Insurance brokers

2   Insurance Brokers. Balance sheet 1997-20011
  1997 1998 1999 2000 2001
Assets          
           
Intangible assets 11  358  376  352  333
Deferred tax asset 1 1 13 10 7
Goodwill 10  357  360  338  316
Other intangible assets .. .. 3 4 10
           
Tangible fixed assets 46 45 38 45 46
Land and buildings     1 1 3
Other tangible fixed assets 46 45 37 44 43
           
Capital assets 99  119 59  122  144
Claims on subsiduaries 38 45 29 45 1
Other capital assets 61 74 30 77  143
           
Short-term investments  276  172  246  299  420
Accounts receivables  139 31 91  146  210
Claims on subsiduaries 15 7 19 38 53
Other short-term claims2  122  134  136  115  157
           
Short-term investments .. .. 1 2 2
Shares and bonds based on market value .. .. 1 1 1
Other short-term investments based on market value .. .. - 1 1
           
Bank deposits, cash etc.  111  176  133  122  135
           
Total assets  543  870  852  942 1 079
           
           
Liabilities and equity capital          
           
Equity capital  112  220  217  262  360
Deposit vapital 31  133  156  198  275
Share capital 31  133  137  144  149
Other deposit capital3 .. .. 19 54  126
Retained earnings 81 87 61 64 85
Revaluation reserve .. .. 2 3 0
Other equity3 81 87 59 61 85
           
Provisions for charges4 2 5 6 4 7
Deferred tax 2 5 4 4 6
Other provisions for charges .. .. 2 0 1
           
Other long-term liabilities  147  421  356  392  356
Subordinated liabilities 8 6 - - -
Debt to owners and subsiduaries 93  269  258  275  244
Other long-term liabilities4 46  146 98  117  112
           
Short-term liabilities  282  224  273  282  355
Overdraft liabilities 6 8 13 9 41
Outstanding account with clients 99 9 16 14 14
Tax etc. 19 22 29 32 33
Liabilities to owners and subsiduaries. 53 70  104 55 70
Other short-term liabilities  105  115  111  172  197
           
Number of enterprises 40 41 40 44 46
           
Total liabilities and equity  543  870  852  942 1 079
1  These five years are not directly comparative because of a new law for accounting applying from 1.1.99 and partly because of restructuring numbers of 1998.
2  Before 1999 also including short term invetments held as current assets.
3  Other deposit capital was included in other capital before 1999.
4  Other provisions for charges were included in other long-term liabilities before 1999.

Explanation of symbols