Non-life insurance companies. Balance sheet by financial instrument. NOK Million

Life and non-life insurance companies, 2. quarter 2003
8	Non-life insurance companies. Balance sheet by financial instrument. NOK Million

	30.06.2002	30.09.2002*	31.12.2002*	31.03.2003*	30.06.2003*



Assets

Intangible assets	6 942	6 838	7 038	7 217	6 969
Goodwill	.	.	.	.	.
Deferred tax asset	1 668	1 670	1 815	2 064	1 899
Other intangible assets	5 273	5 168	5 224	5 153	5 070

Tangible fixed assets	5 141	5 198	5 220	5 155	5 122
Land and buildings	4 322	4 281	4 359	4 342	4 344
Machinery, equipment and vehicles	820	917	861	813	778

Capital assets	24 928	24 520	21 749	8 059	8 211
Investments in subsiduaries	6 371	7 569	4 191	4 300	4 351
Shares in ltd. and gen. partnerships	1	1	2	2	23
Shares	190	191	168	175	179
Primary capital certificates	1 500	.	.	.	.
Shares in securities funds	3	4	4	47	55
Bonds	4 739	4 731	5 359	3 510	3 502
Other capital assets	12 123	12 024	12 024	24	100

Short-term investments	39 587	40 055	39 178	43 991	47 577
Shares	4 176	3 916	3 724	4 810	5 282
Primary capital certificates	203	182	153	152	181
Shares in securities funds	3 426	3 166	2 523	2 300	2 652
Bonds	25 274	25 581	23 531	24 128	25 924
Certificates	6 052	6 917	8 809	11 648	13 281
Financial derivatives	405	227	396	910	204
Other short-term investments	50	65	41	44	54

Loans utilizied	1 175	1 013	1 130	1 302	1 407
Gross loans	1 184	1 022	1 140	1 310	1 415
Specified provisions on loans	-9	-9	-9	-8	-8

Unspecified provisions on loans	-4	-3	-4	-4	-4

Other claims	17 259	17 148	15 823	31 384	32 946
Earned not yet paid revenues	860	982	837	958	979
Prepaid expenses	994	1 022	1 011	1 031	1 271
Insurance claims	10 836	8 928	8 422	11 479	11 482
Other claims	4 569	6 216	5 553	17 915	19 214

Cash and bank deposits	7 539	7 285	7 861	7 843	7 220
The Central Bank of Norway	1	1	1	9	1
Commercial banks	5 003	5 348	5 496	5 209	4 558
Saving banks	1 343	1 028	1 247	1 761	1 018
Foreign banks	1 192	908	1 117	865	1 643

Total assets	102 565	102 053	97 995	104 947	109 448

Liabilities and equity capital

Equity capital	17 950	16 897	15 622	11 403	12 836
Deposit capital	6 392	5 672	3 496	3 461	3 414
Share capital	4 653	4 510	2 553	2 604	2 567
Primary capital	.	.	.	.	.
Share premiumreserve	1 689	935	673	635	616
Other deposit capital	50	228	270	222	230
Retained earnings	11 558	11 224	12 126	7 941	9 423
Revaluation reserve	16	57	0	0	17
Other equity	13 170	12 402	12 662	7 948	8 809
Not allocated profit	-1 628	-1 234	-536	-8	596

Subordinated liabilities	128	221	223	221	221
Bonds	.	.	.	.	.
Other subordinated loans	128	221	223	221	221

Technical provisions	74 268	74 206	73 746	78 194	79 995
Net provision for unearned premium	16 394	14 939	13 498	18 306	18 246
Net provision for outstanding claims	35 059	36 370	37 212	36 338	36 937
Provision for bonuses and rebates	52	57	28	32	36
Equalization provision	22 745	22 700	22 874	23 379	24 642
Provision for not discharges risk	71	57	33	53	44
Equalization provision	14 458	14 178	13 984	14 299	14 914
Reinsurance provision	1 190	1 183	1 184	1 197	1 409
Administrative provision	1 638	1 648	1 718	1 702	1 788
Naturedamage provision	4 411	4 637	5 005	5 171	5 501
Guarantee provision	977	998	949	957	986
Net other technical provisions	17	141	134	138	133

Provisions for other charges	776	407	429	570	586
Provisions for pensions	.	.	.	.	.
Deffered tax	261	161	-68	67	89
Other provisions for charges	515	246	498	503	497

Other liabilities	9 444	10 322	7 975	14 560	15 811
Loans	.	.	.	.	.
Expences accrued	1 198	1 299	1 005	1 033	1 128
Deffered income	27	32	18	19	214
Payable tax	94	66	108	140	106
Dividend	1 068	1 068	270	182	2
Insurance liabilities	2 255	2 020	2 586	2 722	2 930
Other liabilities	4 802	5 837	3 989	10 463	11 430

Total liabilities	102 565	102 053	97 995	104 947	109 448

Specifications
Number of companies	104	104	104	105	103
Loan with mortgage on dwelling	317	296	294	309	305