Fixed assets |
3 449 432 |
3 825 728 |
Intangible fixed assets |
128 593 |
127 560 |
Tangible fixed assets |
1 291 021 |
1 396 876 |
Buildings and land |
616 710 |
668 442 |
Machinery,equipment and veicles |
315 471 |
341 704 |
Ship, rigs, aircrafts etc. |
204 347 |
230 032 |
Movables, furnitures, tools etc. |
154 492 |
156 698 |
Financial fixed assets |
2 029 818 |
2 301 292 |
Investments in subsiduaries, other group companies or associated companies. |
1 252 202 |
1 508 517 |
Loans to group companies, associated companies and joint ventures. |
464 675 |
567 001 |
Other financial fixed assets |
312 941 |
225 775 |
Unspecified fixed assets |
0 |
0 |
|
|
|
Current assets |
1 539 225 |
1 734 386 |
Inventories |
181 857 |
189 474 |
Debtors |
894 743 |
984 206 |
Accounts receivables |
305 629 |
329 290 |
Other debtors |
589 113 |
654 916 |
Investments |
122 891 |
158 955 |
Cash and bank deposits etc. |
339 733 |
401 751 |
Unspecified current assets |
0 |
0 |
|
|
|
Total assets |
4 988 657 |
5 560 115 |
|
|
|
Equity |
1 954 431 |
2 220 039 |
Invested equity |
1 245 631 |
1 270 696 |
Share capital |
673 757 |
659 892 |
Share premium reserve |
571 874 |
610 804 |
Retained earnings |
708 800 |
949 343 |
|
|
|
Liabilities |
3 034 225 |
3 340 075 |
Provisions |
266 027 |
301 434 |
Other long-term liabilities |
1 401 478 |
1 544 804 |
Liabilities to financial institutions |
455 174 |
487 173 |
Long-term liabilities to group companies |
433 571 |
510 513 |
Other long term liabilities |
512 733 |
547 118 |
Short-term liabilities |
1 366 721 |
1 493 837 |
Trade creditors |
214 959 |
236 744 |
Public duties and payable tax |
188 975 |
203 219 |
Short-term liabilities to group companies |
344 620 |
394 931 |
Other short-term liabilities |
618 167 |
658 943 |
|
|
|
Total equity and liabilities |
4 988 657 |
5 560 115 |
|
|
|
Number of enterprises |
147 343 |
147 626 |
|