Life and non-life insurance companies, 1. quarter 2002
8	Non-life insurance companies. Balance sheet by financial instrument. Million kroner

	31.03.2001	30.06.2001*	30.09.2001*	31.12.2001*	31.03.2002*
Assets
Intangible assets	6 676	6 689	6 719	7 014	7 115
Goodwill	.	.	.	.	.
Deferred tax asset	928	1 046	1 160	1 504	1 709
Other intangible assets	5 748	5 643	5 560	5 510	5 406
Tangible fixed assets	4 314	4 346	4 379	4 999	5 051
Land and buildings	3 659	3 688	3 701	4 304	4 301
Machinery, equipment and vehicles	655	658	678	695	750
Capital assets	21 199	22 393	21 485	22 678	23 160
Investments in subsiduaries	6 286	6 749	6 079	6 557	6 838
Shares i ltd. and gen. partnerships	65	65	63	1	1
Shares	178	186	180	186	183
Primary capital sertificates	1 500	1 500	1 500	1 500	1 500
Shares in securities funds	95	89	34	63	57
Bonds	2 312	2 283	2 301	2 341	2 411
Other capital assets	10 763	11 521	11 327	12 029	12 170
Short-term investments	42 275	42 348	41 038	42 199	46 454
Shares	8 266	10 109	7 840	9 485	8 283
Primary capital sertificates	147	151	135	143	146
Shares in securities funds	5 012	5 236	4 928	4 549	4 074
Bonds	24 695	22 599	23 404	23 774	24 286
Certificates	4 066	4 076	4 584	3 880	5 429
Financial derivatives	30	68	35	332	472
Other short-term investments	59	109	112	35	3 763
Loans utilizied	1 741	1 758	1 332	1 082	998
Gross loans	1 752	1 769	1 343	1 093	1 008
Specified provisions on loans	-11	-11	-11	-10	-10
Unspecified provisions on loans	-7	-7	-7	-5	-4
Other claims	13 960	16 394	13 368	16 047	16 917
Earned not yet paid revenues	1 087	606	947	896	934
Prepaid expenses	666	742	662	771	791
Insurance claims	10 509	11 614	9 056	8 042	11 822
Other claims	1 698	3 432	2 704	6 337	3 370
Cash and bank deposits	6 107	6 126	5 767	6 454	7 454
The Central Bank of Norway	1	1	1	1	1
Commercial banks	3 038	2 505	2 843	4 307	4 904
Saving banks	1 345	1 436	1 378	1 252	1 673
Foreign banks	1 722	2 184	1 545	893	876
Total assets	96 265	100 048	94 082	100 468	107 145
Liabilities and equity capital
Equity capital	19 090	19 360	17 307	19 647	19 873
Deposit capital	4 771	4 663	4 709	5 640	5 802
Share capital	4 105	4 013	4 058	4 279	4 353
Primary capital	.	.	.	.	.
Share premiumreserve	611	594	594	1 303	1 399
Other deposit capital	56	56	56	59	50
Retained earnings	14 318	14 697	12 598	14 007	14 071
Revaluation reserve	170	212	35	126	104
Other equity	15 537	15 746	15 822	15 160	14 157
Not allocated profit	-1 389	-1 261	-3 258	-1 279	-190
Subordinated liabilities	8	8	33	33	128
Bonds	.	.	.	.	.
Other subordinated loans	8	8	33	33	128
Technical provisions	69 272	71 161	68 804	72 442	78 793
Net provision for unearned premium	15 211	15 031	13 555	12 681	17 745
Net provision for outstanding claims	32 327	33 521	33 664	38 078	38 373
Provision for bonuses and rebates	24	23	22	44	44
Equalization provision	21 688	22 566	21 543	21 620	22 607
Provision for not discharges risk	24	35	31	65	68
Equalization provision	14 655	15 158	13 981	13 810	14 635
Reinsurance provision	1 079	1 125	1 121	1 145	1 128
Administrative provision	1 453	1 510	1 550	1 590	1 614
Naturedamage provision	3 495	3 748	3 853	4 057	4 194
Guarantee provision	982	989	1 007	954	968
Net other technical provisions	22	21	20	19	23
Provisions for other charges	1 052	996	1 027	791	778
Provisions for pensions	.	.	.	.	.
Deffered tax	494	477	473	275	248
Other provisions for charges	558	519	553	516	530
Other liabilities	6 843	8 522	6 911	7 554	7 573
Loans	.	40	.	.	.
Expences accrued	587	627	776	1 080	1 062
Deffered income	10	9	38	15	16
Payable tax	296	248	245	317	95
Dividend	464	9	5	203	1 247
Insurance liabilities	1 948	2 635	2 082	1 997	2 194
Other liabilities	3 539	4 954	3 766	3 942	2 960
Total liabilities	96 265	100 048	94 082	100 468	107 145
Specifications
Number of companies	100	100	100	100	100
Loan with mortgage on dwelling	586	589	571	392	299

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