Statistics Norway

Accounting statistics for other financial enterprises and activities auxiliary to financial enterprises

4   Selected accounting figures. Balance sheet. Activities auxiliary to financial enterprises. 2002-2004. NOK million
  2002 2003 2004
Fixed assets 7 252 10 352 11 581
Intangible assets  505  867  659
Tangible fixed assets 0 0 0
Buidings and other real property 96  280  251
Plant under construction 0 0 0
Dwellings and land 22 38 43
vehicles, machinery and equipment 42  312 93
Othet tangible fixed assets  268  322  460
Financial fixed assets 0 0 0
Investments in group companies and subsidiares 4 535 2 981 2 615
Investment in associated companies  269  387 14
Loans to group companies  254  240 2 174
Investments in shares, sequrity funds and bonds 1 076 4 810 5 202
Other receivables  186  115 69
       
Current assets 19 947 23 894 24 951
Inventories 5 6 7
Debtors 0 0 0
Accounts receivable from customers and earned, not invoiced operating income  458  637  957
Other receivables from group companies  740 1 375 1 060
Other short-term receivables 12 744 13 005 12 567
Investments 1 656 4 791 5 612
Bank deposits and cash 4 343 4 080 4 749
       
Total assets 27 199 34 246 36 532
       
Equity 20 639 24 817 26 867
Invested equity 0 0 0
Share capital 4 275 5 073 4 337
Share premium reserves etc. 3 095 2 818 2 831
Other invested equity  302 1 903 1 903
Retained earnings 0 0 0
Fund for assessment differences  117  135 74
Other equity 13 117 15 170 17 885
Uncovered loss -267 -282 -163
       
Long-term liabilities 1 638 1 674 3 347
Provisions  231  223  208
Bond loans and convertible loans  806  624  608
Long-term liabilities to financial institutions 77  176  118
Long-term liabilities to group companies  197  526 2 253
Partnership contribution and subordinated loan capital  117 10 10
Other long-term debt  209  116  150
       
Short-term liabilities 4 922 7 755 6 318
Short-term liabilities to financial institutions 66 92  144
Trade creditors  217  349  375
Unpaid indirect taxes and payable tax  331  481  819
Provisions for dividend  343  595 1 525
Short-term liablities to group companies 1 144 2 105 1 638
Other short-term liabilities 2 821 4 133 1 817
       
Total equity and liabilities 27 199 34 246 36 533
       
Number of emterprises  596  568  564
Number of employees 3 005 3 856 3 532

Explanation of symbols