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{"sheet":"General","index":0,"n_rows":62,"n_cols":9,"rows_kept":62,"merged":[[0,0,0,2],[1,0,1,3],[1,4,1,5],[3,0,3,8],[5,0,5,1],[5,2,5,3],[7,0,7,1],[7,2,7,3],[9,0,10,1],[9,2,9,3],[11,0,11,1],[11,2,11,8],[13,0,13,1],[13,2,13,3],[13,5,13,8],[15,0,15,1],[15,2,15,8],[17,0,17,1],[17,2,17,8],[19,0,19,1],[19,2,19,8],[21,0,21,1],[21,3,21,5],[21,6,21,7],[23,0,23,1],[23,3,23,6],[25,0,25,1],[25,6,25,7],[27,0,27,3],[27,4,27,6],[27,7,27,8],[29,0,29,3],[29,4,29,6],[29,7,29,8],[30,3,30,6],[31,0,31,3],[31,4,31,6],[31,7,31,8],[33,0,33,3],[33,4,33,6],[33,7,33,8],[35,0,35,3],[35,4,35,6],[35,7,35,8],[36,2,36,3],[36,5,36,6],[37,0,37,3],[37,4,37,6],[37,7,37,8],[39,0,39,3],[39,4,39,6],[39,7,39,8],[43,0,43,1],[43,2,43,3],[43,5,43,8],[44,2,44,3],[44,5,44,6],[45,0,45,1],[45,2,45,8],[47,0,47,1],[47,2,47,4],[47,7,47,8],[49,0,49,1],[49,2,49,8],[51,0,51,1],[51,2,51,8],[52,2,52,7],[54,1,54,4],[55,1,55,8],[57,1,57,8],[61,6,61,8],[62,6,62,7]],"flags":["formulas_cached_only"]}
["ENCLOSURE 1"]
["Reporting period:",{"$nulls":3},"1.1.2014.",null,"to","30.6.2014"]
[]
["Quarterly Financial Report TFI-POD"]
[]
["Tax number (MB):",null,"03272699"]
[]
["Registration number (MBS):",null,"080002028"]
[]
["Personal identification number (OIB):",null,"84214771175"]
[]
["Issuer:",null,"ERICSSON NIKOLA TESLA D.D. ZAGREB"]
[]
["Postal code and location:",null,10000,null,null,"ZAGREB"]
[]
["Street and number:",null,"Krapinska 45"]
[]
["E-mail:",null,"etk.company@ericsson.com"]
[]
["Internet address:",null,"www.ericsson.hr"]
[]
["Code and city / municipality",null,133,"ZAGREB"]
[]
["Code and county",null,21,"GRAD ZAGREB",{"$nulls":3},"Number of employees:",{"v":1777,"d":"1,777"}]
[{"$nulls":7},"(at the end of year)"]
["Consolidated Report",null,"Yes",{"$nulls":3},"Business activity code:",null,"2630"]
[]
["Entities in consolidation (according to IFRS)",{"$nulls":3},"Registered seat:",null,null,"Tax number (MB):"]
[]
["Libratel d.o.o.",{"$nulls":3},"Zagreb, Selska 93",null,null,"01449613"]
[]
["ETK BH d.o.o",{"$nulls":3},"Sarajevo, Fra Anđela Zvizdovića broj 1",null,null,"65-01-0996-11"]
[]
["Ericsson Nikola Tesla d.d. - Branch office of Kosovo",{"$nulls":3},"Republika Kosova, Kalabria, Obj 1., Bll 1, Kati 1 Nr.13",null,null,"70633647"]
{"$rows_empty":9}
["Book-keeping office:"]
[]
["Contact person",null,"Tatjana Ricijaš"]
[null,null,"(Name and surname of contact person)"]
["Telephone:",null,"+385 (0)1 365 3343",{"$nulls":3},"Telefaks:","+385 (0)1 365 3174"]
[]
["E-mail:",null,"tatjana.ricijas@ericsson.com"]
[]
["Name and surname:",null,"Kovačević Gordana"]
[null,null,"(authorized representatives)"]
[]
[null,"Documents to be published: "]
[null,"1. Consolidated Financial Statements (Balance Sheet, Income statement, Cash Flow Statement, Statement of Changes in Equity)"]
[null,"2. Management Commentary Statement with notes"]
[null,"3. Responsibility of the Management for the preparation of the consolidated financial statements"]
[]
[]
[]
[{"$nulls":4},"(seal)",null,"(signature of authorized representative)"]

{"sheet":"Balance sheet","index":1,"n_rows":120,"n_cols":11,"rows_kept":120,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,7],[4,0,4,7],[5,0,5,10],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[11,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[18,0,18,7],[19,0,19,7],[20,0,20,7],[21,0,21,7],[22,0,22,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[29,0,29,7],[30,0,30,7],[31,0,31,7],[32,0,32,7],[33,0,33,7],[34,0,34,7],[35,0,35,7],[36,0,36,7],[37,0,37,7],[38,0,38,7],[39,0,39,7],[40,0,40,7],[41,0,41,7],[42,0,42,7],[43,0,43,7],[44,0,44,7],[45,0,45,7],[46,0,46,7],[47,0,47,7],[48,0,48,7],[49,0,49,7],[50,0,50,7],[51,0,51,7],[52,0,52,7],[53,0,53,7],[54,0,54,7],[55,0,55,7],[56,0,56,7],[57,0,57,7],[58,0,58,7],[59,0,59,7],[60,0,60,7],[61,0,61,7],[62,0,62,7],[63,0,63,7],[64,0,64,7],[65,0,65,7],[66,0,66,7],[67,0,67,10],[68,0,68,7],[69,0,69,7],[70,0,70,7],[71,0,71,7],[72,0,72,7],[73,0,73,7],[74,0,74,7],[75,0,75,7],[76,0,76,7],[77,0,77,7],[78,0,78,7],[79,0,79,7],[80,0,80,7],[81,0,81,7],[82,0,82,7],[83,0,83,7],[84,0,84,7],[85,0,85,7],[86,0,86,7],[87,0,87,7],[88,0,88,7],[89,0,89,7],[90,0,90,7],[91,0,91,7],[92,0,92,7],[93,0,93,7],[94,0,94,7],[95,0,95,7],[96,0,96,7],[97,0,97,7],[98,0,98,7],[99,0,99,7],[100,0,100,7],[101,0,101,7],[102,0,102,7],[103,0,103,7],[104,0,104,7],[105,0,105,7],[106,0,106,7],[107,0,107,7],[108,0,108,7],[109,0,109,7],[110,0,110,7],[111,0,111,7],[112,0,112,7],[113,0,113,7],[114,0,114,7],[115,0,115,10],[116,0,116,10],[117,0,117,7],[118,0,118,7],[119,0,119,10],[120,0,120,10]],"flags":["formulas_cached_only"]}
["Balance Sheet"]
["as at 30 June 2014"]
["Issuer: Ericsson Nikola Tesla d.d."]
