Table
Financial holding companies. Balance sheet | 2008 | 2009 | 2010 | 2011 | 2012 |
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ASSETS | | | | | |
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Intangible assets | 250 | 133 | 129 | 783 | 620 |
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| | | | | |
Fixed tangible assets | 133 | 136 | 201 | 217 | 211 |
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| | | | | |
Capital assets | 79 488 | 81 893 | 81 337 | 93 244 | 94 004 |
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Investments in subsiduaries | 79 127 | 81 722 | 81 073 | 92 953 | 93 823 |
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Shares i ltd and gen partnerships | 164 | 171 | 190 | 188 | 181 |
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Shares in securities funds | 135 | .. | 74 | 103 | . |
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Bonds | 61 | . | . | . | . |
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| | | | | |
Loans | 1 251 | 649 | 1 081 | 2 242 | 1 791 |
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Lans to group and associated companies | 1 231 | 649 | 1 081 | 2 242 | 1 791 |
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Other loans | 20 | . | . | . | . |
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| | | | | |
Other long term assets | 418 | 370 | 30 | 46 | 163 |
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Other long term assets in group and assosiated companies | 104 | 370 | .. | .. | 11 |
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Other long term accounts | 314 | 0 | 30 | 46 | 152 |
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| | | | | |
Accounts receivable | 2 865 | 7 260 | 14 814 | 1 290 | 9 250 |
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Short-term claims on group companies | 2 762 | 7 174 | 14 570 | 1 167 | 9 080 |
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Other short-term claims | 102 | 85 | 244 | 123 | 171 |
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| | | | | |
Short-term investments | 1 001 | 1 439 | 1 369 | 1 342 | 1 960 |
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Shares and equity certificates | 82 | 59 | 8 | 8 | 1 |
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Shares in securities funds | 8 | 123 | 11 | 11 | 150 |
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Bonds | 534 | 951 | 870 | 1 042 | 1 426 |
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Certificates etc | 224 | 295 | 443 | 226 | 328 |
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Financial derivatives | 152 | 11 | 38 | 55 | 55 |
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| | | | | |
Bank deposits | 6 057 | 18 031 | 18 127 | 8 026 | 4 550 |
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Banks | 6 057 | 18 031 | 18 127 | 8 026 | 4 550 |
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Foreign banks | .. | .. | 0 | 0 | . |
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| | | | | |
Cash | 0 | 0 | 0 | 0 | . |
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| | | | | |
Total assets | 91 465 | 109 914 | 117 089 | 107 191 | 112 551 |
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| | | | | |
Liabilities and equity capital | | | | | |
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Equity capital | 70 853 | 87 288 | 86 537 | 84 892 | 86 655 |
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Deposit capital | 44 473 | 59 987 | 58 247 | 58 719 | 59 969 |
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Share capital | 18 991 | 23 091 | 23 490 | 23 743 | 25 033 |
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Premium fund | 25 482 | 36 897 | 34 756 | 34 976 | 34 936 |
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Retained earnings | 26 380 | 27 301 | 28 290 | 26 173 | 26 686 |
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Revaluation reserve | . | . | . | . | . |
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Other equity | . | . | . | . | . |
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| | | | | |
Provisions for obligations | 217 | 215 | 221 | 241 | 192 |
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| | | | | |
Other long-term liabilities | 14 687 | 14 297 | 16 107 | 17 550 | 17 343 |
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Bonds | 1 517 | 2 975 | 3 844 | 4 839 | 4 660 |
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Long-term debt to credit institutions | 12 230 | 10 381 | 10 441 | 10 365 | 11 410 |
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Other long-term debt to group companies | 440 | 440 | 440 | 440 | 440 |
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Other long-term liabilities | 500 | 501 | 1 383 | 1 905 | 834 |
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| | | | | |
Short-term liabilities | 5 708 | 8 114 | 14 225 | 4 508 | 8 361 |
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Certificates | 1 059 | 322 | 270 | . | . |
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Short-term debt to credit institutions | 1 185 | 1 416 | 0 | .. | 1 301 |
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Payable tax etc | 36 | 1 203 | 872 | 27 | 2 217 |
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Transferes to dividend | 4 | 2 923 | 7 099 | 3 264 | 3 541 |
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Other short-term debt to group companies | 2 738 | 1 493 | 5 306 | 615 | 905 |
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Other short-term liabilities | 686 | 757 | 678 | 603 | 397 |
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| | | | | |
Total equity and liabilities | 91 465 | 109 914 | 117 089 | 107 191 | 112 551 |
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| | | | | |
Spesifications | | | | | |
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Number of companies | 12 | 14 | 14 | 14 | 14 |
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