2010 | 2011 | 2012 | |
---|---|---|---|
Figures for 2012 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 26 105 | 26 752 | 28 188 |
Operating expences | 24 588 | 25 813 | 27 114 |
Payroll expences | 12 257 | 13 051 | 13 747 |
Operating profit | 1 517 | 938 | 1 075 |
Financial items, net | 172 | -157 | 129 |
Operating profit before tax | 1 689 | 780 | 1 227 |
Net profit | 1 953 | 744 | 1 199 |
Balance sheet | |||
Fixed assets | 18 060 | 18 160 | 19 602 |
Intangible fixed assets | 388 | 435 | 510 |
Tangible fixed assets | 14 442 | 14 211 | 14 955 |
Financial fixed assets | 3 231 | 3 514 | 4 138 |
Current assets | 15 102 | 15 560 | 16 009 |
Inventories | 349 | 308 | 368 |
Debts | 2 271 | 2 468 | 2 523 |
Securities and other financial current assets | 4 390 | 4 290 | 4 816 |
Cash and bank deposits | 8 094 | 8 492 | 8 298 |
Total assets | 33 159 | 33 722 | 35 611 |
Equity | 18 654 | 18 200 | 19 227 |
Liabilities | 14 510 | 15 521 | 16 059 |
Provisions | 1 349 | 1 682 | 1 750 |
Long-term liabilities | 7 043 | 7 195 | 7 689 |
Short-term liabilities | 6 118 | 6 609 | 6 620 |
Equities and liabilities | 33 159 | 33 721 | 35 611 |
Key figures | |||
Equity ratio | 56.3 | 54.0 | 54.0 |
Current ratio | 2.47 | 2.35 | 2.42 |
Number of enterprises | 2 962 | 2 944 | 2 880 |