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Financiële Gegevens

1875 (IDR) • At close January 15, 2025

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	1,502,603	1,811,082	1,085,116	1,335,911	937,947	1,086,970	1,642,106	2,701,265	901,207	768,461	1,745,963	872,441	827,444	762,187	523,812	371,866	249,617	203,207	193,241
Kortetermijnbeleggingen Numbers are in millions	2,707	2,643	2,115	1,568	1,162	1,212	-687,688	11,283	11,283	11,283	14,283	13,283	11,283	52,366	13,654	11,078	33,967	186,060	181,151
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,505,310	1,813,725	1,087,231	1,337,479	939,109	1,088,182	1,642,106	2,712,548	912,490	779,744	1,760,246	885,724	838,727	814,553	537,466	382,944	283,584	389,267	374,392
Nettovorderingen Numbers are in millions	2,456,138	2,405,250	2,428,673	1,983,870	2,374,020	1,957,205	1,636,353	0	0	0	1,249,813	956,999	1,108,551	840,721	800,028	506,190	476,906	543,041	0
Voorraad Numbers are in millions	11,361,406	12,456,416	10,356,278	7,988,133	8,828,681	8,838,144	7,331,907	6,259,101	6,487,263	5,836,454	5,264,800	4,044,100	2,640,526	2,185,129	2,112,078	1,979,930	1,389,067	1,142,121	957,392
Overige vlottende activa Numbers are in millions	1,895,469	1,755,253	1,546,497	1,435,792	1,528,603	160,926	1,592,704	486,521	950,516	780,341	729,808	542,677	344,496	271,565	238,123	202,833	137,541	111,879	144,630
Totaal vlottende activa Numbers are in millions	17,218,323	17,001,468	14,161,153	11,745,138	12,191,930	12,415,809	11,189,325	11,061,008	9,604,154	8,709,315	9,004,667	6,429,500	4,932,300	4,435,214	3,968,640	3,433,619	2,492,794	2,186,308	1,913,645
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	14,882,529	12,888,891	11,771,292	11,779,479	10,549,891	8,352,263	8,684,593	7,514,533	6,953,851	6,385,159	5,306,603	4,097,379	2,933,581	2,224,592	1,804,730	1,588,973	1,401,288	1,339,220	1,324,181
Goodwill Numbers are in millions	155,417	155,417	155,417	155,417	155,417	93,479	70,136	70,136	70,136	70,136	70,013	70,013	70,013	0	0	0	411	537	663
Immateriële activa Numbers are in millions	25,192	36,807	35,753	27,679	42,157	41,795	27,321	35,576	34,841	29,796	14,210	9,035	0	3,780	3,568	2,069	11,097	12,118	12,858
Goodwill en immateriële activa Numbers are in millions	180,609	192,224	191,170	183,096	197,574	135,274	97,457	70,136	70,136	70,136	70,013	70,013	70,013	3,780	3,568	2,069	11,508	12,655	13,521
Langetermijnbeleggingen Numbers are in millions	272,610	220,869	150,537	145,947	54,838	75,308	764,208	9,717	-11,064	-11,064	382,640	209,971	71,137	97,457	104,989	226,140	39,306	-182,380	8,926
Belastingvorderingen Numbers are in millions	758,480	682,620	450,235	415,157	324,348	286,429	215,222	160,221	116,193	100,662	94,636	113,819	73,382	70,864	79,198	100,855	62,988	39,812	50,448
Overige niet-vlottende activa Numbers are in millions	796,880	1,704,815	1,865,269	1,682,943	1,866,428	1,772,945	138,065	435,411	426,196	476,227	59,031	40,782	186,004	147,855	109,012	33,153	35,613	226,848	28,119
Totaal niet-vlottende activa Numbers are in millions	16,891,108	15,689,419	14,428,503	14,206,622	12,993,079	10,622,219	9,899,545	8,190,018	7,555,312	7,021,120	5,912,923	4,531,964	3,334,117	2,544,548	2,101,497	1,951,190	1,550,703	1,436,155	1,425,195
Totaal activa Numbers are in millions	34,109,431	32,690,887	28,589,656	25,951,760	25,185,009	23,038,028	21,088,870	19,251,026	17,159,466	15,730,435	14,917,590	10,961,464	8,266,417	6,979,762	6,070,137	5,384,809	4,043,497	3,622,463	3,338,840
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	4,117,814	3,443,507	2,345,377	2,503,816	2,765,968	3,633,402	3,216,003	2,316,970	2,745,839	2,004,273	994,716	556,889	314,104	412,127	424,556	573,985	445,980	395,353	267,161
Kortlopende schulden Numbers are in millions	4,919,068	4,436,468	3,032,072	1,950,250	3,426,482	2,447,924	798,391	2,260,261	2,066,922	2,494,698	2,962,783	2,627,507	2,585,036	897,297	950,634	1,094,049	262,465	403,933	310,109
