Annual Report 2013 | Suomeksi |

Consolidated balance sheet

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EUR million Note 31 Dec 2013 31 Dec 2012
ASSETS
Non-current assets
Intangible assets 18 392 442
Property, plant and equipment 19 15,201 16,497
Participations in associates and joint ventures 20 1,905 1,979
Share in State Nuclear Waste Management Fund 30 744 678
Other non-current assets 21 75 69
Deferred tax assets 29 130 177
Derivative financial instruments 3 363 451
Long-term interest-bearing receivables 22 1,463 1,384
Total non-current assets 20,273 21,677
Current assets
Inventories 23 375 428
Derivative financial instruments 3 297 223
Trade and other receivables 24 1,048 1,270
Cash and cash equivalents 25 1,254 963
Assets held for sale 9 1,173 -
Total current assets 4,147 2,884
Total assets 24,420 24,561
EQUITY
Equity attributable to owners of the parent
Share capital 26 3,046 3,046
Share premium 73 73
Retained earnings 6,851 7,020
Other equity components 54 -99
Total 10,024 10,040
Non-controlling interests 27 638 603
Total equity 10,662 10,643
LIABILITIES
Non-current liabilities
Interest-bearing liabilities 28 6,960 7,699
Derivative financial instruments 3 177 182
Deferred tax liabilities 29 1,648 1,879
Nuclear provisions 30 744 678
Other provisions 31 103 207
Pension obligations 32 65 152
Other non-current liabilities 33 151 472
Total non-current liabilities 9,848 11,269
Current liabilities
Interest-bearing liabilities 28 2,138 1,078
Derivative financial instruments 3 85 264
Trade and other payables 34 1,147 1,307
Liabilities related to assets held for sale 9 540 -
Total current liabilities 3,910 2,649
Total liabilities 13,758 13,918
Total equity and liabilities 24,420 24,561
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