2014 | 2015 | 2016 | |
---|---|---|---|
1Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 43 141 | 44 611 | 44 873 |
Operating expences | 39 947 | 42 526 | 43 413 |
Payroll expences | 15 938 | 16 560 | 17 930 |
Operating profit | 3 190 | 2 087 | 1 460 |
Financial items, net | 2 675 | 2 298 | 3 118 |
Operating profit before tax | 5 868 | 4 379 | 4 577 |
Net profit | 5 667 | 4 154 | 4 492 |
Balance sheet | |||
Fixed assets | 92 592 | 99 023 | 102 079 |
Intangible fixed assets | 744 | 718 | 588 |
Tangible fixed assets | 33 364 | 33 827 | 34 611 |
Financial fixed assets | 58 484 | 64 475 | 66 879 |
Current assets | 54 527 | 58 430 | 60 229 |
Inventories | 589 | 566 | 642 |
Debts | 4 926 | 4 765 | 4 841 |
Securities and other financial current assets | 26 142 | 29 896 | 32 305 |
Cash and bank deposits | 22 767 | 22 919 | 22 442 |
Total assets | 147 119 | 157 453 | 162 308 |
Equity | 114 511 | 123 619 | 127 305 |
Liabilities | 32 545 | 33 701 | 35 003 |
Provisions | 2 789 | 2 637 | 2 611 |
Long-term liabilities | 19 644 | 19 768 | 20 366 |
Short-term liabilities | 10 113 | 11 296 | 12 026 |
Equities and liabilities | 147 120 | 157 453 | 162 308 |
Key figures | |||
Equity ratio | 77.8 | 78.5 | 78.4 |
Current ratio | 5.39 | 5.17 | 5.01 |
Number of enterprises | 7 254 | 6 928 | 6 562 |