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

Life and non-life insurance companies, 2nd quarter 2010

7 Non-life insurance companies. Balance sheet by financial instrument¹. NOK Million
	30.06.2009	30.09.2009*	31.12.2009*	31.03.2010*	30.06.2010*



Assets

Intangible assets	4 755	4 732	5 658	6 199	6 162

Tangible fixed assets	2 871	2 862	2 867	2 654	2 502
Land and buildings²	2 495	2 495	2 506	2 296	2 153
Machinery, equipment and vehicles	376	367	361	358	349

Capital investments³	105 679	107 583	110 148	113 357	115 200
Shares, participations and primary capital certificates	18 222	20 561	21 144	23 596	24 742
Shares in securities' fund	16 741	14 871	17 185	18 566	16 142
Bonds and certificates	69 646	70 805	70 537	70 048	73 041
Financial derivatives	81	357	301	168	244
Other capital investments	989	988	981	978	1 032

Loans	802	798	632	605	738

Reinsurance share of technical provisions	16 881	15 032	14 237	14 845	16 897

Remaining claims	41 372	40 918	39 569	43 142	42 762
Insurance claims	15 039	12 943	12 299	14 812	14 979
Other claims	26 333	27 975	27 269	28 330	27 784

Cash and bank deposits	6 623	7 226	6 413	8 994	6 687

Total assets	178 983	179 152	179 525	189 796	190 947

Liabilities and equity capital

Equity capital⁴	40 150	42 971	45 423	44 291	45 670
Deposit capital	7 088	4 228	4 243	4 369	4 371
Company capital	3 228	3 228	3 243	3 369	4 371
Share premium account	843	2 272	2 297	2 292	2 325
Other deposit capital	3 612	5 038	3 752	3 753	3 807
Retained earnings	25 165	25 339	28 634	32 850	32 499
Other equity	25 165	25 339	28 634	32 850	32 499
Not allocated profit	3 442	6 094	6 496	1 026	2 667

Subordinated liabilities	118	118	168	168	168
Bonds	.	.	.	.	.
Other subordinated loans	118	118	168	168	168

Technical provisions	126 424	122 953	119 604	130 603	132 522
Gross provision for unearned premium	27 496	24 185	21 944	27 647	27 886
Gross provision for outstanding claims	72 060	72 405	71 667	75 405	77 047
Gross provision for bonuses and rebates	66	65	79	89	103
Equalization provision	26 258	25 178	24 780	26 424	26 440
Other technical provisions	544	1 120	1 134	1 038	1 045

Provisions for other charges	4 137	4 191	2 414	2 347	2 346
Provisions for pension	2 109	2 125	1 536	1 432	1 448
Deffered tax	1 438	1 403	186	144	197
Other provisions for charges	591	664	692	772	701

Remaining liabilities	8 154	8 919	11 916	12 387	10 242
Expences accrued	727	1 313	1 086	678	617
Deffered income	147	144	118	62	153
Payable tax	1 436	2 154	2 379	1 719	1 268
Dividend	90	65	1 990	2 257	645
Insurance liabilities	2 157	2 170	2 018	2 181	2 124
Other liabilities	3 414	2 981	4 208	5 402	5 118
Financial derivates	183	92	118	88	318

Total liabilities	178 983	179 152	179 525	189 796	190 947

Specifications
Number of companies	101	102	103	103	103
Loan with mortage on dwelling	780	770	616	587	585

¹From January 2008, new annual account regulation for insurance companies adapted to the new International FinancialReporting Standards (IFRS) was introduced. New regulation for life insurance was introduced at the same time. Bothchanges have had an impact on the content and presentation of the insurance statistics. The statistics from 2008 cannot be compared with those from previous years.
²From 2008 shares i real estate is classified as shares and not as buildings
³After adjusting to the International Financial Reporting Standards (IFRS) valuation was introduced. Capital assets and shortterm investments are no longer separated. The statistics from 2008 can not be compared with those from previous years.
⁴From 2008 administrative, naturedamage and guarantee provisions are included in the equity capital