Financial holding companies . Balance sheet by financial instrument. Per 31. December. Million kroner

Financial holding companies
2	Financial holding companies¹. Balance sheet by financial instrument. Per 31. December. Million kroner

	1996	1997	1998	1999	2000	2001	2002	2003


Assets

Intangible assets	..	..	..	187	13	130	488	573

Tangible fixed assets²	110	198	307	241	247	216	198	134

Capital assets	10 173	12 689	13 215	44 561	46 733	46 413	65 792	65 949
Investments in subsiduaries	10 139	12 201	12 977	44 333	46 503	46 357	65 736	65 892
Shares i ltd. and gen. partnerships	34	488	239	228	229	56	56	57
Shares in securities funds	..	..	..	..	..	..	..	..
Bonds	..	..	..	..	..	..	..	..

Loans	606	50	270	573	857	467	632	2 296
Lans to group and associated companies	459	50	80	380	752	325	632	2 296
Other loans	147	..	190	192	105	142	..	..

Other long term assets	..	..	..	..	..	..	512	553
Other long term assets in group and associated companies	..	..	..	..	..	..	..	..
Other long term accounts	..	..	..	..	..	..	512	553

Short-term claims	1 489	1 224	938	6 404	7 419	7 347	9 275	7 733
Short-term claims on group companies	1 324	941	666	5 751	6 490	6 783	8 627	7 457
Other short-term claims	165	283	273	653	929	564	648	276

Short-term investments	1 216	2 346	1 408	906	1 189	1 754	1 991	1 058
Shares and primary capital certificates	1	293	230	363	948	692	520	381
Shares in securities funds	..	..	..	14	14	16	29	36
Bonds	41	898	986	216	33	143	387	45
Certificates etc.	1 174	1 154	192	314	193	903	1 003	435
Financial derivatives	..	..	..	..	..	..	52	161

Bank deposits	510	541	518	5 807	2 168	3 244	3 672	1 684
Commercial banks	482	513	297	4 737	1 981	2 952	3 538	1 111
Saving banks	28	24	220	1 070	187	283	132	573
Foreign banks	..	4	1	0	0	9	3	0

Cash	..	..	..	..	..	..	..	..

Total assets	14 105	17 048	16 657	58 679	58 625	59 571	82 561	79 980

Liabilities and equity capital

Equity capital	10 361	13 055	12 839	46 751	45 515	46 442	63 548	62 430
Deposit capital	6 037	7 626	7 501	28 500	26 181	25 275	33 274	37 538
Share capital	6 037	7 626	7 501	16 435	13 955	12 436	21 493	17 920
Premium fund³	..	..	..	12 065	12 227	12 839	11 780	19 618
Retained earnings	4 324	5 430	5 338	18 251	19 334	21 166	30 274	24 892
Revaluation reserve	..	..	..	822	237	243	..	..
Other equity³	4 324	5 430	5 338	17 429	19 097	20 923	30 274	24 892

Provisions for other charges⁴	..	..	..	219	366	327	446	283

Other long-term liabilities⁴	2 842	3 122	2 943	6 781	6 865	6 949	9 556	10 979
Bonds	1 800	1 800	1 800	1 900	2 300	2 300	4 178	2 832
Long-term debt to credit institutions	..	..	..	4 424	4 236	4 008	4 891	7 197
Other long-term debt to group companies	940	1 139	960	457	329	641	447	950
Other long-term liabilities	102	183	183	0	..	..	40	..

Short-term liablities	902	871	875	4 928	5 879	5 853	9 011	6 289
Certificates	..	..	..	..	..	..	..	..
Short-term debt to credit institutions	..	..	..	930	1 400	1 537	2 323	126
Payable tax etc.	93	101	87	192	97	575	1 212	42
Other short-term debt to group companies	208	103	90	1 683	527	1 299	1 705	2 237
Other short-term liabilities	601	667	698	2 122	3 855	2 442	967	949

Total equity and liabilities	14 105	17 048	16 657	58 679	58 625	59 571	82 561	79 980


Specifications:
Number of companies	8	10	10	13	10	10	12	..

¹Figures from 1999 are not directely comparable with earlier figures because of the transition to the new Accounting Act of 1 January 1999.
²Incl. intangible assets before 1999.
³Before 1999 the premium fund is included in other equity.
⁴The 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.