Income statistics for joint stock companies

3   Tax return account for joint-stock companies where the split-income model applies. 2000 and 2001. Milion kroner
  2000 2001
  Enterprises where the split-income model applies Share of all joint-stock-companies. Per cent Enterprises where the split-income model applies Share of all joint-stock-companies. Per cent
Taxable income 40 005 13 35 990 12
Entrepreneurial income1 30 809 18 27 160 17
Capital income2 6 162 9 6 068 8
Received intra-group contribution/stockholder contribution3 3 030 5 2 741 4
Other income 4 0 20 2
         
Income deductions 14 867 11 13 782 10
Interest paid 9 856 14 8 499 11
Entrepreneurial deficit and real estate deficit 4 937 8 5 137 9
Other deductions 73 9  146 12
         
Income before previous years deficit 25 138 15 22 209 13
         
Deduction for previous years deficit 6 377 19 2 764 13
         
Income before deduction for paid contribution 18 762 14 19 444 13
         
Paid intra-group contribution/stockholder contribution4 3 000 5 3 416 5
         
Ordinary income 15 762 21 16 028 21
Positive (taxable) income 20 811 18 21 414 17
Negative income 5 049 12 5 386 11
         
Number of enterprises in the sample 2 529   16 627  
1  Incl. entrepreneural income from agriculture, forestry, fishing and other industries, and net entrepreneural income from real estate renting. The greater part of the amount are other entrepreneurial income.
2  Incl. interest received, insurance received, share dividend from companies.
3  Incl. the items received taxable part of intra-group and stockholder contribution.
4  Incl. the items paid deductible part of intra-group and stockholder contribution.

Explanation of symbols