Financial holding companies

1   Financial holding companies 1. Balance sheet by financial instrument. 31 December. 1996-2000. Million kroner
  1996 1997 1998 1999 2000
Assets          
Intangible assets .. .. .. 187 13
           
Fixed tangible assets2 110 198 307 241 247
           
Financial fixed assets 10 173 12 688 13 216 44 561 46 732
Ownership stakes in group and associated companies 10 139 12 200 12 977 44 333 46 503
Other shares and primary capital certificates 34 488 239 228 229
           
Loans 606 50 270 572 857
Loans to group and associated companies etc. 459 50 80 380 752
Other loans 147 - 190 192 105
           
Andre langsiktige fordringer          
           
Accounts receivable 1 489 1 224 930 6 404 7 419
Accounts receivable from group companies 1 324 941 666 5 751 6 490
Other short-term receivables 165 283 264 653 929
           
Securities held as financial current assets 1 216 2 345 1 408 907 1 188
Shares and primary capital certificates 1 293 230 363 948
Participations in unit trusts - - - 14 14
Bonds 41 898 986 216 33
Certificates etc. 1 174 1 154 192 314 193
           
Deposits 510 541 518 5 807 2 168
Commercial banks incl. Postbanken 482 513 297 4 737 1 981
Savings banks 28 24 220 1 070 187
Foreign banks - 4 1 0 0
           
Cash etc. 0 0 0 - -
           
Total assets 14 104 17 046 16 650 58 679 58 625
           
Equity and liabilities          
Equity 10 361 13 056 12 831 46 751 45 516
Purchased equity 6 037 7 626 7 501 28 500 26 182
Share capital 6 037 7 626 7 501 16 435 13 955
Premium fund3 .. .. .. 12 065 12 227
Earned equity 4 324 5 430 5 330 18 251 19 334
Fund for valuation differences .. .. .. 822 237
Other equity3 4 324 5 430 5 330 17 429 19 097
           
Provisions for obligations 4 .. .. .. 219 366
           
Other long-term liabilities4 2 842 3 122 2 943 6 781 6 865
Loan on bonds 1 800 1 800 1 800 1 983 2 383
Debt to credit institutions, incl. mortgage bond loans .. .. .. 4 341 4 153
Other long-term debt to group companies 940 1 139 960 457 329
Other long-term debt 102 183 183 0 0
           
Short-term liabilities4 902 870 875 4 927 5 879
Debt to credit institutions .. .. .. 930 1 400
Tax payable and unpaid public taxes and contributions 93 100 87 192 97
Other short-term debt to group companies 208 103 90 1 683 527
Other short-term debt 601 667 698 2 122 3 855
           
Total equity and liabilities 14 104 17 046 16 650 58 679 58 625
           
Number of companies 8 10 10 13 10
1  Figures from 1999 are not directely comparable with earlier figures because of the transition to the new Accounting Act of 1 January 1999.
2  Incl. intangible assets before 1999.
3  Before 1999 the premium fund is included in other equity.
4  The line between long-term liabilities excl. bond loans and short-term liabilities excl. tax payable and unpaid public taxes and contributions before 1999 was drawn on the basis of the division between loans and other debt. This means that provision for obligations are included under short-term liabilities before 1999, and that debt to credit institutions is included in debt to group companies or other debt, regardless of whether the credit institution is a group company or not.

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