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Securities broking enterprises
2 Securities broking enterprises. Balance sheet. Per 31. December. Million kroner1 (Corrected 06.11.2007)
2002 2003 2004 2005 2006
     
Assets   
     
Intangible assets 358 229 284 323 529
     
Tangible fixed assets2 221 143 99 112 159
     
Capital assets 316 281 275 268 406
Investments in subsiduaries 203 151 182 180 215
Shares and primary capital sertificates 16 26 7 10 25
Shares in securities funds 1 1 3 3 4
Bonds .. .. .. .. 0
Claims on subsiduaries 12 11 28 9 31
Other capital assets 83 92 55 65 130
     
Short term claims 8 108 10 179 6 131 10 954 16 599
Accounts receivables3 4 059 4 651 3 241 5 723 11 438
Claims on securities broking enterprises 1 302 1 252 1 132 2 231 2 247
Claims on subsiduaries 485 861 602 1 107 1 115
Other short term claims 2 263 3 416 1 156 1 893 1 800
     
Short-term investments 397 426 1 236 2 490 5 660
Shares and primary capital sertificates 184 131 486 947 1 144
Shares in securities funds 17 13 287 281 332
Bonds 28 73 120 128 241
Certificates etc. 167 213 318 1 143 2 878
Financial derivatives .. -4 24 -9 1 064
     
Bank deposits 2 010 1 962 2 221 3 490 6 819
The Central Bank of Norway .. 0 0 0 42
Banks 1 619 1 887 2 200 3 434 6 700
Foreign banks 391 75 20 56 77
     
Cash 20 0 0 1 0
     
Total assets 11 430 13 220 10 247 17 639 30 171
     
Liabilities and equity capital   
     
Equity capital 2 246 2 095 2 012 2 814 5 399
Deposit capital 1 847 1 395 1 187 1 360 4 560
Share capital 1 123 1 034 806 858 3 760
Other deposit capital4 725 361 381 502 800
Retained earnings 398 700 825 1 454 839
Revaluation reserve 3 -12 0 .. 0
Other equity 396 712 825 1 454 839
     
Provisions for charges5 211 139 90 95 256
     
Other long-term liabilities 156 431 108 205 506
Bonds .. 10 .. .. 200
Debt to creditinstitutions 11 294 24 5 10
Debt to subsidiaries .. .. .. 1 121
Other long-term liablities 5 145 126 84 199 174
     
Short-term liabilities 8 817 10 555 8 037 14 525 24 010
Certificates .. .. .. .. ..
Debt to cerditinstitutions 318 180 83 671 2 429
916 1 247 1 278 1 633 1 954
Debt to customers 3 657 3 804 2 091 4 686 5 434
Tax etc. 265 208 321 667 1 313
Dividends 6 297 248 437 714 2 674
Debt to subsiduaries 2 558 3 233 1 848 3 141 4 913
Other short-term liablities 7 807 1 634 1 980 3 014 5 294
     
Total liabilities and equity 11 430 13 220 10 247 17 639 30 171
     
Number of enterprises 76 72 63 59 69

1Numbers as from 1999 are not comparable with earlier numbers due to a new law for accounting from 01.01.1999.
2Before 1999, this item also included intangible assets.
3Before 1999, this item included assets on other securities broking enterprises.
4Revaluation reserve was included in Other equity before 1999.
5Before 1999 are provisions for charges put equal to delayed taxes. Other charges are included in other long-term lialbilities, which also includes bearer bonds up to 1998.
6This item is new from 2002.
7Before 1999 this item included debt to customers.