|
| State enterprises, accounting figures |
| 2001 | 2002 | 2003 | 2004 | 2005* | 2006* | ||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Key figures | |||||||||||||||||||||||||||||||||||||||
| Operating profit margin. Per cent 1 | 14.23 | 14.51 | 15.38 | 15.93 | 16.43 | 15.05 | |||||||||||||||||||||||||||||||||
| Operating margin. Per cent 2 | 12.08 | 15.37 | 15.20 | 16.85 | 20.23 | 21.04 | |||||||||||||||||||||||||||||||||
| Return on total assets. Per cent 3 | 6.39 | 6.79 | 6.78 | 6.11 | 6.47 | 8.25 | |||||||||||||||||||||||||||||||||
| Return on equity. Per cent 4 | 4.80 | 6.25 | 6.38 | 6.27 | 7.59 | 9.75 | |||||||||||||||||||||||||||||||||
| Equity ratio. Per cent 5 | 43.94 | 45.15 | 45.81 | 45.36 | 44.28 | 43.76 | |||||||||||||||||||||||||||||||||
| Current ratio. 6 | 0.93 | 1.12 | 1.14 | 1.02 | 1.08 | 1.08 | |||||||||||||||||||||||||||||||||
| Ratio of fixed assets to long term capital. 7 | 1.02 | 0.98 | 0.98 | 1.00 | 0.99 | 0.98 | |||||||||||||||||||||||||||||||||
| Debt-to-equity ratio 8 | 1.28 | 1.21 | 1.18 | 1.20 | 1.26 | 1.29 | |||||||||||||||||||||||||||||||||
| 1 | Operating profit in per cent of operating income at 31. December. |
| 2 | Operating result before tax in per cent of operating income at 31. December. |
| 3 | Operating result before tax + interest expense in per cent of total equity and liabilities at 31 December. |
| 4 | Operating result in per cent of total equity at 31 December. |
| 5 | Equity in per cent of total equity and liabilities at 31 December. |
| 6 | Current assets at 31 December in proportion to current liabilities at 31 Decenber. |
| 7 | Fixed assets in proportion to long- term capital at 31 December. |
| 8 | Total liabilities in proportion to total equity at 31 December. |