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Financiële Gegevens

505 (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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	442,626.569	279,809.555	284,171.918	240,409.767	179,838.324	106,627.245	142,747.568	103,660.389	64,275.871	17,659.224	16,563.371	50,180.363
Kortetermijnbeleggingen Numbers are in millions	0	10,000	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	442,626.569	279,809.555	284,171.918	240,409.767	179,838.324	106,627.245	142,747.568	103,660.389	64,275.871	17,659.224	16,563.371	50,180.363
Nettovorderingen Numbers are in millions	160,362.413	182,647.259	208,268.815	140,088.302	157,166.494	155,930.12	138,818.678	136,984.654	125,281.326	147,207.369	134,021.509	0
Voorraad Numbers are in millions	124,177.741	226,640.471	153,428.868	124,024.308	105,082.469	141,719.547	106,859.235	111,926.303	112,347.5	119,618.78	101,008.221	86,330.7
Overige vlottende activa Numbers are in millions	4,066.071	3,813.631	2,552.48	2,169.338	2,909.474	4,103.481	7,827.411	8,904.389	7,630.26	9,272.637	11,123.184	13,446.435
Totaal vlottende activa Numbers are in millions	731,232.794	707,960.865	664,451.419	509,735.32	446,573.796	416,191.47	396,252.893	363,004.314	309,534.957	302,146.093	262,716.286	265,069.749
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	143,007.455	132,741.156	126,900.286	140,607.434	147,276.781	133,918.458	106,043.016	70,591.031	66,489.782	46,081.516	48,894.72	43,056.656
Goodwill Numbers are in millions	898.899	898.899	898.899	898.899	898.899	898.899	898.899	898.899	898.899	898.899	898.899	898.899
Immateriële activa Numbers are in millions	483.431	1,493.183	2,515.458	2,830.422	2,584.136	0	898.899	0	0	68.809	137.618	354.154
Goodwill en immateriële activa Numbers are in millions	1,382.329	2,392.082	3,414.357	3,729.32	898.899	898.899	898.899	898.899	898.899	898.899	898.899	898.899
Langetermijnbeleggingen Numbers are in millions	483.431	0	0	0	0	0	3,047.187	-898.899	0	-898.899	137.618	-898.899
Belastingvorderingen Numbers are in millions	17,022.517	14,189.938	13,445.341	10,606.827	10,831.262	7,929.838	6,780.597	4,971.43	7,012.404	699.467	2,004.505	2,963.303
Overige niet-vlottende activa Numbers are in millions	15,679.272	6,354.516	1,160.181	1,184.516	12,014.042	11,259.145	0	898.899	-0	967.707	94.617	1,253.052
Totaal niet-vlottende activa Numbers are in millions	177,575.004	155,677.691	144,920.165	156,128.098	171,020.984	154,006.34	116,769.699	76,461.359	74,401.084	47,748.691	52,030.359	47,273.011
Totaal activa Numbers are in millions	908,807.799	863,638.556	809,371.584	665,863.417	617,594.781	570,197.811	513,022.592	439,465.673	383,936.041	349,894.784	314,746.644	312,342.76
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	36,574.616	36,999.376	61,840.145	32,838.168	34,643.3	50,206.286	52,416.665	46,385.92	54,522.204	58,945.793	65,124.311	42,665.201
Kortlopende schulden Numbers are in millions	-879.143	0	0	0	0	0	0	0	0	2,922.457	3,142.835	5,417.841
Belastingschulden Numbers are in millions	516.922	2,538.262	15,122.041	8,114.374	5,525.959	3,349.148	2,375.728	10,404.756	2,885.078	4,882.901	1,374.493	2,162.599
Uitgestelde opbrengsten Numbers are in millions	1,951.343	498.391	496.897	951.113	574.434	601.337	425.967	372.776	416.586	4,882.901	1,374.493	2,162.599
Overige kortlopende verplichtingen Numbers are in millions	13,105.26	11,005.202	14,218.403	7,687.318	17,109.982	18,067.206	5,722.907	5,187.43	4,570.099	6,144.21	5,126.324	10,501.061
Totaal kortlopende verplichtingen Numbers are in millions	53,737.264	51,041.231	91,677.487	48,639.86	57,853.675	72,223.978	60,941.267	62,350.882	62,393.967	73,319.695	77,516.948	60,746.703
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	1,200.991	1,358.334	1,638.083
Overige niet-vlottende verplichtingen Numbers are in millions	23,234.137	25,668.201	26,225.559	23,641.182	22,815.735	15,059.589	10,134.575	3,365.756	11,077.815	11,922.87	10,128.588	7,929.122
Totaal niet-vlottende verplichtingen Numbers are in millions	23,234.137	25,668.201	26,225.559	23,641.182	22,815.735	15,059.589	10,134.575	3,365.756	11,077.815	13,123.862	11,486.922	9,567.205
Totaal passiva Numbers are in millions	76,971.401	76,709.432	117,903.046	72,281.042	80,669.409	87,283.567	71,075.842	65,716.638	73,471.782	86,443.556	89,003.87	70,313.908
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	3,280.477	0	0
Gewone aandelen Numbers are in millions	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	48,610.225	52,500
Ingehouden winsten Numbers are in millions	511,374.488	473,656.81	407,778.24	339,422.047	301,788.834	263,379.661	233,982.611	186,325.679	144,710.253	114,844.947	92,170.29	114,736.634
Overige gereserveerde algehele resultaten Numbers are in millions	40,117.102	39,997.838	38,105.811	37,338.365	34,268.517	34,074.719	32,732.332	32,481.272	1,281.843	-3,280.477	29.357	0
Overige totale aandeelhoudersvermogen Numbers are in millions	4,362.066	29	29	29	29	29	29	29	0	-3,280.477	-3,025.967	-4,230.964
Totaal eigen vermogen van aandeelhouders Numbers are in millions	596,991.455	562,323.23	494,552.634	425,428.994	384,725.933	346,122.962	315,383.525	238,845.393	194,602.321	166,707.679	143,835.838	163,005.67
Totaal eigen vermogen Numbers are in millions	831,836.398	786,929.124	691,468.538	593,582.375	536,925.372	482,914.243	441,946.749	373,749.036	310,464.258	263,451.227	225,742.775	242,028.852
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	908,807.799	863,638.556	809,371.584	665,863.417	617,594.781	570,197.811	513,022.592	439,465.673	383,936.041	349,894.784	314,746.644	312,342.76

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