["Item",{"$nulls":7},"AOP\n","Previous period","Current period"]
[1,{"$nulls":7},2,3,4]
[]
["A)  RECEIVABLES FOR REGISTARED UNPAID CAPITAL",{"$nulls":7},{"v":1,"d":"001"}]
["B)  NON CURRENT ASSETS (003+010+020+029+033)",{"$nulls":7},{"v":2,"d":"002"},{"v":152568928.7811769,"d":"152,568,929"},{"v":152527961.2322058,"d":"152,527,961"}]
["I. INTANGIBLE ASSETS (004 do 009)",{"$nulls":7},{"v":3,"d":"003"},{"v":2111635.15,"d":"2,111,635"},{"v":1469578.93,"d":"1,469,579"}]
["   1. Research & Development expenditure",{"$nulls":7},{"v":4,"d":"004"}]
["   2. Patents, licences, royalties, trade marks, software&similar rights",{"$nulls":7},{"v":5,"d":"005"},{"v":2111635.15,"d":"2,111,635"},{"v":1469578.93,"d":"1,469,579"}]
["   3. Goodwill",{"$nulls":7},{"v":6,"d":"006"}]
["   4. Prepayments for intangible assets",{"$nulls":7},{"v":7,"d":"007"}]
["   5. Intangible assets under construction ",{"$nulls":7},{"v":8,"d":"008"}]
["   6. Other intangible assets",{"$nulls":7},{"v":9,"d":"009"}]
["II. PROPERTY, PLANT AND EQUIPMENT (011 do 019)",{"$nulls":7},{"v":10,"d":"010"},{"v":131616380.5311769,"d":"131,616,381"},{"v":136410036.38220578,"d":"136,410,036"}]
["    1. Land",{"$nulls":7},{"v":11,"d":"011"},{"v":15605344.05,"d":"15,605,344"},{"v":15605344.05,"d":"15,605,344"}]
["    2. Property",{"$nulls":7},{"v":12,"d":"012"},{"v":33250765.08,"d":"33,250,765"},{"v":31543658.48,"d":"31,543,658"}]
["    3. Plants and equipment",{"$nulls":7},{"v":13,"d":"013"},{"v":74240486.4117315,"d":"74,240,486"},{"v":77645513.4555756,"d":"77,645,513"}]
["    4. Tools, plants&vehicles",{"$nulls":7},{"v":14,"d":"014"},{"v":7439745.29944541,"d":"7,439,745"},{"v":6745180.65663019,"d":"6,745,181"}]
["    5. Biological asset",{"$nulls":7},{"v":15,"d":"015"}]
["    6. Prepayments for tangible assets",{"$nulls":7},{"v":16,"d":"016"}]
["    7. Assets under construction",{"$nulls":7},{"v":17,"d":"017"},{"v":972924.45,"d":"972,924"},{"v":4767115.34,"d":"4,767,115"}]
["    8. Other tangible assets",{"$nulls":7},{"v":18,"d":"018"},{"v":107115.24,"d":"107,115"},{"v":103224.4,"d":"103,224"}]
["    9. Investments property",{"$nulls":7},{"v":19,"d":"019"}]
["III. FINANCIAL ASSETS (021 do 028)",{"$nulls":7},{"v":20,"d":"020"},{"v":8337421.26,"d":"8,337,421"},{"v":8296268.71,"d":"8,296,269"}]
["     1. Investments in subsidiaries",{"$nulls":7},{"v":21,"d":"021"}]
["     2. Loans to subsidiaries",{"$nulls":7},{"v":22,"d":"022"}]
["     3. Participating interests (stakes)",{"$nulls":7},{"v":23,"d":"023"}]
["     4. Loans to participating interest",{"$nulls":7},{"v":24,"d":"024"}]
["     5. Investments in securities",{"$nulls":7},{"v":25,"d":"025"}]
["     6. Loans & deposits ",{"$nulls":7},{"v":26,"d":"026"},{"v":8297421.26,"d":"8,297,421"},{"v":8236268.71,"d":"8,236,269"}]
["     7. Other non-current financial assets",{"$nulls":7},{"v":27,"d":"027"},{"v":40000,"d":"40,000"},{"v":60000,"d":"60,000"}]
["     8.  Investment accounted by equity method",{"$nulls":7},{"v":28,"d":"028"}]
["IV. RECEIVABLES (030 do 032)",{"$nulls":7},{"v":29,"d":"029"},{"v":10503491.84,"d":"10,503,492"},{"v":6352077.21,"d":"6,352,077"}]
["     1. Receivables from subsidiaries",{"$nulls":7},{"v":30,"d":"030"}]
["     2. Receivables from credit sales",{"$nulls":7},{"v":31,"d":"031"},{"v":6273937.79,"d":"6,273,938"},{"v":2186112.18,"d":"2,186,112"}]
["     3. Other receivables",{"$nulls":7},{"v":32,"d":"032"},{"v":4229554.05,"d":"4,229,554"},{"v":4165965.03,"d":"4,165,965"}]
["V. DEFERRED TAX ASSETS",{"$nulls":7},{"v":33,"d":"033"},0,0]
["C)  CURENT ASSETS (035+043+050+058)",{"$nulls":7},{"v":34,"d":"034"},{"v":894364953.8006098,"d":"894,364,954"},{"v":447157063.7806618,"d":"447,157,064"}]
["I. INVENTORIES (036 do 042)",{"$nulls":7},{"v":35,"d":"035"},{"v":51506037.95275421,"d":"51,506,038"},{"v":41018403.329791404,"d":"41,018,403"}]
["   1. Raw materials & consumables",{"$nulls":7},{"v":36,"d":"036"},{"v":3929.910000001,"d":"3,930"},{"v":1261271.03,"d":"1,261,271"}]
["   2. Work in progress",{"$nulls":7},{"v":37,"d":"037"},{"v":51470692.3727542,"d":"51,470,692"},{"v":39725685.7097914,"d":"39,725,686"}]
["   3. Products",{"$nulls":7},{"v":38,"d":"038"}]
["   4. Merchandise",{"$nulls":7},{"v":39,"d":"039"}]
["   5. Prepayments for inventories",{"$nulls":7},{"v":40,"d":"040"},{"v":31415.67,"d":"31,416"},{"v":31446.59,"d":"31,447"}]
["   6. Other available-for-sale assets",{"$nulls":7},{"v":41,"d":"041"}]
["   7. Biological asset",{"$nulls":7},{"v":42,"d":"042"}]
["II. RECEIVABLES (044 do 049)",{"$nulls":7},{"v":43,"d":"043"},{"v":321685979.4963157,"d":"321,685,979"},{"v":260863029.1886824,"d":"260,863,029"}]
["   1. Receivables for  trade debt of subsidiaries",{"$nulls":7},{"v":44,"d":"044"},{"v":71819083.3666215,"d":"71,819,083"},{"v":66386781.836293,"d":"66,386,782"}]
