| Fixed assets |
5 598 381 |
5 814 029 |
6 328 660 |
| Intangible fixed assets |
199 130 |
207 263 |
223 625 |
| Tangible fixed assets |
1 822 685 |
1 939 168 |
2 073 083 |
| Buildings, Land and other real property |
1 081 359 |
1 136 975 |
1 245 657 |
| Plant under construction |
142 039 |
155 258 |
161 856 |
| Veicles, machinery and equipment |
204 225 |
222 248 |
219 878 |
| Ship, rigs, aircrafts, helicopters etc. |
224 978 |
252 679 |
269 180 |
| Office machines etc. |
15 666 |
13 252 |
13 348 |
| Other fixed assets |
154 418 |
158 757 |
163 163 |
| Financial fixed assets |
3 576 566 |
3 667 597 |
4 031 953 |
| Investments in group companies/subsidiaries |
2 245 074 |
2 340 233 |
2 505 244 |
| Investments in associated companies |
183 380 |
183 646 |
244 879 |
| Loans to group companies, associated companies and joint ventures |
781 591 |
735 219 |
872 127 |
| Investments in shares, security funds and bonds |
252 245 |
247 895 |
248 538 |
| Other receivables |
114 277 |
160 604 |
161 164 |
| |
|
|
|
| Current assets |
2 622 098 |
2 421 421 |
2 649 944 |
| Inventories |
285 594 |
266 030 |
282 466 |
| Debtors |
1 588 192 |
1 379 393 |
1 482 744 |
| Accounts receivable from customers and earned, not invoiced operating income |
493 131 |
473 021 |
488 980 |
| Other receivables from group companies |
882 155 |
678 803 |
793 304 |
| Other short term receivables |
212 906 |
227 569 |
200 461 |
| Securities and other financial current assets |
196 931 |
230 482 |
279 499 |
| Cash and bank deposits |
551 381 |
545 517 |
605 235 |
| |
|
|
|
| Total assets |
8 220 479 |
8 235 449 |
8 978 605 |
| |
|
|
|
| Equity |
3 082 368 |
3 380 647 |
3 752 300 |
| Invested equity |
1 816 476 |
1 962 465 |
2 127 196 |
| Share capital |
639 052 |
666 820 |
696 107 |
| Share premium reserve etc. |
1 177 423 |
1 295 645 |
1 431 088 |
| Retained earnings |
1 265 892 |
1 418 182 |
1 625 104 |
| Fund for assessment differences |
83 687 |
24 280 |
28 791 |
| Other equity |
1 405 377 |
1 593 091 |
1 818 393 |
| Uncovered losses |
223 172 |
199 189 |
222 080 |
| |
|
|
|
| Liabilities |
5 138 111 |
4 854 802 |
5 226 305 |
| Provisions |
356 312 |
386 111 |
402 576 |
| Other long-term liabilities |
2 404 049 |
2 427 763 |
2 562 752 |
| Convertible loans and bond loans |
223 938 |
213 125 |
238 197 |
| Liabilities to financial institutions |
881 179 |
896 370 |
928 364 |
| Long-term liabilities to group companies |
1 000 345 |
1 010 530 |
1 075 381 |
| Other long term liabilities |
298 587 |
307 738 |
320 810 |
| Short-term liabilities |
2 377 751 |
2 040 928 |
2 260 977 |
| Convertible loans and certificate loans |
39 088 |
31 191 |
23 672 |
| Bank overdraft |
152 298 |
134 417 |
128 935 |
| Trade creditors |
329 478 |
302 718 |
350 953 |
| Unpaid indirect taxes and payable tax |
231 172 |
187 185 |
212 425 |
| Provisions for dividend |
137 755 |
114 442 |
133 825 |
| Advances from customers |
58 343 |
46 534 |
43 861 |
| Short-term liabilities to group companies |
955 423 |
798 604 |
910 603 |
| Accrued, not due wages and salaries |
63 984 |
64 472 |
67 523 |
| Other short-term liabilities |
410 210 |
361 364 |
389 180 |
| |
|
|
|
| Total equity and liabilities |
8 220 479 |
8 235 449 |
8 978 605 |
| |
|
|
|
| Number of enterprises |
200 006 |
199 665 |
203 509 |
|
