Fixed assets |
3 117 978 |
3 312 624 |
Intangible fixed assets |
119 420 |
121 259 |
Tangible fixed assets |
1 224 504 |
1 255 227 |
Buildings and land |
625 493 |
606 575 |
Machinery,equipment and veicles |
267 420 |
300 865 |
Ship, rigs, aircrafts etc. |
141 898 |
197 553 |
Movables, furnitures, tools etc. |
189 694 |
150 234 |
Financial fixed assets |
1 774 053 |
1 936 138 |
Investments in subsiduaries, other group companies or associated companies. |
1 097 194 |
1 217 930 |
Loans to group companies, associated companies and joint ventures. |
352 772 |
419 079 |
Other financial fixed assets |
324 087 |
299 129 |
Unspecified fixed assets |
- |
- |
|
|
|
Current assets |
1 345 005 |
1 457 044 |
Inventories |
164 162 |
168 500 |
Debtors |
783 284 |
850 335 |
Accounts receivables |
274 312 |
293 122 |
Other debtors |
508 972 |
557 213 |
Investments |
105 224 |
115 180 |
Cash and bank deposits etc. |
292 335 |
323 029 |
Unspecified current assets |
- |
- |
|
|
|
Total assets |
4 462 984 |
4 769 668 |
|
|
|
Equity |
1 642 863 |
1 889 876 |
Invested equity |
1 100 085 |
1 198 111 |
Share capital |
590 924 |
656 168 |
Share premium reserve |
509 161 |
541 942 |
Retained earnings |
542 778 |
691 765 |
|
|
|
Liabilities |
2 820 121 |
2 879 792 |
Provisions |
250 382 |
262 407 |
Other long-term liabilities |
1 306 086 |
1 332 563 |
Liabilities to financial institutions |
426 721 |
435 887 |
Long-term liabilities to group companies |
361 793 |
420 992 |
Other long term liabilities |
517 571 |
475 684 |
Short-term liabilities |
1 263 653 |
1 284 823 |
Trade creditors |
182 601 |
204 466 |
Public duties and payable tax |
155 414 |
184 424 |
Short-term liabilities to group companies |
309 057 |
307 064 |
Other short-term liabilities |
616 582 |
588 869 |
|
|
|
Total equity and liabilities |
4 462 984 |
4 769 668 |
|
|
|
Number of enterprises |
140 553 |
139 344 |
|