Table

Close table | Download table in Excel | Download as CSV-file

Life insurance companies. Balance sheet by financial instrument. NOK Million
	2nd quarter 2012	3rd quarter 2012	4th quarter 2012	1st quarter 2013	2nd quarter 2013
Assets
Intangible assets	1 148	1 286	1 296	1 303	1 331

Tangible fixed assets	1 436	1 250	1 256	1 250	1 209
Land and buildings	1 288	1 114	1 124	1 128	1 091
Machinery, equipment and vehicles	148	136	132	122	119

Capital investments	860 388	876 769	900 100	930 646	962 616
Shares, participation and primary capital certificate	171 044	172 360	174 204	172 017	169 521
Shares in securities' fund	229 351	244 686	252 094	268 462	273 610
Bonds and certificates	451 807	451 462	470 198	477 615	494 328
Financial derivatives	2 877	4 614	3 995	2 099	1 388
Other capital investment	5 309	3 647	-390	10 454	23 768

Loans	50 140	50 944	51 883	57 307	58 847

Remaining claims	17 927	21 949	8 248	9 403	14 458
Insurance claims	9 786	17 011	3 621	4 807	10 614
Reinsurance share of technical provisions	621	599	622	654	634
Other claims	7 519	4 339	4 005	3 942	3 210

Cash and bank deposits	24 329	26 647	31 162	28 694	26 066

Total assets	955 368	978 845	993 944	1 028 604	1 064 527

Liabilities and equity capital
Eqiuty capital	57 096	59 819	60 753	61 491	63 135
Deposit capital	30 143	31 177	31 217	31 204	31 357
Company capital	7 389	7 499	7 524	7 524	7 525
Share premium account	15 165	15 380	15 419	15 395	15 455
Other deposit capital	7 588	8 298	8 273	8 285	8 377
Retained earnings	26 953	28 642	29 536	30 287	31 779
Other equity	24 809	24 867	29 068	29 080	29 080
Not allocated profit	2 144	3 775	468	1 208	2 699

Subordinated liabilities	15 075	15 041	13 638	13 873	13 649
Bonds	11 162	11 151	10 934	11 149	10 905
Other subordinated loans	3 913	3 890	2 705	2 724	2 744

Technical provisions	860 073	885 585	901 563	931 143	944 817
Premium reserve	796 918	815 196	835 290	858 979	873 723
Additional provisions	25 381	25 447	25 803	25 620	25 410
Revaluation reserve	11 989	18 182	15 304	20 536	18 884
Net provision for outstanding claims	6 709	6 997	7 332	7 617	7 789
Premium and pension provision	15 398	13 916	15 395	15 238	15 151
Net other technical provisions	1 340	1 271	1 140	1 495	1 413

Provisions for other charges	2 380	2 480	2 689	3 087	3 086
Provisions for pension	1 483	1 485	1 178	1 413	1 470
Deffered tax	856	964	1 445	1 611	1 567
Other provisions for charges	40	31	66	63	49

Remaining liabilites	20 743	15 919	15 302	19 011	39 840
Expences accrued	778	947	849	981	882
Deffered income	19	6	0	1	1
Payable tax	32	27	20	26	40
Dividend	..	..	..	..	..
Insurance liabilities	3 049	3 429	2 725	2 398	2 290
Other liabilities	14 223	9 582	10 327	11 849	31 985
Financial derivatives	2 643	1 929	1 380	3 756	4 641

Total libilities	955 368	978 845	993 944	1 028 604	1 064 527

Specifications
Number of companies	21	21	21	21	21
Loan with morgage on dwelling	12 764	13 071	13 155	13 060	11 894
Net tehcnical provisions where the risk is borne by the policyholder	96 928	103 720	109 330	114 547	117 897

StatBank source table 07505