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Financiële Gegevens

945 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,514,275	1,712,262	1,952,324	4,172,200	3,940,285	3,412,477	1,740,205	1,784,655	1,194,108	703,561	77,013
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,514,275	1,712,262	1,952,324	4,172,200	3,940,285	3,412,477	1,740,205	1,784,655	1,194,108	703,561	77,013
Nettovorderingen Numbers are in millions	0	0	0	0	0	0	0	0	41,749	0	0
Voorraad Numbers are in millions	0	-1,895,024	-2,095,713	-4,288,837	-4,125,591	-3,591,218	-2,911,496	-2,133,135	0	0	0
Overige vlottende activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	1,514,275	1,915,976	2,112,114	4,283,502	4,044,722	3,501,977	1,817,087	1,842,572	1,235,857	703,561	77,013
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	376,242	378,767	376,934	332,116	209,550	176,801	190,264	186,338	175,319	129,133	11,466
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	210,744	170,612	129,492	102,308	66,794	45,734	37,704	36,416	22,411	14,984	3,528
Goodwill en immateriële activa Numbers are in millions	210,744	170,612	129,492	102,308	66,794	45,734	37,704	36,416	22,411	14,984	3,528
Langetermijnbeleggingen Numbers are in millions	8,571,244	7,615,789	5,971,592	2,803,239	2,071,753	1,030,689	38,872	1,222,500	0	0	0
Belastingvorderingen Numbers are in millions	0	160,622	154,560	196,487	144,875	99,584	68,689	37,975	0	0	0
Overige niet-vlottende activa Numbers are in millions	-9,158,230	-160,622	-154,560	-196,487	-144,875	-99,584	-68,689	-1,260,475	-197,730	2,862,338	208,431
Totaal niet-vlottende activa Numbers are in millions	26,409,338	8,165,168	6,478,018	3,237,663	2,348,097	1,253,224	266,840	222,754	197,730	3,006,455	223,425
Totaal activa Numbers are in millions	21,435,366	21,161,976	18,543,856	16,435,005	15,383,038	12,039,275	9,156,522	7,323,347	5,196,199	3,710,016	300,438
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	25,894	21,883	16,847	24,354	26,168	19,941	21,895	21,985	17,681	0	0
Kortlopende schulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Belastingschulden Numbers are in millions	50,901	59,293	57,013	118,253	74,583	106,444	95,729	74,196	40,262	0	0
Uitgestelde opbrengsten Numbers are in millions	0	18,996	13,757	18,666	21,861	17,035	13,747	12,320	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	-76,795	-81,176	-73,860	-142,607	-100,751	-126,385	-117,624	-96,181	-40,262	33,144	6,652
Totaal kortlopende verplichtingen Numbers are in millions	2,589,101	21,883	16,847	24,354	26,168	19,941	21,895	21,985	17,681	33,144	6,652
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	107,584	235,492	161,216	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	21,951	18,996	13,757	18,666	21,861	17,035	13,747	12,320	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	31,841	-18,996	66,851	274,273	0	0	0	13,568	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-161,376	-235,492	-241,824	0	-21,861	-17,035	-13,747	0	0	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	161,376	21,883	80,608	292,939	7,524,454	5,929,747	5,207,911	25,888	103,280	0	0
Totaal passiva Numbers are in millions	12,658,233	12,753,981	11,448,956	10,556,256	26,168	8,042,343	6,901,876	5,730,631	4,032,728	33,144	6,652
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	770,370	770,370	770,370	770,370	770,370	770,370	693,333	693,333	693,333	533,333	160,000
Ingehouden winsten Numbers are in millions	7,011,434	6,664,100	5,375,588	4,180,485	3,716,832	2,328,047	1,330,006	679,102	269,662	102,350	9,835
Overige gereserveerde algehele resultaten Numbers are in millions	151,298	131,218	111,243	91,217	69,441	52,075	42,851	31,825	4,814	0	-2
Overige totale aandeelhoudersvermogen Numbers are in millions	840,902	839,267	837,499	836,677	836,677	846,440	188,456	188,456	188,456	188,456	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	8,774,004	8,404,955	7,094,700	5,878,749	5,393,320	3,996,932	2,254,646	1,592,716	1,163,471	824,139	169,833
Totaal eigen vermogen Numbers are in millions	8,777,133	8,407,995	7,094,900	5,878,749	5,393,320	3,996,932	2,254,646	1,592,716	1,163,471	824,139	169,833
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	21,435,366	21,161,976	18,543,856	16,435,005	15,383,038	12,039,275	9,156,522	7,323,347	5,196,199	857,283	176,485

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