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Financiële Gegevens

432 (IDR) • At close November 14, 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	2011	2010	2009	2008	2007	2006	2005
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	7,599,820.229	7,444,244.953	6,443,643.453	2,886,903.145	4,313,284.575	4,460,081.353	3,406,223.405	2,432,450.704	2,071,163.531	2,809,034.171	2,126,205.589	1,315,146.118	621,021.073	312,956.339	200,607.293	266,274.891	142,663.059	217,746.096	221,799.441
Kortetermijnbeleggingen Numbers are in millions	731,722.41	355,281.572	4,965.031	391,785.242	66,049.68	19,050.436	7,305.915	32,236.338	12,903.978	122,123.832	7,376.585	7,343.632	69,688.8	29,914.478	36,785.808	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	8,364,723.427	7,444,244.953	6,443,643.453	2,886,903.145	4,379,334.255	4,479,131.789	3,413,529.32	2,464,687.042	2,084,067.509	2,931,158.003	2,133,582.174	1,322,489.75	690,709.873	342,870.817	237,393.101	266,274.891	142,663.059	217,746.096	221,799.441
Nettovorderingen Numbers are in millions	110,433.776	101,574.666	105,828.175	101,923.579	807,903.764	413,854.143	524,406.27	238,658.838	267,679.776	321,962.55	149,289.157	0	-63,782.136	123,836.661	0	0	0	0	0
Voorraad Numbers are in millions	3,943,380.499	3,779,452.446	3,980,700.094	4,511,998.623	3,531,077.075	3,576,277.383	3,741,162.632	2,859,709.62	2,254,347.345	1,671,766.462	1,051,080.776	963,171.376	3,120.864	2,927.075	2,486.435	3,476.616	2,685.565	1,942.805	1,827.086
Overige vlottende activa Numbers are in millions	1,022,440.087	928,194.014	922,868.656	1,089,198.484	924,272.275	1,007,574.745	831,722.575	632,665.21	815,371.086	666,228.043	383,740.499	423,608.475	278,663.336	221,538.702	90,057.101	102,715.148	80,205.75	34,606.428	34,984.117
Totaal vlottende activa Numbers are in millions	13,055,426.298	12,253,466.079	11,453,040.378	8,590,023.831	9,642,587.369	9,472,787.624	8,427,605.641	6,126,852.547	5,408,561.738	5,506,991.226	3,710,316.021	2,709,269.601	908,711.937	524,376.493	329,936.637	372,466.655	225,554.374	254,295.329	258,610.644
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	2,590,082.506	2,353,499.969	2,336,469.376	2,366,088.958	2,233,294.907	1,867,657.201	1,981,087.16	1,830,614.298	2,745,645.871	1,496,721.32	1,010,863.893	1,094,069.263	2,480,306.925	1,170,494.605	2,298,695.667	2,050,328.815	2,092,801.675	2,315,318.443	2,231,337.08
Goodwill Numbers are in millions	51,223.972	53,158.577	53,547.643	58,229.219	57,849.612	58,323.149	59,303.146	61,899.876	0	0	0	3,469,220.403	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	14,986,495.298	-1,080,765.511	12,082,302.493	-366,475.278	11,370,861.6	11,260,236.298	10,809,050.712	10,586,831.512	0	0	1,753.837	1,364.879	0	0	0	0	0	0	0
Goodwill en immateriële activa Numbers are in millions	15,037,719.27	-1,027,606.934	12,135,850.136	-308,246.059	11,428,711.212	11,318,559.447	10,868,353.858	10,648,731.388	0	8,369,679.267	1,753.837	3,470,585.282	0	0	0	0	0	0	0
Langetermijnbeleggingen Numbers are in millions	1,569,297.661	1,027,606.934	152,894.953	308,246.059	51,529.656	54,784.667	60,658.715	22,573.781	21,651.588	-84,652.511	261,154.537	-7,127.936	-46,690.002	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	51,223.972	53,158.577	53,547.643	58,229.219	57,849.612	58,323.149	59,303.146	61,899.876	0	94.57	248.459	47.862	0	0	0	318.411	6,984.836	6,815.148	18,170.721
Overige niet-vlottende activa Numbers are in millions	407,037.276	15,942,055.291	2,734,278.643	15,444,463.369	2,681,180.587	2,245,968.136	1,961,709.216	1,983,469.764	10,602,263.27	1,481,908.666	4,313,908.661	298,975.844	2,402,382.175	2,242,454.526	848,237.4	1,139,387.262	789,874.523	145,070.67	-814,020.511
Totaal niet-vlottende activa Numbers are in millions	19,655,360.685	18,348,713.837	17,413,040.751	17,868,781.546	16,452,565.974	15,545,292.6	14,931,112.095	14,547,289.107	13,369,560.729	11,263,751.312	5,587,929.387	4,856,550.315	4,835,999.098	3,412,949.131	3,146,933.067	3,190,034.488	2,889,661.034	2,467,204.261	1,435,487.29