["   2. Trade receivables",{"$nulls":7},{"v":45,"d":"045"},{"v":246151672.504479,"d":"246,151,673"},{"v":191651280.771443,"d":"191,651,281"}]
["   3. Receivables for trade debts of participating entities",{"$nulls":7},{"v":46,"d":"046"}]
["   4. Amounts receivable from employees",{"$nulls":7},{"v":47,"d":"047"}]
["   5. Receivables from government agencies",{"$nulls":7},{"v":48,"d":"048"},{"v":1201551.86,"d":"1,201,552"},{"v":1194382.24,"d":"1,194,382"}]
["   6. Other receivables",{"$nulls":7},{"v":49,"d":"049"},{"v":2513671.7652152,"d":"2,513,672"},{"v":1630584.3409464,"d":"1,630,584"}]
["III. FINANCIAL ASSETS (051 do 057)",{"$nulls":7},{"v":50,"d":"050"},{"v":109844745.76,"d":"109,844,746"},{"v":41074402.83,"d":"41,074,403"}]
["     1. Investments in subsidiaries",{"$nulls":7},{"v":51,"d":"051"}]
["     2. Loans to subsidiaries",{"$nulls":7},{"v":52,"d":"052"}]
["     3. Participating interests (stakes) ",{"$nulls":7},{"v":53,"d":"053"}]
["     4. Loans to participating interest",{"$nulls":7},{"v":54,"d":"054"}]
["     5. Investments in securities",{"$nulls":7},{"v":55,"d":"055"},{"v":109844745.76,"d":"109,844,746"},{"v":41074402.83,"d":"41,074,403"}]
["     6. Loans & deposits ",{"$nulls":7},{"v":56,"d":"056"}]
["     7. Other financial assets",{"$nulls":7},{"v":57,"d":"057"}]
["IV. CASH AND CASH EQUIVALENTS",{"$nulls":7},{"v":58,"d":"058"},{"v":411328190.59154,"d":"411,328,191"},{"v":104201228.432188,"d":"104,201,228"}]
["D)  PREPAYMENTS AND ACCRUED INCOME",{"$nulls":7},{"v":59,"d":"059"},{"v":1155697.32,"d":"1,155,697"},{"v":7718397.99,"d":"7,718,398"}]
["E)  TOTAL ASSETS (001+002+034+059)",{"$nulls":7},{"v":60,"d":"060"},{"v":1048089579.9017868,"d":"1,048,089,580"},{"v":607403423.0028677,"d":"607,403,423"}]
["F)  OFF-BALANCE SHEET ITEMS",{"$nulls":7},{"v":61,"d":"061"}]
["EQUITY AND LIABILITES"]
["A)  EQUITY (063+064+065+071+072+075+078)",{"$nulls":7},{"v":62,"d":"062"},{"v":671136219.69755,"d":"671,136,220"},{"v":299928967.82351696,"d":"299,928,968"}]
["I. SHARE CAPITAL",{"$nulls":7},{"v":63,"d":"063"},{"v":133165000,"d":"133,165,000"},{"v":133165000,"d":"133,165,000"}]
["II. CAPITAL RESERVES",{"$nulls":7},{"v":64,"d":"064"}]
["III. RESERVES FROM PROFIT (066+067-068+069+070)",{"$nulls":7},{"v":65,"d":"065"},{"v":15710739.500000002,"d":"15,710,740"},{"v":25710739.5,"d":"25,710,740"}]
["1. Legal reserves",{"$nulls":7},{"v":66,"d":"066"},{"v":6658250,"d":"6,658,250"},{"v":6658250,"d":"6,658,250"}]
["2. Reserves for treasury shares",{"$nulls":7},{"v":67,"d":"067"},{"v":18623622.28,"d":"18,623,622"},{"v":28623622.28,"d":"28,623,622"}]
["3. Treasury shares and stakes (less)",{"$nulls":7},{"v":68,"d":"068"},{"v":9571132.78,"d":"9,571,133"},{"v":9571132.78,"d":"9,571,133"}]
["4. Statutory reserves",{"$nulls":7},{"v":69,"d":"069"}]
["5. Other reserves",{"$nulls":7},{"v":70,"d":"070"}]
["IV. REVALUATION RESERVES",{"$nulls":7},{"v":71,"d":"071"}]
["V. RETAINED EARNINGS (073-074)",{"$nulls":7},{"v":72,"d":"072"},{"v":377905054.01281,"d":"377,905,054"},{"v":91799674.2489992,"d":"91,799,674"}]
["1. Retained earnings",{"$nulls":7},{"v":73,"d":"073"},{"v":377905054.01281,"d":"377,905,054"},{"v":91799674.2489992,"d":"91,799,674"}]
["2. Loss brought forward",{"$nulls":7},{"v":74,"d":"074"}]
["VI. PROFIT OR LOSS FOR THE FINANCIAL YEAR (076-077)",{"$nulls":7},{"v":75,"d":"075"},{"v":144355426.18474,"d":"144,355,426"},{"v":49253554.0745178,"d":"49,253,554"}]
["1. Profit for the financial year",{"$nulls":7},{"v":76,"d":"076"},{"v":144355426.18474,"d":"144,355,426"},{"v":49253554.0745178,"d":"49,253,554"}]
["2. Loss for the financial year",{"$nulls":7},{"v":77,"d":"077"}]
["VII. MINORITY INTEREST",{"$nulls":7},{"v":78,"d":"078"}]
["B)  PROVISIONS (080 do 082)",{"$nulls":7},{"v":79,"d":"079"},0,0]
["     1. Provisions for redundancy costs",{"$nulls":7},{"v":80,"d":"080"}]
["     2. Provisions for tax obligations",{"$nulls":7},{"v":81,"d":"081"}]
["     3. Other provisions",{"$nulls":7},{"v":82,"d":"082"}]
["C)  NON-CURRENT LIABILITIES (084 do 092)",{"$nulls":7},{"v":83,"d":"083"},{"v":4765611.68,"d":"4,765,612"},{"v":5145243.7,"d":"5,145,244"}]
["     1. Amounts payable to subsidiaries",{"$nulls":7},{"v":84,"d":"084"}]
["     2. Liabilities for loans, deposits and other",{"$nulls":7},{"v":85,"d":"085"}]
["     3. Liabilities towards banks and other financial institutions",{"$nulls":7},{"v":86,"d":"086"},{"v":68365.46,"d":"68,365"},{"v":68365.46,"d":"68,365"}]
["     4. Amounts payable for prepayment",{"$nulls":7},{"v":87,"d":"087"}]
["     5. Trade payables",{"$nulls":7},{"v":88,"d":"088"}]
["     6. Amounts payable for securities",{"$nulls":7},{"v":89,"d":"089"}]
["     7. Liabilities toward participating interests",{"$nulls":7},{"v":90,"d":"090"}]
