Pension funds. 2000 | |
12 | Municipal enterprises pension funds1. Balance sheet. Per 31. December. Million kroner |
1995 | 1996 | 1997 | 1998 | 1999 | 2000 | |
---|---|---|---|---|---|---|
Assets | ||||||
Intangible assets | .. | .. | .. | .. | .. | .. |
Tangible fixed assets | .. | .. | .. | 43 | 43 | 37 |
Land and buildings | .. | .. | .. | 43 | 43 | 34 |
Machinery, equipment and vehicles | .. | .. | .. | .. | .. | 3 |
Capital assets | .. | .. | .. | 362 | 391 | 490 |
Shares, participations and primary capital assets | .. | .. | .. | .. | .. | .. |
Bonds | .. | .. | .. | 362 | 391 | 490 |
Short-term invesments | .. | .. | .. | 1 549 | 1 773 | 1 817 |
Shares, participations abd primary capital certificates | .. | .. | .. | 368 | 608 | 772 |
Bonds | .. | .. | .. | 913 | 1 139 | 1 001 |
Certificates | .. | .. | .. | 268 | 26 | 44 |
Loans utilized | .. | .. | .. | 202 | 210 | 222 |
Gross loans | .. | .. | .. | 203 | 212 | 223 |
Specified provisions on loans | .. | .. | .. | .. | .. | .. |
Unspecified provisions on loans | .. | .. | .. | -1 | -1 | -1 |
Other claims | .. | .. | .. | 89 | 54 | 61 |
Matured not yet paid premiums | .. | .. | .. | 1 | 1 | 9 |
Matured not yet paid financial income | .. | .. | .. | 5 | 2 | 1 |
Earned not yet paid financial income | .. | .. | .. | 40 | 39 | 39 |
Other claims | .. | .. | .. | 42 | 12 | 12 |
Cash and bank deposits | .. | .. | .. | 133 | 132 | 186 |
Total assets | .. | .. | .. | 2 378 | 2 603 | 2 812 |
Liabilities, provisions and subordinated capital | ||||||
Subordinated capital | .. | .. | .. | 119 | 136 | 143 |
Capital | .. | .. | .. | 109 | 136 | 143 |
Deposit capital | .. | .. | .. | 109 | 142 | 149 |
Share of profit | .. | .. | .. | .. | -5 | -5 |
Other capital | .. | .. | .. | .. | .. | .. |
Addition capital | .. | .. | .. | 10 | .. | .. |
Subordinated loan capital | .. | .. | .. | 10 | .. | .. |
Perpetual subordinated loan capital | .. | .. | .. | .. | .. | .. |
Other additional capital | .. | .. | .. | .. | .. | .. |
Revaluation reserve | .. | .. | .. | .. | 80 | 29 |
Technical provisions | .. | .. | .. | 2 208 | 2 367 | 2 618 |
Premium reserve | .. | .. | .. | 1 258 | 2 363 | 2 614 |
Additional provisions | .. | .. | .. | .. | .. | .. |
Premium provision | .. | .. | .. | 951 | 4 | 4 |
Pension provisions | .. | .. | .. | .. | .. | .. |
Other technical provisions | .. | .. | .. | .. | .. | .. |
Equalization provision | .. | .. | .. | 11 | 12 | 13 |
Other liabilities | .. | .. | .. | 39 | 8 | 8 |
Matured, not paid pensions | .. | .. | .. | .. | .. | .. |
Matured other expences | .. | .. | .. | .. | .. | .. |
Payable tax | .. | .. | .. | 0 | 0 | 0 |
Other liabilities | .. | .. | .. | 39 | 8 | 8 |
Total equity, provisions and subordinated capital | .. | .. | .. | 2 378 | 2 603 | 2 812 |
1Before 1998 municipal enterprises pension funds are included in private pension funds.