Fixed assets |
239 767 |
233 692 |
83 |
143 760 |
13 773 |
4 266 |
3 202 |
15 062 |
48 667 |
2 379 |
Shares and bonds |
25 296 |
33 650 |
12 |
25 905 |
2 047 |
276 |
500 |
913 |
3 969 |
40 |
Long-term recievables |
47 418 |
40 439 |
14 |
32 318 |
1 427 |
823 |
263 |
838 |
2 980 |
1 770 |
Plant under construction |
2 123 |
2 287 |
1 |
721 |
2 |
51 |
27 |
153 |
1 334 |
1 |
Dam construction etc. and waterfall rights |
32 539 |
16 485 |
6 |
15 030 |
0 |
.. |
23 |
1 169 |
0 |
259 |
Power stations |
77 386 |
76 988 |
27 |
67 385 |
520 |
7 |
523 |
5 908 |
85 |
.. |
Central- and regional grid systems |
19 159 |
19 716 |
7 |
521 |
6 |
269 |
230 |
1 178 |
17 477 |
34 |
Retail grid systems |
29 310 |
28 586 |
10 |
190 |
79 |
2 439 |
1 317 |
3 774 |
20 787 |
0 |
Telecommunication works |
115 |
382 |
- |
3 |
.. |
10 |
43 |
69 |
257 |
.. |
District heating |
24 |
45 |
- |
28 |
.. |
2 |
0 |
14 |
1 |
.. |
Other fixed assets |
6 398 |
15 114 |
5 |
1 658 |
9 692 |
390 |
275 |
1 045 |
1 777 |
274 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
62 720 |
46 579 |
17 |
12 118 |
11 518 |
2 435 |
2 341 |
4 165 |
9 103 |
4 357 |
Cash, bank account, shares, bonds |
20 222 |
19 258 |
7 |
5 275 |
6 420 |
803 |
1 466 |
1 799 |
2 261 |
995 |
Short-term recivables |
42 087 |
26 880 |
10 |
6 802 |
4 987 |
1 582 |
838 |
2 253 |
6 752 |
3 363 |
Stock of goods |
411 |
442 |
- |
41 |
110 |
50 |
37 |
114 |
89 |
.. |
|
|
|
|
|
|
|
|
|
|
|
Long-term debt |
115 634 |
105 951 |
38 |
62 395 |
6 501 |
1 549 |
1 710 |
7 725 |
25 838 |
153 |
Bearer bond liabilities |
35 245 |
26 067 |
9 |
20 188 |
.. |
8 |
21 |
1 281 |
4 569 |
- |
Other long-term liabilities |
80 388 |
79 884 |
29 |
42 207 |
6 501 |
1 542 |
1 689 |
6 444 |
21 268 |
153 |
|
|
|
|
|
|
|
|
|
|
|
Short-term debt |
49 312 |
39 404 |
14 |
16 157 |
4 103 |
1 569 |
848 |
2 228 |
9 645 |
4 756 |
|
|
|
|
|
|
|
|
|
|
|
Equity |
121 598 |
134 917 |
48 |
77 326 |
14 686 |
3 584 |
2 985 |
9 274 |
22 287 |
1 827 |
Capital stock |
53 521 |
57 958 |
21 |
43 489 |
763 |
913 |
207 |
2 041 |
9 845 |
699 |
Other equity |
68 077 |
76 959 |
27 |
33 837 |
13 923 |
2 671 |
2 779 |
7 232 |
12 442 |
1 128 |
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and equity |
286 543 |
280 271 |
100 |
155 878 |
25 290 |
6 702 |
5 543 |
19 227 |
57 770 |
6 736 |
|