Liabilities |
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Intangible assets | 358 | 376 | 352 | 334 | 397 | 378 |
Goodwill | 357 | 360 | 338 | 317 | 369 | 343 |
Deferred tax | 1 | 13 | 10 | 7 | 26 | 28 |
Other intangible assets | .. | 3 | 4 | 10 | 3 | 7 |
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Tangible fixet assets | 45 | 38 | 45 | 46 | 50 | 42 |
Land and buildings | .. | 1 | 1 | 3 | 5 | 4 |
Machinery, equipment and vehicles | 45 | 37 | 44 | 43 | 45 | 38 |
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Capital assets | 119 | 59 | 121 | 144 | 96 | 88 |
Investmensts in subsiduaries | 45 | 29 | 45 | 1 | 44 | 33 |
Other capital assets | 74 | 30 | 77 | 143 | 52 | 54 |
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Short term claims | 172 | 246 | 299 | 420 | 439 | 439 |
Outstanding account with clients (Accounts reseivable?) | 7 | 19 | 38 | 53 | 56 | 64 |
Claims on owners and subsiduaries | 7 | 19 | 38 | 53 | 56 | 64 |
Other short term assets2 | 134 | 136 | 115 | 157 | 189 | 179 |
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Finacial short-term assets | .. | 1 | 3 | 2 | 4 | 2 |
Shares and primary capital certificates | .. | 1 | 1 | 1 | 1 | 2 |
Other short-term assets | .. | .. | 1 | 1 | 3 | .. |
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Bank deposits and cash | 176 | 133 | 122 | 135 | 178 | 210 |
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Total assets | 870 | 853 | 942 | 1 079 | 1 164 | 1 159 |
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Debt and equity |
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Equity | 221 | 217 | 262 | 359 | 202 | 176 |
Deposit capital | 133 | 156 | 198 | 275 | 167 | 151 |
Share equity | 133 | 137 | 144 | 149 | 148 | 145 |
Other deposit equity3 | .. | 19 | 54 | 126 | 19 | 6 |
Retained earnings | 119 | 83 | 84 | 99 | 58 | 101 |
Revaluation reserve | .. | 2 | 3 | .. | 1 | 2 |
Other equity | 119 | 82 | 82 | 99 | 57 | 99 |
Uncoverd losses | -32 | -22 | -21 | -14 | -22 | -76 |
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Provision for charges4 | 5 | 7 | 4 | 7 | 5 | 27 |
Deferred tax | 5 | 4 | 4 | 6 | 3 | 19 |
Other provision for charges | .. | 2 | 0 | 1 | 2 | 8 |
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Other long-term liabilities | 420 | 356 | 392 | 357 | 485 | 465 |
Subordinated debt | 5 | .. | .. | 0 | 2 | 4 |
Debt to owners and subsubsidiaries | 269 | 258 | 275 | 244 | 327 | 302 |
Other long-term liabilities | 146 | 97 | 117 | 112 | 156 | 159 |
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Short-term liabilities | 224 | 274 | 284 | 356 | 471 | 491 |
Bank overdraft | 8 | 13 | 9 | 41 | 22 | 40 |
Outstanding account with clients | 9 | 16 | 14 | 14 | 10 | 8 |
Taxes | 22 | 29 | 33 | 34 | 42 | 46 |
Debt to owners and subsidiaries | 70 | 104 | 55 | 70 | 135 | 81 |
Other short-term liabilities | 115 | 111 | 172 | 197 | 263 | 317 |
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Total debt and equity | 870 | 853 | 942 | 1 079 | 1 164 | 1 159 |
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Spesifications |
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Number of companies | 41 | 40 | 44 | 46 | 50 | 47 |
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