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Financial holding companies
1 Financial holding companies1. Profit and loss account. Per 31. December. Million kroner
2002 2003 2004 2005 2006 2007
     
Operating income 4 916 4 363 9 094 7 238 12 253 5 320
Income from ownership i group- and assosiated companies 4 790 4 306 9 019 7 169 12 119 5 172
Other operating income 126 57 75 70 133 148
     
Operating expenses 734 383 420 441 589 630
Personnel costs 224 151 173 286 289 337
Depreciation 62 40 30 24 25 28
Other operating expenses 448 191 217 130 275 265
     
Financial income and expenses -339 -164 1 690 63 -15 55
Interest income from securities 127 53 39 74 34 30
Other interest income2 537 232 172 179 198 391
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests 352 14 61 15 13 18
Interest expenses of securities 295 501 341 51 77 371
Other interest expenses 625 153 78 263 268 113
Net profit etc. on capital assets -102 87 10 2 .. ..
Net profit etc. on short-term investments and currency -300 102 1 950 218 56 85
Net other financial items -32 2 -124 -111 29 15
     
Profit/loss on ordinary activities 3 844 3 817 10 364 6 861 11 649 4 745
     
Taxes on ordinary activities 1 082 259 2 334 603 2 337 500
     
Net extraordinary income .. .. .. -8 .. ..
     
Taxes on extraordinary result .. .. .. .. .. ..
     
Profit/loss 2 761 3 558 8 030 6 249 9 312 4 244
     
Allocations and transfers 2 761 3 558 8 030 6 249 9 312 4 244
Dividens 2 804 3 156 1 894 5 827 6 030 6 864
Transfered/received group contribution 69 9 3 414 .. -22 1 152
Transferred to/from revaluation reserve -257 .. 31 190 404 236
Transferred to/form other equity 145 393 2 691 232 2 900 -4 008

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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