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Life and non-life insurance companies, 2. quarter 2004
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.06.2003 30.09.2003* 31.12.2003* 31.03.2004* 30.06.2004*
     
Assets   
     
Intangible assets 6 969 6 842 6 680 6 183 6 146
Goodwill . . . . .
Deferred tax asset 1 899 1 868 1 782 1 339 1 394
Other intangible assets 5 070 4 975 4 897 4 844 4 752
     
Tangible fixed assets 5 122 4 999 4 451 4 337 4 342
Land and buildings 4 344 4 319 3 876 3 808 3 810
Machinery, equipment and vehicles 778 680 576 530 531
     
Capital assets 8 211 7 905 7 683 8 177 8 127
Investments in subsiduaries 4 352 4 386 1 730 2 031 2 043
Shares in ltd. and gen. partnerships 23 23 26 26 24
Shares 179 194 2 507 2 524 2 372
Primary capital certificates . . 25 25 25
Shares in securities funds 52 57 49 6 6
Bonds 3 505 3 131 3 132 3 543 3 643
Other capital assets 100 115 214 20 14
     
Short-term investments 47 577 48 775 49 221 52 026 53 984
Shares 5 273 5 790 6 525 6 807 7 286
Primary capital certificates 175 129 33 22 27
Shares in securities funds 2 652 2 885 3 465 4 340 4 733
Bonds 25 939 24 206 25 035 28 411 27 837
Certificates 13 281 14 874 13 537 12 077 13 799
Financial derivatives 204 847 562 291 199
Other short-term investments 54 44 64 77 103
     
Loans utilizied 1 407 1 437 1 491 1 511 1 494
Gross loans 1 415 1 445 1 496 1 515 1 499
Specified provisions on loans -8 -8 -5 -4 -5
     
Unspecified provisions on loans -4 -4 -5 -5 -5
     
Other claims 32 946 32 077 29 622 36 496 32 672
Earned not yet paid revenues 979 1 244 678 838 848
Prepaid expenses 1 271 1 177 1 151 1 212 1 653
Insurance claims 11 482 10 326 8 795 11 937 11 644
Other claims 19 214 19 330 18 998 22 509 18 527
     
Cash and bank deposits 7 220 6 722 7 583 7 095 8 179
The Central Bank of Norway 1 1 1 1 1
Commercial banks 4 558 4 157 3 647 3 288 3 334
Saving banks 1 018 1 150 2 681 3 030 3 592
Foreign banks 1 643 1 414 1 255 777 1 252
     
Total assets 109 448 108 754 106 727 115 820 114 939
     
Liabilities and equity capital   
     
Equity capital 12 836 14 006 15 543 20 375 21 499
Deposit capital 3 399 3 345 3 230 3 381 3 689
Share capital 2 547 2 474 2 375 2 426 2 466
Primary capital . 3 28 28 29
Share premiumreserve 622 622 564 611 610
Other deposit capital 230 246 264 317 584
Retained earnings 9 437 10 661 12 312 16 994 17 810
Revaluation reserve 17 37 75 92 119
Other equity 7 954 8 107 8 190 15 823 15 550
Not allocated profit 1 466 2 516 4 047 1 080 2 141
     
Subordinated liabilities 298 309 284 285 284
Bonds 77 77 77 78 77
Other subordinated loans 221 232 207 207 207
     
Technical provisions 79 995 79 322 77 962 82 528 83 908
Net provision for unearned premium 18 246 16 427 14 735 19 352 19 120
Net provision for outstanding claims 36 937 37 596 38 231 37 238 37 658
Provision for bonuses and rebates 36 42 35 35 31
Equalization provision 24 642 25 235 24 943 25 882 27 079
Provision for not discharges risk 44 34 29 28 25
Equalization provision 14 914 15 204 14 512 15 128 16 015
Reinsurance provision 1 409 1 384 1 464 1 447 1 377
Administrative provision 1 788 1 830 1 860 1 913 2 020
Naturedamage provision 5 501 5 775 6 013 6 287 6 544
Guarantee provision 986 1 008 1 065 1 080 1 098
Net other technical provisions 133 21 18 20 20
     
Provisions for other charges 586 635 815 956 865
Provisions for pensions . . . . .
Deffered tax 89 151 90 211 161
Other provisions for charges 497 484 725 745 704
     
Other liabilities 15 733 14 482 12 123 11 677 8 383
Loans . . . . 1
Expences accrued 1 128 1 117 962 976 950
Deffered income 214 4 12 10 5
Payable tax 106 120 32 73 103
Dividend 2 2 1 322 1 332 14
Insurance liabilities 2 930 3 424 2 421 3 267 2 695
Other liabilities 11 353 9 815 7 375 6 018 4 615
     
Total liabilities 109 448 108 754 106 727 115 820 114 939
     
Specifications   
Number of companies 104 104 93 93 104
Loan with mortgage on dwelling 305 297 292 298 297

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