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FITT.JK
Financiële Gegevens

100 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2,859.73	3,776.748	10,328.427	1,681.806	2,971.234	3,409.71	1,265.678	677.461
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2,859.73	3,776.748	10,328.427	1,681.806	2,971.234	3,409.71	1,265.678	677.461
Nettovorderingen Numbers are in millions	343.717	365.568	291.074	259.711	693.383	85.212	56.627	0
Voorraad Numbers are in millions	87.114	153.623	78.016	51.015	85.246	0	0	0
Overige vlottende activa Numbers are in millions	1,355.972	627.768	5.38	0	5.56	603.35	0	0
Totaal vlottende activa Numbers are in millions	4,646.533	4,923.708	10,697.517	1,992.532	3,749.863	4,098.273	1,322.305	677.461
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	53,010.404	56,853.786	55,662.664	59,388.262	57,034.513	42,944.651	45,448.762	6,000
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	151.378	159.374	205.473	204.252	54.313	24.958	0	0
Overige niet-vlottende activa Numbers are in millions	0	0	-0	0	0	0	0	18,733.053
Totaal niet-vlottende activa Numbers are in millions	53,161.783	57,013.16	55,868.137	59,592.514	57,088.826	42,969.608	45,448.762	24,733.053
Totaal activa Numbers are in millions	57,808.316	61,936.868	66,565.654	61,585.046	60,838.689	47,067.881	46,771.066	25,410.514
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	20	92.98	1,236.174	124.719	118.066	10.568	0
Kortlopende schulden Numbers are in millions	12,400	3,720	3,548.857	3,867.096	4,152.792	3,676.177	51.775	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	1,159.531	1,316.494	1,837.6	2,639.852	1,151.647	589.847	844.745	5,673.784
Totaal kortlopende verplichtingen Numbers are in millions	13,559.531	5,056.494	5,479.437	7,743.122	5,429.157	4,384.09	907.088	5,673.784
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	15,403.1	20,803.1	22,063.1	23,713.1	17,246.5	18,933.1	46,807.503	13,311.73
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	688.083	724.427	933.969	937.274	393.207	117.089	69.033	-0
Totaal niet-vlottende verplichtingen Numbers are in millions	16,091.183	21,527.527	22,997.069	24,650.374	17,639.707	19,050.189	46,876.536	13,311.73
Totaal passiva Numbers are in millions	29,650.714	26,584.021	28,476.506	32,393.496	23,068.864	23,434.279	47,783.623	18,985.514
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	72,613.02	72,613.02	70,359.259	60,000	60,000	38,000	500	500
Ingehouden winsten Numbers are in millions	-38,039.489	-30,844.518	-24,998.067	-19,599.908	-11,021.658	-4,881.614	-1,514.803	5,924.983
Overige gereserveerde algehele resultaten Numbers are in millions	-6,415.669	-6,415.669	-7,272.099	-11,208.617	-11,208.617	-9,484.907	500	500
Overige totale aandeelhoudersvermogen Numbers are in millions	-0	0	0	-0	0	0	-500	-500
Totaal eigen vermogen van aandeelhouders Numbers are in millions	28,157.862	35,352.833	38,089.092	29,191.475	37,769.725	23,633.479	-1,014.803	6,424.983
Totaal eigen vermogen Numbers are in millions	28,157.602	35,352.846	38,089.148	29,191.55	37,769.825	23,633.602	-1,012.557	6,425
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	57,808.316	61,936.868	66,565.654	61,585.046	60,838.689	47,067.881	46,771.066	25,410.514

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