Annual Report 2003 2004
Annual Report 2003 2004
Annual Report 2003 2004
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177<br />
Financial <strong>Report</strong><br />
Consolidated financial statements<br />
Group<br />
36,698<br />
0<br />
36,698<br />
35,928<br />
18<br />
123<br />
(407)<br />
764<br />
(23)<br />
31,160<br />
1,949<br />
(836)<br />
1,535<br />
57<br />
185<br />
36,137<br />
0<br />
36,137<br />
35,327<br />
57<br />
119<br />
(310)<br />
774<br />
(10)<br />
30,141<br />
1,549<br />
(1,298)<br />
1,282<br />
7<br />
315<br />
40,056<br />
0<br />
40,056<br />
39,342<br />
20<br />
80<br />
(298)<br />
1,580<br />
20<br />
31,141<br />
1,516<br />
(958)<br />
1,431<br />
13<br />
290<br />
Consolidation<br />
0<br />
(2,394)<br />
(2,394)<br />
(2,213)<br />
(2)<br />
(677)<br />
677<br />
(11)<br />
0<br />
(26,095)<br />
0<br />
3<br />
(5)<br />
0<br />
(88)<br />
0<br />
(2,542)<br />
(2,542)<br />
(2,353)<br />
(4)<br />
(511)<br />
511<br />
(15)<br />
0<br />
(25,733)<br />
0<br />
(1)<br />
(6)<br />
0<br />
(63)<br />
0<br />
(2,703)<br />
(2,703)<br />
(2,582)<br />
(16)<br />
(466)<br />
466<br />
(19)<br />
0<br />
(25,991)<br />
(2)<br />
(1)<br />
(11)<br />
0<br />
(121)<br />
Corporate<br />
43<br />
2<br />
45<br />
45<br />
13<br />
469<br />
(491)<br />
(90)<br />
0<br />
19,539<br />
38<br />
(34)<br />
7<br />
0<br />
45<br />
24<br />
2<br />
26<br />
26<br />
28<br />
357<br />
(380)<br />
(332)<br />
0<br />
19,560<br />
21<br />
(193)<br />
25<br />
0<br />
4<br />
26<br />
2<br />
28<br />
28<br />
0<br />
312<br />
(367)<br />
(380)<br />
0<br />
19,416<br />
22<br />
96<br />
18<br />
0<br />
9<br />
Real Estate<br />
298<br />
22<br />
320<br />
320<br />
0<br />
5<br />
(20)<br />
80<br />
0<br />
2,519<br />
46<br />
(7)<br />
35<br />
0<br />
2<br />
324<br />
21<br />
345<br />
345<br />
(2)<br />
6<br />
(12)<br />
60<br />
0<br />
2,511<br />
52<br />
(15)<br />
42<br />
0<br />
3<br />
316<br />
21<br />
337<br />
337<br />
(2)<br />
5<br />
(15)<br />
72<br />
0<br />
2,406<br />
69<br />
(6)<br />
55<br />
0<br />
96<br />
Services<br />
10,751<br />
647<br />
11,398<br />
10,779<br />
7<br />
44<br />
(108)<br />
130<br />
(29)<br />
6,330<br />
295<br />
(140)<br />
187<br />
6<br />
31<br />
10,594<br />
656<br />
11,250<br />
10,603<br />
7<br />
33<br />
(89)<br />
36<br />
(15)<br />
5,890<br />
185<br />
(168)<br />
170<br />
0<br />
167<br />
11,609<br />
687<br />
12,296<br />
11,887<br />
22<br />
45<br />
(82)<br />
271<br />
20<br />
6,188<br />
144<br />
(213)<br />
131<br />
6<br />
10<br />
Technologies<br />
5,764<br />
42<br />
5,806<br />
5,806<br />
5<br />
114<br />
(99)<br />
111<br />
0<br />
7,359<br />
436<br />
(179)<br />
126<br />
0<br />
55<br />
5,271<br />
111<br />
5,382<br />
5,382<br />
6<br />
99<br />
(52)<br />
42<br />
0<br />
6,839<br />
164<br />
(220)<br />
117<br />
0<br />
16<br />
5,042<br />
50<br />
5,092<br />
5,092<br />
(1)<br />
79<br />
(48)<br />
67<br />
0<br />
6,633<br />
125<br />
(216)<br />
117<br />
7<br />
35<br />
Elevator<br />
3,494<br />
6<br />
3,500<br />
3,500<br />
0<br />
23<br />
(72)<br />
317<br />
0<br />
3,169<br />
52<br />
(60)<br />
48<br />
0<br />
43<br />
3,356<br />
9<br />
3,365<br />
3,365<br />
0<br />
23<br />
(49)<br />
355<br />
0<br />
3,070<br />
45<br />
(89)<br />
39<br />
3<br />
90<br />
3,562<br />
6<br />
3,568<br />
3,568<br />
0<br />
21<br />
(46)<br />
370<br />
0<br />
3,337<br />
51<br />
(97)<br />
56<br />
0<br />
158
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