| Fixed assets |
3 568 384 |
4 209 064 |
| Intangible fixed assets |
129 531 |
137 860 |
| Tangible fixed assets |
1 314 138 |
1 456 034 |
| Buildings, Land and other real property |
864 812 |
895 426 |
| Plant under construction |
106 673 |
141 528 |
| Veicles, machinery and equipment |
157 700 |
176 804 |
| Ship, rigs, aircrafts, helicopters etc. |
132 667 |
148 536 |
| Office machines etc. |
13 652 |
17 126 |
| Other fixed assets |
38 634 |
76 615 |
| Financial fixed assets |
2 124 715 |
2 615 170 |
| Investments in group companies/subsidiaries |
1 273 457 |
1 579 850 |
| Investments in associated companies |
110 662 |
146 364 |
| Loans to group companies, associated companies and joint ventures |
508 956 |
603 076 |
| Investments in shares, security funds and bonds |
147 696 |
188 649 |
| Other receivables |
83 943 |
97 230 |
| |
|
|
| Current assets |
1 600 617 |
1 960 562 |
| Inventories |
184 966 |
217 461 |
| Debtors |
917 478 |
1 075 225 |
| Accounts receivable from customers and earned, not invoiced operating income |
362 684 |
423 047 |
| Other receivables from group companies |
412 758 |
491 930 |
| Other short term receivables |
142 036 |
160 248 |
| Securities and other financial current assets |
147 500 |
201 249 |
| Cash and bank deposits |
350 673 |
466 626 |
| |
|
|
| TOTAL ASSETS |
5 169 000 |
6 169 626 |
| |
|
|
| Equity |
2 063 827 |
2 521 612 |
| Invested equity |
1 307 174 |
1 464 141 |
| Share capital |
540 694 |
572 299 |
| Share premium reserve etc. |
766 480 |
891 842 |
| Retained earnings |
756 653 |
1 057 472 |
| Fund for assessment differences |
28 713 |
33 875 |
| Other equity |
821 257 |
1 121 290 |
| Uncovered losses |
93 317 |
97 693 |
| |
|
|
| Liabilities |
3 105 174 |
3 648 013 |
| Provisions |
261 181 |
300 556 |
| Other long-term liabilities |
1 435 951 |
1 686 803 |
| Convertible loans and bond loans |
155 113 |
187 954 |
| Liabilities to financial institutions |
472 417 |
565 578 |
| Long-term liabilities to group companies |
598 843 |
708 458 |
| Other long term liabilities |
209 577 |
224 814 |
| Short-term liabilities |
1 408 041 |
1 660 655 |
| Convertible loans and certificate loans |
21 860 |
29 777 |
| Bank overdraft |
70 879 |
97 566 |
| Trade creditors |
235 530 |
274 359 |
| Unpaid indirect taxes and payable tax |
174 802 |
192 472 |
| Provisions for dividend |
124 199 |
168 807 |
| Advances from customers |
36 793 |
43 363 |
| Short-term liabilities to group companies |
408 497 |
498 367 |
| Accrued, not due wages and salaries |
46 529 |
53 474 |
| Other short-term liabilities |
288 952 |
302 470 |
| |
|
|
| TOTAL EQUITY AND LIABILITIES |
5 169 000 |
6 169 626 |
| |
|
|
| Number of enterprises |
160 032 |
182 984 |
|
