Fixed assets |
7 252 |
10 352 |
11 581 |
Intangible assets |
505 |
867 |
659 |
Tangible fixed assets |
0 |
0 |
0 |
Buidings and other real property |
96 |
280 |
251 |
Plant under construction |
0 |
0 |
0 |
Dwellings and land |
22 |
38 |
43 |
vehicles, machinery and equipment |
42 |
312 |
93 |
Othet tangible fixed assets |
268 |
322 |
460 |
Financial fixed assets |
0 |
0 |
0 |
Investments in group companies and subsidiares |
4 535 |
2 981 |
2 615 |
Investment in associated companies |
269 |
387 |
14 |
Loans to group companies |
254 |
240 |
2 174 |
Investments in shares, sequrity funds and bonds |
1 076 |
4 810 |
5 202 |
Other receivables |
186 |
115 |
69 |
|
|
|
|
Current assets |
19 947 |
23 894 |
24 951 |
Inventories |
5 |
6 |
7 |
Debtors |
0 |
0 |
0 |
Accounts receivable from customers and earned, not invoiced operating income |
458 |
637 |
957 |
Other receivables from group companies |
740 |
1 375 |
1 060 |
Other short-term receivables |
12 744 |
13 005 |
12 567 |
Investments |
1 656 |
4 791 |
5 612 |
Bank deposits and cash |
4 343 |
4 080 |
4 749 |
|
|
|
|
Total assets |
27 199 |
34 246 |
36 532 |
|
|
|
|
Equity |
20 639 |
24 817 |
26 867 |
Invested equity |
0 |
0 |
0 |
Share capital |
4 275 |
5 073 |
4 337 |
Share premium reserves etc. |
3 095 |
2 818 |
2 831 |
Other invested equity |
302 |
1 903 |
1 903 |
Retained earnings |
0 |
0 |
0 |
Fund for assessment differences |
117 |
135 |
74 |
Other equity |
13 117 |
15 170 |
17 885 |
Uncovered loss |
-267 |
-282 |
-163 |
|
|
|
|
Long-term liabilities |
1 638 |
1 674 |
3 347 |
Provisions |
231 |
223 |
208 |
Bond loans and convertible loans |
806 |
624 |
608 |
Long-term liabilities to financial institutions |
77 |
176 |
118 |
Long-term liabilities to group companies |
197 |
526 |
2 253 |
Partnership contribution and subordinated loan capital |
117 |
10 |
10 |
Other long-term debt |
209 |
116 |
150 |
|
|
|
|
Short-term liabilities |
4 922 |
7 755 |
6 318 |
Short-term liabilities to financial institutions |
66 |
92 |
144 |
Trade creditors |
217 |
349 |
375 |
Unpaid indirect taxes and payable tax |
331 |
481 |
819 |
Provisions for dividend |
343 |
595 |
1 525 |
Short-term liablities to group companies |
1 144 |
2 105 |
1 638 |
Other short-term liabilities |
2 821 |
4 133 |
1 817 |
|
|
|
|
Total equity and liabilities |
27 199 |
34 246 |
36 533 |
|
|
|
|
Number of emterprises |
596 |
568 |
564 |
Number of employees |
3 005 |
3 856 |
3 532 |
|