Non-life insurance companies. Balance sheet by financial instrument . NOK Million

Life and non-life insurance companies, 3rd quarter 2010

7 Non-life insurance companies. Balance sheet by financial instrument¹. NOK Million
	30.09.2009	31.12.2009*	31.03.2010*	30.06.2010*	30.09.2010*



Assets

Intangible assets	4 732	5 658	6 199	6 162	6 008

Tangible fixed assets	2 890	2 894	2 683	2 528	2 536
Land and buildings²	2 522	2 533	2 325	2 179	2 164
Machinery, equipment and vehicles	367	361	358	349	372

Capital investments³	107 556	110 121	113 328	115 174	118 143
Shares, participations and primary capital certificates	20 561	21 144	23 596	24 742	25 371
Shares in securities' fund	14 844	17 157	18 537	16 115	17 254
Bonds and certificates	71 691	71 428	70 942	73 947	74 857
Financial derivatives	357	301	168	244	453
Other capital investments	103	90	85	125	210

Loans	798	632	605	738	606

Reinsurance share of technical provisions	15 032	14 237	14 845	16 897	14 632

Remaining claims	40 918	39 569	43 142	42 762	40 049
Insurance claims	12 943	12 299	14 812	14 979	14 038
Other claims	27 975	27 269	28 330	27 784	26 011

Cash and bank deposits	7 226	6 413	8 994	6 687	6 392

Total assets	179 152	179 525	189 796	190 947	188 366

Liabilities and equity capital

Equity capital⁴	42 971	45 423	44 291	45 670	47 896
Deposit capital	11 538	10 292	10 414	10 504	10 405
Company capital	3 228	3 243	3 369	4 371	4 572
Share premium account	2 272	2 297	2 292	2 325	2 353
Other deposit capital	6 038	4 752	4 753	3 807	3 480
Retained earnings	31 432	35 130	33 876	35 166	37 491
Other equity	25 339	28 634	32 850	32 489	32 423
Not allocated profit	6 094	6 496	1 026	2 678	5 068

Subordinated liabilities	118	168	168	168	93
Bonds	.	.	.	.	.
Other subordinated loans	118	168	168	168	93

Technical provisions	122 953	119 604	130 603	132 522	128 827
Gross provision for unearned premium	24 185	21 944	27 647	27 886	24 785
Gross provision for outstanding claims	72 405	71 667	75 405	77 047	77 120
Gross provision for bonuses and rebates	65	79	89	103	107
Equalization provision	25 178	24 780	26 424	26 440	26 322
Other technical provisions	1 120	1 134	1 038	1 045	494

Provisions for other charges	4 191	2 414	2 347	2 346	2 318
Provisions for pension	2 125	1 536	1 432	1 448	1 575
Deffered tax	1 403	186	144	197	167
Other provisions for charges	664	692	772	701	576

Remaining liabilities	8 919	11 916	12 387	10 242	9 232
Expences accrued	1 313	1 086	678	617	704
Deffered income	144	118	62	153	139
Payable tax	2 154	2 379	1 719	1 268	1 959
Dividend	65	1 990	2 257	645	183
Insurance liabilities	2 170	2 018	2 181	2 124	2 036
Other liabilities	2 981	4 208	5 402	5 118	3 994
Financial derivates	92	118	88	318	218

Total liabilities	179 152	179 525	189 796	190 947	188 366

Specifications
Number of companies	102	103	103	103	102
Loan with mortage on dwelling	770	616	587	585	573

¹From January 2008, new annual account regulation for insurance companies adapted to the new International FinancialReporting Standards (IFRS) was introduced. New regulation for life insurance was introduced at the same time. Bothchanges have had an impact on the content and presentation of the insurance statistics. The statistics from 2008 cannot be compared with those from previous years.
²From 2008 shares i real estate is classified as shares and not as buildings
³After adjusting to the International Financial Reporting Standards (IFRS) valuation was introduced. Capital assets and shortterm investments are no longer separated. The statistics from 2008 can not be compared with those from previous years.
⁴From 2008 administrative, naturedamage and guarantee provisions are included in the equity capital