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Financiële Gegevens

236 (IDR) • At close September 20, 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	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	14,502,712	15,811,042	24,335,054	24,635,613	18,248,323	17,685,962	16,000,361	18,769,566	28,108,341	18,941,843	18,682,281	20,403,576	9,092,938	11,314,116	9,012,588	7,013,963	6,263,421	8,468,079	9,580,609
Kortetermijnbeleggingen Numbers are in millions	-26,719,334	0	0	0	0	-1,289,978	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	-12,216,622	15,811,042	24,335,054	24,635,613	18,248,323	17,685,962	16,000,361	18,769,566	28,108,341	18,941,843	18,682,281	20,403,576	9,092,938	11,314,116	9,012,588	7,013,963	6,263,421	8,468,079	9,580,609
Nettovorderingen Numbers are in millions	2,067,318	2,085,837	3,291,553	2,513,808	2,712,004	2,723,977	2,699,154	2,170,411	2,443,281	2,190,472	2,225,580	1,368,349	5,339,373	4,465,072	2,623,120	3,582,294	4,978,662	4,973,804	2,891,664
Voorraad Numbers are in millions	10,149,304	-21,952,851	-35,641,595	-40,915,126	-27,547,354	-22,915,266	-27,641,252	-26,843,236	-34,739,961	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	21,785,878	21,952,851	35,641,595	40,915,126	27,547,354	24,205,244	27,641,252	26,843,236	34,739,961	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	21,785,878	17,896,879	27,626,607	27,149,421	20,960,327	21,699,917	18,699,515	20,939,977	30,551,622	21,132,315	20,907,861	21,771,925	14,432,311	15,779,188	11,635,708	10,596,257	11,242,083	13,441,883	12,472,273
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	3,828,224	3,637,070	3,581,831	3,574,920	2,989,850	2,994,922	2,669,782	2,698,308	1,286,306	1,263,959	1,222,289	1,423,405	922,883	816,739	738,701	763,598	780,881	803,593	831,865
Goodwill Numbers are in millions	7,128	7,128	7,128	7,128	7,128	7,128	7,128	0	7,128	7,128	7,128	7,128	0	0	31,127	78,630	123,927	154,262	177,965
Immateriële activa Numbers are in millions	356,496	215,197	187,043	205,574	221,972	179,213	228,472	249,899	205,146	214,468	164,285	106,962	67,869	63,531	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	363,624	222,325	194,171	212,702	229,100	186,341	235,600	249,899	212,274	221,596	171,413	114,090	67,869	63,531	31,127	78,630	123,927	154,262	177,965
Langetermijnbeleggingen Numbers are in millions	980,991	29,750,913	31,727,350	26,649,438	16,340,846	14,674,393	19,517,460	17,079,055	9,822,902	10,438,834	14,160,946	10,061,752	15,288,374	7,255,307	3,989,540	3,826,464	13,694,435	16,486,187	15,273,528
Belastingvorderingen Numbers are in millions	690,557	614,711	356,236	373,487	422,228	15,275,700	499,114	272,095	252,068	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	144,153,796	-614,711	-356,236	-373,487	-422,228	-16,565,678	-499,114	-272,095	-252,068	-11,924,389	-15,554,648	-11,599,247	-16,279,126	-8,135,577	-4,759,368	-4,668,692	-14,599,243	-17,444,042	-16,283,358
Totaal niet-vlottende activa Numbers are in millions	150,017,192	33,610,308	35,503,352	30,437,060	19,559,796	16,565,678	22,422,842	20,027,262	11,321,482	11,924,389	15,554,648	11,599,247	16,279,126	8,135,577	4,759,368	4,668,692	14,599,243	17,444,042	16,283,358
Totaal activa Numbers are in millions	171,803,070	160,813,918	168,758,476	173,224,412	169,082,830	177,532,858	173,253,491	166,678,902	157,619,013	143,318,466	140,546,751	115,772,908	94,919,111	75,130,433	60,965,774	56,855,129	55,148,453	53,102,230	50,271,022
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	138,158	186,099	194,987	402,846	583,458	653,403	536,774	559,112	579,283	531,900	460,220	355,415	932,119	977,591	406,009	614,572	586,644	452,105	327,574
Kortlopende schulden Numbers are in millions	13,040,420	13,448,457	12,584,138	16,766,161	11,781,291	15,708,699	14,060,970	5,842,973	9,948,372	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	395,225	422,139	222,417	221,494	193,017	168,883	198,800	575,819	180,109	172,978	254,805	207,132	105,675	72,833	108,408	81,455	120,517	57,593	53,080
