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Life and non-life insurance companies, 3rd quarter 2012
7 Non-life insurance companies. Balance sheet by financial instrument1. NOK Million
30.09.2011 31.12.2011* 31.03.2012* 30.06.2012* 30.09.2012*
     
Assets   
     
Intangible assets 6 084 6 739 6 740 6 871 6 916
     
Tangible fixed assets 1 968 1 860 1 117 1 139 1 115
Land and buildings2 1 599 1 498 766 780 773
Machinery, equipment and vehicles 369 362 352 359 342
     
Capital investments3 119 547 121 398 124 166 124 277 127 806
Shares, participations and primary capital certificates 23 372 22 228 19 541 19 529 19 671
Shares in securities' fund 17 965 18 730 21 116 20 897 21 286
Bonds and certificates 77 078 79 341 82 182 82 374 85 096
Financial derivatives 782 850 970 980 1 200
Other capital investments 349 250 356 497 553
     
Loans 539 526 616 622 617
     
Reinsurance share of technical provisions 12 812 12 009 11 969 12 697 12 596
     
Remaining claims 42 684 42 783 47 747 47 213 46 795
Insurance claims 14 631 15 248 17 766 18 127 16 013
Other claims 28 053 27 535 29 981 29 086 30 782
     
Cash and bank deposits 7 141 7 446 6 878 7 014 6 877
     
Total assets 190 774 192 762 199 232 199 833 202 722
     
Liabilities and equity capital   
     
Equity capital4 47 823 46 179 42 857 44 542 48 569
Deposit capital 10 671 10 950 11 180 11 020 11 165
Company capital 4 497 4 501 4 502 4 502 4 502
Share premium account 2 541 2 630 2 607 2 608 2 628
Other deposit capital 3 633 3 819 4 071 3 911 4 035
Retained earnings 37 152 35 228 31 677 33 522 37 404
Other equity 34 103 30 583 28 965 28 518 28 788
Not allocated profit 3 049 4 645 2 711 5 004 8 616
     
Subordinated liabilities 92 93 93 241 240
Bonds . . . 148 148
Other subordinated loans 92 93 93 93 92
     
Technical provisions 130 523 131 969 138 934 138 910 135 984
Gross provision for unearned premium 25 700 23 727 30 337 30 353 27 247
Gross provision for outstanding claims 76 288 79 881 79 124 78 819 78 921
Gross provision for bonuses and rebates 109 115 117 140 121
Equalization provision 28 049 27 864 28 975 29 204 29 344
Other technical provisions 377 381 380 395 350
     
Provisions for other charges 3 172 3 636 3 413 3 893 4 145
Provisions for pension 2 517 2 950 2 899 3 324 3 348
Deffered tax 69 54 -212 -152 94
Other provisions for charges 586 632 726 721 704
     
Remaining liabilities 9 164 10 885 13 936 12 247 13 783
Expences accrued 725 832 622 606 700
Deffered income 75 73 200 252 351
Payable tax 2 103 2 747 2 896 2 936 3 731
Dividend 29 167 2 620 3 2
Insurance liabilities 2 532 3 088 3 208 3 321 2 997
Other liabilities 2 790 3 270 3 671 4 467 5 182
Financial derivates 910 708 719 662 819
     
Total liabilities 190 774 192 762 199 232 199 833 202 722
     
Specifications   
Number of companies 99 99 118 118 117
Loan with mortage on dwelling . . 500 498 498

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

Explanation of symbols

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