Statistisk sentralbyrå

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.