| Fixed assets |
4 209 064 |
4 933 058 |
| Intangible fixed assets |
137 860 |
152 618 |
| Tangible fixed assets |
1 456 034 |
1 621 579 |
| Buildings, Land and other real property |
895 426 |
997 217 |
| Plant under construction |
141 528 |
116 674 |
| Veicles, machinery and equipment |
176 804 |
181 752 |
| Ship, rigs, aircrafts, helicopters etc. |
148 536 |
178 357 |
| Office machines etc. |
17 126 |
12 464 |
| Other fixed assets |
76 615 |
135 115 |
| Financial fixed assets |
2 615 170 |
3 158 861 |
| Investments in group companies/subsidiaries |
1 579 850 |
1 925 213 |
| Investments in associated companies |
146 364 |
177 435 |
| Loans to group companies, associated companies and joint ventures |
603 076 |
717 552 |
| Investments in shares, security funds and bonds |
188 649 |
242 531 |
| Other receivables |
97 230 |
96 131 |
| |
|
|
| Current assets |
1 960 562 |
2 368 594 |
| Inventories |
217 461 |
257 366 |
| Debtors |
1 075 225 |
1 307 862 |
| Accounts receivable from customers and earned, not invoiced operating income |
423 047 |
468 303 |
| Other receivables from group companies |
491 930 |
630 279 |
| Other short term receivables |
160 248 |
209 281 |
| Securities and other financial current assets |
201 249 |
255 471 |
| Cash and bank deposits |
466 626 |
547 895 |
| |
|
|
| TOTAL ASSETS |
6 169 626 |
7 301 652 |
| |
|
|
| Equity |
2 521 612 |
2 989 376 |
| Invested equity |
1 464 141 |
1 691 100 |
| Share capital |
572 299 |
591 710 |
| Share premium reserve etc. |
891 842 |
1 099 390 |
| Retained earnings |
1 057 472 |
1 298 275 |
| Fund for assessment differences |
33 875 |
31 671 |
| Other equity |
1 121 290 |
1 372 623 |
| Uncovered losses |
97 693 |
106 019 |
| |
|
|
| Liabilities |
3 648 013 |
4 312 277 |
| Provisions |
300 556 |
336 575 |
| Other long-term liabilities |
1 686 803 |
2 000 957 |
| Convertible loans and bond loans |
187 954 |
212 355 |
| Liabilities to financial institutions |
565 578 |
705 123 |
| Long-term liabilities to group companies |
708 458 |
821 069 |
| Other long term liabilities |
224 814 |
262 409 |
| Short-term liabilities |
1 660 655 |
1 974 745 |
| Convertible loans and certificate loans |
29 777 |
30 406 |
| Bank overdraft |
97 566 |
132 069 |
| Trade creditors |
274 359 |
299 181 |
| Unpaid indirect taxes and payable tax |
192 472 |
211 387 |
| Provisions for dividend |
168 807 |
218 784 |
| Advances from customers |
43 363 |
51 930 |
| Short-term liabilities to group companies |
498 367 |
613 333 |
| Accrued, not due wages and salaries |
53 474 |
60 255 |
| Other short-term liabilities |
302 470 |
357 400 |
| |
|
|
| TOTAL EQUITY AND LIABILITIES |
6 169 626 |
7 301 652 |
| |
|
|
| Number of enterprises |
182 984 |
193 224 |
|