["     8. Other non-current liabilities",{"$nulls":7},{"v":91,"d":"091"},{"v":4697246.22,"d":"4,697,246"},{"v":5076878.24,"d":"5,076,878"}]
["     9. Deffered tax",{"$nulls":7},{"v":92,"d":"092"}]
["D)  CURRENT LIABILITIES (094 do 105)",{"$nulls":7},{"v":93,"d":"093"},{"v":223128563.1320268,"d":"223,128,563"},{"v":157395425.8481048,"d":"157,395,426"}]
["     1.  Amounts payable to subsidiaries",{"$nulls":7},{"v":94,"d":"094"},{"v":60936236.4115202,"d":"60,936,236"},{"v":56796953.5678534,"d":"56,796,954"}]
["     2. Liabilities for loans, deposits and other",{"$nulls":7},{"v":95,"d":"095"}]
["     3. Liabilities towards banks and other financial institutions",{"$nulls":7},{"v":96,"d":"096"},{"v":308019.458407199,"d":"308,019"},{"v":189452.526872199,"d":"189,453"}]
["     4. Amounts payable for prepayment",{"$nulls":7},{"v":97,"d":"097"}]
["     5. Trade payables",{"$nulls":7},{"v":98,"d":"098"},{"v":68633561.7562503,"d":"68,633,562"},{"v":37915652.986757,"d":"37,915,653"}]
["     6. Amounts payable for securities",{"$nulls":7},{"v":99,"d":"099"}]
["     7. Liabilities toward participating interests",{"$nulls":7},100]
["     8. Amounts payable to employees",{"$nulls":7},101,{"v":73802626.6494812,"d":"73,802,627"},{"v":41385331.411729,"d":"41,385,331"}]
["     9. Liabilities for taxes and contributions",{"$nulls":7},102,{"v":19448118.8563679,"d":"19,448,119"},{"v":21108035.3548932,"d":"21,108,035"}]
["   10. Dividend payables",{"$nulls":7},103]
["   11. Liabilities  directly associated with the assets classified as held for sale",{"$nulls":7},104]
["   12. Other current liabilities",{"$nulls":7},105]
["E) ACCRUED CHARGES AND DEFERRED REVENUE",{"$nulls":7},106,{"v":149059185.392209,"d":"149,059,185"},{"v":144933785.631246,"d":"144,933,786"}]
["F) TOTAL EQUITY AND LIABILITIES (062+079+083+093+106)",{"$nulls":7},107,{"v":1048089579.9017859,"d":"1,048,089,580"},{"v":607403423.0028677,"d":"607,403,423"}]
["G)  OFF-BALANCE SHEET ITEMS",{"$nulls":7},108]
["ANNEX TO THE BALANCE SHEET (to be filled in by entrepreneur submitting consolidated financial report)"]
["A) CAPITAL AND RESERVES"]
["1. Attributable to equity holders of  the parent company's capital",{"$nulls":7},109,{"v":671136219.69755,"d":"671,136,220"},{"v":299928967.82351696,"d":"299,928,968"}]
["2. Attributable to minority interest",{"$nulls":7},110]
["Note 1.: APPENDIX TO THE BALANCE SHEET (to be filled in by entites who submitting consolidated financial statements)."]

{"sheet":"P&L","index":2,"n_rows":72,"n_cols":13,"rows_kept":72,"merged":[[0,0,0,12],[1,0,1,12],[2,0,2,12],[3,0,3,7],[3,9,3,10],[3,11,3,12],[4,0,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[11,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[18,0,18,7],[19,0,19,7],[20,0,20,7],[21,0,21,7],[22,0,22,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[29,0,29,7],[30,0,30,7],[31,0,31,7],[32,0,32,7],[33,0,33,7],[34,0,34,7],[35,0,35,7],[36,0,36,7],[37,0,37,7],[38,0,38,7],[39,0,39,7],[40,0,40,7],[41,0,41,7],[42,0,42,7],[43,0,43,7],[44,0,44,7],[45,0,45,7],[46,0,46,7],[47,0,47,7],[48,0,48,7],[49,0,49,7],[50,0,50,12],[51,0,51,7],[52,0,52,7],[53,0,53,7],[54,0,54,12],[55,0,55,7],[56,0,56,7],[57,0,57,7],[58,0,58,7],[59,0,59,7],[60,0,60,7],[61,0,61,7],[62,0,62,7],[63,0,63,7],[64,0,64,7],[65,0,65,7],[66,0,66,7],[67,0,67,12],[68,0,68,12],[69,0,69,7],[70,0,70,7]],"flags":["formulas_cached_only"]}
["INCOME STATEMENT"]
["for the period 01 January 2014 to 30 June 2014"]
["Issuer: Ericsson Nikola Tesla d.d."]
["Item",{"$nulls":7},"AOP\n","Previous period",null,"Current period"]
[{"$nulls":9},"Cumulative","Quarter","Cumulative","Quarter"]
[1,{"$nulls":7},2,3,4,5,6]
["I. OPERATING INCOME (112+113)",{"$nulls":7},111,{"v":681683466.5773159,"d":"681,683,467"},{"v":349464739.569167,"d":"349,464,740"},{"v":665216307.866034,"d":"665,216,308"},{"v":344767719.11790997,"d":"344,767,719"}]
["   1. Sales revenue",{"$nulls":7},112,{"v":673577766.667316,"d":"673,577,767"},{"v":343328295.349167,"d":"343,328,295"},{"v":656159449.916034,"d":"656,159,450"},{"v":340787038.84791,"d":"340,787,039"}]
["   2. Other operating income",{"$nulls":7},113,{"v":8105699.91,"d":"8,105,700"},{"v":6136444.22,"d":"6,136,444"},{"v":9056857.95,"d":"9,056,858"},{"v":3980680.2699999996,"d":"3,980,680"}]
["II. OPERATING EXPENSES (115+116+120+124+125+126+129+130)",{"$nulls":7},114,{"v":597653452.5008781,"d":"597,653,453"},{"v":307525497.5443976,"d":"307,525,498"},{"v":616432522.782929,"d":"616,432,523"},{"v":327075308.7336606,"d":"327,075,309"}]
["    1. Changes in inventories of finished products and work in progress",{"$nulls":7},115,{"v":-28549335.975664802,"d":"-28,549,336"},{"v":-19282210.512147203,"d":"-19,282,211"},{"v":11853653.994837195,"d":"11,853,654"},{"v":17169756.31679,"d":"17,169,756"}]
