| Liabilities |
|
| |
|
| Intangible assets | 376 | 352 | 334 | 397 | 378 | 352 |
| Goodwill | 360 | 338 | 317 | 369 | 343 | 314 |
| Deferred tax | 13 | 10 | 7 | 26 | 28 | 31 |
| Other intangible assets | 3 | 4 | 10 | 3 | 7 | 7 |
| |
|
| Tangible fixet assets | 38 | 45 | 46 | 50 | 42 | 44 |
| Land and buildings | 1 | 1 | 3 | 5 | 4 | 4 |
| Machinery, equipment and vehicles | 37 | 44 | 43 | 45 | 38 | 40 |
| |
|
| Capital assets | 59 | 121 | 144 | 96 | 88 | 93 |
| Investmensts in subsiduaries | 29 | 45 | 1 | 44 | 33 | 34 |
| Other capital assets | 30 | 77 | 143 | 52 | 54 | 59 |
| |
|
| Short term claims | 246 | 299 | 420 | 439 | 439 | 380 |
| Outstanding account with clients (Accounts reseivable?) | 91 | 146 | 210 | 194 | 196 | 156 |
| Claims on owners and subsiduaries | 19 | 38 | 53 | 56 | 64 | 40 |
| Other short term assets | 136 | 115 | 157 | 189 | 179 | 184 |
| |
|
| Finacial short-term assets | 1 | 3 | 2 | 4 | 2 | 2 |
| Shares and primary capital certificates | 1 | 1 | 1 | 1 | 2 | 2 |
| Other short-term assets | .. | 1 | 1 | 3 | .. | .. |
| |
|
| Bank deposits and cash | 133 | 122 | 135 | 178 | 210 | 258 |
| |
|
| Total assets | 853 | 942 | 1 079 | 1 164 | 1 159 | 1 128 |
| |
|
| |
|
| Debt and equity |
|
| |
|
| Equity | 217 | 262 | 359 | 202 | 176 | 242 |
| Deposit capital | 156 | 198 | 275 | 167 | 151 | 286 |
| Share equity | 137 | 144 | 149 | 148 | 145 | 171 |
| Other deposit equity | 19 | 54 | 126 | 19 | 6 | 115 |
| Retained earnings | 83 | 84 | 99 | 58 | 101 | 66 |
| Revaluation reserve | 2 | 3 | .. | 1 | 2 | .. |
| Other equity | 82 | 82 | 99 | 57 | 99 | 66 |
| Uncoverd losses | -22 | -21 | -14 | -22 | -76 | -110 |
| |
|
| Provision for charges | 7 | 4 | 7 | 5 | 27 | 11 |
| Deferred tax | 4 | 4 | 6 | 3 | 19 | 8 |
| Other provision for charges | 2 | 0 | 1 | 2 | 8 | 2 |
| |
|
| Other long-term liabilities | 356 | 392 | 357 | 485 | 465 | 406 |
| Subordinated debt | .. | .. | 0 | 2 | 4 | 4 |
| Debt to owners and subsubsidiaries | 258 | 275 | 244 | 327 | 302 | 307 |
| Other long-term liabilities | 97 | 117 | 112 | 156 | 159 | 95 |
| |
|
| Short-term liabilities | 274 | 284 | 356 | 471 | 491 | 470 |
| Bank overdraft | 13 | 9 | 41 | 22 | 40 | 50 |
| Outstanding account with clients | 16 | 14 | 14 | 10 | 8 | 47 |
| Taxes | 29 | 33 | 34 | 42 | 46 | 48 |
| Debt to owners and subsidiaries | 104 | 55 | 70 | 135 | 81 | 85 |
| Other short-term liabilities | 111 | 172 | 197 | 263 | 317 | 239 |
| |
|
| Total debt and equity | 853 | 942 | 1 079 | 1 164 | 1 159 | 1 128 |
| |
|
| Spesifications |
|
| |
|
| Number of companies | 40 | 44 | 46 | 50 | 47 | 46 |
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