improvements	—	—	—	—
Machinery furniture equipment	—	298M	—	—
Construction in progress	—	—	—	—
Leases	—	—	—	—
Accumulated depreciation	—	-401M	—	—
Goodwill	1.2B	2.3B	1.2B	1.2B
Investment properties	—	—	—	—
Financial assets	—	—	—	—
Intangible assets	—	139M	—	—
Investments and advances	55.3B	55.0B	53.1B	52.5B
Other non current assets	—	—	—	—
Total liabilities	222.5B	217.2B	216.3B	215.5B
Current liabilities	—	—	—	—
Accounts payable	168M	149M	155M	87M
Accrued expenses	—	—	—	—
Short term debt	—	—	—	—
Deferred revenue	—	—	—	—
Tax payable	880M	1.1B	820M	568M
Pensions	—	—	—	—
Other current liabilities	—	—	—	—
Non current liabilities	—	—	—	—
Long term provisions	—	—	—	—
Long term debt	54.6B	53.4B	58.0B	53.2B
Provision for risks and charges	—	—	—	—
Deferred liabilities	—	—	—	—
Derivative product liabilities	6.2B	6.2B	5.6B	6.3B
Other non current liabilities	—	—	—	—
Shareholders equity
Common stock	2.9B	2.9B	2.9B	2.9B
Retained earnings	1.0B	—	3.5B	2.1B
Other shareholders equity	—	—	—	—
Total shareholders equity	28.5B	30.5B	29.7B	27.9B
Additional paid in capital	2.4B	2.4B	2.4B	2.4B
Treasury stock	2M	0	0	1M
Minority interest	696M	821M	788M	718M