["    2. Raw material and consumables used (117 do 119)",{"$nulls":7},116,{"v":384113929.576812,"d":"384,113,930"},{"v":205266643.981524,"d":"205,266,644"},{"v":313155855.9840386,"d":"313,155,856"},{"v":165073899.2411434,"d":"165,073,899"}]
["        a) Cost of raw materials & consumables",{"$nulls":7},117,{"v":260053334.286664,"d":"260,053,334"},{"v":137836893.3773608,"d":"137,836,893"},{"v":183671426.4352536,"d":"183,671,426"},{"v":92144907.6487942,"d":"92,144,908"}]
["        b) Cost of  goods sold",{"$nulls":7},118]
["        c) Other costs",{"$nulls":7},119,{"v":124060595.290148,"d":"124,060,595"},{"v":67429750.6041632,"d":"67,429,751"},{"v":129484429.548785,"d":"129,484,430"},{"v":72928991.5923492,"d":"72,928,992"}]
["   3. Staff costs (121 do 123)",{"$nulls":7},120,{"v":210482481.9221744,"d":"210,482,482"},{"v":103623629.81790161,"d":"103,623,630"},{"v":247422897.769867,"d":"247,422,898"},{"v":122400662.3553432,"d":"122,400,662"}]
["        a) Net salaries",{"$nulls":7},121,{"v":113559656.2169755,"d":"113,559,656"},{"v":55585062.95114181,"d":"55,585,063"},{"v":120325186.2480103,"d":"120,325,186"},{"v":58835165.02363598,"d":"58,835,165"}]
["        b) Employee income tax and contributions",{"$nulls":7},122,{"v":68679387.4297085,"d":"68,679,387"},{"v":33617115.45191819,"d":"33,617,115"},{"v":92715157.6755207,"d":"92,715,158"},{"v":45334744.720762014,"d":"45,334,745"}]
["        c) Employer's contributions",{"$nulls":7},123,{"v":28243438.2754904,"d":"28,243,438"},{"v":14421451.4148416,"d":"14,421,451"},{"v":34382553.846336,"d":"34,382,554"},{"v":18230752.6109452,"d":"18,230,753"}]
["   4. Depreciation and amortisation expense",{"$nulls":7},124,{"v":18946556.8298352,"d":"18,946,557"},{"v":9569714.3382692,"d":"9,569,714"},{"v":21954415.480038,"d":"21,954,415"},{"v":11019535.674512,"d":"11,019,536"}]
["   5. Other costs",{"$nulls":7},125,{"v":11106015.5777212,"d":"11,106,016"},{"v":7485118.85885,"d":"7,485,119"},{"v":17788297.704148,"d":"17,788,298"},{"v":9743952.965872,"d":"9,743,953"}]
["   6. Impairment losses (127+128)",{"$nulls":7},126,0,0,{"v":2011900.4,"d":"2,011,900"},{"v":529689.35,"d":"529,689"}]
["       a) non-current assets (except financial assets)",{"$nulls":7},127]
["       b) current asssets (except financial assets)",{"$nulls":7},128,0,0,{"v":2011900.4,"d":"2,011,900"},{"v":529689.35,"d":"529,689"}]
["   7. Provisions",{"$nulls":7},129]
["   8. Other operating expenses",{"$nulls":7},130,{"v":1553804.57,"d":"1,553,805"},{"v":862601.06,"d":"862,601"},{"v":2245501.45,"d":"2,245,501"},{"v":1137812.83,"d":"1,137,813"}]
["III. FINANCIAL INCOME (132 do 136)",{"$nulls":7},131,{"v":6849376.91997,"d":"6,849,377"},{"v":2869065.73997,"d":"2,869,066"},{"v":4032079.3309496,"d":"4,032,079"},{"v":1943560.9995480003,"d":"1,943,561"}]
["     1. Interest, foreign exhange gains, dividends and other income from related parties",{"$nulls":7},132]
["     2. Interest, foreign exchange gains, dividends and other income from non-related and other entities",{"$nulls":7},133,{"v":5202690.71997,"d":"5,202,691"},{"v":2005811.93997,"d":"2,005,812"},{"v":3526471.7409496,"d":"3,526,472"},{"v":1703730.3695480002,"d":"1,703,730"}]
["     3. Income from associates and ownership interests",{"$nulls":7},134]
["     4. Unrealized gains",{"$nulls":7},135]
["     5. Other financial income",{"$nulls":7},136,{"v":1646686.2,"d":"1,646,686"},{"v":863253.8,"d":"863,254"},{"v":505607.59,"d":"505,608"},{"v":239830.63,"d":"239,831"}]
["IV. FINANCIAL EXPENSES (138 do 141)",{"$nulls":7},137,{"v":2911876.8820204,"d":"2,911,877"},{"v":5754585.0099564,"d":"5,754,585"},{"v":3562310.3272372,"d":"3,562,310"},{"v":4456543.9888792,"d":"4,456,544"}]
["    1. Interest, foreign exchange losses and other expenses with related parties",{"$nulls":7},138]
["    2. Interest, foreign exchange differences and other expenses with non-related and other entities",{"$nulls":7},139,{"v":2911876.8820204,"d":"2,911,877"},{"v":5754585.0099564,"d":"5,754,585"},{"v":3562310.3272372,"d":"3,562,310"},{"v":4456543.9888792,"d":"4,456,544"}]
["    3. Unrealized losses",{"$nulls":7},140]
["    4. Other financial expenses",{"$nulls":7},141]
["V.    SHARE OF INCOME OF ASSOCIATES",{"$nulls":7},142]
["VI.   SHARE OF LOSS OF ASSOCIATES",{"$nulls":7},143]
["VII.  EXTRAORDINARY - OTHER INCOME",{"$nulls":7},144]
["VIII. EXTRAORDINARY - OTHER EXPENSES",{"$nulls":7},145]
["IX.  TOTAL INCOME (111+131+142 + 144)",{"$nulls":7},146,{"v":688532843.497286,"d":"688,532,843"},{"v":352333805.30913705,"d":"352,333,805"},{"v":669248387.1969836,"d":"669,248,387"},{"v":346711280.117458,"d":"346,711,280"}]
