Assets |
|
|
|
|
|
|
|
|
|
|
|
Intangible assets |
11 |
358 |
376 |
352 |
333 |
Deferred tax asset |
1 |
1 |
13 |
10 |
7 |
Goodwill |
10 |
357 |
360 |
338 |
316 |
Other intangible assets |
.. |
.. |
3 |
4 |
10 |
|
|
|
|
|
|
Tangible fixed assets |
46 |
45 |
38 |
45 |
46 |
Land and buildings |
|
|
1 |
1 |
3 |
Other tangible fixed assets |
46 |
45 |
37 |
44 |
43 |
|
|
|
|
|
|
Capital assets |
99 |
119 |
59 |
122 |
144 |
Claims on subsiduaries |
38 |
45 |
29 |
45 |
1 |
Other capital assets |
61 |
74 |
30 |
77 |
143 |
|
|
|
|
|
|
Short-term investments |
276 |
172 |
246 |
299 |
420 |
Accounts receivables |
139 |
31 |
91 |
146 |
210 |
Claims on subsiduaries |
15 |
7 |
19 |
38 |
53 |
Other short-term claims2 |
122 |
134 |
136 |
115 |
157 |
|
|
|
|
|
|
Short-term investments |
.. |
.. |
1 |
2 |
2 |
Shares and bonds based on market value |
.. |
.. |
1 |
1 |
1 |
Other short-term investments based on market value |
.. |
.. |
- |
1 |
1 |
|
|
|
|
|
|
Bank deposits, cash etc. |
111 |
176 |
133 |
122 |
135 |
|
|
|
|
|
|
Total assets |
543 |
870 |
852 |
942 |
1 079 |
|
|
|
|
|
|
|
|
|
|
|
|
Liabilities and equity capital |
|
|
|
|
|
|
|
|
|
|
|
Equity capital |
112 |
220 |
217 |
262 |
360 |
Deposit vapital |
31 |
133 |
156 |
198 |
275 |
Share capital |
31 |
133 |
137 |
144 |
149 |
Other deposit capital3 |
.. |
.. |
19 |
54 |
126 |
Retained earnings |
81 |
87 |
61 |
64 |
85 |
Revaluation reserve |
.. |
.. |
2 |
3 |
0 |
Other equity3 |
81 |
87 |
59 |
61 |
85 |
|
|
|
|
|
|
Provisions for charges4 |
2 |
5 |
6 |
4 |
7 |
Deferred tax |
2 |
5 |
4 |
4 |
6 |
Other provisions for charges |
.. |
.. |
2 |
0 |
1 |
|
|
|
|
|
|
Other long-term liabilities |
147 |
421 |
356 |
392 |
356 |
Subordinated liabilities |
8 |
6 |
- |
- |
- |
Debt to owners and subsiduaries |
93 |
269 |
258 |
275 |
244 |
Other long-term liabilities4 |
46 |
146 |
98 |
117 |
112 |
|
|
|
|
|
|
Short-term liabilities |
282 |
224 |
273 |
282 |
355 |
Overdraft liabilities |
6 |
8 |
13 |
9 |
41 |
Outstanding account with clients |
99 |
9 |
16 |
14 |
14 |
Tax etc. |
19 |
22 |
29 |
32 |
33 |
Liabilities to owners and subsiduaries. |
53 |
70 |
104 |
55 |
70 |
Other short-term liabilities |
105 |
115 |
111 |
172 |
197 |
|
|
|
|
|
|
Number of enterprises |
40 |
41 |
40 |
44 |
46 |
|
|
|
|
|
|
Total liabilities and equity |
543 |
870 |
852 |
942 |
1 079 |
|