Uitgestelde opbrengsten Numbers are in millions	35,948	33,868	26,676	36,017	53,797	46,511	46,003	44,175	166,237	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	60,716,685	-13,482,325	-12,610,814	-16,802,178	-11,835,088	-15,630,280	-14,106,973	-5,887,148	-10,114,609	-531,900	-460,220	-355,415	-932,119	-977,591	-406,009	-614,572	-586,644	-452,105	-327,574
Totaal kortlopende verplichtingen Numbers are in millions	73,931,211	186,099	194,987	402,846	583,458	778,333	536,774	559,112	579,283	531,900	460,220	355,415	932,119	977,591	406,009	614,572	586,644	452,105	327,574
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	5,849,756	16,119,836	13,422,772	15,206,026	21,090,804	23,657,867	19,771,280	12,994,157	16,345,922	16,797,891	13,572,995	12,393,699	11,525,103	2,985,614	2,968,226	3,959,615	3,153,697	2,202,684	925,914
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	35,948	33,868	26,676	36,017	53,797	46,511	46,003	44,175	166,237	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	55,116,307	-33,868	13,396,096	15,170,009	21,037,007	23,611,356	19,725,277	12,949,982	118,102	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	6,073,814	-15,933,737	-13,422,772	-15,206,026	-21,090,804	-23,657,867	-19,771,280	-12,994,157	-284,339	-16,797,891	-13,572,995	-12,393,699	-11,525,103	-2,985,614	-2,968,226	-3,959,615	-3,153,697	-2,202,684	-925,914
Totaal niet-vlottende verplichtingen Numbers are in millions	67,075,825	186,099	13,422,772	15,206,026	21,090,804	23,657,867	19,771,280	12,994,157	16,345,922	16,797,891	13,572,995	12,393,699	11,525,103	2,985,614	2,968,226	3,959,615	3,153,697	2,202,684	925,914
Totaal passiva Numbers are in millions	141,007,036	131,279,968	140,033,353	146,000,782	142,397,914	152,442,167	152,478,451	147,406,296	141,875,745	128,668,415	128,138,350	106,105,415	86,965,108	67,671,237	55,538,722	51,752,035	49,629,389	47,516,558	45,212,089
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	68,816	315,187	150,492	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,855,908	3,855,908	3,855,908	3,855,908	3,855,908	3,855,908	3,665,370	3,665,370	3,665,370	3,665,370	3,512,940	3,407,411	3,407,411	3,407,411	3,266,706	3,266,706	3,236,000	3,226,627	3,218,048
Ingehouden winsten Numbers are in millions	17,066,952	15,969,288	14,839,662	13,467,483	13,356,962	12,172,815	10,435,758	9,040,872	7,149,514	5,989,649	5,368,385	3,944,106	2,802,779	2,210,573	1,798,206	2,025,579	1,831,808	1,680,535	1,300,616
Overige gereserveerde algehele resultaten Numbers are in millions	2,978,084	2,927,734	3,311,082	3,214,139	2,736,500	2,388,976	1,864,367	1,811,700	-68,816	-315,187	-150,492	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	6,357,376	6,300,063	6,294,487	6,300,063	6,300,063	6,300,063	4,498,274	4,498,274	4,690,771	4,787,181	3,333,034	2,147,149	1,577,884	1,611,720	194,047	-326,967	275,388	348,091	189,761
Totaal eigen vermogen van aandeelhouders Numbers are in millions	30,258,320	29,052,993	28,301,139	26,837,593	26,249,433	24,717,762	20,463,769	19,016,216	15,505,655	14,442,200	12,214,359	9,498,666	7,788,074	7,229,704	5,258,959	4,965,318	5,343,196	5,255,253	4,708,425
Totaal eigen vermogen Numbers are in millions	30,796,034	29,533,950	28,725,123	27,223,630	26,684,916	25,090,691	20,775,040	19,272,606	15,743,268	14,650,051	12,408,401	9,667,493	7,954,003	7,459,196	5,427,052	5,103,094	5,519,064	5,585,672	5,058,933
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	171,803,070	160,813,918	168,758,476	173,224,412	169,082,830	177,532,858	173,253,491	166,678,902	157,619,013	143,318,466	140,546,751	115,772,908	94,919,111	75,130,433	60,965,774	56,855,129	55,148,453	53,102,230	50,271,022

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