| Fixed assets |
6 019 |
6 408 |
7 881 |
| Intangible assets |
666 |
778 |
320 |
| Tangible fixed assets |
|
|
|
| Buidings and other real property |
9 |
10 |
0 |
| Plant under construction |
0 |
0 |
0 |
| Dwellings and land |
0 |
0 |
10 |
| vehicles, machinery and equipment |
3 |
4 |
6 |
| Othet tangible fixed assets |
70 |
13 |
10 |
| Financial fixed assets |
|
|
|
| Investments in group companies and subsidiares |
1 473 |
1 504 |
1 752 |
| Investment in associated companies |
526 |
1 186 |
912 |
| Loans to group companies |
1 160 |
1 520 |
2 169 |
| Investments in shares, sequrity funds and bonds |
2 071 |
1 215 |
2 509 |
| Other receivables |
43 |
178 |
192 |
| |
|
|
|
| Current assets |
14 209 |
13 810 |
15 065 |
| Inventories |
3 |
0 |
0 |
| Debtors |
|
|
|
| Accounts receivable from customers and earned, not invoiced operating income |
72 |
30 |
79 |
| Other receivables from group companies |
740 |
874 |
1 061 |
| Other short-term receivables |
867 |
651 |
662 |
| Investments |
10 451 |
9 392 |
10 407 |
| Bank deposits and cash |
2 077 |
2 862 |
2 856 |
| |
|
|
|
| Total assets |
20 229 |
20 218 |
22 945 |
| |
|
|
|
| Equity |
15 144 |
14 117 |
14 971 |
| Invested equity |
|
|
|
| Share capital |
7 641 |
7 875 |
7 513 |
| Share premium reserves etc. |
5 935 |
6 606 |
4 746 |
| Other invested equity |
600 |
-326 |
2 570 |
| Retained earnings |
|
|
|
| Fund for assessment differences |
92 |
112 |
8 |
| Other equity |
2 926 |
2 640 |
3 324 |
| Uncovered loss |
-2 050 |
-2 790 |
-3 191 |
| |
|
|
|
| Long-term liabilities |
2 522 |
3 439 |
4 018 |
| Provisions |
53 |
95 |
24 |
| Bond loans and convertible loans |
29 |
31 |
1 099 |
| Long-term liabilities to financial institutions |
274 |
524 |
436 |
| Long-term liabilities to group companies |
1 286 |
1 508 |
1 545 |
| Partnership contribution and subordinated loan capital |
71 |
283 |
101 |
| Other long-term debt |
809 |
998 |
813 |
| |
|
|
|
| Short-term liabilities |
2 563 |
2 662 |
3 957 |
| Short-term liabilities to financial institutions |
321 |
54 |
171 |
| Trade creditors |
72 |
46 |
36 |
| Unpaid indirect taxes and payable tax |
89 |
76 |
56 |
| Provisions for dividend |
123 |
335 |
1 037 |
| Short-term liablities to group companies |
998 |
678 |
1 361 |
| Other short-term liabilities |
960 |
1 472 |
1 296 |
| |
|
|
|
| Total equity and liabilities |
20 229 |
20 218 |
22 945 |
| |
|
|
|
| Number of emterprises |
148 |
150 |
172 |
| Number of employees |
247 |
218 |
190 |
|