Belastingschulden Numbers are in millions	194,329	186,369	238,230	299,507	137,356	447,970	177,397	164,425	137,484	41,717	61,958	99,350	36,821	133,027	131,607	31,071	26,651	55,394	33,354
Uitgestelde opbrengsten Numbers are in millions	120,454	74,737	90,032	39,282	96,504	447,970	177,397	616,319	137,484	41,717	61,958	99,350	36,821	377,290	421,408	416,028	308,327	346,443	251,695
Overige kortlopende verplichtingen Numbers are in millions	1,332,397	1,271,359	1,358,455	1,214,824	1,219,144	375,181	511,213	451,893	264,941	334,043	280,131	240,145	164,030	244,263	292,182	281,711	283,642	292,942	220,279
Totaal kortlopende verplichtingen Numbers are in millions	10,684,062	9,412,440	7,064,166	6,007,679	7,033,796	6,904,477	4,769,640	5,193,549	5,352,670	4,916,448	4,361,546	3,523,891	3,099,991	1,686,714	1,798,979	1,980,816	1,018,738	1,147,622	830,903
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	7,926,622	8,430,453	7,140,524	6,819,400	5,674,273	4,866,776	5,272,376	3,609,090	4,761,070	4,745,561	4,649,948	2,105,753	919,156	1,360,430	1,524,099	1,864,812	1,856,648	1,567,182	1,885,016
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	1,272,195	83	888	0	0	0	0	0	0	0	0	365,245	299,503	239,795	191,121	158,157	126,597
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	23,153	13,661	6,396	13,094	12,422	12,347	10,048	9,193	10,428	10,939	13,201	34,431	34,270	9,970	3,166	8,091	18,850	19,569	26,105
Overige niet-vlottende verplichtingen Numbers are in millions	1,308,382	1,179,556	3,665	1,699,534	1,337,850	1,051,966	1,241,178	1,066,230	925,606	917,405	660,874	534,062	427,653	435,781	74,412	78,131	2,317	772	-1
Totaal niet-vlottende verplichtingen Numbers are in millions	9,258,157	9,623,670	8,422,780	8,532,111	6,703,045	5,918,742	6,523,602	4,684,513	5,697,104	5,523,993	5,310,822	2,674,246	1,381,079	1,806,181	1,901,180	2,190,829	2,068,936	1,745,680	2,037,717
Totaal passiva Numbers are in millions	19,942,219	19,036,110	15,486,946	14,539,790	13,736,841	12,823,219	11,293,242	9,878,062	11,049,774	10,440,441	9,672,368	6,198,137	4,481,070	3,492,895	3,700,159	4,171,645	3,087,674	2,893,302	2,868,620
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	4,918	0	0	0	0	0	0	0	88,673	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,879,461	1,879,461	1,879,461	1,879,461	1,879,461	1,879,461	1,816,250	1,816,250	1,666,250	1,666,250	1,666,250	1,666,250	1,605,878	1,605,878	1,605,878	1,489,414	1,489,414	1,489,414	1,489,414
Ingehouden winsten Numbers are in millions	10,165,559	9,880,493	9,097,884	7,459,437	6,975,985	5,861,050	4,724,932	4,443,855	2,622,573	2,243,794	2,032,807	1,680,363	1,284,540	1,035,555	52,005	-679,572	-932,984	-1,113,848	-1,352,008
Overige gereserveerde algehele resultaten Numbers are in millions	178,729	-4,918	263,030	270,895	229,960	184,327	150,436	1,153,791	445,184	-88,673	25,205	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	1,002,542	993,009	993,009	1,068,117	1,687,144	1,682,577	1,428,120	2,583,389	877,898	370,552	877,898	1,002,041	426,227	426,227	426,227	-93,513	172,919	172,919	172,919
Totaal eigen vermogen van aandeelhouders Numbers are in millions	13,226,291	12,748,045	12,233,384	10,677,910	10,772,224	9,607,415	9,209,253	8,843,494	5,611,905	4,864,269	4,752,160	4,348,654	3,317,932	3,074,281	2,101,540	1,042,702	792,583	596,813	374,158
Totaal eigen vermogen Numbers are in millions	14,167,212	13,654,777	13,102,710	11,411,970	11,448,168	10,214,809	9,795,628	9,372,964	6,109,692	5,289,994	5,245,222	4,763,327	3,785,347	3,486,867	2,369,978	1,213,164	955,823	729,161	470,220
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	34,109,431	32,690,887	28,589,656	25,951,760	25,185,009	23,038,028	21,088,870	19,251,026	17,159,466	15,730,435	14,917,590	10,961,464	8,266,417	6,979,762	6,070,137	5,384,809	4,043,497	3,622,463	3,338,840

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