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
	2004	2005	2006	2007	2008	2009	2010	2011


Assets

Intangible assets	270	321	316	253	250	133	129	783

Tangible fixed assets²	102	106	112	125	133	136	201	217

Capital assets	63 861	67 115	69 127	76 063	79 488	81 893	81 337	93 244
Investments in subsiduaries	63 764	66 911	68 919	75 898	79 127	81 722	81 073	92 953
Shares i ltd. and gen. partnerships	63	177	177	165	164	171	190	188
Shares in securities funds	33	27	32	..	135	..	74	103
Bonds	..	..	..	..	61	..	..	..

Loans	2 265	427	425	5 067	1 251	649	1 081	2 242
Lans to group and associated companies	2 265	425	425	5 035	1 231	649	1 081	2 242
Other loans	..	2	..	32	20	..	..	..

Other long term assets	589	1 031	1 262	1 029	418	370	30	46
Other long term assets in group and associated companies	..	1 031	1 040	736	104	370	..	..
Other long term accounts	589	..	222	293	314	0	30	46

Short-term claims	9 924	8 194	13 340	16 316	2 865	7 260	14 814	1 290
Short-term claims on group companies	9 484	7 824	13 174	16 107	2 762	7 174	14 570	1 167
Other short-term claims	440	370	165	209	102	85	244	123

Short-term investments	4 088	2 550	2 205	1 530	1 001	1 439	1 369	1 342
Shares and primary capital certificates	497	119	273	145	82	59	8	8
Shares in securities funds	42	35	12	8	8	123	11	11
Bonds	1 574	1 048	1 066	1 112	534	951	870	1 042
Certificates etc.	1 727	1 346	854	265	224	295	443	226
Financial derivatives	249	1	..	..	152	11	38	55

Bank deposits	4 201	4 257	3 915	3 274	6 057	18 031	18 127	8 026
Banks	4 201	4 256	3 915	3 274	6 057	18 031	18 127	8 026
Foreign banks	1	0	..	..	..	..	0	0

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

Total assets	85 301	84 000	90 701	103 657	91 465	109 914	117 089	107 191

Liabilities and equity capital

Equity capital	65 114	65 190	68 570	68 139	70 853	87 288	86 537	84 892
Deposit capital	38 197	38 735	39 406	42 087	44 473	59 987	58 247	58 719
Share capital	18 338	18 463	18 795	18 542	18 991	23 091	23 490	23 743
Premium fund³	19 860	20 272	20 611	23 544	25 482	36 897	34 756	34 976
Retained earnings³	26 917	26 455	29 164	26 052	26 380	27 301	28 290	26 173

Provisions for other charges⁴	229	214	196	210	217	215	221	241

Other long-term liabilities⁴	9 716	9 748	9 723	9 303	14 687	14 297	16 107	17 550
Bonds	1 800	1 997	1 999	1 580	1 517	2 975	3 844	4 839
Long-term debt to credit institutions	6 969	6 811	6 583	6 579	12 230	10 381	10 441	10 365
Other long-term debt to group companies	946	440	638	643	440	440	440	440
Other long-term liabilities	..	500	503	502	500	501	1 383	1 905

Short-term liablities	10 242	8 848	12 213	26 005	5 708	8 114	14 225	4 508
Certificates	..	70	40	65	1 059	322	270	..
Short-term debt to credit institutions	100	170	161	5 159	1 185	1 416	0	..
Payable tax etc.	2 169	73	1 325	621	36	1 203	872	27
Other short-term debt to group companies	1 952	2 214	4 370	13 032	2 738	1 493	5 306	615
Other short-term liabilities	713	494	411	504	686	757	678	603

Total equity and liabilities	85 301	84 000	90 701	103 657	91 465	109 914	117 089	107 191


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