Security brokers

2   Security Brokers. Balance sheet by financial instruments. 31 December 1997-2001. Million kroner1
  1997 1998 1999 2000 2001
Assets          
           
Intangible assets .. .. 50  177  253
           
Tangible fixed assets2 92  178  153  296  298
           
Capital assets  113  128  278  230  157
Investments in subsiduaries 71 95  182  128 64
Shares and primary capital sertificates 4 13 13 13 26
Shares in securities funds 0 0 1 3 2
Bonds 1 1 1 - 7
Claims on subsiduaries 20 11 14 16 23
Other capital assets 17 8 67 70 35
           
Short term claims 2 718 2 013 3 630 6 112 5 721
Accounts receivables3 2 266 1 530 2 337 4 134 2 722
Claims on securities broking enterprises .. ..  688  877 1 110
Claims on subsiduaries  224  246  222  508 1 237
Other short term claims  228  237  383  593  652
           
Short-term investments 1 148 1 340 1 306 2 104 1 680
Shares and primary capital sertificates  817  730 1 450 1 245 1 152
Shares in securities funds 98 75 16 21 10
Bonds 54  413 88  783  416
Certificates etc.  191 84 20 30 66
Financial derivatives -12 38 -268 25 36
           
Bank deposits 1 692 1 953 2 586 2 813 2 241
The Central Bank of Norway .. .. 0 - -
Commercial banks .. .. 1 907 2 014 1 783
Saving banks .. ..  287  141  163
Foreign banks .. ..  392  658  295
           
Cash 0 6 4  115 21
           
Total assets 5 765 5 619 8 007 11 848 10 372
           
Liabilities and equity capital          
           
Equity capital 1 335 1 533 1 872 2 014 1 830
Deposit capital  543  698 1 126 1 145 1 448
Share capital  543  698  813  801  898
Other deposit capital4 .. ..  313  344  550
Retained earnings  792  835  746  869  382
Revaluation reserve .. .. 13 38 21
Other equity4  792  835  733  831  361
           
Provisions for charges5 .. .. 61  117  129
           
Other long-term liabilities 77 95 76 70 92
Bonds .. .. - - -
Debt to creditinstitutions .. .. - 2 14
Debt to subsidiaries 18 10 - - -
Other long-term liablities5 59 85 76 68 78
           
Short-term liabilities 4 353 3 991 5 998 9 647 8 320
Certificates .. .. - - -
Debt to cerditinstitutions  173  660  705  745  231
Debt to securities broking enterprises  429  345  619 1 420  617
Debt to costumers .. .. 2 213 4 102 2 107
Tax etc.  164  125  330  554  403
Debt to subsiduaries 1 010  832  817  684 3 021
Other short-term liablities6 2 576 2 029 1 314 2 142 1 941
           
Total liabilities and equity 5 765 5 619 8 007 11 848 10 372
           
Number of enterprises 42 56 78 77 78
1  Numbers as from 1999 are not directly comparable with numbers from before 1999 due to a new law for accounting from 1 January 1999.
2  Before 1999 this item also include intangible assts.
3  Before 1999 are claims on other securities broker enterprises included in this item.
4  Revaluation reserve is included in other equity until 1999.
5  Before 1999 are provisions for charges put equal to delayed taxes. Other charges are included in other long-term lialbilities, which also includes bearer bonds up to 1998.
6  Before 1999 this item included debt to cotumers.

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