Life and non-life insurance companies, 4. quarter 2002
8	Non-life insurance companies. Balance sheet by financial instrument. NOK Million

	31.12.2001	31.03.2002*	30.06.2002*	30.09.2002*	31.12.2002*
Assets
Intangible assets	7 016	7 119	6 942	6 838	6 896
Goodwill	.	.	.	.	.
Deferred tax asset	1 504	1 711	1 668	1 670	1 814
Other intangible assets	5 512	5 408	5 273	5 168	5 082
Tangible fixed assets	4 997	5 049	5 141	5 198	5 370
Land and buildings	4 304	4 301	4 322	4 281	4 359
Machinery, equipment and vehicles	692	748	820	917	1 011
Capital assets	22 633	23 037	24 928	24 520	21 710
Investments in subsiduaries	6 557	6 764	6 371	7 569	4 152
Shares in ltd. and gen. partnerships	1	1	1	1	2
Shares	186	183	190	191	168
Primary capital certificates	1 500	1 500	1 500	.	.
Shares in securities funds	18	8	3	4	4
Bonds	2 341	2 411	4 739	4 731	5 359
Other capital assets	12 029	12 170	12 123	12 024	12 024
Short-term investments	42 243	46 503	39 587	40 055	39 182
Shares	9 485	8 283	4 176	3 916	3 733
Primary capital certificates	144	146	203	182	147
Shares in securities funds	4 594	4 123	3 426	3 166	2 882
Bonds	23 774	24 286	25 274	25 581	23 174
Certificates	3 880	5 429	6 052	6 917	8 809
Financial derivatives	332	472	405	227	396
Other short-term investments	35	3 763	50	65	41
Loans utilizied	1 082	998	1 175	1 013	1 131
Gross loans	1 093	1 008	1 184	1 022	1 140
Specified provisions on loans	-10	-10	-9	-9	-9
Unspecified provisions on loans	-5	-4	-4	-3	-4
Other claims	16 047	16 929	17 259	17 148	15 849
Earned not yet paid revenues	896	934	860	982	838
Prepaid expenses	771	792	994	1 022	1 027
Insurance claims	8 042	11 830	10 836	8 928	8 424
Other claims	6 337	3 372	4 569	6 216	5 561
Cash and bank deposits	6 454	7 454	7 539	7 285	7 860
The Central Bank of Norway	1	1	1	1	1
Commercial banks	4 307	4 904	5 003	5 348	5 496
Saving banks	1 252	1 673	1 343	1 028	1 247
Foreign banks	893	876	1 192	908	1 117
Total assets	100 468	107 084	102 565	102 053	97 995
Liabilities and equity capital
Equity capital	19 647	19 796	17 950	16 897	15 669
Deposit capital	5 640	5 791	6 392	5 672	3 496
Share capital	4 279	4 353	4 653	4 510	2 553
Primary capital	.	.	.	.	.
Share premiumreserve	1 303	1 389	1 689	935	673
Other deposit capital	59	50	50	228	270
Retained earnings	14 007	14 004	11 558	11 224	12 173
Revaluation reserve	126	104	16	57	2
Other equity	15 160	14 111	13 170	12 402	12 203
Not allocated profit	-1 279	-211	-1 628	-1 234	-32
Subordinated liabilities	33	128	128	221	223
Bonds	.	.	.	.	.
Other subordinated loans	33	128	128	221	223
Technical provisions	72 442	78 746	74 268	74 206	73 708
Net provision for unearned premium	12 681	17 706	16 394	14 939	13 498
Net provision for outstanding claims	38 078	38 373	35 059	36 370	37 212
Provision for bonuses and rebates	44	44	52	57	26
Equalization provision	21 620	22 600	22 745	22 700	22 838
Provision for not discharges risk	65	68	71	57	33
Equalization provision	13 810	14 626	14 458	14 178	13 949
Reinsurance provision	1 145	1 131	1 190	1 183	1 196
Administrative provision	1 590	1 614	1 638	1 648	1 705
Naturedamage provision	4 057	4 194	4 411	4 637	5 005
Guarantee provision	954	968	977	998	949
Net other technical provisions	19	23	17	141	134
Provisions for other charges	791	781	776	407	452
Provisions for pensions	.	.	.	.	.
Deffered tax	275	251	261	161	-48
Other provisions for charges	516	530	515	246	500
Other liabilities	7 554	7 633	9 444	10 322	7 943
Loans	.	.	.	.	.
Expences accrued	1 080	1 067	1 198	1 299	1 004
Deffered income	15	17	27	32	21
Payable tax	317	95	94	66	108
Dividend	203	1 247	1 068	1 068	270
Insurance liabilities	1 997	2 246	2 255	2 020	2 586
Other liabilities	3 942	2 962	4 802	5 837	3 954
Total liabilities	100 468	107 084	102 565	102 053	97 995
Specifications
Number of companies	107	104	104	104	104
Loan with mortgage on dwelling	392	299	317	296	295

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