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Parent Company Balance Sheet | |||||||
EURm | Note | 2011 | 2010 | ||||
ASSETS | |||||||
Non-current assets | |||||||
Intangible assets | 6 | 1 | 1 | ||||
Property, plant and equipment | 7 | ||||||
Buildings | 1 | 1 | |||||
Equipment | 1 | 1 | |||||
Other | 2 | 2 | |||||
Investments | |||||||
Shares in Group companies | 8 | 2,370 | 2,370 | ||||
Receivables from Group companies | 8 | 223 | 145 | ||||
Shares in participating undertakings | 9 | 5,557 | 5,304 | ||||
Receivables from participating undertakings | 325 | 150 | |||||
Other shares and participations | 10 | 38 | 40 | ||||
Other receivables | 11 | 484 | 365 | ||||
Short-term receivables | |||||||
Deferred tax assets | 19 | 17 | 18 | ||||
Other receivables | 12 | 37 | 56 | ||||
Prepayments and accrued income | 13 | 51 | 45 | ||||
Cash at bank and in hand | 89 | 56 | |||||
TOTAL ASSETS | 9,195 | 8,553 | |||||
LIABILITIES | |||||||
Equity | 14 | ||||||
Share capital | 98 | 98 | |||||
Fair value reserve | 2 | 0 | |||||
Invested unrestricted equity | 1,527 | 1,527 | |||||
Other reserves | 273 | 273 | |||||
Retained earnings | 4,142 | 4,088 | |||||
Profit for the financial year | 682 | 710 | |||||
6,724 | 6,696 | ||||||
Liabilities | |||||||
Long-term liabilities | |||||||
Bonds | 1,677 | 1,026 | |||||
Pension loans | - | 130 | |||||
Short-term liabilities | |||||||
Debt securities | 652 | 575 | |||||
Other liabilities | 15 | 81 | 73 | ||||
Accruals and deferred income | 16 | 61 | 53 | ||||
TOTAL LIABILITIES | 9,195 | 8,553 | |||||