Annual reportAnnual
report2013 Q1/2014 Q2/2014 Q3/2014
English
Suomi

Balance sheet by segment

EUR 1,000 VVO
Non-
subsidised		 VVO
State-
subsidised		 Group
con-
solidation
measures		 Group
31.12.2013		 VVO
Non-
subsidised		 VVO
State-
subsidised		 Group
con-
solidation
measures		 Group
31.12.2012









Non-current assets








Intangible assets 4,036 5,820
9,857 1,944 4,510
6,454

Tangible assets 1,086,497 1,091,939 4,097 2,182,533 923,612 1,094,985 4,301 2,022,898

Equity investments 18,121 14,574 -9,354 23,341 18,453 14,016 -9,304 23,165


1,108,654 1,112,333 -5,257 2,215,731 944,010 1,113,510 -5,003 2,052,517
Current assets








Inventories and advance payments 42,570

42,570 41,938

41,938

Receivables 93,069 3,767 -81,002 15,834 87,490 6,048 -80,330 13,207

Other liquid assets 19,562 32,571
52,132 19,584 19,881
39,465

Liquid assets 78,418 63,824 41 142,283 69,297 59,636 31 128,963


233,618 100,162 -80,961 252,819 218,309 85,565 -80,299 223,574
TOTAL ASSETS 1,342,273 1,212,495 -86,218 2,468,550 1,162,318 1,199,075 -85,303 2,276,091











Equity








Equity and funds 113,800 2,859 -3,280 113,380 113,799 2,859 -3,374 113,284

Retained earnings 228,697 156,142 -273 384,565 192,119 133,158 -157 325,121



342,497 159,001 -3,553 497,945 305,918 136,017 -3,531 438,405
Minority interest








Minority interest 3,799 9,500 -2,058 11,241 4,626 9,436 -2,005 12,057











Liabilities








Interest-free liabilities 101,779 68,503 -5,985 164,296 96,315 69,930 -4,877 161,368

Interest-bearing liabilities









Non-current 804,993 949,795 -74,392 1,680,396 670,696 958,297 -69,175 1,559,819


Current, loan repayments 33,798 25,697 -231 59,264 29,453 25,394 -5,714 49,133


Current, other 55,407

55,407 55,310

55,310



894,198 975,492 -74,623 1,795,067 755,459 983,692 -74,889 1,664,261



995,977 1,043,995 -80,608 1,959,363 851,774 1,053,622 -79,766 1,825,629
TOTAL SHAREHOLDERS’
EQUITY AND LIABILITIES		 1,342,273 1,212,495 -86,218 2,468,550 1,162,318 1,199,075 -85,303 2,276,091