| Fixed assets |
2 020 616 |
2 353 561 |
| Intangible fixed assets |
75 395 |
101 696 |
| Tangible fixed assets |
878 299 |
970 049 |
| Buildings, Land and other real property |
533 482 |
616 956 |
| Plant under construction |
66 822 |
49 052 |
| Veicles, machinery and equipment |
142 135 |
146 357 |
| Ship, rigs, aircrafts, helicopters etc. |
76 958 |
112 423 |
| Office machines etc. |
8 335 |
10 145 |
| Other fixed assets |
50 567 |
35 116 |
| Financial fixed assets |
1 066 922 |
1 281 816 |
| Investments in group companies/subsidiaries |
578 329 |
682 281 |
| Investments in associated companies |
72 254 |
95 938 |
| Loans to group companies, associated companies and joint ventures |
291 835 |
356 806 |
| Investments in shares, security funds and bonds |
63 984 |
70 646 |
| Other receivables |
60 519 |
76 145 |
| |
|
|
| Current assets |
1 040 881 |
1 173 020 |
| Inventories |
155 501 |
152 113 |
| Debtors |
590 614 |
671 334 |
| Accounts receivable from customers and earned, not invoiced operating income |
243 266 |
278 932 |
| Other receivables from group companies |
259 197 |
293 595 |
| Other short term receivables |
88 151 |
98 807 |
| Securities and other financial current assets |
88 254 |
93 112 |
| Cash and bank deposits |
206 512 |
256 461 |
| |
|
|
| TOTAL ASSETS |
3 061 497 |
3 526 581 |
| |
|
|
| Equity |
1 183 644 |
1 296 196 |
| Invested equity |
680 061 |
716 041 |
| Share capital |
431 259 |
405 405 |
| Share premium reserve etc. |
248 802 |
310 636 |
| Retained earnings |
503 584 |
580 155 |
| Fund for assessment differences |
12 397 |
12 090 |
| Other equity |
595 288 |
649 225 |
| Uncovered losses |
104 102 |
81 160 |
| |
|
|
| Liabilities |
1 877 852 |
2 230 385 |
| Provisions |
140 296 |
173 454 |
| Other long-term liabilities |
908 713 |
1 028 103 |
| Convertible loans and bond loans |
118 911 |
140 882 |
| Liabilities to financial institutions |
237 062 |
285 666 |
| Long-term liabilities to group companies |
282 286 |
311 411 |
| Other long term liabilities |
270 454 |
290 144 |
| Short-term liabilities |
828 843 |
1 028 828 |
| Convertible loans and certificate loans |
16 163 |
22 383 |
| Bank overdraft |
59 144 |
77 785 |
| Trade creditors |
163 957 |
178 588 |
| Unpaid indirect taxes and payable tax |
77 965 |
115 012 |
| Provisions for dividend |
64 354 |
70 974 |
| Advances from customers |
35 497 |
28 330 |
| Short-term liabilities to group companies |
202 763 |
288 132 |
| Accrued, not due wages and salaries |
29 116 |
32 444 |
| Other short-term liabilities |
179 883 |
215 180 |
| |
|
|
| TOTAL EQUITY AND LIABILITIES |
3 061 497 |
3 526 581 |
| |
|
|
| Number of enterprises |
11 205 |
11 350 |
|
