KBC Ancora SCA (KBCA.BR) - Balans per kwartaal

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KBCA.BR
Financiële Gegevens

48.45 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.

	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2	2014 Q4	2014 Q2	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	0.358	0.197	122.004	75.939	115.051	64.337	60.908	62.047	77.532	0.001	0.097	0.021	0.086	0.01	0.057	0	0.238	0.001	0	0.003	0	0.003	0	0.003	0	0.004	0	0.005	0.008	0.008	0	0	0.018	0.021
Kortetermijnbeleggingen Numbers are in millions	79.75	3.9	0.034	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	80.108	4.097	122.004	75.939	115.051	64.337	60.908	62.047	77.532	0.001	0.097	0.021	0.086	0.01	0.057	0	0.238	0.001	0	0.003	0	0.003	0	0.003	0	0.004	0	0.005	0.008	0.008	0	0	0.018	0.021
Nettovorderingen Numbers are in millions	0.384	0.002	0.002	0.006	0.007	0.005	0.004	0.004	0.004	0	0	0	0	0	0	0	0	0	0.033	0.036	0	0.062	0	0.004	0	0.011	0	0.004	0	0.004	0	0	0	0.007
Voorraad Numbers are in millions	0.08	0	0	0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	-0.033	-0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0
Overige vlottende activa Numbers are in millions	-80.108	-4.099	-122.006	-75.945	-115.058	-64.342	-60.912	-62.051	-77.536	0	-0	0	0	0	-0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Totaal vlottende activa Numbers are in millions	80.492	0.054	0.156	0.08	0.115	0.064	0.061	0.062	0.078	0.001	0.097	0.021	0.086	0.01	0.057	0	0	0.001	0	0.039	0	0.065	0	0.007	0	0.015	0	0.009	0.008	0.012	0	0	0.018	0.029
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2,589.816	0	2,589.816	0	2,589.816	0	0
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	3,679.729	3,599.979	3,599.979	3,599.979	3,599.979	3,599.979	3,088.253	3,088.253	3,088.253	3.088	3.088	3.088	3.088	3.088	2.442	2.442	2.442	2.442	2.442	2,441.766	2.442	2,441.766	2.442	2,589.816	2.59	2,589.816	2.59	2,589.816	2,589.816	2,589.816	2,589.816	0	2,589.816	2,589.816
Belastingvorderingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	-79.75	-3,596.379	-3,596.379	-3,596.379	-3,596.379	-3,596.379	-3,085.165	-3,085.164	-3,085.165	-3.088	-3.088	-3.088	-3.088	-3.088	-2.442	-2.442	-2.442	-2.442	-2.442	-2,441.766	-2.442	-2,441.766	-2.442	-2,589.816	-2.59	-2,589.816	-2.59	-5,179.632	-2,589.816	-2,589.816	-2,589.816	-2,589.816	0	-2,589.816
Totaal niet-vlottende activa Numbers are in millions	3,599.979	3.6	3.6	3.6	3.6	3.6	3.088	3.088	3.088	3.088	3.088	3.088	3.088	3.088	2.442	2.442	2.442	2.442	2.442	2,441.766	2.442	2,441.766	2.442	2,589.816	2.59	2,589.816	2.59	5,179.632	2,589.816	2,589.816	2,589.816	2,589.816	2,589.816	2,589.816
Totaal activa Numbers are in millions	3,680.471	3,604.085	3,721.986	3,675.929	3,715.036	3,664.327	3,149.165	3,150.309	3,165.789	3.089	3.185	3.109	3.175	3.098	2.499	2.442	2.442	2.443	2.442	2,441.805	2.442	2,441.831	2.442	2,589.823	2.59	2,589.832	2.59	2,589.825	2,589.824	2,589.828	2,589.824	2,589.834	2,589.834	2,589.845
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.169	0.073	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.158	0	0.173	0	0.134	0	0.302	0	0.198	0	0.175	0	0	0.133	0.09
Kortlopende schulden Numbers are in millions	73	73	0	0	100	100	0	0	0	0	175	175	0	0	0	19.662	0	0	26.965	25.839	0	4.75	0	23.085	0	0	0	0	0	0	0	0	44.698	0
Belastingschulden Numbers are in millions	0	0	0	0	0	0	0	0	0	1.38	0	1.431	0	1.432	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	-73	-73	0	0	-100	-100	0	0	0	0	-175	-175	0	0	0	-19.662	0	0	-26.965	-25.681	0	-4.577	0	-22.951	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	77.145	0.001	0.005	0.001	0.108	0.101	0.008	0.001	0.009	0.001	0.184	0.177	0.009	0.002	0.011	0.021	0.011	0.002	0.038	-0.158	0.028	-0.173	0.017	-0.134	0.027	-0.302	0.094	-0.198	0	-0.175	0	0	17.819	-0.09
