Life and non-life insurance companies, 2. quarter 2001
2	Life insurance companies. Balance sheet by financial instrument. Million kroner

	30.06.2000	30.09.2000*	31.12.2000*	31.03.2001*	30.06.2001*
Assets
Intangible assets	570	576	595	808	785
Goodwill	.	.	.	.	.
Deferred tax asset	558	566	585	621	605
Other intangible assets	12	11	10	187	181
Tangible fixed assets	29 464	29 602	29 791	29 890	30 266
Land and buildings	29 146	29 184	29 321	29 488	29 839
Machinery, equipment and vehicles	318	418	470	402	427
Capital assets	65 717	69 545	74 011	76 422	78 444
Investments in subsiduaries	6 358	6 916	7 006	7 587	7 672
Shares i ltd. and gen. partnerships	405	448	479	479	367
Shares	391	95	146	111	94
Primary capital sertificates	.	.	.	.	.
Shares in securities funds	.	.	.	.	13
Bonds	58 168	61 694	65 976	68 022	70 208
Other capital assets	395	392	404	222	90
Short-term investments	240 477	244 537	233 817	240 757	246 608
Shares	106 997	107 892	99 027	91 425	88 102
Primary capital sertificates	110	144	159	290	241
Shares i securities funds	22 137	22 796	24 400	23 533	25 338
Bonds	99 760	99 051	95 159	107 726	110 472
Certificates	10 714	14 515	14 152	16 902	21 948
Financial derivatives	505	161	305	659	430
Other short-term investments	254	-22	617	222	76
Loans utilizied	24 777	24 413	23 915	25 693	25 443
Gross loans	24 793	24 426	23 929	25 706	25 455
Specified provisions on loans	-16	-13	-13	-13	-12
Unspecified provisions on loans	-12	-11	-11	-15	-15
Other claims	9 121	9 331	9 533	11 906	12 484
Earned not yet paid revenues	4 476	4 975	4 443	4 984	4 925
Prepaid expenses	176	174	187	257	352
Insurance claims	2 636	2 702	2 530	5 332	5 123
Deposits with ceding undertakings	.	.	.	.	.
Other claims	1 832	1 480	2 373	1 332	2 084
Cash and bank deposits	8 978	7 828	9 841	13 800	11 425
The Central Bank of Norway	0	0	0	0	0
Commercial banks	6 047	5 244	5 446	9 006	8 123
Saving banks	657	605	965	1 843	1 263
Foreign banks	2 274	1 979	3 430	2 950	2 039
Total assets	379 092	385 821	381 493	399 262	405 441
Liabilities and equity capital
Equity capital	14 305	14 891	14 315	13 566	14 490
Deposit capital	4 692	4 770	5 072	8 417	8 527
Share capital	3 127	3 207	3 343	4 013	4 055
Primary capital	1 500	1 500	1 500	1 500	1 500
Share premiumreserve	64	63	209	540	553
Other deposit capital	.	.	19	2 363	2 419
Retained earnings	9 613	10 120	9 243	5 149	5 963
Other equity	8 582	8 582	9 100	7 093	7 160
Not allocated profit	1 032	1 539	143	-1 944	-1 197
Subordinated liabilities	8 185	8 385	8 305	8 220	8 758
Bonds	5 797	5 896	5 866	5 758	6 060
Other subordinated loans	2 388	2 489	2 438	2 463	2 699
Revaluation reserve	19 437	17 394	7 847	752	987
Technical provisions	324 618	331 957	337 540	362 893	366 724
Life assurance provision	314 221	320 284	323 420	348 914	351 522
Premium reserve	273 866	277 674	287 221	315 146	316 613
Additional provisions	13 454	13 412	14 309	14 056	13 928
Premium provision	16 916	16 156	20 029	17 444	17 729
Pension provisions	404	393	358	329	346
Net provision for outstanding claims	877	1 066	996	885	1 076
Not allocated technical provision	8 566	11 434	345	895	1 632
Net other technical provisions	139	149	162	160	198
Equalization provision	2 098	2 099	2 196	2 288	2 334
Net tehcnical provisions where the risk is borne by the policyholder	8 299	9 573	11 924	11 691	12 868
Provisions for other charges	371	458	419	500	476
Provisions for pensions	.	.	.	.	.
Deffered tax	154	241	174	242	264
Other provisions for charges	217	218	245	258	213
Other liabilities	12 175	12 735	13 067	13 330	14 005
Loans	.	.	.	.	.
Expences accrued	183	151	237	269	255
Deffered income	228	265	201	1 160	876
Payable tax	93	143	126	133	168
Dividend	.	.	589	72	72
Insurance liabilities	1 311	1 259	2 332	2 061	1 612
Deposits from reassurance companies	7 932	8 016	7 621	7 613	9 229
Other liabilities	2 428	2 903	1 961	2 023	1 794
Total liabilities	379 092	385 821	381 493	399 262	405 441
Specifications
Number of companies	15	16	16	16	16
Loan with mortgage on dwelling	12 022	11 678	10 765	12 033	11 798