Life and non-life insurance companies, 2. quarter 2002
8	Non-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	6 689	6 719	7 014	7 115	6 939
Goodwill	.	.	.	.	.
Deferred tax asset	1 046	1 160	1 504	1 709	1 668
Other intangible assets	5 643	5 560	5 510	5 406	5 271
Tangible fixed assets	4 346	4 379	4 999	5 051	5 143
Land and buildings	3 688	3 701	4 304	4 301	4 322
Machinery, equipment and vehicles	658	678	695	750	822
Capital assets	22 393	21 485	22 678	23 160	24 843
Investments in subsiduaries	6 749	6 079	6 557	6 838	6 286
Shares i ltd. and gen. partnerships	65	63	1	1	1
Shares	186	180	186	183	190
Primary capital sertificates	1 500	1 500	1 500	1 500	1 500
Shares in securities funds	89	34	63	57	3
Bonds	2 283	2 301	2 341	2 411	4 739
Other capital assets	11 521	11 327	12 029	12 170	12 123
Short-term investments	42 348	41 038	42 199	46 454	39 795
Shares	10 109	7 840	9 485	8 283	4 173
Primary capital sertificates	151	135	143	146	206
Shares in securities funds	5 236	4 928	4 549	4 074	3 426
Bonds	22 599	23 404	23 774	24 286	25 274
Certificates	4 076	4 584	3 880	5 429	6 052
Financial derivatives	68	35	332	472	614
Other short-term investments	109	112	35	3 763	50
Loans utilizied	1 758	1 332	1 082	998	967
Gross loans	1 769	1 343	1 093	1 008	976
Specified provisions on loans	-11	-11	-10	-10	-9
Unspecified provisions on loans	-7	-7	-5	-4	-4
Other claims	16 394	13 368	16 047	16 917	17 344
Earned not yet paid revenues	606	947	896	934	860
Prepaid expenses	742	662	771	791	994
Insurance claims	11 614	9 056	8 042	11 822	10 836
Other claims	3 432	2 704	6 337	3 370	4 654
Cash and bank deposits	6 126	5 767	6 454	7 454	7 539
The Central Bank of Norway	1	1	1	1	1
Commercial banks	2 505	2 843	4 307	4 904	5 003
Saving banks	1 436	1 378	1 252	1 673	1 343
Foreign banks	2 184	1 545	893	876	1 192
Total assets	100 048	94 082	100 468	107 145	102 565
Liabilities and equity capital
Equity capital	19 360	17 307	19 647	19 873	17 968
Deposit capital	4 663	4 709	5 640	5 802	6 402
Share capital	4 013	4 058	4 279	4 353	4 663
Primary capital	.	.	.	.	.
Share premiumreserve	594	594	1 303	1 399	1 689
Other deposit capital	56	56	59	50	50
Retained earnings	14 697	12 598	14 007	14 071	11 566
Revaluation reserve	212	35	126	104	16
Other equity	15 746	15 822	15 160	14 157	13 029
Not allocated profit	-1 261	-3 258	-1 279	-190	-1 479
Subordinated liabilities	8	33	33	128	128
Bonds	.	.	.	.	.
Other subordinated loans	8	33	33	128	128
Technical provisions	71 161	68 804	72 442	78 793	74 250
Net provision for unearned premium	15 031	13 555	12 681	17 745	16 394
Net provision for outstanding claims	33 521	33 664	38 078	38 373	35 041
Provision for bonuses and rebates	23	22	44	44	52
Equalization provision	22 566	21 543	21 620	22 607	22 745
Provision for not discharges risk	35	31	65	68	71
Equalization provision	15 158	13 981	13 810	14 635	14 458
Reinsurance provision	1 125	1 121	1 145	1 128	1 190
Administrative provision	1 510	1 550	1 590	1 614	1 638
Naturedamage provision	3 748	3 853	4 057	4 194	4 411
Guarantee provision	989	1 007	954	968	977
Net other technical provisions	21	20	19	23	17
Provisions for other charges	996	1 027	791	778	776
Provisions for pensions	.	.	.	.	.
Deffered tax	477	473	275	248	261
Other provisions for charges	519	553	516	530	515
Other liabilities	8 522	6 911	7 554	7 573	9 444
Loans	40	.	.	.	.
Expences accrued	627	776	1 080	1 062	1 198
Deffered income	9	38	15	16	27
Payable tax	248	245	317	95	94
Dividend	9	5	203	1 247	1 068
Insurance liabilities	2 635	2 082	1 997	2 194	2 255
Other liabilities	4 954	3 766	3 942	2 960	4 802
Total liabilities	100 048	94 082	100 468	107 145	102 565
Specifications
Number of companies	100	100	100	100	100
Loan with mortgage on dwelling	589	571	392	299	317

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