CASH FLOW STATEMENT
DKK million
2020
Nykredit Bank Group
2021
PROFIT FOR THE YEAR
2,804
1,630
Adjustments
Net interest income
(1,488)
34
(1,547)
34
Depreciation, amortisation and impairment charges for property, plant and equipment as well as intangible assets
Profit from investments in associates
Prepayments/deferred income, net
Impairment charges for loans, advances and receivables etc
Tax on profit for the year
(6)
(7)
16
28
(171)
733
632
385
10
Other adjustments
(287)
1,634
Total
1,165
Change in operating capital
Loans, advances and other receivables
Deposits and payables to credit institutions
Bonds
(16,825)
13,044
(199)
5,496
(34,496)
11,236
(13)
Equities etc
197
Other operating capital
Total
5,942
2,158
1,931
(15,846)
2,014
(465)
(719)
1,655
(142)
(453)
Interest income received
Interest expenses paid
Corporation tax paid, net
Cash flows from the above operating activities
4,623
(13,621)
Cash flows from investing activities
Sales of associates
0
7
-
-
Dividend received from associates
Purchase of intangible assets
Purchase of property, plant and equipment
Sale of property, plant and equipment
Total
(30)
(1)
2
(93)
-
4
(21)
(89)
Cash flows from financing activities
Capital increase
2,000
(985)
(28)
(4)
-
1,532
(16)
-
Bonds in issue
Distributed dividend
Payment of lease liabilities
Total
983
1,516
Total cash flows for the year
5,585
(12,194)
Cash and cash equivalents, beginning of year:
Foreign currency translation adjustment of cash
Total cash flows for the year
21,469
80
33,528
135
5,585
27,134
(12,194)
21,469
Cash and cash equivalents, year-end
Cash and cash equivalents, year-end:
Cash balances and demand deposits with central banks
Receivables from credit institutions and central banks
Total
23,526
3,608
16,001
5,468
27,134
21,469
30/119
Annual Report 2021 – Nykredit Bank