Life and non-life insurance companies, 2. quarter 2002
2	Life insurance companies. Balance sheet by financial instrument. Million kroner

	30.06.2001	30.09.2001*	31.12.2001*	31.03.2002*	30.06.2002*
Assets
Intangible assets	785	989	973	982	1 347
Goodwill	.	.	.	.	.
Deferred tax asset	605	815	809	823	1 192
Other intangible assets	181	174	165	159	155
Tangible fixed assets	30 266	32 587	33 772	34 990	34 783
Land and buildings	29 839	32 105	33 258	34 471	34 257
Machinery, equipment and vehicles	427	483	514	519	526
Capital assets	78 444	79 388	81 457	84 031	89 411
Investments in subsiduaries	7 672	7 923	8 328	8 080	8 094
Shares i ltd. and gen. partnerships	367	367	350	.	.
Shares	94	96	106	191	191
Primary capital certificates	.	.	.	.	.
Shares in securities funds	13	13	14	15	38
Bonds	70 208	70 898	72 593	75 652	81 012
Other capital assets	90	90	67	94	76
Short-term investments	246 608	228 638	240 357	245 570	227 476
Shares	88 102	60 236	68 007	69 644	44 745
Primary capital certificates	241	177	160	111	39
Shares in securities funds	25 338	25 541	28 135	29 251	30 463
Bonds	110 472	112 790	112 373	110 741	112 702
Certificates	21 948	28 804	30 888	34 836	36 037
Financial derivatives	430	1 128	692	915	3 437
Other short-term investments	76	-40	103	72	53
Loans utilizied	25 443	25 372	25 417	23 752	23 870
Gross loans	25 455	25 383	25 431	23 766	23 882
Specified provisions on loans	-12	-11	-14	-14	-12
Unspecified provisions on loans	-15	-15	-15	-15	-15
Other claims	12 484	18 852	17 272	17 033	14 276
Earned not yet paid revenues	4 925	6 075	5 751	5 646	5 372
Prepaid expenses	352	441	533	467	576
Insurance claims	5 123	7 234	4 825	6 535	5 212
Deposits with ceding undertakings	.	.	.	.	.
Other claims	2 084	5 102	6 164	4 384	3 116
Cash and bank deposits	11 425	11 167	13 467	16 315	28 127
The Central Bank of Norway	0	0	0	0	0
Commercial banks	8 123	8 317	10 616	13 366	23 146
Saving banks	1 263	203	285	333	3 845
Foreign banks	2 039	2 647	2 566	2 615	1 137
Total assets	405 441	396 978	412 701	422 659	419 275
Liabilities and equity capital
Equity capital	14 490	6 419	16 144	16 293	9 290
Deposit capital	8 536	8 525	8 761	8 590	8 611
Share capital	4 055	4 060	4 018	4 116	4 120
Primary capital	1 500	1 500	1 500	1 500	1 500
Share premiumreserve	555	586	920	712	728
Other deposit capital	2 425	2 379	2 323	2 262	2 263
Retained earnings	5 954	-2 106	7 383	7 703	679
Other equity	7 160	6 963	7 539	7 501	7 500
Not allocated profit	-1 206	-9 069	-156	202	-6 821
Subordinated liabilities	8 758	8 601	9 281	8 627	8 938
Bonds	6 060	5 982	5 671	5 420	5 338
Other subordinated loans	2 699	2 619	3 611	3 207	3 600
Revaluation reserve	987	.	1 217	1 206	.
Technical provisions	366 724	367 383	371 936	380 558	380 679
Life assurance provision	351 522	353 675	356 440	364 497	365 818
Premium reserve	316 613	321 659	327 156	335 672	338 182
Additional provisions	13 928	13 909	10 963	10 882	10 709
Premium provision	17 729	16 294	16 549	15 742	14 998
Pension provisions	346	338	279	232	245
Net provision for outstanding claims	1 076	1 254	1 281	1 330	1 388
Not allocated technical provision	1 632	12	.	370	.
Net other technical provisions	198	210	212	270	296
Equalization provision	2 334	854	584	582	586
Net tehcnical provisions where the risk is borne by the policyholder	12 868	12 855	14 912	15 479	14 275
Provisions for other charges	476	346	504	494	475
Provisions for pensions	.	.	.	.	.
Deffered tax	264	135	267	277	251
Other provisions for charges	213	211	236	218	224
Other liabilities	14 005	14 230	13 619	15 481	19 893
Loans	.	.	.	.	.
Expences accrued	255	248	257	321	311
Deffered income	876	806	319	364	362
Payable tax	168	47	70	79	46
Dividend	72	.	.	.	.
Insurance liabilities	1 612	1 370	1 242	1 206	1 503
Deposits from reassurance companies	9 229	9 430	9 640	9 118	9 244
Other liabilities	1 794	2 328	2 091	4 392	8 427
Total liabilities	405 441	396 978	412 701	422 659	419 275
Specifications
Number of companies	16	16	16	16	16
Loan with mortgage on dwelling	11 798	11 578	11 604	11 555	11 505

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