Fixed assets |
239 767 |
233 692 |
84 |
69 409 |
6 176 |
23 133 |
96 632 |
38 342 |
Shares and bonds |
25 296 |
33 650 |
12 |
3 670 |
577 |
2 888 |
20 856 |
5 659 |
Long-term recievables |
47 418 |
40 439 |
15 |
4 401 |
334 |
1 636 |
28 998 |
5 069 |
Plant under construction |
2 123 |
2 287 |
1 |
743 |
55 |
84 |
1 174 |
231 |
Dam construction etc. and waterfall rights |
32 539 |
16 485 |
6 |
4 498 |
784 |
7 323 |
2 141 |
1 739 |
Power stations |
77 386 |
76 988 |
28 |
33 070 |
2 989 |
6 655 |
29 961 |
4 313 |
Central- and regional grid systems |
19 159 |
19 716 |
7 |
6 378 |
316 |
335 |
9 633 |
3 055 |
Retail grid systems |
29 310 |
28 586 |
10 |
13 534 |
829 |
3 477 |
2 606 |
8 140 |
Telecommunication works |
115 |
382 |
- |
92 |
21 |
18 |
223 |
28 |
District heating |
24 |
45 |
- |
31 |
.. |
14 |
.. |
0 |
Other fixed assets |
6 398 |
15 114 |
5 |
2 992 |
271 |
701 |
1 042 |
10 108 |
|
|
|
|
|
|
|
|
|
Current assets |
62 720 |
46 579 |
17 |
15 926 |
1 329 |
3 522 |
10 068 |
15 734 |
Cash, bank account, shares, bonds |
20 222 |
19 258 |
7 |
5 157 |
644 |
1 305 |
3 562 |
8 590 |
Short-term recivables |
42 087 |
26 880 |
10 |
10 647 |
629 |
2 140 |
6 465 |
6 999 |
Stock of goods |
411 |
442 |
- |
122 |
56 |
77 |
41 |
145 |
|
|
|
|
|
|
|
|
|
Long-term debt |
115 634 |
105 951 |
38 |
30 866 |
3 875 |
6 385 |
48 320 |
16 505 |
Bearer bond liabilities |
35 245 |
26 067 |
9 |
3 004 |
813 |
109 |
22 120 |
21 |
Other long-term liabilities |
80 388 |
79 884 |
29 |
27 862 |
3 062 |
6 276 |
26 200 |
16 484 |
|
|
|
|
|
|
|
|
|
Short-term debt |
49 312 |
39 404 |
14 |
13 477 |
749 |
2 300 |
12 807 |
10 070 |
|
|
|
|
|
|
|
|
|
Equity |
121 598 |
132 776 |
48 |
40 003 |
2 881 |
17 860 |
45 136 |
26 897 |
Capital stock |
53 521 |
57 958 |
21 |
14 630 |
638 |
4 965 |
34 882 |
2 843 |
Other equity |
68 077 |
74 818 |
27 |
25 372 |
2 243 |
12 895 |
10 254 |
24 054 |
|
|
|
|
|
|
|
|
|
Total liabilities and equity |
286 543 |
278 130 |
100 |
84 346 |
7 505 |
26 545 |
106 263 |
53 471 |
|