Financial holding companies . Profit and loss account. Per 31. December. Million kroner

1 Financial holding companies¹. Profit and loss account. Per 31. December. Million kroner
	2006	2007	2008	2009	2010	2011



Operating income	12 253	5 320	3 793	6 498	11 571	1 756
Income from ownership i group- and assosiated companies	12 119	5 172	3 618	6 391	11 464	1 653
Other operating income	133	148	175	107	107	103

Operating expenses	589	630	631	621	518	653
Personnel costs	289	337	396	179	376	406
Depreciation	25	28	33	38	40	39
Other operating expenses	275	265	202	404	102	208

Financial income and expenses	-15	55	-1 298	16	-448	-226
Interest income from securities	34	30	81	57	45	72
Other interest income²	198	391	625	682	511	545
Dividends on shares, unit trust and primary capital certificates, excluding ownerships interests	13	18	9	22	11	38
Interest expenses of securities	77	371	923	195	194	287
Other interest expenses	268	113	52	579	434	408
Net profit etc. on capital assets	..	..	-945	0	46	-145
Net profit etc. on short-term investments and currency	56	85	-98	30	-417	-24
Net other financial items	29	15	6	0	-16	-16

Profit/loss on ordinary activities	11 649	4 745	1 864	5 893	10 606	877

Taxes on ordinary activities	2 337	500	57	1 532	2 418	-366

Net extraordinary income	..	..	..	..	..	..

Taxes on extraordinary result	..	..	..	..	..	..

Profit/loss	9 312	4 244	1 807	4 361	8 188	1 244

Allocations and transfers	9 312	4 244	1 807	4 361	8 188	1 244
Dividens	6 030	6 864	..	2 923	7 099	3 264
Transfered/received group contribution	-22	1 152	1 440	22	-9	144
Transferred to/from revaluation reserve	404	236	-1	-2	-1	-3 245
Transferred to/form other equity	2 900	-4 008	368	1 418	1 099	1 081

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.