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Financial holding companies
1 Financial holding companies1. Profit and loss account. Per 31. December. Million kroner
1998 1999 2000 2001 2002 2003
     
Operating income 834 5 657 6 432 5 472 4 916 4 363
Income from ownership i group- and assosiated companies 834 5 646 6 411 5 443 4 790 4 306
Other operating income 0 11 21 29 126 57
     
Operating expenses 293 329 418 557 734 383
Personnel costs 176 190 222 146 224 151
Depreciation 80 151 99 96 62 40
Other operating expenses 37 -12 97 314 448 191
     
Financial income and expenses -81 1 631 -758 -764 -339 -164
Interest income from securities 122 78 151 214 127 53
Other interest income2 63 132 62 117 537 232
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests .. 178 27 24 352 14
Interest expenses of securities 170 185 444 174 295 501
Other interest expenses 54 113 106 503 625 153
Net profit etc. on capital assets .. 346 -353 -280 -102 87
Net profit etc. on short-term investments and currency -33 1 367 -95 -152 -300 102
Net other financial items -8 -173 0 -11 -32 2
     
Profit/loss on ordinary activities 460 6 959 5 256 4 151 3 844 3 817
     
Taxes on ordinary activities 3 248 1 165 545 1 082 259
     
Net extraordinary income .. 42 .. .. .. ..
     
Taxes on extraordinary result .. 12 .. .. .. ..
     
Profit/loss 457 6 740 4 092 3 606 2 761 3 558
     
Allocations and transfers 457 6 741 4 092 3 606 2 761 3 558
Dividens 94 1 912 2 097 1 956 2 804 3 156
Transfered/received group contribution 6 1 310 -45 25 69 9
Transferred to/from revaluation reserve .. 164 56 -3 -257 ..
Transferred to/form other equity 357 3 356 1 984 1 628 145 393

1Figures from 1999 are not directely comparable with earlier figures because of the transition to the new Accounting Act of 1. January 1999.
2Before 1999 the item also includes dividends on shares etc. in other than subsidary companies.

Explanation of symbols

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