| Depreciation group A: Office machines |
1 200 |
400 |
2 000 |
900 |
| Depreciation group B: Goodwill |
1 400 |
500 |
2 400 |
900 |
| Depreciation group C: Trailers, trucks |
21 900 |
11 400 |
46 200 |
7 000 |
| Depreciation group D: Cars, tractor etc. |
65 200 |
182 800 |
45 700 |
42 100 |
| Depreciation group E and F: Ships, vessels, aeroplanes |
9 300 |
42 000 |
3 600 |
3 100 |
| Depreciation group G: Plant for transfer and distribution of electricity etc. |
500 |
1 400 |
300 |
400 |
| Depreciation group H: Constructions etc. |
90 100 |
275 700 |
49 400 |
61 100 |
| Depreciation group I: commercial buildings |
15 200 |
3 800 |
33 100 |
5 300 |
| |
|
|
|
|
| Depreciation-linearly |
700 |
1 400 |
700 |
600 |
| Non-depreciable assets |
55 700 |
163 000 |
25 400 |
43 900 |
| Other immaterial privileges |
3 700 |
16 800 |
700 |
1 800 |
| Activated research and development costs |
100 |
200 |
0 |
0 |
| Goods |
39 800 |
107 600 |
37 000 |
20 100 |
| Accounts receivable |
30 400 |
38 500 |
51 000 |
12 300 |
| |
|
|
|
|
| Accounts payable |
2 100 |
1 700 |
3 500 |
1 100 |
| |
|
|
|
|
| Capital yield basis |
329 100 |
832 700 |
291 200 |
195 500 |
|
