Table

Financial holding companies. Balance sheet. NOK Million
20122013201420152016
Corrected 13. juni 2017.
ASSETS
Intangible assets620604533415317
 
Fixed tangible assets21120321120648
 
Capital assets94 00499 73797 786101 125108 607
Investments in subsiduaries93 82399 49597 469100 835106 281
Shares i ltd and gen partnerships1812423171921 960
Shares in securities funds......98196
Bonds........170
 
Loans1 7913 1153 2351 5851 845
Lans to group and associated companies1 7911 7661 7771 5851 840
Other loans..1 3491 457..5
 
Other long term assets1631619..16
Other long term assets in group and assosiated companies111518..
Other long term accounts15211..16
 
Accounts receivable9 25010 9378 8599 95112 842
Short-term claims on group companies9 0801 2658 7399 80812 681
Other short-term claims1719 672119143160
 
Short-term investments1 9601 9891 6842 4312 143
Shares and equity certificates113600
Shares in securities funds15018413172.
Bonds1 4261 6261 5682 1361 937
Certificates etc3281316696186
Financial derivatives5536312820
 
Bank deposits4 5506 1546 4056 9517 035
Banks4 5506 1546 4056 9517 035
Foreign banks......00
 
Cash..1111
 
Total assets112 551122 757118 735122 666132 853
 
Liabilities and equity capital
Equity capital86 65590 71590 63090 55892 841
Deposit capital59 96961 74060 78759 62762 509
Share capital25 03326 05125 53524 36626 233
Premium fund34 93635 69035 25235 26136 276
Retained earnings26 68628 97429 84330 93130 332
Revaluation reserve.....
Other equity.....
 
Provisions for obligations192192210200187
 
Other long-term liabilities17 34317 55717 62318 83623 134
Bonds4 6604 9064 4754 3183 430
Long-term debt to credit institutions11 41011 50213 14914 43219 646
Other long-term debt to group companies440440..8558
Other long-term liabilities834709...
 
Short-term liabilities8 36114 29410 27213 07216 692
Certificates.....
Short-term debt to credit institutions1 3011 928395..
Payable tax etc2 2171 0431061 532114
Transferes to dividend3 5414 5826 4947 64810 455
Other short-term debt to group companies9056 2672 4663 4475 802
Other short-term liabilities397473812445322
 
Total equity and liabilities112 551122 757118 735122 666132 853
 
Spesifications
Number of companies1414131314