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Financial holding companies
1 Financial holding companies1. Profit and loss account. Per 31. December. Million kroner
2000 2001 2002 2003 2004 2005
     
Operating income 6 432 5 472 4 916 4 363 9 094 7 231
Income from ownership i group- and assosiated companies 6 411 5 443 4 790 4 306 9 019 7 162
Other operating income 21 29 126 57 75 70
     
Operating expenses 418 557 734 383 420 425
Personnel costs 222 146 224 151 173 286
Depreciation 99 96 62 40 30 24
Other operating expenses 97 314 448 191 217 114
     
Financial income and expenses -758 -764 -339 -164 1 690 63
Interest income from securities 151 214 127 53 39 74
Other interest income2 62 117 537 232 172 179
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests 27 24 352 14 61 15
Interest expenses of securities 444 174 295 501 341 51
Other interest expenses 106 503 625 153 78 263
Net profit etc. on capital assets -353 -280 -102 87 10 2
Net profit etc. on short-term investments and currency -95 -152 -300 102 1 950 218
Net other financial items 0 -11 -32 2 -124 -111
     
Profit/loss on ordinary activities 5 256 4 151 3 844 3 817 10 364 6 869
     
Taxes on ordinary activities 1 165 545 1 082 259 2 334 607
     
Net extraordinary income .. .. .. .. .. 8
     
Taxes on extraordinary result .. .. .. .. .. ..
     
Profit/loss 4 092 3 606 2 761 3 558 8 030 6 270
     
Allocations and transfers 4 092 3 606 2 761 3 558 8 030 6 215
Dividens 2 097 1 956 2 804 3 156 1 894 5 827
Transfered/received group contribution -45 25 69 9 3 414 ..
Transferred to/from revaluation reserve 56 -3 -257 .. 31 190
Transferred to/form other equity 1 984 1 628 145 393 2 691 198

1Figures from 1999 are not directely comparable with earlier figures because of the transition to the new Accounting Act of 1. January 1999.
2Before 1999 the item also includes dividends on shares etc. in other than subsidary companies.

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