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Financiële Gegevens

67 (IDR) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	117,338.147	6,822.534	4,421.754	2,820.66	14,768.583	20,125.519	28,005.655	90,178.748	23,676.944	38,206.784	33,044.056	35,083.897	71,435.396	22,864.743	6,281.352
Kortetermijnbeleggingen Numbers are in millions	70,000	-213.025	-181.563	-181.563	38,940	38,940	38,940	38,940	38,940	77,140	74,802.778	104,116	19,365.5	55,000	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	187,338.147	6,822.534	4,421.754	2,820.66	53,708.583	59,065.519	66,945.655	129,118.748	62,616.944	115,346.784	107,846.834	139,199.897	90,800.896	77,864.743	6,281.352
Nettovorderingen Numbers are in millions	40,256.704	83,112.906	64,721.054	134,341.632	309,397.716	302,417.483	359,714.746	420,884.953	172,165.502	184,105.28	117,920.64	73,540.242	0	0	0
Voorraad Numbers are in millions	4,333.064	2,194.642	807.647	1,129.548	10,702.664	12,317.917	4,167.227	4,539.15	4,472.579	4,001.169	3,386.801	2,595.376	3,959.166	2,245.322	2,652.657
Overige vlottende activa Numbers are in millions	4,300.572	3,737.165	1,533.748	1,519.04	14,397.6	316,835.542	452,604.215	425,241.337	178,396.793	4.9	184,225.071	78,125.167	68,114.379	57,270.875	7,563.233
Totaal vlottende activa Numbers are in millions	236,228.487	95,867.246	71,484.204	139,810.879	388,206.564	388,218.978	523,717.097	558,899.234	245,486.316	303,458.133	295,458.707	219,920.44	162,874.441	137,380.94	16,497.241
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	1,320,309.825	1,091,039.785	1,119,808.788	1,162,816.895	1,705,277.189	1,539,975.933	1,083,402.039	1,052,827.515	1,021,992.318	440,079.577	456,769.145	473,094.817	608,564.995	607,293.403	499,739.793
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	7,260.16	6,197.071	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	7,260.16	6,197.071	1,672,851.432	1,233,311.238	0	0	0	585,486.472	79,045.505	169,010.988	0
Langetermijnbeleggingen Numbers are in millions	24,747.557	27,431.683	5,113.148	5,068.455	-28,988.928	-25,233.969	-8,463.387	-9,351.81	-15,905.06	-52,859.549	-60,273.661	-90,370.438	-6,406.15	-42,222.98	0
Belastingvorderingen Numbers are in millions	0	0	0	0	15,125.354	9,490.79	12,478.269	12,451.36	0	0	0	1,035.868	2,108.408	717.707	0
Overige niet-vlottende activa Numbers are in millions	126,963.552	629,442.255	666,453.258	969,523.967	2,103,612.725	2,188,078.118	347.917	124,747.946	1,311,769.579	976,733.672	788,766.621	29,371.759	22,492.574	10,009.613	34,943.917
Totaal niet-vlottende activa Numbers are in millions	1,472,020.934	1,747,913.723	1,791,375.195	2,137,409.316	3,802,286.501	3,718,507.943	2,760,616.27	2,413,986.248	2,317,856.837	1,363,953.701	1,185,262.105	998,618.478	705,805.332	744,808.731	534,683.71
Totaal activa Numbers are in millions	1,708,249.421	1,843,780.969	1,862,859.398	2,277,220.196	4,190,493.064	4,106,726.921	3,284,333.368	2,972,885.482	2,563,343.153	1,667,411.834	1,480,720.812	1,218,538.918	868,679.773	882,189.671	551,180.951
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	8,610.64	121,984.71	12,637.144	178,401.678	292,443.341	230,542.27	87,599.908	50,462.673	41,215.681	4,798.032	4,097.079	3,476.584	3,808.302	3,444.978	9,027.014
Kortlopende schulden Numbers are in millions	162,954.373	1,127,544.701	1,126,833.902	1,137,783.946	772,969.262	713,973.562	916,090.265	363,786.733	298,267.412	178,123.32	140,544.385	97,708.505	0	0	0
Belastingschulden Numbers are in millions	201.681	22,714.405	35,507.457	25,433.642	29,793.599	23,870.371	5,092.795	15,067.261	12,800.119	11,252.505	10,891.43	9,841.376	13,504.672	6,883.985	6,586.18
