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

	2001	2002	2003	2004	2005	2006	2007	2008


Assets

Intangible assets	130	488	573	270	321	316	253	250

Tangible fixed assets²	216	198	134	102	106	112	125	133

Capital assets	46 413	65 792	65 949	63 861	67 115	69 127	76 063	79 488
Investments in subsiduaries	46 357	65 736	65 892	63 764	66 911	68 919	75 898	79 127
Shares i ltd. and gen. partnerships	56	56	57	63	177	177	165	164
Shares in securities funds	..	..	..	33	27	32	..	135
Bonds	..	..	..	..	..	..	..	61

Loans	467	632	2 296	2 265	427	425	5 067	1 251
Lans to group and associated companies	325	632	2 296	2 265	425	425	5 035	1 231
Other loans	142	..	..	..	2	..	32	20

Other long term assets	..	512	553	589	1 031	1 262	1 029	418
Other long term assets in group and associated companies	..	..	..	..	1 031	1 040	736	104
Other long term accounts	..	512	553	589	..	222	293	314

Short-term claims	7 347	9 275	7 733	9 924	8 194	13 340	16 316	2 865
Short-term claims on group companies	6 783	8 627	7 457	9 484	7 824	13 174	16 107	2 762
Other short-term claims	564	648	276	440	370	165	209	102

Short-term investments	1 754	1 991	1 058	4 088	2 550	2 205	1 530	1 001
Shares and primary capital certificates	692	520	381	497	119	273	145	82
Shares in securities funds	16	29	36	42	35	12	8	8
Bonds	143	387	45	1 574	1 048	1 066	1 112	534
Certificates etc.	903	1 003	435	1 727	1 346	854	265	224
Financial derivatives	..	52	161	249	1	..	..	152

Bank deposits	3 244	3 672	1 684	4 201	4 257	3 915	3 274	6 057
Banks	3 235	3 669	1 684	4 201	4 256	3 915	3 274	6 057
Foreign banks	9	3	0	1	0	..	..	..

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

Total assets	59 571	82 561	79 980	85 301	84 000	90 701	103 657	91 465

Liabilities and equity capital

Equity capital	46 442	63 548	62 430	65 114	65 190	68 570	68 139	70 853
Deposit capital	25 275	33 274	37 538	38 197	38 735	39 406	42 087	44 473
Share capital	12 436	21 493	17 920	18 338	18 463	18 795	18 542	18 991
Premium fund³	12 839	11 780	19 618	19 860	20 272	20 611	23 544	25 482
Retained earnings³	21 166	30 274	24 892	26 917	26 455	29 164	26 052	26 380

Provisions for other charges⁴	327	446	283	229	214	196	210	217

Other long-term liabilities⁴	6 949	9 556	10 979	9 716	9 748	9 723	9 303	14 687
Bonds	2 300	4 178	2 832	1 800	1 997	1 999	1 580	1 517
Long-term debt to credit institutions	4 008	4 891	7 197	6 969	6 811	6 583	6 579	12 230
Other long-term debt to group companies	641	447	950	946	440	638	643	440
Other long-term liabilities	..	40	..	..	500	503	502	500

Short-term liablities	5 853	9 011	6 289	10 242	8 848	12 213	26 005	5 708
Certificates	..	..	..	..	70	40	65	1 059
Short-term debt to credit institutions	1 537	2 323	126	100	170	161	5 159	1 185
Payable tax etc.	575	1 212	42	2 169	73	1 325	621	36
Other short-term debt to group companies	1 299	1 705	2 237	1 952	2 214	4 370	13 032	2 738
Other short-term liabilities	2 442	967	949	713	494	411	504	686

Total equity and liabilities	59 571	82 561	79 980	85 301	84 000	90 701	103 657	91 465


Specifications:
Number of companies	10	12	8	7	7	8	11	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.