| Fixed assets |
2 353 561 |
2 577 411 |
| Intangible fixed assets |
101 696 |
114 545 |
| Tangible fixed assets |
970 049 |
1 094 048 |
| Buildings, Land and other real property |
616 956 |
694 683 |
| Plant under construction |
49 052 |
47 746 |
| Veicles, machinery and equipment |
146 357 |
151 323 |
| Ship, rigs, aircrafts, helicopters etc. |
112 423 |
156 741 |
| Office machines etc. |
10 145 |
11 690 |
| Other fixed assets |
35 116 |
31 866 |
| Financial fixed assets |
1 281 816 |
1 368 818 |
| Investments in group companies/subsidiaries |
682 281 |
739 020 |
| Investments in associated companies |
95 938 |
81 277 |
| Loans to group companies, associated companies and joint ventures |
356 806 |
390 898 |
| Investments in shares, security funds and bonds |
70 646 |
80 405 |
| Other receivables |
76 145 |
77 219 |
| |
|
|
| Current assets |
1 173 020 |
1 177 884 |
| Inventories |
152 113 |
158 500 |
| Debtors |
671 334 |
672 223 |
| Accounts receivable from customers and earned, not invoiced operating income |
278 932 |
278 518 |
| Other receivables from group companies |
293 595 |
304 382 |
| Other short term receivables |
98 807 |
89 323 |
| Securities and other financial current assets |
93 112 |
91 896 |
| Cash and bank deposits |
256 461 |
255 266 |
| |
|
|
| TOTAL ASSETS |
3 526 581 |
3 755 295 |
| |
|
|
| Equity |
1 296 196 |
1 325 267 |
| Invested equity |
716 041 |
767 443 |
| Share capital |
405 405 |
390 625 |
| Share premium reserve etc. |
310 636 |
376 818 |
| Retained earnings |
580 155 |
557 824 |
| Fund for assessment differences |
12 090 |
14 921 |
| Other equity |
649 225 |
632 678 |
| Uncovered losses |
81 160 |
89 775 |
| |
|
|
| Liabilities |
2 230 385 |
2 430 028 |
| Provisions |
173 454 |
186 949 |
| Other long-term liabilities |
1 028 103 |
1 151 724 |
| Convertible loans and bond loans |
140 882 |
127 187 |
| Liabilities to financial institutions |
285 666 |
359 603 |
| Long-term liabilities to group companies |
311 411 |
398 306 |
| Other long term liabilities |
290 144 |
266 627 |
| Short-term liabilities |
1 028 828 |
1 091 356 |
| Convertible loans and certificate loans |
22 383 |
19 276 |
| Bank overdraft |
77 785 |
69 768 |
| Trade creditors |
178 588 |
178 192 |
| Unpaid indirect taxes and payable tax |
115 012 |
105 799 |
| Provisions for dividend |
70 974 |
88 831 |
| Advances from customers |
28 330 |
25 532 |
| Short-term liabilities to group companies |
288 132 |
364 356 |
| Accrued, not due wages and salaries |
32 444 |
37 056 |
| Other short-term liabilities |
215 180 |
202 545 |
| |
|
|
| TOTAL EQUITY AND LIABILITIES |
3 526 581 |
3 755 295 |
| |
|
|
| Number of enterprises |
11 350 |
45 990 |
|
