Financial holding companies . Profit and loss account. Per 31. December. Million kroner

Financial holding companies
1	Financial holding companies¹. Profit and loss account. Per 31. December. Million kroner

	1996	1997	1998	1999	2000	2001



Operating income	1 509	1 147	834	5 657	6 432	5 472
Income from ownership i group- and assosiated companies	1 478	1 147	834	5 646	6 411	5 443
Other operating income	31	0	0	11	21	29

Operating expenses	348	302	293	329	418	557
Personnel costs	273	186	176	190	222	146
Depreciation	31	48	80	151	99	96
Other operating expenses	44	69	37	-12	97	314

Financial income and expenses	-34	-15	-81	1 631	-758	-764
Interest income from securities	74	96	122	78	151	214
Other interest income²	20	49	63	132	62	117
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests	..	..	..	178	27	24
Interest expenses of securities	153	185	170	185	444	174
Other interest expenses	128	50	54	113	106	503
Net profit etc. on capital assets	..	..	..	346	-353	-280
Net profit etc. on short-term investments and currency	122	66	-33	1 365	-95	-152
Net other financial items	31	10	-8	-171	0	-11

Profit/loss on ordinary activities	1 127	830	460	6 959	5 256	4 151

Taxes on ordinary activities	14	23	3	248	1 165	545

Net extraordinary income	..	..	..	42	..	..

Taxes on extraordinary result	..	..	..	12	..	..

Profit/loss	1 113	808	457	6 740	4 092	3 606

Allocations and transfers	1 113	808	457	6 741	4 092	3 606
Dividens	136	136	94	1 912	2 097	1 956
Transfered/received group contribution	-64	-15	6	1 310	-45	25
Transferred to/from revaluation reserve	..	..	..	164	56	-3
Transferred to/form other equity	1 040	687	357	3 356	1 984	1 628

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	Before 1999 the item also includes dividends on shares etc. in other than subsidary companies.