| |
|
|
Per cent |
| Fixed assets |
187 031 |
197 962 |
84 |
76 742 |
6 495 |
39 202 |
62 272 |
13 251 |
| Shares and bonds |
15 058 |
19 569 |
8 |
4 219 |
629 |
2 533 |
8 945 |
3 243 |
| Long-term receivables |
20 958 |
29 736 |
13 |
4 681 |
383 |
2 886 |
18 203 |
3 583 |
| Plant under construction |
1 459 |
1 167 |
- |
566 |
9 |
144 |
418 |
30 |
| Dam construction etc. and waterfall rights |
16 057 |
17 356 |
7 |
5 185 |
1 037 |
7 631 |
1 700 |
1 805 |
| Power stations |
77 061 |
73 106 |
31 |
34 723 |
2 646 |
14 106 |
19 520 |
2 111 |
| Central- and regional grid systems |
19 443 |
19 952 |
8 |
7 524 |
323 |
2 427 |
8 833 |
845 |
| Retail grid systems |
25 856 |
25 434 |
11 |
15 604 |
1 169 |
7 367 |
12 |
1 282 |
| Telecommunication works |
.. |
289 |
- |
52 |
.. |
3 |
226 |
7 |
| District heating |
774 |
750 |
- |
2 |
- |
735 |
.. |
12 |
| Other fixed assets |
10 364 |
10 605 |
5 |
4 186 |
299 |
1 371 |
4 414 |
335 |
| |
|
|
|
|
|
|
|
|
| Current assets |
34 565 |
37 453 |
16 |
16 505 |
1 239 |
6 292 |
4 977 |
8 440 |
| Cash, bank account, shares, bonds |
17 669 |
19 068 |
8 |
8 074 |
358 |
2 605 |
2 595 |
5 437 |
| Short-term receivables |
16 467 |
17 924 |
8 |
8 248 |
828 |
3 600 |
2 348 |
2 901 |
| Stock of goods |
429 |
461 |
- |
184 |
54 |
87 |
34 |
103 |
| |
|
|
|
|
|
|
|
|
| Long-term debt |
90 161 |
92 753 |
39 |
34 672 |
3 115 |
15 337 |
36 190 |
3 439 |
| Bearer bond liabilities |
20 875 |
20 217 |
9 |
7 248 |
990 |
222 |
10 260 |
1 497 |
| Other long-term liabilities |
69 286 |
72 537 |
31 |
27 424 |
2 125 |
15 116 |
25 930 |
1 942 |
| |
|
|
|
|
|
|
|
|
| Short-term debt |
25 865 |
30 217 |
13 |
13 052 |
936 |
4 083 |
5 351 |
6 795 |
| |
|
|
|
|
|
|
|
|
| Equity |
105 565 |
112 465 |
48 |
45 543 |
3 683 |
26 074 |
25 707 |
11 457 |
| Capital stock |
46 233 |
49 293 |
21 |
15 124 |
600 |
8 850 |
22 302 |
2 418 |
| Other equity |
59 332 |
63 171 |
27 |
30 420 |
3 083 |
17 224 |
3 405 |
9 040 |
| |
|
|
|
|
|
|
|
|
| Total liabilities and equity |
221 591 |
235 435 |
100 |
93 267 |
7 734 |
45 494 |
67 249 |
21 692 |
|