Uitgestelde opbrengsten Numbers are in millions	25,453.011	38,056.093	32,371.132	49,790.25	51,615.502	37,025.118	28,534.399	0	27,747.861	51,374.361	48,420.082	38,139.399	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	80,842.006	696,369.611	623,308.344	342,129.126	256,134.931	112,495.906	53,482.877	72,633.581	11,717.159	7,424.387	12,235.798	4,311.825	110,642.765	166,295.201	116,868.952
Totaal kortlopende verplichtingen Numbers are in millions	277,860.03	1,983,955.115	1,795,150.522	1,708,105.001	1,373,163.036	1,094,036.856	1,085,707.448	486,882.987	378,948.112	241,720.099	205,297.343	143,636.313	114,451.067	169,740.179	125,895.966
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	455,143.292	879.677	358.25	75,721.912	564,226.574	655,626.216	454,129.901	733,544.938	740,820.225	523,292.478	434,835.84	307,062.692	233,362.572	249,674.809	217,681.891
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	14,208.014	10,634.255	23,382.293	20,966.194	13,142.193	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	274,681.603	538,926.017	-342,677.825	-2,351.106	-6,237.508	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	18,987.672	18,035.311	30,959.415	31,705.93	25,279.288	-251,197.839	-514,479.313	361,351.878	20,966.194	13,142.193	5,097.11	4,241.904	3,369.591	2,419.4	1,846.591
Totaal niet-vlottende verplichtingen Numbers are in millions	474,130.964	18,914.988	31,317.665	107,427.842	589,505.862	693,317.993	489,210.86	775,601.284	780,401.507	543,339.358	439,932.95	311,304.596	236,732.163	252,094.209	219,528.482
Totaal passiva Numbers are in millions	751,990.994	2,002,870.103	1,826,468.187	1,815,532.843	1,962,668.898	1,787,354.85	1,574,918.308	1,262,484.27	1,159,349.619	785,059.456	645,230.294	454,940.91	351,183.229	421,834.388	345,424.448
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	535.659	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,029,523.661	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	340,563.46	309,603.15	309,603.15	309,603.15	309,603.15	285,714.25	285,714.25	200,000
Ingehouden winsten Numbers are in millions	-1,349,239.019	-1,384,460.252	-1,208,800.74	-862,180.075	138,147.573	189,621.902	156,983.51	194,489.075	205,180.917	251,483.698	221,509.799	156,514.99	101,010.822	46,625.132	5,756.503
Overige gereserveerde algehele resultaten Numbers are in millions	795,119.083	714,844.726	713,201.338	710,189.033	940,676.914	926,256.616	630,895.603	613,673.554	563,573.163	-535.659	546.947	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	478,419.33	345,582.432	345,582.432	345,582.432	345,582.432	345,753.914	345,753.914	349,555.393	210,314.512	210,904.17	210,314.512	210,389.272	126,873.424	126,322.007	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	953,823.055	16,530.366	190,546.49	534,154.85	1,764,970.379	1,802,195.892	1,474,196.486	1,498,281.483	1,288,671.742	771,991.018	741,974.409	676,507.412	513,598.495	458,661.389	205,756.503
Totaal eigen vermogen Numbers are in millions	956,258.427	-159,089.134	36,391.211	461,687.353	2,227,824.166	2,319,372.072	1,709,415.06	1,710,401.212	1,403,993.534	882,352.378	835,490.519	763,598.008	517,496.543	460,355.283	205,756.503
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	1,708,249.421	1,843,780.969	1,862,859.398	2,277,220.196	4,190,493.064	4,106,726.921	3,284,333.368	2,972,885.482	2,563,343.153	1,667,411.834	1,480,720.812	1,218,538.918	868,679.773	882,189.671	551,180.951

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