Life and non-life insurance companies, 2. quarter 2001
8	Non-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	5 312	5 328	5 965	6 676	6 689
Goodwill	.	.	.	.	.
Deferred tax asset	281	364	386	928	1 046
Other intangible assets	5 031	4 965	5 579	5 748	5 643
Tangible fixed assets	4 008	3 858	4 306	4 314	4 346
Land and buildings	3 124	3 078	3 605	3 659	3 688
Machinery, equipment and vehicles	883	780	702	655	658
Capital assets	23 901	24 002	21 756	21 199	22 393
Investments in subsiduaries	6 586	6 654	6 326	6 285	6 749
Shares i ltd. and gen. partnerships	68	68	67	65	65
Shares	156	168	172	178	187
Primary capital sertificates	1 500	1 500	1 500	1 500	1 500
Shares in securities funds	93	94	87	94	88
Bonds	2 344	2 341	2 325	2 312	2 283
Other capital assets	13 153	13 178	11 279	10 763	11 521
Short-term investments	45 562	46 303	44 216	42 273	42 346
Shares	11 880	11 177	9 429	8 266	10 108
Primary capital sertificates	113	128	150	147	151
Shares in securities funds	4 306	4 413	4 984	5 010	5 234
Bonds	24 751	26 182	25 149	24 695	22 599
Certificates	4 301	4 283	4 299	4 066	4 076
Financial derivatives	89	49	95	30	68
Other short-term investments	122	71	110	59	109
Loans utilizied	1 449	1 297	1 751	1 741	1 757
Gross loans	1 462	1 310	1 763	1 752	1 768
Specified provisions on loans	-13	-13	-12	-11	-11
Unspecified provisions on loans	-7	-7	-7	-7	-7
Other claims	14 424	14 311	11 282	13 843	16 057
Earned not yet paid revenues	908	1 047	1 044	1 087	606
Prepaid expenses	1 015	993	749	666	742
Insurance claims	8 665	7 973	7 098	10 502	11 609
Other claims	3 836	4 298	2 391	1 588	3 100
Cash and bank deposits	6 159	6 514	6 232	6 220	6 462
The Central Bank of Norway	2	2	2	1	1
Commercial banks	3 869	4 450	4 184	3 148	2 837
Saving banks	1 555	1 051	1 085	1 348	1 439
Foreign banks	733	1 011	963	1 722	2 184
Total assets	100 807	101 607	95 501	96 258	100 043
Liabilities and equity capital
Equity capital	26 457	27 622	20 504	19 085	19 365
Deposit capital	4 843	4 819	4 721	4 769	4 661
Share capital	4 254	4 290	4 084	4 105	4 013
Primary capital	.	.	.	.	.
Share premiumreserve	589	529	592	485	469
Other deposit capital	.	.	45	179	179
Retained earnings	21 614	22 803	15 783	14 316	14 704
Revaluation reserve	175	110	165	248	289
Other equity	21 267	21 255	16 530	15 457	15 666
Not allocated profit	172	1 439	-913	-1 389	-1 252
Subordinated liabilities	77	8	8	8	8
Bonds	69	.	.	.	.
Other subordinated loans	8	8	8	8	8
Technical provisions	64 924	65 081	64 388	69 271	71 154
Net provision for unearned premium	13 089	12 019	11 171	15 211	15 031
Net provision for outstanding claims	29 720	30 729	32 032	32 326	33 524
Provision for bonuses and rebates	53	38	28	24	22
Equalization provision	22 041	22 275	21 140	21 689	22 557
Provision for not discharges risk	26	20	30	23	34
Equalization provision	14 951	15 122	14 201	14 657	15 150
Reinsurance provision	1 305	1 196	1 141	1 079	1 125
Administrative provision	1 395	1 405	1 436	1 453	1 510
Naturedamage provision	3 305	3 469	3 359	3 495	3 748
Guarantee provision	1 058	1 063	972	982	989
Net other technical provisions	21	20	18	22	21
Provisions for other charges	1 875	1 954	1 072	1 052	996
Provisions for pensions	.	.	.	.	.
Deffered tax	1 118	1 184	530	494	477
Other provisions for charges	757	770	542	558	519
Other liabilities	7 473	6 941	9 528	6 841	8 520
Loans	.	.	106	.	40
Expences accrued	610	677	693	587	627
Deffered income	8	7	15	9	9
Payable tax	394	413	314	296	248
Dividend	38	39	768	464	9
Insurance liabilities	2 509	2 202	1 953	1 941	2 629
Other liabilities	3 913	3 603	5 679	3 544	4 958
Total liabilities	100 807	101 607	95 501	96 257	100 043
Specifications
Number of companies	95	96	96	100	100
Loan with mortgage on dwelling	670	626	602	586	589