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Life and non-life insurance companies, 2nd quarter 2009
8 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.06.2008 30.09.2008* 31.12.2008* 31.03.2009* 30.06.2009*
     
Assets 1   
     
Intangible assets 5 232 5 230 4 924 4 825 4 755
Goodwill 3 096 3 023 2 943 2 870 2 798
Deferred tax asset 1 574 1 608 1 480 1 516 1 527
Other intangible assets 562 598 501 439 430
     
Tangible fixed assets 3 709 3 584 2 958 2 915 2 918
Land and buildings 3 208 3 110 2 531 2 502 2 498
Machinery, equipment and vehicles 501 474 427 413 420
     
Capital investments 96 322 98 443 100 773 101 269 105 810
Investments in subsiduaries 11 688 14 156 14 515 13 892 13 926
Shares in ltd. and gen. partnerships 186 140 1 465 1 258 1 183
Shares 10 059 6 093 2 478 4 075 3 056
Primary capital certificates 37 30 25 22 30
Shares in securities funds 16 429 15 511 15 286 13 741 16 769
Bonds 43 915 46 293 50 539 51 094 49 725
Certificates 12 688 14 856 14 718 15 872 19 921
Financial derivatives 132 240 538 264 81
Other capital investments 1 189 1 124 1 208 1 050 1 120
     
Loans utilizied 846 2 740 837 844 802
Gross loans 846 2 740 837 844 802
Specified provisions on loans . . . . .
     
Unspecified provisions on loans . . . . .
     
Other claims 57 357 55 867 56 864 59 728 58 069
Earned not yet paid revenues 528 704 731 767 125
Prepaid expenses 776 662 693 622 732
Insurance claims 15 830 13 547 11 579 15 564 15 062
Reinsurers`s share of technical provisions2 15 225 15 233 16 388 16 283 16 881
Other claims 24 997 25 721 27 473 26 491 25 269
     
Cash and bank deposits 8 211 6 564 6 751 7 523 6 632
The Central Bank of Norway 1 1 1 1 1
Banks 7 613 5 759 4 877 6 185 4 594
Foreign banks 598 804 1 873 1 337 2 038
     
Total assets 171 677 172 428 173 108 177 103 178 986
     
Liabilities and equity capital 1   
     
Equity capital 39 023 40 135 39 564 37 046 40 277
Deposit capital 9 383 10 973 11 375 11 553 11 550
Share capital 1 918 2 633 3 080 3 230 3 228
Primary capital 3 879 3 860 3 860 3 860 3 860
Share premiumreserve 807 808 809 829 843
Other deposit capital 2 779 3 672 3 626 3 634 3 619
Retained earnings 29 640 29 163 28 189 25 493 28 727
Revaluation reserve 11 930 12 614 12 517 11 130 11 390
Other equity 16 511 15 148 14 831 14 347 13 896
Not allocated profit 1 199 1 400 840 16 3 442
     
Subordinated liabilities 129 118 118 118 118
Bonds . . . . .
Other subordinated loans 129 118 118 118 118
     
Technical provisions 120 236 118 509 119 056 125 478 126 424
Gross provision for unearned premium3 26 041 22 945 20 868 26 293 27 496
Gross provision for outstanding claims3 67 648 69 597 72 911 72 747 72 060
Gross provision for bonuses and rebates3 88 84 77 96 66
Equalization provision 25 840 25 282 24 682 25 816 26 258
Provision for not discharges risk 22 7 1 1 37
Equalization provision 25 818 25 275 24 681 25 815 26 221
Reinsurance provision4 . . . . .
Administrative provision 5 . . . . .
Naturedamage provision . . . . .
Guarantee provision . . . . .
Gross other technical provisions3 620 601 517 525 544
     
Provisions for other charges 3 396 3 414 3 582 4 036 4 025
Provisions for pensions 1 843 1 844 2 103 2 095 2 109
Deffered tax 832 951 963 1 434 1 437
Other provisions for charges 721 619 515 506 479
     
Other liabilities 8 893 10 251 10 788 10 425 8 142
Loans . . 11 10 10
Expences accrued 724 752 713 689 727
Deffered income 154 155 135 92 147
Payable tax 1 122 1 436 1 611 1 376 1 436
Dividend 676 211 522 563 90
Insurance liabilities 2 642 2 507 2 986 3 299 2 145
Other liabilities 3 575 5 191 4 811 4 396 3 587
     
Total liabilities 171 677 172 428 173 108 177 103 178 986
     
Specifications   
Number of companies 98 102 101 101 101
Loan with mortgage on dwelling 360 369 768 770 780

1Major change in acconting from 2008, all numbers are not comparable
2From 2nd quarter 2007 reinsurers`s share of technical provisions is considerd part of assets
3Gross numbers fom 2nd quarter 2007.
4From 2nd quarter 2007 the reinsurers provision is invalid
5From 2008 administrative, naturedamage and guarantee provisions are included in the equity capital

Explanation of symbols

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