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Financiële Gegevens

190 (IDR) • At close November 14, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve cijfers per aandeel en ratio's) IDR.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	6,140,021	4,330,814	3,381,506	2,051,251	1,599,148	1,819,382	1,853,087	1,898,243	1,991,016	3,134,771	3,079,868	2,982,469	2,873,005	3,185,576	1,281,874	693,913
Kortetermijnbeleggingen Numbers are in millions	-2,019,815	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	4,120,206	4,330,814	3,381,506	2,051,251	1,599,148	1,819,382	1,853,087	1,898,243	1,991,016	3,134,771	3,079,868	2,982,469	2,873,005	3,185,576	1,281,874	693,913
Nettovorderingen Numbers are in millions	0	256,662	190,952	183,673	191,820	188,169	145,478	102,833	112,592	75,937	109,156	82,275	153,132	147,812	129,204	256,630
Voorraad Numbers are in millions	0	-10,108,780	-7,250,769	-6,400,141	-7,014,393	-4,164,447	-3,542,507	-3,106,863	-2,439,706	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	0	10,108,780	7,250,769	6,400,141	7,014,393	4,164,447	3,542,507	3,106,863	2,439,706	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	4,120,206	4,587,476	3,572,458	2,234,924	1,790,968	2,007,551	1,998,565	2,001,076	2,103,608	3,210,708	3,189,024	3,064,744	3,026,137	3,333,388	1,411,078	950,543
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	313,871	342,047	349,532	395,261	199,165	194,079	223,484	220,045	160,070	204,651	213,296	194,865	108,427	94,597	130,527	142,083
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	73,660	81,620	89,177	99,332	88,859	82,679	27,200	29,614	29,428	31,405	29,115	26,384	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	73,660	81,620	89,177	99,332	88,859	82,679	27,200	29,614	29,428	31,405	29,115	26,384	20,981	24,687	0	0
Langetermijnbeleggingen Numbers are in millions	18,906	3,324,845	3,480,492	1,915,516	4,219,862	3,562,738	2,938,516	2,341,932	1,240,069	1,684,151	695,395	560,348	605,777	1,570,228	1,945,682	692,587
Belastingvorderingen Numbers are in millions	324,591	320,039	272,950	172,118	74,209	125,323	72,945	82,319	94,831	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-731,028	-320,039	-272,950	-172,118	-74,209	-125,323	-72,945	-82,319	-94,831	-1,920,207	-937,806	-781,597	-735,185	-1,689,512	-2,076,209	-834,670
Totaal niet-vlottende activa Numbers are in millions	28,402,969	3,748,512	3,919,201	2,410,109	4,507,886	3,839,496	3,189,200	2,591,591	1,429,567	1,920,207	937,806	781,597	735,185	1,689,512	2,076,209	834,670
Totaal activa Numbers are in millions	39,234,312	33,617,390	21,317,575	16,204,908	17,311,597	17,823,669	17,171,181	16,065,303	13,183,503	12,682,021	14,576,094	15,240,091	13,127,198	10,783,886	7,531,145	5,585,890
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,833	60,658	39,727	43,229	65,086	61,431	54,362	42,534	42,646	57,670	52,877	38,691	0	3,793	10,226	293,883
Kortlopende schulden Numbers are in millions	0	3,955,279	2,503,709	1,219,300	2,123,100	2,180,312	1,739,608	1,936,611	378,494	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	33,736	23,657	16,123	19,140	18,893	21,052	15,561	9,956	21,623	19,186	23,412	16,539	17,239	12,766	10,138	8,161
Uitgestelde opbrengsten Numbers are in millions	0	-3,894,621	-2,463,982	-1,176,071	-2,058,014	-2,118,881	-1,685,246	-1,894,077	-335,848	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-35,569	-144,973	-95,577	-105,598	-149,065	-143,914	-124,285	-95,024	-106,915	-134,526	-129,166	-93,921	-17,239	-20,352	-30,590	-595,927
Totaal kortlopende verplichtingen Numbers are in millions	4,563,478	60,658	39,727	43,229	65,086	61,431	54,362	42,534	42,646	57,670	52,877	38,691	0	3,793	10,226	293,883
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	601,046	933	257,507	598,747	557,828	806,724	539,537	552,322	186,926	182,550	144,563	136,013	135,150	140,925	854,028
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	0	-540,388	-933	-257,507	-598,747	-557,828	-806,724	-539,537	-552,322	-186,926	-182,550	-144,563	-136,013	-135,150	-140,925	-854,028
Totaal niet-vlottende verplichtingen Numbers are in millions	35,474,581	60,658	933	257,507	598,747	557,828	806,724	539,537	552,322	186,926	182,550	144,563	12,125,300	135,150	140,925	854,028
Totaal passiva Numbers are in millions	35,474,581	29,891,015	18,657,788	14,761,678	15,637,771	16,508,766	15,658,857	14,712,040	12,185,350	11,662,403	13,201,044	13,996,145	12,125,300	10,009,693	6,962,036	7,121,314
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	13,032,929	13,032,929	12,636,175	12,223,149	12,223,149	12,223,149	12,223,155	11,223,155	11,223,155	10,223,155	8,973,675	8,973,675	8,973,675	8,973,675	8,973,675	2,211,314
Ingehouden winsten Numbers are in millions	-12,321,335	-12,349,237	-12,435,858	-11,990,435	-11,360,221	-11,444,318	-11,051,089	-11,173,584	-10,478,860	-9,793,325	-9,134,837	-8,004,591	-8,151,538	-8,412,323	-8,638,230	-8,903,713
Overige gereserveerde algehele resultaten Numbers are in millions	130,854	125,400	144,113	136,251	136,633	3,932	161,499	1,124,933	75,099	410,027	1,356,451	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,915,423	2,917,283	2,315,357	1,074,265	674,265	532,140	178,759	178,759	178,759	179,761	179,761	274,862	179,761	212,841	233,664	5,156,975
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,757,871	3,726,375	2,659,787	1,443,230	1,673,826	1,314,903	1,512,324	1,353,263	998,153	1,019,618	1,375,050	1,243,946	1,001,898	774,193	569,109	-1,535,424
Totaal eigen vermogen Numbers are in millions	2,757,871	3,726,375	2,659,787	1,443,230	1,673,826	1,314,903	1,512,324	1,353,263	998,153	1,019,618	1,375,050	1,243,946	1,001,898	774,193	569,109	-1,535,424
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	39,234,312	33,617,390	21,317,575	16,204,908	17,311,597	17,823,669	17,171,181	16,065,303	13,183,503	12,682,021	14,576,094	15,240,091	13,127,198	10,783,886	7,531,145	5,585,890

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