Life and non-life insurance companies, 3. quarter 2002
2	Life insurance companies. Balance sheet by financial instrument. NOK Million

	30.09.2001	31.12.2001*	31.03.2002*	30.06.2002*	30.09.2002*
Assets
Intangible assets	989	973	982	1 347	1 738
Goodwill	.	.	.	.	.
Deferred tax asset	815	809	823	1 192	1 586
Other intangible assets	174	165	159	155	152
Tangible fixed assets	32 587	33 772	34 990	34 783	35 173
Land and buildings	32 105	33 258	34 471	34 257	34 634
Machinery, equipment and vehicles	483	514	519	526	539
Capital assets	79 388	81 457	84 031	89 411	116 274
Investments in subsiduaries	7 923	8 328	8 080	8 094	8 386
Shares in ltd. and gen. partnerships	367	350	.	.	.
Shares	96	106	191	191	195
Primary capital certificates	.	.	.	.	.
Shares in securities funds	13	14	15	38	16
Bonds	70 898	72 593	75 652	81 012	107 608
Other capital assets	90	67	94	76	70
Short-term investments	228 638	240 357	245 570	227 476	210 706
Shares	60 236	68 007	69 644	44 745	28 551
Primary capital certificates	177	160	111	39	1
Shares in securities funds	25 541	28 135	29 251	30 463	28 335
Bonds	112 790	112 373	110 741	112 702	110 630
Certificates	28 804	30 888	34 836	36 037	40 881
Financial derivatives	1 128	692	915	3 437	2 156
Other short-term investments	-40	103	72	53	151
Loans utilizied	25 372	25 417	23 752	23 870	23 881
Gross loans	25 383	25 431	23 766	23 882	23 887
Specified provisions on loans	-11	-14	-14	-12	-6
Unspecified provisions on loans	-15	-15	-15	-15	-15
Other claims	18 852	17 272	17 033	14 276	17 698
Earned not yet paid revenues	6 075	5 751	5 646	5 372	6 290
Prepaid expenses	441	533	467	576	539
Insurance claims	7 234	4 825	6 535	5 212	5 275
Deposits with ceding undertakings	.	.	.	.	.
Other claims	5 102	6 164	4 384	3 116	5 593
Cash and bank deposits	11 167	13 467	16 315	28 127	14 956
The Central Bank of Norway	0	0	0	0	0
Commercial banks	8 317	10 616	13 366	23 146	13 379
Saving banks	203	285	333	3 845	451
Foreign banks	2 647	2 566	2 615	1 137	1 126
Total assets	396 978	412 701	422 659	419 275	420 411
Liabilities and equity capital
Equity capital	6 419	16 144	16 293	9 290	6 357
Deposit capital	8 525	8 761	8 590	8 611	8 788
Share capital	4 060	4 018	4 116	4 120	5 733
Primary capital	1 500	1 500	1 500	1 500	.
Share premiumreserve	586	920	712	728	775
Other deposit capital	2 379	2 323	2 262	2 263	2 280
Retained earnings	-2 106	7 383	7 703	679	-2 432
Other equity	6 963	7 539	7 501	7 500	7 469
Not allocated profit	-9 069	-156	202	-6 821	-9 901
Subordinated liabilities	8 601	9 281	8 627	8 938	8 948
Bonds	5 982	5 671	5 420	5 338	5 290
Other subordinated loans	2 619	3 611	3 207	3 600	3 658
Revaluation reserve	.	1 217	1 206	.	.
Technical provisions	367 383	371 936	380 558	380 679	388 720
Life assurance provision	353 675	356 440	364 497	365 818	374 683
Premium reserve	321 659	327 156	335 672	338 182	348 513
Additional provisions	13 909	10 963	10 882	10 709	10 647
Premium provision	16 294	16 549	15 742	14 998	13 646
Pension provisions	338	279	232	245	208
Net provision for outstanding claims	1 254	1 281	1 330	1 388	1 349
Not allocated technical provision	12	.	370	.	.
Net other technical provisions	210	212	270	296	319
Equalization provision	854	584	582	586	586
Net tehcnical provisions where the risk is borne by the policyholder	12 855	14 912	15 479	14 275	13 451
Provisions for other charges	346	504	494	475	492
Provisions for pensions	.	.	.	.	.
Deffered tax	135	267	277	251	251
Other provisions for charges	211	236	218	224	241
Other liabilities	14 230	13 619	15 481	19 893	15 895
Loans	.	.	.	.	.
Expences accrued	248	257	321	311	328
Deffered income	806	319	364	362	282
Payable tax	47	70	79	46	-41
Dividend	.	.	.	.	.
Insurance liabilities	1 370	1 242	1 206	1 503	1 245
Deposits from reassurance companies	9 430	9 640	9 118	9 244	9 895
Other liabilities	2 328	2 091	4 392	8 427	4 185
Total liabilities	396 978	412 701	422 659	419 275	420 411
Specifications
Number of companies	16	16	16	16	16
Loan with mortgage on dwelling	11 578	11 604	11 555	11 505	11 473

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