| Depreciation group A: Office machines |
2 500 |
2 100 |
600 |
600 |
3 500 |
2 800 |
| Depreciation group B: Goodwill |
1 500 |
1 200 |
0 |
0 |
2 300 |
1 800 |
| Depreciation group C: Trailers, trucks |
36 300 |
33 900 |
5 900 |
5 100 |
51 100 |
47 900 |
| Depreciation group D: Cars, tractor etc. |
73 200 |
70 800 |
140 600 |
138 000 |
40 500 |
38 200 |
| Depreciation group E and F: Ships, vessels, aeroplanes |
6 100 |
7 500 |
9 600 |
16 000 |
4 400 |
3 400 |
| Depreciation group G: Plant for transfer and distribution of electricity etc. |
3 400 |
3 300 |
5 100 |
4 900 |
2 600 |
2 500 |
| Depreciation group H: Constructions etc. |
91 800 |
93 700 |
221 900 |
223 400 |
28 500 |
30 700 |
| Depreciation group I: Commercial buildings |
13 800 |
14 300 |
2 700 |
2 600 |
19 200 |
19 900 |
| |
|
|
|
|
|
|
| Depreciation-linearly |
900 |
1 000 |
1 000 |
900 |
800 |
1 000 |
| Non-depreciable assets |
62 100 |
63 800 |
151 600 |
153 100 |
18 700 |
20 400 |
| Other immaterial privileges |
3 500 |
3 500 |
9 400 |
9 500 |
600 |
500 |
| Activated research and development costs |
100 |
100 |
300 |
300 |
0 |
0 |
| Goods |
46 300 |
42 700 |
78 500 |
72 100 |
30 600 |
28 400 |
| Accounts receivable |
35 200 |
32 100 |
14 300 |
15 900 |
45 400 |
40 000 |
| |
|
|
|
|
|
|
| Total |
376 700 |
369 900 |
641 400 |
642 500 |
248 000 |
237 500 |
| Accounts payable |
4 600 |
3 700 |
2 300 |
2 100 |
5 700 |
4 500 |
| Total |
372 000 |
366 200 |
639 100 |
640 400 |
242 300 |
233 000 |
| |
|
|
|
|
|
|
| Capital yield basis |
*369 100 |
*639 700 |
*237 600 |
| Correction for negative capital yield basis |
*1 000 |
*200 |
*1 300 |
| Utilized capital yield basis |
*370 100 |
*639 900 |
*238 900 |
|