Totaal kortlopende verplichtingen Numbers are in millions	77.314	0.074	0.006	0.001	0.108	0.102	0.009	0.002	0.009	0.002	0.184	0.177	0.009	0.002	0.011	0.022	0.011	0.002	0.039	0.158	0.028	0.173	0.017	0.134	0.027	0.302	0.094	0.198	0	0.175	0	0	62.65	0.09
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	100	100	243	243	243	243	343	343	343	0.343	0.2	0.2	0.375	0.375	0.375	0.375	0.375	0.375	0.375	400.839	0.375	379.75	0.375	573.085	0.55	625.37	0.55	623.862	0	593.452	0	0	594.698	593.38
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	-0.001	-99.9	-242.757	-242.757	-242.757	-242.757	-342.657	-342.657	-342.657	-0.343	-0.2	-0.2	-0.375	-0.375	-0.375	-0.375	-0.375	-0.375	-0.375	-400.839	-0.375	-379.75	-0.375	-573.085	-0.55	-625.37	-0.55	-623.862	0	-593.452	0	0	-44.699	-593.38
Totaal niet-vlottende verplichtingen Numbers are in millions	99.999	0.1	0.243	0.243	0.243	0.243	0.343	0.343	0.343	0.343	0.2	0.2	0.375	0.375	0.375	0.375	0.375	0.375	0.375	400.839	0.375	379.75	0.375	573.085	0.55	625.37	0.55	623.862	0	593.452	0	0	549.999	593.38
Totaal passiva Numbers are in millions	177.313	173.806	248.516	243.947	351.461	344.568	351.509	344.573	351.808	0.345	0.384	0.377	0.384	0.377	0.386	0.397	0.386	0.377	0.414	402.83	0.403	392.256	0.392	577.241	0.577	644.043	0.644	628.043	0	597.617	0	0	612.649	597.34
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.001	0.001	0	0	0	0	0	0.001	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	3,158.128	2,021.871	2,021.871	2,021.871	2,021.871	2,021.871	2,021.871	2,021.871	2,021.871	2.022	2.022	2.022	2.022	2.022	2.022	2.022	2.022	2.022	2.022	2,021.871	2.022	2,021.871	2.022	2,021.871	2.022	2,021.871	2.022	2,021.871	2,021.871	2,021.871	2,021.871	2,021.871	2,021.871	3,189.854
Ingehouden winsten Numbers are in millions	73.746	0.867	71.552	0.243	224.293	0.383	-7.314	0.767	69.86	0.723	0.779	0.71	0.769	0.7	0.091	0.023	0.034	0.044	0.006	0.017	0.017	27.704	0.028	-9.289	-0.009	-76.082	-0.076	-60.089	-45.411	-29.66	-59.827	-59.827	-44.686	-1,257.804
Overige gereserveerde algehele resultaten Numbers are in millions	271.284	1,407.541	1,380.047	1,409.869	1,117.411	1,297.505	783.099	783.098	722.25	0	0.002	0	0.001	-0	-0.001	-0	-0	-0	-0	0	0	-0	0	-0	0	0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0	-0	0.001	-0	0	0	0	0	0	-0	-0.002	-0	-0.001	0	-0	-0.001	-0	-0	0	17.087	-2.039	-0.001	-2.05	-0	-2.013	0	-1.946	0	0.001	0	-15.803	0	0	60.455
Totaal eigen vermogen van aandeelhouders Numbers are in millions	3,503.158	3,430.279	3,473.471	3,431.983	3,363.575	3,319.759	2,797.656	2,805.737	2,813.981	2.745	2.801	2.732	2.79	2.722	2.112	2.045	2.056	2.066	2.028	2,038.976	2.039	2,049.575	2.05	2,012.583	2.013	1,945.789	1.946	1,961.782	1,976.461	1,992.211	1,946.241	1,962.044	1,977.185	1,992.505
Totaal eigen vermogen Numbers are in millions	3,503.158	3,430.279	3,473.471	3,431.983	3,363.575	3,319.759	2,797.656	2,805.737	2,813.981	2.745	2.801	2.732	2.79	2.722	2.112	2.045	2.056	2.066	2.028	2,038.976	2.039	2,049.575	2.05	2,012.583	2.013	1,945.789	1.946	1,961.782	1,976.461	1,992.211	1,946.241	1,962.044	1,977.185	1,992.505
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	3,680.471	3,604.085	3,721.987	3,675.929	3,715.036	3,664.327	3,149.165	3,150.309	3,165.789	3,089.448	3,185.192	3,108.93	3,174.63	3,098.303	2,498.531	2,441.801	2,442.004	2,443.18	2,441.802	2,441.805	0	2,441.831	0	2,589.823	0	2,589.832	0	2,589.825	2,589.824	2,589.828	2,589.824	2,589.834	2,589.834	2,589.845

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