["X.   TOTAL EXPENSES (114+137+143 + 145)",{"$nulls":7},147,{"v":600565329.3828984,"d":"600,565,329"},{"v":313280082.554354,"d":"313,280,083"},{"v":619994833.1101662,"d":"619,994,833"},{"v":331531852.7225398,"d":"331,531,853"}]
["XI.  PROFIT OR LOSS BEFORE TAX (146-147)",{"$nulls":7},148,{"v":87967514.11438751,"d":"87,967,514"},{"v":39053722.754783034,"d":"39,053,723"},{"v":49253554.086817384,"d":"49,253,554"},{"v":15179427.394918203,"d":"15,179,427"}]
["  1. Profit before tax (146-147)",{"$nulls":7},149,{"v":87967514.11438751,"d":"87,967,514"},{"v":39053722.754783034,"d":"39,053,723"},{"v":49253554.086817384,"d":"49,253,554"},{"v":15179427.394918203,"d":"15,179,427"}]
["  2. Loss before tax (147-146)",{"$nulls":7},150,0,0,0,0]
["XII.  INCOME TAX EXPENSE",{"$nulls":7},151]
["XIII. PROFIT OR LOSS FOR THE PERIOD (148-151)",{"$nulls":7},152,{"v":87967514.11438751,"d":"87,967,514"},{"v":39053722.754783034,"d":"39,053,723"},{"v":49253554.086817384,"d":"49,253,554"},{"v":15179427.394918203,"d":"15,179,427"}]
["  1. Profit for the period (149-151)",{"$nulls":7},153,{"v":87967514.11438751,"d":"87,967,514"},{"v":39053722.754783034,"d":"39,053,723"},{"v":49253554.086817384,"d":"49,253,554"},{"v":15179427.394918203,"d":"15,179,427"}]
["  2. Loss for the period (151-148)",{"$nulls":7},154,0,0,0,0]
["ANNEX TO THE PROFIT AND LOSS ACCOUNT (to be filled in by entities submitting consolidated financial statements)"]
["XIV. PROFIT OR LOSS FOR THE PERIOD"]
["1. Attributable to owners of the company",{"$nulls":7},155,{"v":87967514.11438751,"d":"87,967,514"},{"v":39053722.754783034,"d":"39,053,723"},{"v":49253554.086817384,"d":"49,253,554"},{"v":15179427.394918203,"d":"15,179,427"}]
["2. Attributable to non-controlling interests",{"$nulls":7},156]
["STATEMENTS OF COMPREHENSIVE INCOME (to be filled by entities who work in compliance with IFRS)"]
["I. PROFIT OR LOSS FOR THE PERIOD (= 152)",{"$nulls":7},157,{"v":87967514.11438751,"d":"87,967,514"},{"v":39053722.754783034,"d":"39,053,723"},{"v":49253554.086817384,"d":"49,253,554"},{"v":15179427.394918203,"d":"15,179,427"}]
["II. OTHER COMPREHENSIVE INCOME /LOSS BEFORE TAX (159 do 165)",{"$nulls":7},158,0,0,0,0]
["    1. Exchange differences arising from foreign operations",{"$nulls":7},159,300,300,{"v":25182,"d":"25,182"},{"v":10668,"d":"10,668"}]
["    2. Revaluation of non-current  assets and  intangible assets    ",{"$nulls":7},160]
["    3. Gains or loss available for sale investments ",{"$nulls":7},161]
["    4. Gains or loss on net movement on cash flow hedges ",{"$nulls":7},162]
["    5. Gains or loss on net investments hedge",{"$nulls":7},163]
["    6. Share of the other comprehensive income/loss of associates ",{"$nulls":7},164]
["    7. Acturial gain / loss on post employment benefit obligations",{"$nulls":7},165]
["III. TAX ON OTHER COMPREHENSIVE INCOME OF THE PERIOD  ",{"$nulls":7},166]
["IV. NET OTHER COMPREHENSIVE INCOME OR LOSS FOR THE YEAR (158-166)",{"$nulls":7},167,300,300,{"v":25182,"d":"25,182"},{"v":10668,"d":"10,668"}]
["V. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD (157+167)",{"$nulls":7},168,{"v":87967814.11438751,"d":"87,967,814"},{"v":39054022.754783034,"d":"39,054,023"},{"v":49278736.086817384,"d":"49,278,736"},{"v":15190095.394918203,"d":"15,190,095"}]
["APPENDIX Statement of Comprehensive Income (to be filled in by entities submitting consolidated financial statements)"]
["VI. TOTAL COMPREHENSIVE INCOME/LOSS FOR THE PERIOD"]
["1. Attributable to owners of the company",{"$nulls":7},169,{"v":87967814.11438751,"d":"87,967,814"},{"v":39054022.754783034,"d":"39,054,023"},{"v":49278736.086817384,"d":"49,278,736"},{"v":15190095.394918203,"d":"15,190,095"}]
["2. Attributable to non-controlling interests",{"$nulls":7},170]
[{"$nulls":6},"OPERATING INCOME",null,null,{"v":84030014.07643783,"d":"84,030,014"},{"v":41939242.024769425,"d":"41,939,242"},{"v":48783785.08310509,"d":"48,783,785"},{"v":17692410.38424939,"d":"17,692,410"}]

{"sheet":"CF_I","index":3,"n_rows":52,"n_cols":12,"rows_kept":52,"merged":[[0,0,0,10],[1,0,1,10],[2,0,2,10],[3,0,3,7],[4,0,4,7],[5,0,5,10],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[11,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[18,0,18,7],[19,0,19,7],[20,0,20,10],[21,0,21,7],[22,0,22,7],[23,0,23,7],[24,0,24,7],[25,0,25,7],[26,0,26,7],[27,0,27,7],[28,0,28,7],[29,0,29,7],[30,0,30,7],[31,0,31,7],[32,0,32,7],[33,0,33,10],[34,0,34,7],[35,0,35,7],[36,0,36,7],[37,0,37,7],[38,0,38,7],[39,0,39,7],[40,0,40,7],[41,0,41,7],[42,0,42,7],[43,0,43,7],[44,0,44,7],[45,0,45,7],[46,0,46,7],[47,0,47,7],[48,0,48,7],[49,0,49,7],[50,0,50,7],[51,0,51,7]],"flags":["formulas_cached_only"]}
["CASH FLOW STATEMENT - Indirect method"]
["in the period 01 January 2014 to 30 June 2014"]
["Issuer: Ericsson Nikola Tesla d.d."]
