Artmarket.com (PRC.PA) - Balans per kwartaal

Home
PRC.PA
Financiële Gegevens

4.44 (EUR) • At close September 19, 2024

Overzicht | Financiële gegevens

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

	2023 Q4	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 Q2	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	2.605	2.123	2.871	2.203	2.54	1.413	1.365	0.442	0.084	0.012	0.05	0.2	0.109	0.12	0.066	0.062	0.173	0.15	0.193	0.032	0.079	0.027	0.097	0.044	0.175	0.02	0.029	0.017	0.038
Kortetermijnbeleggingen Numbers are in millions	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.015	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.055	0.054	0.054	0.054	0.108	0.136
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	2.62	2.138	2.886	2.218	2.555	1.428	1.38	0.457	0.099	0.027	0.065	0.215	0.124	0.135	0.081	0.117	0.228	0.205	0.248	0.087	0.134	0.082	0.152	0.099	0.229	0.074	0.083	0.125	0.174
Nettovorderingen Numbers are in millions	0.057	12.48	11.935	11.655	11.249	11.34	10.869	11.129	10.447	9.792	0.141	0.166	0.081	0.105	0.163	0.151	0.137	0.145	0.281	0.561	6.262	6.066	0	1.219	1.381	1.532	1.502	1.553	1.371
Voorraad Numbers are in millions	0.027	0.027	0.027	0.027	0.027	0.027	0.028	0.028	0.029	0.035	0.04	0.045	0.054	0.057	0.063	0.104	0.109	0.114	0.121	0.127	0.138	0.148	0.155	0.164	0.173	0.181	0.189	0.2	0.212
Overige vlottende activa Numbers are in millions	11.45	12.432	11.83	11.623	11.208	11.263	10.846	10.989	10.375	9.575	9.091	8.594	8.199	8.05	7.736	7.618	7.28	6.974	6.825	5.897	-0.001	-0.001	6.187	5.157	5.054	4.981	4.887	4.536	4.386
Totaal vlottende activa Numbers are in millions	14.154	14.645	14.848	13.9	13.831	12.795	12.277	11.614	10.575	9.854	9.322	9.005	8.443	8.332	8.028	7.935	7.699	7.383	7.42	6.617	6.533	6.295	6.494	6.639	6.837	6.768	6.661	6.414	6.143
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	16.15	16.148	16.15	16.15	16.138	16.111	0.111	0.134	0.128	0.083	0.096	0.082	0.079	0.059	0.04	0.049	0.054	0.063	0.058	0.079	0.071	0.076	0.055	0.041	0.048	0.065	0.076	0.106	0.128
Goodwill Numbers are in millions	0.042	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.043	0.598	0.598	0.598	0.598	0.598	0.598	0.598	0.598	0.598	0.598	0.043	0.043	0.043	0	0.043	0	0.043	0	0.043
Immateriële activa Numbers are in millions	12.494	10.742	10.038	10.047	9.979	9.999	10.018	10.115	10.179	10.254	7.492	7.493	7.493	7.493	7.493	7.493	7.492	7.495	7.496	7.498	8.699	8.367	8.369	0	8.048	0	8.05	0	8.054
Goodwill en immateriële activa Numbers are in millions	12.536	10.785	10.081	10.09	10.022	10.042	10.061	10.158	10.222	10.297	8.09	8.091	8.091	8.091	8.091	8.091	8.09	8.093	8.094	8.096	8.742	8.41	8.412	8.3	8.091	8.092	8.093	8.095	8.097
Langetermijnbeleggingen Numbers are in millions	0.179	0.053	0.048	0.048	0.048	0.049	0.049	0.05	0.048	0.049	0	0.032	0	0.032	0	0.032	0	0.032	0	0.033	-0.018	-0.018	-0.018	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	0.015	1.412	1.528	1.647	1.849	1.988	8.337	8.456	8.444	8.493	0	0	0	0	0	0	0	0	0	0	0.055	0.055	0.055	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	0.001	-0.043	-0.043	-0.043	-0.043	-0.043	-8.38	-8.499	-8.487	-8.536	-8.186	-8.205	-8.17	-8.182	-8.131	-8.172	-8.144	-8.188	-8.152	-8.208	-0.001	-0.001	-0.001	0.033	0.032	0.032	0.048	0.048	0.048
Totaal niet-vlottende activa Numbers are in millions	28.881	28.355	27.764	27.892	28.014	28.147	10.178	10.299	10.355	10.386	8.186	8.205	8.17	8.182	8.131	8.172	8.144	8.188	8.152	8.208	8.849	8.522	8.503	8.374	8.171	8.189	8.217	8.249	8.273
Totaal activa Numbers are in millions	43.034	43	42.612	41.792	41.845	40.942	22.455	21.913	20.93	20.24	19.394	18.797	18.192	18.012	17.647	17.493	17.16	16.736	16.601	15.644	15.382	14.817	14.997	15.013	15.008	14.957	14.878	14.663	14.416
