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Financial holding companies
1 Financial holding companies1. Profit and loss account. Per 31. December. Million kroner
1999 2000 2001 2002 2003 2004
     
Operating income 5 657 6 432 5 472 4 916 4 363 9 094
Income from ownership i group- and assosiated companies 5 646 6 411 5 443 4 790 4 306 9 019
Other operating income 11 21 29 126 57 75
     
Operating expenses 329 418 557 734 383 420
Personnel costs 190 222 146 224 151 173
Depreciation 151 99 96 62 40 30
Other operating expenses -12 97 314 448 191 217
     
Financial income and expenses 1 631 -758 -764 -339 -164 1 690
Interest income from securities 78 151 214 127 53 39
Other interest income2 132 62 117 537 232 172
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests 178 27 24 352 14 61
Interest expenses of securities 185 444 174 295 501 341
Other interest expenses 113 106 503 625 153 78
Net profit etc. on capital assets 346 -353 -280 -102 87 10
Net profit etc. on short-term investments and currency 1 367 -95 -152 -300 102 1 950
Net other financial items -173 0 -11 -32 2 -124
     
Profit/loss on ordinary activities 6 959 5 256 4 151 3 844 3 817 10 364
     
Taxes on ordinary activities 248 1 165 545 1 082 259 2 334
     
Net extraordinary income 42 .. .. .. .. ..
     
Taxes on extraordinary result 12 .. .. .. .. ..
     
Profit/loss 6 740 4 092 3 606 2 761 3 558 8 030
     
Allocations and transfers 6 741 4 092 3 606 2 761 3 558 8 030
Dividens 1 912 2 097 1 956 2 804 3 156 1 894
Transfered/received group contribution 1 310 -45 25 69 9 3 414
Transferred to/from revaluation reserve 164 56 -3 -257 .. 31
Transferred to/form other equity 3 356 1 984 1 628 145 393 2 691

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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