2014 | 2015 | 2016 | |
---|---|---|---|
1Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 27 270 | 27 932 | 28 975 |
Operating expences | 25 973 | 27 234 | 28 199 |
Payroll expences | 12 234 | 12 606 | 13 804 |
Operating profit | 1 293 | 697 | 776 |
Financial items, net | 151 | 565 | 287 |
Operating profit before tax | 1 447 | 1 261 | 1 062 |
Net profit | 1 394 | 1 294 | 1 030 |
Balance sheet | |||
Fixed assets | 19 438 | 19 594 | 19 871 |
Intangible fixed assets | 583 | 587 | 537 |
Tangible fixed assets | 14 201 | 14 293 | 14 627 |
Financial fixed assets | 4 653 | 4 713 | 4 708 |
Current assets | 15 488 | 16 361 | 17 395 |
Inventories | 500 | 483 | 506 |
Debts | 2 786 | 2 715 | 2 806 |
Securities and other financial current assets | 4 499 | 4 386 | 4 986 |
Cash and bank deposits | 7 663 | 8 635 | 9 098 |
Total assets | 34 926 | 35 955 | 37 266 |
Equity | 18 997 | 20 298 | 21 146 |
Liabilities | 15 911 | 15 635 | 16 120 |
Provisions | 1 987 | 1 492 | 1 528 |
Long-term liabilities | 7 475 | 7 498 | 7 371 |
Short-term liabilities | 6 449 | 6 646 | 7 222 |
Equities and liabilities | 34 926 | 35 955 | 37 266 |
Key figures | |||
Equity ratio | 54.4 | 56.5 | 56.7 |
Current ratio | 2.40 | 2.46 | 2.41 |
Number of enterprises | 2 465 | 2 332 | 2 202 |