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Life and non-life insurance companies, 3rd quarter 2009
7 Non-life insurance companies. Balance sheet by financial instrument. NOK Million
30.09.2008 31.12.2008* 31.03.2009* 30.06.2009* 30.09.2009*
     
Assets   
     
Intangible assets 5 230 4 930 4 825 4 755 4 732
     
Tangible fixed assets 3 584 2 914 2 915 2 918 2 862
Land and buildings 3 110 2 524 2 502 2 498 2 491
Machinery, equipment and vehicles 474 390 413 420 372
     
Capital investments 98 299 100 701 101 108 105 673 107 583
Shares, participations and primary capital certificates 20 419 18 483 19 248 18 222 20 561
Shares in securities' fund 15 511 15 286 13 741 16 741 14 871
Bonds and certificates 61 149 65 306 66 966 69 646 70 805
Financial derivatives 240 538 264 81 357
Other capital investments 980 1 088 889 983 988
     
Loans 2 740 837 844 802 798
     
Reinsurance share of technical provisions 15 233 16 801 16 283 16 881 15 032
     
Remaining claims 40 779 42 399 43 606 41 325 40 918
Insurance claims 13 519 11 938 15 538 15 033 12 943
Other claims 27 259 30 460 28 068 26 291 27 975
     
Cash and bank deposits 6 564 7 343 7 514 6 623 7 226
     
Total assets 172 428 175 925 177 094 178 977 179 152
     
Liabilities and equity capital   
     
Equity capital 40 135 39 838 37 037 40 268 42 971
Deposit capital 10 973 11 366 11 544 11 541 11 538
Company capital 2 633 3 080 3 230 3 228 3 228
Share premium account 808 809 829 843 2 272
Other deposit capital 7 532 7 477 7 485 7 470 6 038
Retained earnings 29 163 28 471 25 493 28 727 31 432
Other equity 27 762 27 631 25 477 25 285 25 339
Not allocated profit 1 400 840 16 3 442 6 094
     
Subordinated liabilities 118 118 118 118 118
Bonds . . . . .
Other subordinated loans 118 118 118 118 118
     
Technical provisions 118 509 121 189 125 478 126 424 122 953
Gross provision for unearned premium 22 945 21 461 26 293 27 496 24 185
Gross provision for outstanding claims 69 597 73 735 72 747 72 060 72 405
Gross provision for bonuses and rebates 84 80 96 66 65
Equalization provision 25 282 24 775 25 816 26 258 25 178
Other technical provisions 601 1 137 525 544 1 120
     
Provisions for other charges 3 414 3 689 4 036 4 025 4 191
Provisions for pension 1 844 2 102 2 095 2 109 2 125
Deffered tax 951 964 1 434 1 437 1 403
Other provisions for charges 619 622 506 479 664
     
Remaining liabilities 10 251 11 092 10 425 8 142 8 919
Expences accrued 752 699 689 727 1 313
Deffered income 155 135 92 147 144
Payable tax 1 436 1 614 1 376 1 436 2 154
Dividend 211 522 563 90 65
Insurance liabilities 2 507 3 051 3 299 2 145 2 170
Other liabilities 4 438 3 739 4 189 3 415 2 981
Financial derivates 752 1 334 217 183 92
     
Total liabilities 172 428 175 925 177 094 178 977 179 152
     
Specifications   
Number of companies 102 102 101 101 102
Loan with mortage on dwelling 369 768 770 780 770

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