["Item",{"$nulls":7},"AOP\n","Previous period","Current period"]
[1,{"$nulls":7},2,"3","4"]
["CASH FLOW FROM OPERATING ACTIVITIES"]
["   1. Profit before tax",{"$nulls":7},{"v":1,"d":"001"},{"v":87967514.1143882,"d":"87,967,514"},{"v":49253554.0468165,"d":"49,253,554"}]
["   2. Depreciation and amortisation",{"$nulls":7},{"v":2,"d":"002"},{"v":18946556.8298352,"d":"18,946,557"},{"v":21954415.480038,"d":"21,954,415"}]
["   3. Increase in liabilities",{"$nulls":7},{"v":3,"d":"003"}]
["   4. Decrease in receivables",{"$nulls":7},{"v":4,"d":"004"},null,{"v":52303664.09858241,"d":"52,303,664"}]
["   5. Decrease in inventories",{"$nulls":7},{"v":5,"d":"005"},null,{"v":10487634.622962803,"d":"10,487,635"}]
["   6. Other increase in cash flow",{"$nulls":7},{"v":6,"d":"006"},null,{"v":9237911.7856052,"d":"9,237,912"}]
["I. Total increase in operating cash flow (001 do 006)",{"$nulls":7},{"v":7,"d":"007"},{"v":106914070.9442234,"d":"106,914,071"},{"v":143237180.0340049,"d":"143,237,180"}]
["   1. Decrease in liabilities",{"$nulls":7},{"v":8,"d":"008"},{"v":43090086.9990287,"d":"43,090,087"},{"v":70604168.3044175,"d":"70,604,168"}]
["   2. Increase in receivables",{"$nulls":7},{"v":9,"d":"009"},{"v":23867831.6103452,"d":"23,867,832"}]
["   3.  Increase in inventories",{"$nulls":7},{"v":10,"d":"010"},{"v":28656272.2156256,"d":"28,656,272"}]
["   4. Other decrease in cash flow",{"$nulls":7},{"v":11,"d":"011"},{"v":611873.323446198,"d":"611,873"}]
["II. Total decrease in operating cash flow (008 do 011)",{"$nulls":7},{"v":12,"d":"012"},{"v":96226064.1484457,"d":"96,226,064"},{"v":70604168.3044175,"d":"70,604,168"}]
["A1) NET INCREASE IN OPERATING CASH FLOW\n (007-012)",{"$nulls":7},{"v":13,"d":"013"},{"v":10688006.795777708,"d":"10,688,007"},{"v":72633011.72958739,"d":"72,633,012"}]
["A2) NET DECREASE IN OPERATING CASH FLOW\n (012-007)",{"$nulls":7},{"v":14,"d":"014"}]
["CASH FLOW FROM INVESTMENT ACTIVITIES"]
["   1. Proceeds from sale of property, plant and equipment",{"$nulls":7},{"v":15,"d":"015"},{"v":345750,"d":"345,750"},{"v":165300.64,"d":"165,301"}]
["   2. Net disposal of financial assets",{"$nulls":7},{"v":16,"d":"016"},null,{"v":69100000,"d":"69,100,000"}]
["   3. Interest received",{"$nulls":7},{"v":17,"d":"017"},{"v":6465725,"d":"6,465,725"},{"v":4994146.75,"d":"4,994,147"}]
["   4. Dividend received",{"$nulls":7},{"v":18,"d":"018"}]
["   5. Other cash from investing activities",{"$nulls":7},{"v":19,"d":"019"},{"v":93943.79999999981,"d":"93,944"}]
["III. Total cash flow from investing activities (015 do 019)",{"$nulls":7},{"v":20,"d":"020"},{"v":6905418.8,"d":"6,905,419"},{"v":74259447.39,"d":"74,259,447"}]
["   1. Purchase of property, plant and equipment and intangible assets",{"$nulls":7},{"v":21,"d":"021"},{"v":23270468.66,"d":"23,270,469"},{"v":24521381.79,"d":"24,521,382"}]
["   2. Purchase of financial instruments",{"$nulls":7},{"v":22,"d":"022"},{"v":11659897.43,"d":"11,659,897"}]
["   3. Other cash flow used in investing activites",{"$nulls":7},{"v":23,"d":"023"}]
["IV. Total cash flow from investing activities (021 do 023)",{"$nulls":7},{"v":24,"d":"024"},{"v":34930366.09,"d":"34,930,366"},{"v":24521381.79,"d":"24,521,382"}]
["B1) NET INCREASE IN CASH FLOW FROM INVESTING ACTIVITIES\n (020-024)",{"$nulls":7},{"v":25,"d":"025"},null,{"v":49738065.6,"d":"49,738,066"}]
["B2) NET DECREASE IN CASH FLOW FROM INVESTING ACTIVITIES\n (024-020)",{"$nulls":7},{"v":26,"d":"026"},{"v":28024947.290000003,"d":"28,024,947"}]
["CASH FLOW FROM FINANCIAL ACTIVITIES"]
["   1. Proceeds from issuance of financial instruments",{"$nulls":7},{"v":27,"d":"027"}]
["   2. Proceeds from loans ",{"$nulls":7},{"v":28,"d":"028"}]
["   3. Other cash flow from financial activities",{"$nulls":7},{"v":29,"d":"029"}]
["V. Total cash flow from financial activities (027 do 029)",{"$nulls":7},{"v":30,"d":"030"},0,0]
["   1. Repayment of interest-bearing borrowings",{"$nulls":7},{"v":31,"d":"031"},{"v":313812.238089398,"d":"313,812"}]
["   2. Dividend paid",{"$nulls":7},{"v":32,"d":"032"},{"v":218449837.95,"d":"218,449,838"},{"v":424918991.33,"d":"424,918,991"}]
["   3. Repayment of finance lease",{"$nulls":7},{"v":33,"d":"033"}]
["   4. Repurchase of treasury shares",{"$nulls":7},{"v":34,"d":"034"}]
["   5. Other cash flow used in financial activities",{"$nulls":7},{"v":35,"d":"035"},{"v":2890350.2486310736,"d":"2,890,350"},{"v":4579048.15893925,"d":"4,579,048"}]
["VI. Total cash flow used in financial activities (031 do 035)",{"$nulls":7},{"v":36,"d":"036"},{"v":221654000.43672046,"d":"221,654,000"},{"v":429498039.4889392,"d":"429,498,039"}]
["C1) NET INCREASE IN CASH FLOW FROM FINANCIAL ACTIVITIES\n (030-036)",{"$nulls":7},{"v":37,"d":"037"}]
["C2) NET DECREASE IN CASH FLOW FROM FINANCIAL ACTIVITIES\n (036-030)",{"$nulls":7},{"v":38,"d":"038"},{"v":221654000.43672046,"d":"221,654,000"},{"v":429498039.4889392,"d":"429,498,039"}]
["Total increase in cash flow (013 – 014 + 025 – 026 + 037 – 038)",{"$nulls":7},{"v":39,"d":"039"}]
["Total decrease in cash flow (014 – 013 + 026 – 025 + 038 – 037)",{"$nulls":7},{"v":40,"d":"040"},{"v":238990940.93094274,"d":"238,990,941"},{"v":307126962.1593518,"d":"307,126,962"}]
["Cash and cash equivalents at the beginning of the period",{"$nulls":7},{"v":41,"d":"041"},{"v":511638565.76061344,"d":"511,638,566"},{"v":411328190.59154,"d":"411,328,191"}]
["Increase in cash and cash equivalents",{"$nulls":7},{"v":42,"d":"042"},null,0]
