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Pension funds, 2002
7 Municipal pension funds. Balance sheet. 31 December. NOK Million
1997 1998 1999 2000 2001 2002*
     
Assets   
     
Intangible assets .. .. .. .. .. 12
     
Tangible fixed assets 94 70 79 81 225 299
Land and buildings 91 69 76 79 225 206
Machinery, equipment and vehicles 3 1 2 2 1 93
     
Capital assets 2 446 2 888 3 292 3 665 1 516 2 739
Shares, participations and primary capital assets 2 .. 201 232 .. 25
Bonds 2 445 2 888 3 091 3 433 1 516 2 714
     
Short-term invesments 17 552 17 364 20 426 25 539 11 586 11 529
Shares, participations abd primary capital certificates 3 548 4 032 6 288 6 846 3 357 2 901
Bonds 13 709 12 442 13 798 18 216 8 052 8 099
Certificates 294 890 340 477 177 529
Financial derivatives .. .. .. .. .. ..
     
Loans utilized 2 596 2 994 3 002 2 902 1 423 1 297
Gross loans 2 597 2 995 3 002 2 903 1 423 1 297
Specified provisions on loans 0 0 0 0 0 0
     
Unspecified provisions on loans -4 -4 -4 -4 -1 -1
     
Other claims 658 1 084 831 899 587 771
Matured not yet paid premiums 107 196 153 136 254 256
Matured not yet paid financial income 11 9 14 17 18 10
Earned not yet paid financial income 445 467 467 553 240 268
Other claims 96 413 196 193 75 237
     
Cash and bank deposits 865 1 145 1 562 2 569 1 677 2 306
     
Total assets 24 207 25 542 29 186 35 652 17 012 18 952
     
Liabilities, provisions and subordinated capital   
     
Subordinated capital 629 771 930 900 782 754
Capital 423 558 727 740 715 713
Deposit capital 410 553 714 748 725 825
Share of profit 1 1 13 -8 -9 -111
Other capital 13 4 .. .. .. ..
Addition capital 206 213 203 160 67 41
Subordinated loan capital 26 163 148 145 33 10
Perpetual subordinated loan capital 181 51 55 46 34 31
Other additional capital .. .. .. -31 .. ..
     
Revaluation reserve .. .. 818 424 56 26
     
Technical provisions 23 381 24 495 27 139 34 014 15 968 17 992
Premium reserve 23 275 24 449 26 995 33 483 15 522 17 836
Additional provisions 12 12 66 66 71 50
Premium provision 77 33 78 463 367 87
Pension provisions .. .. .. .. 0 ..
Other technical provisions 17 .. .. 1 8 19
     
Equalization provision 126 142 155 166 19 21
     
Other liabilities 72 135 143 148 187 159
Matured, not paid pensions 38 40 1 8 44 12
Matured other expences .. .. .. .. .. ..
Payable tax 1 1 1 2 2 12
Other liabilities 33 94 141 138 141 135
     
Total equity, provisions and subordinated capital 24 207 25 542 29 186 35 652 17 012 18 952

Explanation of symbols

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