Fixed assets |
239 767 |
288 291 |
85 |
70 108 |
7 737 |
23 375 |
151 495 |
35 575 |
Shares and bonds |
25 296 |
64 804 |
19 |
4 184 |
599 |
3 065 |
53 057 |
3 899 |
Long-term recievables |
47 418 |
63 776 |
19 |
5 035 |
438 |
1 626 |
52 414 |
4 262 |
Plant under construction |
2 123 |
2 793 |
1 |
1 058 |
217 |
142 |
1 065 |
311 |
Dam construction etc. and waterfall rights |
32 539 |
17 049 |
5 |
4 579 |
1 228 |
7 439 |
2 067 |
1 736 |
Power stations |
77 386 |
72 856 |
22 |
32 215 |
3 751 |
6 431 |
28 728 |
1 731 |
Central and regional grid systems |
19 159 |
19 159 |
6 |
6 376 |
345 |
312 |
9 855 |
2 272 |
Retail grid systems |
29 310 |
29 357 |
9 |
13 297 |
822 |
3 495 |
2 757 |
8 985 |
Telecommunication works |
115 |
797 |
- |
230 |
72 |
56 |
374 |
65 |
District heating |
24 |
99 |
- |
36 |
.. |
57 |
.. |
6 |
Other fixed assets |
6 398 |
17 601 |
5 |
3 098 |
265 |
752 |
1 178 |
12 308 |
|
|
|
|
|
|
|
|
|
Current assets |
62 720 |
49 727 |
15 |
15 522 |
1 342 |
3 593 |
14 382 |
14 888 |
Cash, bank account, shares, bonds |
20 222 |
20 923 |
6 |
6 382 |
479 |
1 540 |
3 162 |
9 360 |
Short-term receivables |
42 087 |
28 400 |
8 |
9 008 |
814 |
1 973 |
11 181 |
5 424 |
Stock of goods |
411 |
405 |
- |
133 |
49 |
79 |
39 |
104 |
|
|
|
|
|
|
|
|
|
Long-term debt |
115 634 |
129 661 |
38 |
30 098 |
5 101 |
5 602 |
72 161 |
16 699 |
Bearer bond liabilities |
35 245 |
25 173 |
7 |
2 369 |
740 |
51 |
21 997 |
16 |
Other long-term liabilities |
80 388 |
104 487 |
31 |
27 729 |
4 361 |
5 550 |
50 164 |
16 683 |
|
|
|
|
|
|
|
|
|
Short-term debt |
49 312 |
40 987 |
12 |
12 907 |
974 |
3 213 |
16 880 |
7 013 |
|
|
|
|
|
|
|
|
|
Equity |
121 598 |
167 338 |
50 |
42 626 |
3 005 |
18 121 |
76 836 |
26 751 |
Capital stock |
53 521 |
78 070 |
23 |
14 898 |
638 |
5 051 |
54 831 |
2 652 |
Other equity |
68 077 |
89 268 |
26 |
27 727 |
2 367 |
13 070 |
22 004 |
24 099 |
|
|
|
|
|
|
|
|
|
Total liabilities and equity |
286 543 |
337 986 |
100 |
85 630 |
9 079 |
26 936 |
165 877 |
50 463 |
|