2015 | 2016 | 2017 | |
---|---|---|---|
1Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 44 611 | 44 873 | 47 878 |
Operating expences | 42 525 | 43 413 | 46 268 |
Payroll expences | 16 560 | 17 930 | 18 252 |
Operating profit | 2 087 | 1 460 | 1 610 |
Financial items, net | 2 296 | 3 118 | 4 728 |
Operating profit before tax | 4 382 | 4 578 | 6 338 |
Net profit | 4 154 | 4 492 | 5 949 |
Balance sheet | |||
Fixed assets | 99 018 | 102 079 | 104 534 |
Intangible fixed assets | 717 | 588 | 529 |
Tangible fixed assets | 33 827 | 34 611 | 35 643 |
Financial fixed assets | 64 474 | 66 879 | 68 361 |
Current assets | 58 146 | 60 229 | 67 997 |
Inventories | 566 | 642 | 604 |
Debts | 4 765 | 4 841 | 5 435 |
Securities and other financial current assets | 29 896 | 32 305 | 37 548 |
Cash and bank deposits | 22 919 | 22 442 | 24 411 |
Total assets | 157 164 | 162 308 | 172 531 |
Equity | 123 619 | 127 305 | 135 618 |
Liabilities | 33 545 | 35 003 | 36 913 |
Provisions | 2 637 | 2 611 | 2 692 |
Long-term liabilities | 19 768 | 20 366 | 20 931 |
Short-term liabilities | 11 140 | 12 026 | 13 291 |
Equities and liabilities | 157 164 | 162 308 | 172 531 |
Key figures | |||
Equity ratio | 78.7 | 78.4 | 78.6 |
Current ratio | 5.22 | 5.01 | 5.12 |
Number of enterprises | 6 928 | 6 562 | 6 352 |