Financial holding companies . Balance sheet by financial instrument. Per 31. December. Million kroner

2 Financial holding companies¹. Balance sheet by financial instrument. Per 31. December. Million kroner
	2002	2003	2004	2005	2006	2007	2008	2009


Assets

Intangible assets	488	573	270	321	316	253	250	133

Tangible fixed assets²	198	134	102	106	112	125	133	136

Capital assets	65 792	65 949	63 861	67 115	69 127	76 063	79 488	81 893
Investments in subsiduaries	65 736	65 892	63 764	66 911	68 919	75 898	79 127	81 722
Shares i ltd. and gen. partnerships	56	57	63	177	177	165	164	171
Shares in securities funds	..	..	33	27	32	..	135	..
Bonds	..	..	..	..	..	..	61	..

Loans	632	2 296	2 265	427	425	5 067	1 251	649
Lans to group and associated companies	632	2 296	2 265	425	425	5 035	1 231	649
Other loans	..	..	..	2	..	32	20	..

Other long term assets	512	553	589	1 031	1 262	1 029	418	370
Other long term assets in group and associated companies	..	..	..	1 031	1 040	736	104	370
Other long term accounts	512	553	589	..	222	293	314	0

Short-term claims	9 275	7 733	9 924	8 194	13 340	16 316	2 865	7 260
Short-term claims on group companies	8 627	7 457	9 484	7 824	13 174	16 107	2 762	7 174
Other short-term claims	648	276	440	370	165	209	102	85

Short-term investments	1 991	1 058	4 088	2 550	2 205	1 530	1 001	1 439
Shares and primary capital certificates	520	381	497	119	273	145	82	59
Shares in securities funds	29	36	42	35	12	8	8	123
Bonds	387	45	1 574	1 048	1 066	1 112	534	951
Certificates etc.	1 003	435	1 727	1 346	854	265	224	295
Financial derivatives	52	161	249	1	..	..	152	11

Bank deposits	3 672	1 684	4 201	4 257	3 915	3 274	6 057	18 031
Banks	3 669	1 684	4 201	4 256	3 915	3 274	6 057	18 031
Foreign banks	3	0	1	0	..	..	..	..

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

Total assets	82 561	79 980	85 301	84 000	90 701	103 657	91 465	109 914

Liabilities and equity capital

Equity capital	63 548	62 430	65 114	65 190	68 570	68 139	70 853	87 288
Deposit capital	33 274	37 538	38 197	38 735	39 406	42 087	44 473	59 987
Share capital	21 493	17 920	18 338	18 463	18 795	18 542	18 991	23 091
Premium fund³	11 780	19 618	19 860	20 272	20 611	23 544	25 482	36 897
Retained earnings³	30 274	24 892	26 917	26 455	29 164	26 052	26 380	27 301

Provisions for other charges⁴	446	283	229	214	196	210	217	215

Other long-term liabilities⁴	9 556	10 979	9 716	9 748	9 723	9 303	14 687	14 297
Bonds	4 178	2 832	1 800	1 997	1 999	1 580	1 517	2 975
Long-term debt to credit institutions	4 891	7 197	6 969	6 811	6 583	6 579	12 230	10 381
Other long-term debt to group companies	447	950	946	440	638	643	440	440
Other long-term liabilities	40	..	..	500	503	502	500	501

Short-term liablities	9 011	6 289	10 242	8 848	12 213	26 005	5 708	8 114
Certificates	..	..	..	70	40	65	1 059	322
Short-term debt to credit institutions	2 323	126	100	170	161	5 159	1 185	1 416
Payable tax etc.	1 212	42	2 169	73	1 325	621	36	1 203
Other short-term debt to group companies	1 705	2 237	1 952	2 214	4 370	13 032	2 738	1 493
Other short-term liabilities	967	949	713	494	411	504	686	757

Total equity and liabilities	82 561	79 980	85 301	84 000	90 701	103 657	91 465	109 914


Specifications:
Number of companies	12	8	7	7	8	11	12	14

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.