["Decrease in cash and cash equivalents",{"$nulls":7},{"v":43,"d":"043"},{"v":238990940.93094274,"d":"238,990,941"},{"v":307126962.1593518,"d":"307,126,962"}]
["Cash and cash equivalents at the end of the period",{"$nulls":7},{"v":44,"d":"044"},{"v":272647624.82967067,"d":"272,647,625"},{"v":104201228.43218815,"d":"104,201,228"},{"v":1.4901161193847656e-07,"d":"0"}]

{"sheet":"Equity","index":4,"n_rows":25,"n_cols":12,"rows_kept":25,"merged":[[0,0,0,10],[1,2,1,3],[1,6,1,7],[2,0,2,7],[3,0,3,7],[4,0,4,7],[5,0,5,7],[6,0,6,7],[7,0,7,7],[8,0,8,7],[9,0,9,7],[10,0,10,7],[11,0,11,7],[12,0,12,7],[13,0,13,7],[14,0,14,7],[15,0,15,7],[16,0,16,7],[17,0,17,7],[18,0,18,7],[19,0,19,7],[20,0,20,7],[21,0,21,10],[22,0,22,7],[23,0,23,7],[24,0,24,10]],"flags":["formulas_cached_only"]}
["STATEMENT OF CHANGES IN EQUITY"]
[null,null,"for the period from",null,"2014-01-01","to","2014-06-30"]
["Item",{"$nulls":7},"AOP\n","Previous period","Current period"]
[1,{"$nulls":7},2,"3","4"]
["  1. Share capital",{"$nulls":7},{"v":1,"d":"001"},{"v":133165000,"d":"133,165,000"},{"v":133165000,"d":"133,165,000"}]
["  2. Capital reserves",{"$nulls":7},{"v":2,"d":"002"}]
["  3. Reserves from profit",{"$nulls":7},{"v":3,"d":"003"},{"v":21464926,"d":"21,464,926"},{"v":25710739.5,"d":"25,710,740"}]
["  4. Retained earnings",{"$nulls":7},{"v":4,"d":"004"},{"v":375329264.381343,"d":"375,329,264"},{"v":91799674.2489992,"d":"91,799,674"}]
["  5. Profit or loss for the period",{"$nulls":7},{"v":5,"d":"005"},{"v":87967514.1495981,"d":"87,967,514"},{"v":49253554.0745178,"d":"49,253,554"}]
["  6. Revaluation of property, plant and equipment",{"$nulls":7},{"v":6,"d":"006"}]
["  7. Revaluation of intangible assets",{"$nulls":7},{"v":7,"d":"007"}]
["  8. Revaluation of financial financial assets available for sale",{"$nulls":7},{"v":8,"d":"008"}]
["  9. Other revaluations",{"$nulls":7},{"v":9,"d":"009"}]
["10.  Total capital and reserves (AOP 001 do 009)",{"$nulls":7},{"v":10,"d":"010"},{"v":617926704.5309411,"d":"617,926,705"},{"v":299928967.82351696,"d":"299,928,968"},0]
["11. Foreign exchange differences from investments in foreign operations",{"$nulls":7},{"v":11,"d":"011"},300,{"v":25182,"d":"25,182"}]
["12. Current and deferred taxes",{"$nulls":7},{"v":12,"d":"012"}]
["13. Cash flow hedge",{"$nulls":7},{"v":13,"d":"013"}]
["14. Changes in accounting policies",{"$nulls":7},{"v":14,"d":"014"}]
["15. Prior year adjustment",{"$nulls":7},{"v":15,"d":"015"}]
["16. Other changes in equity",{"$nulls":7},{"v":16,"d":"016"}]
["17. Total increase/decrease in equity (AOP 011 do 016)",{"$nulls":7},{"v":17,"d":"017"},300,{"v":25182,"d":"25,182"}]
[]
["17 a. Parent company share in subsidiary",{"$nulls":7},{"v":18,"d":"018"},300,{"v":25182,"d":"25,182"}]
["17 b. Minority interest",{"$nulls":7},{"v":19,"d":"019"}]
["Items that decrease equity have negative sign\nItems from 001 to 009 are state of balance sheet date"]

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[]
["Notes to the Financial Statements"]
[]
[]
["1.","Segment reporting"]
[]
[null,null,"Networks",null,"Professional Services",null,"Support solutions",null,"Unallocated",null,"Total"]
[null,null,"30.6.2014.","30.6.2013.","30.6.2014.","30.6.2013.","30.6.2014.","30.6.2013.","30.6.2014.","30.6.2013.","30.6.2014.","30.6.2013."]
[null,null,"‘000 kn","‘000 kn"," ‘000 kn"," ‘000 kn"," ‘000 kn","‘000 kn","‘000 kn","‘000 kn","‘000 kn","‘000 kn"]
[]
[null,"Sales revenue - gross",{"v":363565.736022588,"d":"363,566"},{"v":413329.817533129,"d":"413,330"},{"v":275069.712175792,"d":"275,070"},{"v":249501.008507034,"d":"249,501"},{"v":24655.750937654,"d":"24,656"},{"v":15467.813047153,"d":"15,468"},0,0,{"v":663291.199136034,"d":"663,291"},{"v":678298.639087316,"d":"678,299"}]
[null,"Inter-segment sales",{"v":-2909.48277,"d":"-2,909"},{"v":-3262.97792999999,"d":"-3,263"},{"v":-4172.13521000004,"d":"-4,172"},{"v":-1411.41091000001,"d":"-1,411"},{"v":-50.1312399999988,"d":"-50"},{"v":-46.48358,"d":"-46"},0,0,{"v":-7131.74922000004,"d":"-7,132"},{"v":-4720.87242,"d":"-4,721"}]
[null,"Sales revenue - net",{"v":360656.253252588,"d":"360,656"},{"v":410066.839603129,"d":"410,067"},{"v":270897.576965792,"d":"270,898"},{"v":248089.597597034,"d":"248,090"},{"v":24605.619697654,"d":"24,606"},{"v":15421.329467153,"d":"15,421"},0,0,{"v":656159.449916034,"d":"656,159"},{"v":673577.766667316,"d":"673,578"}]
[null,"Operating profit/(loss)",{"v":16033.11430564,"d":"16,033"},{"v":34024.03094702,"d":"34,024"},{"v":47118.95411655,"d":"47,119"},{"v":67111.448036211,"d":"67,111"},{"v":3990.5877744619997,"d":"3,991"},{"v":-871.1097159660001,"d":"-871"},{"v":-18358.871153549,"d":"-18,359"},{"v":-16234.355190826,"d":"-16,234"},{"v":48783.785043102995,"d":"48,784"},{"v":84030.01407643901,"d":"84,030"}]
[]
["2.","Transactions with related parties"]
[null,null,"30.6.2014.","30.6.2013."]
[null,null,"‘000 kn","‘000 kn"]
[]
[null,"Total sales",{"v":280704,"d":"280,704"},{"v":292857.70553,"d":"292,858"}]
[]
[null,"Total purchases",{"v":198161,"d":"198,161"},{"v":263788.77,"d":"263,789"}]
[]
["3.","Balances with related parties"]
[]
[null,null,"30.6.2014.","2013-12-31"]
[null,null,"‘000 kn","‘000 kn"]
[]
[null,"Receivable",{"v":66386.781836293,"d":"66,387"},{"v":71819,"d":"71,819"}]
[]
[null,"Payable",{"v":56796.9535678534,"d":"56,797"},{"v":60936,"d":"60,936"}]
[]
["4.","Other notes to the financial statements are disclosed within the Management Board report."]