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Financiële Gegevens

70 (IDR) • At close November 12, 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	1,851,280	2,141,210	2,771,246	2,373,222	2,879,403	3,030,263	4,522,278	3,997,265	3,899,338	4,845,929	2,136,491	910,560	1,027,655	585,726.487	308,710.381	361,241.629
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	-112,263	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,851,280	2,141,210	2,771,246	2,373,222	2,879,403	3,030,263	4,522,278	3,997,265	3,899,338	4,845,929	2,136,491	910,560	1,027,655	585,726.487	308,710.381	361,241.629
Nettovorderingen Numbers are in millions	241,170	83,807	339,906	84,275	5,059	112,263	4,365	550	2,921	849	3,600	0	0	0	0	0
Voorraad Numbers are in millions	-2,092,450	-6,314,589	-6,432,603	-4,791,649	-4,815,383	-4,944,719	-8,504,181	-5,667,034	-4,338,719	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	5,332,551	6,314,589	6,432,603	4,791,649	4,815,383	4,944,719	8,504,181	5,667,034	4,338,719	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	5,332,551	2,225,017	3,111,152	2,457,497	2,884,462	3,142,526	4,526,643	3,997,815	3,902,259	4,846,778	2,140,091	910,560	1,027,655	585,726.487	308,710.381	361,241.629
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	226,639	282,767	331,581	412,334	149,038	125,266	161,943	176,887	110,577	114,631	111,225	118,302	23,211	34,961.598	39,069.272	41,069.412
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	59,892	57,148	52,779	34,524	30,010	34,114	37,258	41,176	45,670	42,370	34,192	20,817	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	59,892	57,148	52,779	34,524	30,010	34,114	37,258	41,176	45,670	42,370	34,192	20,817	0	881.961	898.713	457.296
Langetermijnbeleggingen Numbers are in millions	11	514,095	955,161	1,208,312	994,257	445,560	1,915,985	572,412	328,365	233,491	371,281	368,466	208,426	180,732.122	520,027.581	207,888.739
Belastingvorderingen Numbers are in millions	280,354	272,500	280,285	374,275	314,839	380,414	333,491	186,455	30,080	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	5,854,038	-272,500	-280,285	-374,275	-314,839	-492,677	-333,491	-186,455	-30,080	-390,492	-516,698	-507,585	-231,637	-216,575.681	-559,995.566	-249,415.447
Totaal niet-vlottende activa Numbers are in millions	6,420,934	854,010	1,339,521	1,655,170	1,173,305	492,677	2,115,186	790,475	484,612	390,492	516,698	507,585	231,637	216,575.681	559,995.566	249,415.447
Totaal activa Numbers are in millions	11,753,485	16,717,087	17,701,527	18,297,700	23,021,785	20,486,926	24,635,233	24,372,702	25,757,649	20,839,018	11,047,615	4,644,654	3,593,817	2,589,915.47	2,347,783.417	2,162,228.101
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	44,615	60,913	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Kortlopende schulden Numbers are in millions	493,519	1,007,302	1,107,659	1,067,664	286,795	9,897	19,118	978,318	3,179,111	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	4,517	6,549	14,601	14,388	21,075	28,156	31,104	30,981	32,597	46,982	14,489	7,594	4,775	5,038.4	4,155.633	4,484.281
Uitgestelde opbrengsten Numbers are in millions	-44,615	-946,389	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,278,965	-128,375	3,213,070	517,734	16,325,071	94,987	2,623,959	2,669,005	2,379,832	-46,982	-14,489	-7,594	-4,775	-5,038.4	-4,155.633	-4,484.281
Totaal kortlopende verplichtingen Numbers are in millions	1,821,616	60,913	4,335,330	1,599,786	16,632,941	133,040	2,674,181	3,678,304	5,591,540	172,278	103,134	23,734	0	0	0	0
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	106,636	1,124,580	1,099,888	1,605,122	547,811	0	0	315,520	964,950	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	20,880,423	23,261,061	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	14,350	72,404	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	5,133,784	-1,063,667	-1,099,888	-1,605,122	-547,811	15,681,826	17,970,802	-315,520	-964,950	0	0	0	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	5,240,420	60,913	1,099,888	1,605,122	547,811	15,681,826	17,970,802	20,894,773	23,333,465	0	0	0	0	0	0	0
Totaal passiva Numbers are in millions	7,062,036	12,063,668	1,099,888	1,605,122	547,811	15,814,866	20,644,983	20,894,773	23,333,465	18,558,094	9,534,587	3,781,586	2,701,244	2,411,792.028	2,169,290.806	2,026,788.952
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	12,048	44,131	21,983	0	0	0	0	0
Gewone aandelen Numbers are in millions	8,789,512	5,109,171	5,109,171	5,109,171	5,109,171	5,109,171	4,248,216	2,189,287	2,189,287	2,189,287	1,539,583	890,447	890,447	156,630.938	156,630.938	125,304.75
Ingehouden winsten Numbers are in millions	-4,074,462	-4,137,711	-3,745,004	-2,169,287	-1,130,695	-1,148,654	-1,164,225	-374,422	275,911	116,265	-4,572	-7,929	19,029	13,211.23	14,776.9	11,722.484
Overige gereserveerde algehele resultaten Numbers are in millions	9,987	3,718,505	2,698,927	1,202,708	746,634	747,089	939,261	1,693,030	-12,048	-44,131	-21,983	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	-33,588	-36,546	-36,546	-30,150	-35,546	-35,546	-33,002	-29,966	-41,014	-24,628	-43,966	-19,450	-16,903	8,281.275	7,084.773	-1,588.086
Totaal eigen vermogen van aandeelhouders Numbers are in millions	4,691,449	4,653,419	4,026,548	4,112,442	4,689,564	4,672,060	3,990,250	3,477,929	2,424,184	2,280,924	1,513,028	863,068	892,573	178,123.442	178,492.61	135,439.149
Totaal eigen vermogen Numbers are in millions	4,691,449	4,653,419	4,026,548	4,112,442	4,689,564	4,672,060	3,990,250	3,477,929	2,424,184	2,280,924	1,513,028	863,068	892,573	178,123.442	178,492.61	135,439.149
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	11,753,485	16,717,087	17,701,527	18,297,700	23,021,785	20,486,926	24,635,233	24,372,702	25,757,649	20,839,018	11,047,615	4,644,654	3,593,817	2,589,915.47	2,347,783.417	2,162,228.101

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