| Fixed assets |
65 872 |
76 198 |
75 352 |
86 759 |
| Intangible assets |
849 |
1 289 |
590 |
733 |
| Tangible fixed assets |
|
|
|
|
| Buidings and other real property |
71 |
42 |
13 |
4 393 |
| Plant under construction |
0 |
0 |
0 |
0 |
| Dwellings and land |
0 |
0 |
18 |
429 |
| vehicles, machinery and equipment |
61 |
97 |
82 |
87 |
| Othet tangible fixed assets |
97 |
22 |
15 |
13 |
| Financial fixed assets |
|
|
|
|
| Investments in group companies and subsidiares |
59 913 |
67 095 |
65 415 |
69 097 |
| Investment in associated companies |
595 |
1 225 |
953 |
1 624 |
| Loans to group companies |
1 577 |
3 817 |
4 436 |
3 297 |
| Investments in shares, sequrity funds and bonds |
2 067 |
1 363 |
2 551 |
5 286 |
| Other receivables |
642 |
1 249 |
1 280 |
1 800 |
| |
|
|
|
|
| Current assets |
26 330 |
23 746 |
32 757 |
30 839 |
| Inventories |
0 |
0 |
0 |
0 |
| Debtors |
|
|
|
|
| Accounts receivable from customers and earned, not invoiced operating income |
91 |
34 |
95 |
196 |
| Other receivables from group companies |
9 328 |
7 820 |
10 090 |
8 327 |
| Other short-term receivables |
3 264 |
836 |
983 |
1 376 |
| Investments |
8 747 |
10 476 |
14 485 |
11 694 |
| Bank deposits and cash |
4 899 |
4 579 |
7 103 |
9 246 |
| |
|
|
|
|
| Total assets |
92 202 |
99 944 |
108 110 |
117 598 |
| |
|
|
|
|
| Equity |
68 504 |
76 291 |
80 068 |
88 703 |
| Invested equity |
|
|
|
|
| Share capital |
25 315 |
25 777 |
25 841 |
29 973 |
| Share premium reserves etc. |
11 715 |
20 999 |
19 577 |
21 638 |
| Other invested equity |
597 |
4 674 |
7 605 |
8 122 |
| Retained earnings |
|
|
|
|
| Fund for assessment differences |
92 |
112 |
39 |
476 |
| Other equity |
32 578 |
27 524 |
30 199 |
31 195 |
| Uncovered loss |
-1 794 |
-2 793 |
-3 192 |
-2 701 |
| |
|
|
|
|
| Long-term liabilities |
11 227 |
14 740 |
13 981 |
15 500 |
| Provisions |
495 |
427 |
270 |
352 |
| Bond loans and convertible loans |
3 704 |
2 863 |
2 899 |
4 611 |
| Long-term liabilities to financial institutions |
4 682 |
7 426 |
7 120 |
7 023 |
| Long-term liabilities to group companies |
853 |
1 499 |
1 553 |
1 139 |
| Partnership contribution and subordinated loan capital |
603 |
1 506 |
1 423 |
1 369 |
| Other long-term debt |
891 |
1 018 |
716 |
1 005 |
| |
|
|
|
|
| Short-term liabilities |
12 471 |
8 913 |
14 061 |
13 395 |
| Short-term liabilities to financial institutions |
2 069 |
118 |
262 |
186 |
| Trade creditors |
110 |
133 |
101 |
135 |
| Unpaid indirect taxes and payable tax |
1 246 |
178 |
2 270 |
126 |
| Provisions for dividend |
2 996 |
3 269 |
6 318 |
6 720 |
| Short-term liablities to group companies |
2 782 |
2 900 |
3 224 |
4 272 |
| Other short-term liabilities |
3 269 |
2 314 |
1 885 |
1 956 |
| |
|
|
|
|
| Total equity and liabilities |
92 202 |
99 944 |
108 110 |
117 598 |
| |
|
|
|
|
| Number of emterprises |
160 |
160 |
177 |
205 |
| Number of employees |
451 |
485 |
433 |
496 |
|
