Financial holding companies . Profit and loss account. Per 31. December. Million kroner

Financial holding companies
1	Financial holding companies¹. Profit and loss account. Per 31. December. Million kroner

	2003	2004	2005	2006	2007	2008



Operating income	4 363	9 094	7 238	12 253	5 320	3 793
Income from ownership i group- and assosiated companies	4 306	9 019	7 169	12 119	5 172	3 618
Other operating income	57	75	70	133	148	175

Operating expenses	383	420	441	589	630	631
Personnel costs	151	173	286	289	337	396
Depreciation	40	30	24	25	28	33
Other operating expenses	191	217	130	275	265	202

Financial income and expenses	-164	1 690	63	-15	55	-1 298
Interest income from securities	53	39	74	34	30	81
Other interest income²	232	172	179	198	391	625
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests	14	61	15	13	18	9
Interest expenses of securities	501	341	51	77	371	923
Other interest expenses	153	78	263	268	113	52
Net profit etc. on capital assets	87	10	2	..	..	-945
Net profit etc. on short-term investments and currency	102	1 950	218	56	85	-98
Net other financial items	2	-124	-111	29	15	6

Profit/loss on ordinary activities	3 817	10 364	6 861	11 649	4 745	1 864

Taxes on ordinary activities	259	2 334	603	2 337	500	57

Net extraordinary income	..	..	-8	..	..	..

Taxes on extraordinary result	..	..	..	..	..	..

Profit/loss	3 558	8 030	6 249	9 312	4 244	1 807

Allocations and transfers	3 558	8 030	6 249	9 312	4 244	1 807
Dividens	3 156	1 894	5 827	6 030	6 864	..
Transfered/received group contribution	9	3 414	..	-22	1 152	1 440
Transferred to/from revaluation reserve	..	31	190	404	236	-1
Transferred to/form other equity	393	2 691	232	2 900	-4 008	368

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.