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

	1997	1998	1999	2000	2001	2002	2003	2004


Assets

Intangible assets	..	..	187	13	130	488	573	270

Tangible fixed assets²	198	307	241	247	216	198	134	102

Capital assets	12 689	13 215	44 561	46 733	46 413	65 792	65 949	63 861
Investments in subsiduaries	12 201	12 977	44 333	46 503	46 357	65 736	65 892	63 764
Shares i ltd. and gen. partnerships	488	239	228	229	56	56	57	63
Shares in securities funds	..	..	..	..	..	..	..	33
Bonds	..	..	..	..	..	..	..	..

Loans	50	270	573	857	467	632	2 296	2 265
Lans to group and associated companies	50	80	380	752	325	632	2 296	2 265
Other loans	..	190	192	105	142	..	..	..

Other long term assets	..	..	..	..	..	512	553	589
Other long term assets in group and associated companies	..	..	..	..	..	..	..	..
Other long term accounts	..	..	..	..	..	512	553	589

Short-term claims	1 224	938	6 404	7 419	7 347	9 275	7 733	9 924
Short-term claims on group companies	941	666	5 751	6 490	6 783	8 627	7 457	9 484
Other short-term claims	283	273	653	929	564	648	276	440

Short-term investments	2 346	1 408	906	1 189	1 754	1 991	1 058	4 088
Shares and primary capital certificates	293	230	363	948	692	520	381	497
Shares in securities funds	..	..	14	14	16	29	36	42
Bonds	898	986	216	33	143	387	45	1 574
Certificates etc.	1 154	192	314	193	903	1 003	435	1 727
Financial derivatives	..	..	..	..	..	52	161	249

Bank deposits	541	518	5 807	2 168	3 244	3 672	1 684	4 201
Banks	536	518	5 807	2 168	3 235	3 669	1 684	4 201
Foreign banks	4	1	0	0	9	3	0	1

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

Total assets	17 048	16 657	58 679	58 625	59 571	82 561	79 980	85 301

Liabilities and equity capital

Equity capital	13 055	12 839	46 751	45 515	46 442	63 548	62 430	65 114
Deposit capital	7 626	7 501	28 500	26 181	25 275	33 274	37 538	38 197
Share capital	7 626	7 501	16 435	13 955	12 436	21 493	17 920	18 338
Premium fund³	..	..	12 065	12 227	12 839	11 780	19 618	19 860
Retained earnings	5 430	5 338	18 251	19 334	21 166	30 274	24 892	26 917
Revaluation reserve	..	..	822	237	243	..	..	31
Other equity³	5 430	5 338	17 429	19 097	20 923	30 274	24 892	26 886

Provisions for other charges⁴	..	..	219	366	327	446	283	229

Other long-term liabilities⁴	3 122	2 943	6 781	6 865	6 949	9 556	10 979	9 716
Bonds	1 800	1 800	1 900	2 300	2 300	4 178	2 832	1 800
Long-term debt to credit institutions	..	..	4 424	4 236	4 008	4 891	7 197	6 969
Other long-term debt to group companies	1 139	960	457	329	641	447	950	946
Other long-term liabilities	183	183	0	..	..	40	..	..

Short-term liablities	871	875	4 928	5 879	5 853	9 011	6 289	10 242
Certificates	..	..	..	..	..	..	..	..
Short-term debt to credit institutions	..	..	930	1 400	1 537	2 323	126	100
Payable tax etc.	101	87	192	97	575	1 212	42	2 169
Other short-term debt to group companies	103	90	1 683	527	1 299	1 705	2 237	1 952
Other short-term liabilities	667	698	2 122	3 855	2 442	967	949	713

Total equity and liabilities	17 048	16 657	58 679	58 625	59 571	82 561	79 980	85 301


Specifications:
Number of companies	10	10	13	10	10	12	8	7

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.