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Pension funds, 2001
12 Municipal enterprises pension funds1. Balance sheet. 31 December. NOK Million
1996 1997 1998 1999 2000 2001*
     
Assets   
     
Intangible assets .. .. .. .. .. 2
     
Tangible fixed assets .. .. 43 43 37 36
Land and buildings .. .. 43 43 34 34
Machinery, equipment and vehicles .. .. .. .. 3 2
     
Capital assets .. .. 362 391 490 623
Shares, participations and primary capital assets .. .. .. .. .. ..
Bonds .. .. 362 391 490 623
     
Short-term invesments .. .. 1 549 1 773 2 287 2 605
Shares, participations abd primary capital certificates .. .. 368 608 870 1 029
Bonds .. .. 913 1 139 1 373 1 461
Certificates .. .. 268 26 44 115
     
Loans utilized [sum corrected 27.11.2002 14:05] .. .. 203 212 223 234
Gross loans .. .. 203 212 223 234
Specified provisions on loans .. .. .. .. .. ..
     
Unspecified provisions on loans .. .. -1 -1 -1 -1
     
Other claims .. .. 89 54 174 148
Matured not yet paid premiums .. .. 1 1 9 3
Matured not yet paid financial income .. .. 5 2 1 2
Earned not yet paid financial income .. .. 40 39 50 56
Other claims .. .. 42 12 114 88
     
Cash and bank deposits .. .. 133 132 226 258
     
Total assets .. .. 2 378 2 603 3 436 3 905
     
Liabilities, provisions and subordinated capital   
     
Subordinated capital .. .. 119 136 213 261
Capital .. .. 109 136 178 208
Deposit capital .. .. 109 142 184 306
Share of profit .. .. .. -5 -5 -98
Other capital .. .. .. .. .. ..
Addition capital .. .. 10 .. 35 53
Subordinated loan capital .. .. 10 .. .. 38
Perpetual subordinated loan capital .. .. .. .. 35 15
Other additional capital .. .. .. .. .. ..
     
Revaluation reserve .. .. .. 80 32 17
     
Technical provisions .. .. 2 208 2 367 3 164 3 607
Premium reserve .. .. 1 258 2 363 3 146 3 608
Additional provisions .. .. .. .. .. ..
Premium provision .. .. 951 4 18 0
Pension provisions .. .. .. .. .. ..
Other technical provisions .. .. .. .. .. ..
     
Equalization provision .. .. 11 12 15 4
     
Other liabilities .. .. 39 8 11 16
Matured, not paid pensions .. .. .. .. .. ..
Matured other expences .. .. .. .. .. ..
Payable tax .. .. 0 0 0 1
Other liabilities .. .. 39 8 10 15
     
Total equity, provisions and subordinated capital .. .. 2 378 2 603 3 436 3 905

1Before 1998 municipal enterprises pension funds are included in private pension funds.