2013 | 2014 | 2015 | |
---|---|---|---|
1Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 25 912 | 27 270 | 27 932 |
Operating expences | 24 892 | 25 973 | 27 234 |
Payroll expences | 12 189 | 12 234 | 12 606 |
Operating profit | 1 021 | 1 293 | 697 |
Financial items, net | 116 | 151 | 565 |
Operating profit before tax | 1 140 | 1 447 | 1 261 |
Net profit | 1 083 | 1 394 | 1 294 |
Balance sheet | |||
Fixed assets | 18 733 | 19 438 | 19 594 |
Intangible fixed assets | 579 | 583 | 587 |
Tangible fixed assets | 13 998 | 14 201 | 14 293 |
Financial fixed assets | 4 156 | 4 653 | 4 713 |
Current assets | 15 872 | 15 488 | 16 361 |
Inventories | 424 | 500 | 483 |
Debts | 2 524 | 2 786 | 2 715 |
Securities and other financial current assets | 4 981 | 4 499 | 4 386 |
Cash and bank deposits | 7 942 | 7 663 | 8 635 |
Total assets | 34 604 | 34 926 | 35 955 |
Equity | 19 210 | 18 997 | 20 298 |
Liabilities | 15 273 | 15 911 | 15 635 |
Provisions | 2 073 | 1 987 | 1 492 |
Long-term liabilities | 6 887 | 7 475 | 7 498 |
Short-term liabilities | 6 312 | 6 449 | 6 646 |
Equities and liabilities | 34 604 | 34 926 | 35 955 |
Key figures | |||
Equity ratio | 55.5 | 54.4 | 56.5 |
Current ratio | 2.51 | 2.40 | 2.46 |
Number of enterprises | 2 662 | 2 465 | 2 332 |