Life and non-life insurance companies, 3. quarter 2002
8	Non-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	6 719	7 014	7 115	6 939	6 837
Goodwill	.	.	.	.	.
Deferred tax asset	1 160	1 504	1 709	1 668	1 670
Other intangible assets	5 560	5 510	5 406	5 271	5 167
Tangible fixed assets	4 379	4 999	5 051	5 143	5 199
Land and buildings	3 701	4 304	4 301	4 322	4 281
Machinery, equipment and vehicles	678	695	750	822	918
Capital assets	21 485	22 633	23 160	24 843	24 520
Investments in subsiduaries	6 079	6 557	6 838	6 286	7 564
Shares in ltd. and gen. partnerships	63	1	1	1	21
Shares	180	186	183	190	195
Primary capital certificates	1 500	1 500	1 500	1 500	.
Shares in securities funds	34	18	57	3	4
Bonds	2 301	2 341	2 411	4 739	4 731
Other capital assets	11 327	12 029	12 170	12 123	12 004
Short-term investments	41 038	42 243	46 454	39 795	40 055
Shares	7 840	9 485	8 283	4 173	3 910
Primary capital certificates	135	143	146	206	188
Shares in securities funds	4 928	4 594	4 074	3 426	3 166
Bonds	23 404	23 774	24 286	25 274	25 581
Certificates	4 584	3 880	5 429	6 052	6 917
Financial derivatives	35	332	472	614	254
Other short-term investments	112	35	3 763	50	39
Loans utilizied	1 332	1 082	998	967	1 013
Gross loans	1 343	1 093	1 008	976	1 022
Specified provisions on loans	-11	-10	-10	-9	-9
Unspecified provisions on loans	-7	-5	-4	-4	-3
Other claims	13 368	16 047	16 917	17 344	17 148
Earned not yet paid revenues	947	896	934	860	982
Prepaid expenses	662	771	791	994	1 022
Insurance claims	9 056	8 042	11 822	10 836	8 928
Other claims	2 704	6 337	3 370	4 654	6 216
Cash and bank deposits	5 767	6 454	7 454	7 539	7 285
The Central Bank of Norway	1	1	1	1	1
Commercial banks	2 843	4 307	4 904	5 003	5 348
Saving banks	1 378	1 252	1 673	1 343	1 028
Foreign banks	1 545	893	876	1 192	908
Total assets	94 082	100 468	107 145	102 565	102 053
Liabilities and equity capital
Equity capital	17 307	19 647	19 873	17 968	16 897
Deposit capital	4 709	5 640	5 802	6 402	5 672
Share capital	4 058	4 279	4 353	4 663	4 510
Primary capital	.	.	.	.	.
Share premiumreserve	594	1 303	1 399	1 689	935
Other deposit capital	56	59	50	50	228
Retained earnings	12 598	14 007	14 071	11 566	11 224
Revaluation reserve	35	126	104	16	57
Other equity	15 822	15 160	14 157	13 029	12 402
Not allocated profit	-3 258	-1 279	-190	-1 479	-1 234
Subordinated liabilities	33	33	128	128	221
Bonds	.	.	.	.	.
Other subordinated loans	33	33	128	128	221
Technical provisions	68 804	72 442	78 793	74 250	74 206
Net provision for unearned premium	13 555	12 681	17 745	16 394	14 939
Net provision for outstanding claims	33 664	38 078	38 373	35 041	36 370
Provision for bonuses and rebates	22	44	44	52	57
Equalization provision	21 543	21 620	22 607	22 745	22 700
Provision for not discharges risk	31	65	68	71	57
Equalization provision	13 981	13 810	14 635	14 458	14 178
Reinsurance provision	1 121	1 145	1 128	1 190	1 183
Administrative provision	1 550	1 590	1 614	1 638	1 648
Naturedamage provision	3 853	4 057	4 194	4 411	4 637
Guarantee provision	1 007	954	968	977	998
Net other technical provisions	20	19	23	17	141
Provisions for other charges	1 027	791	778	776	407
Provisions for pensions	.	.	.	.	.
Deffered tax	473	275	248	261	161
Other provisions for charges	553	516	530	515	246
Other liabilities	6 911	7 554	7 573	9 444	10 322
Loans	.	.	.	.	.
Expences accrued	776	1 080	1 062	1 198	1 299
Deffered income	38	15	16	27	32
Payable tax	245	317	95	94	66
Dividend	5	203	1 247	1 068	1 068
Insurance liabilities	2 082	1 997	2 194	2 255	2 020
Other liabilities	3 766	3 942	2 960	4 802	5 837
Total liabilities	94 082	100 468	107 145	102 565	102 053
Specifications
Number of companies	100	100	100	..	100
Loan with mortgage on dwelling	571	392	299	317	296

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