|
|
|
Per cent |
Fixed assets |
187 031 |
197 962 |
84 |
112 139 |
3 693 |
4 278 |
6 337 |
26 397 |
39 659 |
3 592 |
Shares and bonds |
15 058 |
19 568 |
8 |
10 511 |
420 |
100 |
987 |
2 144 |
2 657 |
2 748 |
Long-term receivables |
20 958 |
29 736 |
13 |
21 037 |
1 700 |
284 |
609 |
2 380 |
1 791 |
70 |
Plant under construction |
1 459 |
1 167 |
- |
316 |
1 |
16 |
28 |
100 |
703 |
3 |
Dam construction etc. and waterfall rights |
16 057 |
17 356 |
7 |
15 175 |
0 |
- |
141 |
1 382 |
117 |
541 |
Power stations |
77 061 |
73 106 |
31 |
58 168 |
53 |
8 |
1 202 |
13 296 |
202 |
176 |
Central and regional grid systems |
19 443 |
19 952 |
8 |
1 338 |
42 |
220 |
599 |
1 624 |
16 123 |
7 |
Retail grid systems |
25 856 |
25 434 |
11 |
95 |
721 |
3 113 |
2 216 |
4 207 |
15 082 |
- |
Telecommunication works |
.. |
289 |
- |
14 |
- |
1 |
9 |
36 |
229 |
- |
District heating |
774 |
750 |
- |
2 |
- |
1 |
0 |
- |
734 |
11 |
Other fixed assets |
10 364 |
10 605 |
5 |
5 483 |
756 |
536 |
546 |
1 228 |
2 019 |
36 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
34 565 |
37 454 |
16 |
9 077 |
4 998 |
1 590 |
1 809 |
10 256 |
7 435 |
2 140 |
Cash, bank account, shares, bonds |
17 669 |
19 069 |
8 |
3 954 |
2 161 |
829 |
955 |
6 915 |
3 307 |
843 |
Short-term receivables |
16 467 |
17 924 |
8 |
5 084 |
2 821 |
696 |
804 |
3 158 |
4 020 |
1 297 |
Stock of goods |
429 |
461 |
- |
39 |
15 |
65 |
50 |
183 |
108 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Long-term debt |
90 161 |
92 753 |
39 |
55 476 |
1 184 |
1 141 |
2 049 |
10 370 |
20 874 |
392 |
Bearer bond liabilities |
20 875 |
20 217 |
9 |
13 610 |
- |
- |
66 |
2 114 |
3 159 |
1 267 |
Other long-term liabilities |
69 286 |
72 537 |
31 |
41 866 |
1 184 |
1 141 |
1 983 |
8 256 |
17 715 |
392 |
|
|
|
|
|
|
|
|
|
|
|
Short-term debt |
25 865 |
30 217 |
13 |
8 695 |
3 948 |
820 |
1 130 |
6 026 |
7 284 |
2 278 |
|
|
|
|
|
|
|
|
|
|
|
Equity |
105 565 |
112 465 |
48 |
57 045 |
3 559 |
3 907 |
4 968 |
20 257 |
18 956 |
3 061 |
Capital stock |
46 233 |
49 293 |
21 |
31 519 |
1 947 |
710 |
706 |
3 314 |
8 954 |
1 904 |
Other equity |
59 332 |
63 171 |
27 |
25 526 |
1 612 |
3 197 |
4 262 |
16 943 |
10 002 |
1 157 |
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and equity |
221 591 |
235 435 |
100 |
121 216 |
8 691 |
5 868 |
8 147 |
36 653 |
47 114 |
5 732 |
|