Table

Financial holding companies. Balance sheet
20082009201020112012
ASSETS
Intangible assets250133129783620
 
Fixed tangible assets133136201217211
 
Capital assets79 48881 89381 33793 24494 004
Investments in subsiduaries79 12781 72281 07392 95393 823
Shares i ltd and gen partnerships164171190188181
Shares in securities funds135..74103.
Bonds61....
 
Loans1 2516491 0812 2421 791
Lans to group and associated companies1 2316491 0812 2421 791
Other loans20....
 
Other long term assets4183703046163
Other long term assets in group and assosiated companies104370....11
Other long term accounts31403046152
 
Accounts receivable2 8657 26014 8141 2909 250
Short-term claims on group companies2 7627 17414 5701 1679 080
Other short-term claims10285244123171
 
Short-term investments1 0011 4391 3691 3421 960
Shares and equity certificates8259881
Shares in securities funds81231111150
Bonds5349518701 0421 426
Certificates etc224295443226328
Financial derivatives15211385555
 
Bank deposits6 05718 03118 1278 0264 550
Banks6 05718 03118 1278 0264 550
Foreign banks....00.
 
Cash0000.
 
Total assets91 465109 914117 089107 191112 551
 
Liabilities and equity capital
Equity capital70 85387 28886 53784 89286 655
Deposit capital44 47359 98758 24758 71959 969
Share capital18 99123 09123 49023 74325 033
Premium fund25 48236 89734 75634 97634 936
Retained earnings26 38027 30128 29026 17326 686
Revaluation reserve.....
Other equity.....
 
Provisions for obligations217215221241192
 
Other long-term liabilities14 68714 29716 10717 55017 343
Bonds1 5172 9753 8444 8394 660
Long-term debt to credit institutions12 23010 38110 44110 36511 410
Other long-term debt to group companies440440440440440
Other long-term liabilities5005011 3831 905834
 
Short-term liabilities5 7088 11414 2254 5088 361
Certificates1 059322270..
Short-term debt to credit institutions1 1851 4160..1 301
Payable tax etc361 203872272 217
Transferes to dividend42 9237 0993 2643 541
Other short-term debt to group companies2 7381 4935 306615905
Other short-term liabilities686757678603397
 
Total equity and liabilities91 465109 914117 089107 191112 551
 
Spesifications
Number of companies1214141414