Fixed assets |
288 291 |
195 266 |
79 |
99 382 |
18 795 |
4 612 |
3 231 |
18 944 |
45 706 |
4 596 |
Shares and bonds |
64 804 |
13 169 |
5 |
6 624 |
3 056 |
453 |
444 |
1 519 |
900 |
174 |
Long-term recievables |
63 776 |
15 229 |
6 |
3 882 |
1 914 |
692 |
306 |
1 495 |
3 132 |
3 809 |
Plant under construction |
2 793 |
3 283 |
1 |
1 182 |
6 |
33 |
14 |
671 |
1 377 |
0 |
Dam construction etc. and waterfall rights |
17 049 |
17 264 |
7 |
15 224 |
,, |
1 |
28 |
1 752 |
0 |
259 |
Power stations |
72 856 |
78 583 |
32 |
70 406 |
472 |
18 |
525 |
7 038 |
87 |
37 |
Central- and regional grid systems |
19 159 |
18 694 |
8 |
189 |
6 |
261 |
207 |
1 490 |
16 510 |
30 |
Retail grid systems |
29 357 |
29 289 |
12 |
45 |
66 |
2 569 |
1 323 |
3 670 |
21 616 |
0 |
Telecommunication works |
797 |
840 |
- |
2 |
,, |
110 |
65 |
152 |
512 |
,, |
District heating |
99 |
124 |
- |
28 |
,, |
32 |
22 |
28 |
12 |
2 |
Other fixed assets |
17 601 |
18 789 |
8 |
1 799 |
13 275 |
445 |
296 |
1 130 |
1 559 |
284 |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
49 727 |
52 131 |
21 |
18 477 |
12 818 |
2 450 |
2 700 |
5 074 |
7 878 |
2 734 |
Cash, bank account, shares, bonds |
20 923 |
18 491 |
7 |
4 566 |
4 946 |
828 |
1 947 |
2 594 |
2 372 |
1 239 |
Short-term recivables |
28 400 |
33 110 |
13 |
13 870 |
7 696 |
1 564 |
718 |
2 371 |
5 397 |
1 495 |
Stock of goods |
405 |
530 |
- |
41 |
176 |
57 |
36 |
109 |
109 |
0 |
|
|
|
|
|
|
|
|
|
|
|
Long-term debt |
129 661 |
77 788 |
31 |
33 746 |
8 740 |
1 677 |
1 839 |
7 563 |
21 124 |
3 098 |
Bearer bond liabilities |
25 173 |
7 328 |
3 |
1 293 |
,, |
,, |
11 |
1 442 |
4 582 |
,, |
Other long-term liabilities |
104 487 |
70 460 |
28 |
32 452 |
8 740 |
1 677 |
1 827 |
6 122 |
16 543 |
3 098 |
|
|
|
|
|
|
|
|
|
|
|
Short-term debt |
40 987 |
50 803 |
21 |
18 516 |
15 585 |
1 333 |
729 |
3 452 |
9 220 |
1 968 |
|
|
|
|
|
|
|
|
|
|
|
Equity |
167 338 |
118 806 |
48 |
65 597 |
7 288 |
4 052 |
3 364 |
13 002 |
23 240 |
2 263 |
Capital stock |
78 070 |
35 009 |
14 |
20 904 |
688 |
902 |
231 |
1 943 |
9 644 |
697 |
Other equity |
89 268 |
83 797 |
34 |
44 694 |
6 600 |
3 151 |
3 133 |
11 059 |
13 596 |
1 566 |
|
|
|
|
|
|
|
|
|
|
|
Total liabilities and equity |
337 986 |
247 397 |
100 |
117 859 |
31 614 |
7 062 |
5 931 |
24 018 |
53 584 |
7 330 |
|