2015 | 2016 | 2017 | |
---|---|---|---|
1Figures for 2012 and 2013 are revised. Updated figures can be found in the StatBank source table. | |||
Income statement | |||
Operating income | 27 932 | 28 975 | 30 635 |
Operating expences | 27 235 | 28 199 | 29 907 |
Payroll expences | 12 606 | 13 804 | 14 243 |
Operating profit | 697 | 776 | 729 |
Financial items, net | 565 | 286 | 156 |
Operating profit before tax | 1 262 | 1 062 | 885 |
Net profit | 1 294 | 1 030 | 805 |
Balance sheet | |||
Fixed assets | 19 591 | 19 871 | 20 379 |
Intangible fixed assets | 586 | 537 | 485 |
Tangible fixed assets | 14 293 | 14 627 | 15 191 |
Financial fixed assets | 4 712 | 4 708 | 4 703 |
Current assets | 16 218 | 17 395 | 19 522 |
Inventories | 483 | 506 | 500 |
Debts | 2 715 | 2 806 | 2 965 |
Securities and other financial current assets | 4 386 | 4 986 | 5 120 |
Cash and bank deposits | 8 635 | 9 098 | 10 938 |
Total assets | 35 810 | 37 266 | 39 901 |
Equity | 20 298 | 21 146 | 23 399 |
Liabilities | 15 511 | 16 120 | 16 502 |
Provisions | 1 492 | 1 528 | 1 513 |
Long-term liabilities | 7 498 | 7 371 | 6 998 |
Short-term liabilities | 6 522 | 7 222 | 7 990 |
Equities and liabilities | 35 810 | 37 266 | 39 901 |
Key figures | |||
Equity ratio | 56.7 | 56.7 | 58.6 |
Current ratio | 2.49 | 2.41 | 2.44 |
Number of enterprises | 2 332 | 2 202 | 2 110 |