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0.234	0.136	0.281	0.332	0.41	0.423	0.384	0.388	0.34	0.408	0.316	0.384	0.392	0.309	0.414	0.361	0.388	0.352	0.4	0.503	0.588	0.485	0.461	0	0.407	0.623	0.522	0	0.376
Kortlopende schulden Numbers are in millions	0.227	0.356	0.119	0.136	0.099	0.093	0.106	0.136	0.126	0.136	0.019	0.147	0.176	0.12	0.173	0.158	0.204	0.132	0.225	0.137	0.064	0.074	0.003	0.063	0.009	0.04	0.059	0.044	0.042
Belastingschulden Numbers are in millions	0.663	0.527	0.582	0.469	0.515	0.421	0	0.438	0.686	0.438	0.791	0.495	0.34	0.817	0.618	0.936	0.749	0.958	0.889	0.927	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	0.663	0	0	0	0	0	0	0	0.686	0.438	-0.019	-0.147	-0.176	-0.12	-0.173	-0.158	-0.204	-0.132	-0.225	-0.137	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	4.55	4.736	5.027	4.382	4.721	4.14	0.49	0.604	0.403	0.583	0.845	0.847	0.561	0.942	0.8	1.099	0.958	1.095	1.119	1.068	1.02	0.937	1.118	1.692	1.293	1.298	1.195	1.771	1.093
Totaal kortlopende verplichtingen Numbers are in millions	5.674	5.228	5.427	4.85	5.23	4.656	0.98	1.128	1.555	1.565	1.161	1.231	0.953	1.251	1.214	1.46	1.346	1.447	1.519	1.571	1.672	1.496	1.582	1.755	1.709	1.961	1.776	1.815	1.511
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	1.005	0.515	0.274	0.331	0.389	0.447	0.461	0.509	0.207	0.226	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0.175	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	4.62	6.038	6.039	6.04	6.143	6.132	0.983	0.807	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	0.173	0.167	0.176	0.221	0.215	0.212	0.198	0.19	0.189	0.15	0	0.136	0.129	0.136	0	0.108	0	0	0.092	0.078	0.047	0.069	0.065	0.053	0.052	0.038	0.035	0.019
Totaal niet-vlottende verplichtingen Numbers are in millions	5.799	6.726	6.48	6.547	6.753	6.794	1.656	1.514	0.397	0.415	0.15	0.151	0.136	0.129	0.136	0.143	0.108	0.11	0.107	0.092	0.078	0.047	0.069	0.065	0.053	0.052	0.038	0.035	0.019
Totaal passiva Numbers are in millions	11.473	11.954	11.907	11.397	11.983	11.45	2.636	2.642	1.952	1.98	1.307	1.382	1.089	1.38	1.351	1.603	1.455	1.557	1.626	1.664	1.75	1.543	1.651	1.82	1.762	2.013	1.814	1.85	1.53
Eigen vermogen:
Preferente aandelen 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
Gewone aandelen Numbers are in millions	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.652	6.52	6.438	6.405	6.404	6.401	6.401	6.397	6.396	6.396
Ingehouden winsten Numbers are in millions	0.844	0.33	0.841	0.554	0.927	0.523	0.799	0.293	0.921	0.196	1.004	0.325	0.734	0.285	0.618	0.179	0.793	0.25	0.263	-0.076	-0.103	-0.179	0.087	-0.044	0.094	-0.169	0.153	-0.057	0.047
Overige gereserveerde algehele resultaten Numbers are in millions	7.833	24.394	6.978	23.743	6.135	5.766	-3.908	-4.456	-4.749	-5.467	10.431	10.438	9.717	9.695	9.026	9.059	8.26	8.277	8.06	7.404	-1.081	-1.089	-1.088	0	-1.053	0	-1.02	-1.181	-1.014
Overige totale aandeelhoudersvermogen Numbers are in millions	16.232	-0.33	16.234	-0.554	16.148	16.552	16.276	16.782	16.154	16.879	0	0	0	0	0	0	0	0	0	0	8.296	8.104	7.942	6.833	7.804	6.712	7.534	7.655	7.457
Totaal eigen vermogen van aandeelhouders Numbers are in millions	31.561	31.046	30.705	30.395	29.862	29.493	19.819	19.271	18.978	18.26	18.087	17.415	17.103	16.632	16.296	15.89	15.705	15.179	14.975	13.98	13.632	13.274	13.346	13.193	13.246	12.944	13.064	12.813	12.886
Totaal eigen vermogen Numbers are in millions	31.561	31.046	30.705	30.395	29.862	29.493	19.819	19.271	18.978	18.26	18.087	17.415	17.103	16.632	16.296	15.89	15.705	15.179	14.975	13.98	13.632	13.274	13.346	13.193	13.246	12.944	13.064	12.813	12.886
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	43.034	43	42.612	41.792	41.845	40.943	22.455	21.913	20.93	20.24	19.394	18.797	18.192	18.012	17.647	17.493	17.16	16.736	16.601	15.644	15.382	14.817	14.997	15.013	15.008	14.957	14.878	14.663	14.416

Artmarket.com

EPA:PRC.PA Add to watchlist

EPA:PRC.PA