Table
Financial holding companies. Balance sheet | 2009 | 2010 | 2011 | 2012 | 2013 |
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| ASSETS | | | | | |
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| Intangible assets | 133 | 129 | 783 | 620 | 604 |
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| | | | | | |
| Fixed tangible assets | 136 | 201 | 217 | 211 | 203 |
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| | | | | | |
| Capital assets | 81 893 | 81 337 | 93 244 | 94 004 | 99 737 |
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| Investments in subsiduaries | 81 722 | 81 073 | 92 953 | 93 823 | 99 495 |
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| Shares i ltd and gen partnerships | 171 | 190 | 188 | 181 | 242 |
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| Shares in securities funds | .. | 74 | 103 | . | . |
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| Bonds | . | . | . | . | . |
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| | | | | | |
| Loans | 649 | 1 081 | 2 242 | 1 791 | 3 115 |
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| Lans to group and associated companies | 649 | 1 081 | 2 242 | 1 791 | 1 766 |
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| Other loans | .. | .. | .. | .. | 1 349 |
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| | | | | | |
| Other long term assets | 370 | 30 | 46 | 163 | 16 |
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| Other long term assets in group and assosiated companies | 370 | .. | .. | 11 | 15 |
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| Other long term accounts | 0 | 30 | 46 | 152 | 1 |
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| | | | | | |
| Accounts receivable | 7 260 | 14 814 | 1 290 | 9 250 | 10 937 |
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| Short-term claims on group companies | 7 174 | 14 570 | 1 167 | 9 080 | 1 265 |
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| Other short-term claims | 85 | 244 | 123 | 171 | 9 672 |
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| | | | | | |
| Short-term investments | 1 439 | 1 369 | 1 342 | 1 960 | 1 989 |
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| Shares and equity certificates | 59 | 8 | 8 | 1 | 13 |
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| Shares in securities funds | 123 | 11 | 11 | 150 | 184 |
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| Bonds | 951 | 870 | 1 042 | 1 426 | 1 626 |
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| Certificates etc | 295 | 443 | 226 | 328 | 131 |
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| Financial derivatives | 11 | 38 | 55 | 55 | 36 |
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| | | | | | |
| Bank deposits | 18 031 | 18 127 | 8 026 | 4 550 | 6 154 |
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| Banks | 18 031 | 18 127 | 8 026 | 4 550 | 6 154 |
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| Foreign banks | .. | 0 | 0 | . | . |
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| | | | | | |
| Cash | 0 | 0 | 0 | .. | 1 |
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| | | | | | |
| Total assets | 109 914 | 117 089 | 107 191 | 112 551 | 122 757 |
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| | | | | | |
| Liabilities and equity capital | | | | | |
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| Equity capital | 87 288 | 86 537 | 84 892 | 86 655 | 90 715 |
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| Deposit capital | 59 987 | 58 247 | 58 719 | 59 969 | 61 740 |
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| Share capital | 23 091 | 23 490 | 23 743 | 25 033 | 26 051 |
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| Premium fund | 36 897 | 34 756 | 34 976 | 34 936 | 35 690 |
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| Retained earnings | 27 301 | 28 290 | 26 173 | 26 686 | 28 974 |
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| Revaluation reserve | . | . | . | . | . |
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| Other equity | . | . | . | . | . |
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| | | | | | |
| Provisions for obligations | 215 | 221 | 241 | 192 | 192 |
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| | | | | | |
| Other long-term liabilities | 14 297 | 16 107 | 17 550 | 17 343 | 17 557 |
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| Bonds | 2 975 | 3 844 | 4 839 | 4 660 | 4 906 |
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| Long-term debt to credit institutions | 10 381 | 10 441 | 10 365 | 11 410 | 11 502 |
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| Other long-term debt to group companies | 440 | 440 | 440 | 440 | 440 |
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| Other long-term liabilities | 501 | 1 383 | 1 905 | 834 | 709 |
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| | | | | | |
| Short-term liabilities | 8 114 | 14 225 | 4 508 | 8 361 | 14 294 |
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| Certificates | 322 | 270 | . | . | . |
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| Short-term debt to credit institutions | 1 416 | 0 | .. | 1 301 | 1 928 |
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| Payable tax etc | 1 203 | 872 | 27 | 2 217 | 1 043 |
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| Transferes to dividend | 2 923 | 7 099 | 3 264 | 3 541 | 4 582 |
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| Other short-term debt to group companies | 1 493 | 5 306 | 615 | 905 | 6 267 |
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| Other short-term liabilities | 757 | 678 | 603 | 397 | 473 |
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| | | | | | |
| Total equity and liabilities | 109 914 | 117 089 | 107 191 | 112 551 | 122 757 |
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| | | | | | |
| Spesifications | | | | | |
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| Number of companies | 14 | 14 | 14 | 14 | 14 |
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