Totaal activa Numbers are in millions	32,710,786.983	30,602,179.916	28,866,081.129	26,458,805.377	26,095,153.343	25,018,080.224	23,358,717.736	20,674,141.654	18,778,122.467	16,770,742.538	9,298,245.408	7,565,819.916	5,744,711.035	3,937,325.624	3,476,869.704	3,562,501.143	3,115,215.408	2,721,499.59	1,694,097.934
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	200,804.633	212,831.032	215,293.779	347,559.503	334,050.513	295,781.938	364,134.878	211,649.226	198,258.709	133,696.678	54,754.091	33,928.967	65,240.747	22,490.239	91,765.194	61,073.687	52,194.968	19,959.492	6,523.695
Kortlopende schulden Numbers are in millions	-1,833,210.512	-1,988,631.344	-2,322,727.541	397,479.389	-594,945.042	558,545.815	303,372.322	691,616.311	485,978.701	437,438.414	320,214.529	263,170.196	297,273.15	88,010.1	18,523.05	0	4,015.122	312,981.496	96,392.677
Belastingschulden Numbers are in millions	71,658.454	67,491.28	59,653.247	67,558.919	78,391.458	87,982.349	98,574.451	77,840.148	50,444.939	76,753.336	53,744.771	28,912.298	35,188.559	29,603.454	12,207.182	5,489.236	6,959.947	9,027.235	6,451.768
Uitgestelde opbrengsten Numbers are in millions	1,846,150.651	1,992,814.746	2,372,689.778	3,179,813.111	1,507,003.398	87,982.349	98,574.451	77,840.148	50,444.939	76,753.336	53,744.771	28,912.298	79,053.175	253,262.352	110,473.882	0	90,266.986	9,027.235	6,451.768
Overige kortlopende verplichtingen Numbers are in millions	400,586.841	356,179.604	321,381.901	344,287.314	541,592.908	2,978,106.321	3,949,947.637	3,481,475.926	3,588,105.679	3,111,752.297	2,313,664.304	1,692,276.167	242,341.675	361,354.668	225,972.223	343,984.632	166,780.297	152,362.431	139,218.756
Totaal kortlopende verplichtingen Numbers are in millions	2,532,140.718	2,633,500.064	3,018,980.942	4,336,698.236	3,373,096.633	4,096,381.121	4,913,178.19	4,618,261.907	4,423,677.906	3,913,147.398	2,849,867.237	2,018,287.628	640,044.131	501,458.461	348,467.649	410,547.555	229,950.334	494,330.654	248,586.896
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	6,145,209.081	6,272,708.946	5,656,870.923	3,546,539.065	3,884,631.855	4,933,664.969	5,025,599.498	4,470,508.634	4,371,669.821	4,082,205.39	2,040,681.523	2,162,420.711	953,633.621	447,041.85	440,587.95	3,650	0	1,080,761.085	1,127,755.183
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	989,139.494	771,085.308	826,171.762	746,402.693	501,684.958	467,722.856	422,210.129	400,984.087	356,724.503	335,151.644	214,981.171	178,605.118	610,033.023	317,512.778	275,848.424	246,594.112	86,129.624	60,763.411	64,987.418
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	24,208.78	0	0	0	0	0	0	22,560.109	21,933.608	21,446.355	20,367.11	19,405.93	18,271.896	16,422.297	9,433.552	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	248,963.324	953,486.115	1,011,790.805	230,470.112	741,781.798	676,352.668	628,450.023	164,693.226	148,434.151	492,318.97	305,187.766	51,603.8	1,148,458.863	1,084,451.873	1,149,634.235	1,802,033.174	1,785,741.072	155,919.662	172,100.34
Totaal niet-vlottende verplichtingen Numbers are in millions	7,383,311.899	7,250,403.841	6,668,661.728	4,523,411.87	4,626,413.653	5,610,017.637	5,654,049.521	5,036,185.947	4,899,388.584	4,574,524.36	2,345,869.289	2,412,996.739	2,731,531.437	1,867,278.397	1,882,492.906	2,061,710.838	1,871,870.696	1,297,444.158	1,364,842.941
Totaal passiva Numbers are in millions	9,915,452.617	9,883,903.905	9,687,642.67	8,860,110.106	7,999,510.286	9,706,398.758	10,567,227.711	9,654,447.854	9,323,066.49	8,487,671.758	5,195,736.526	4,431,284.367	3,371,575.568	2,368,736.858	2,230,960.555	2,472,258.393	2,101,821.03	1,791,774.812	1,613,429.837
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	39,076.314	14,435,322.926	13,053,774.858	1,338.532	11,025,102.742	8,758,678.943	7,103,616.297	0	9,062.18	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,203,990.06	1,003,325.05	1,003,325.05	1,003,325.05	771,788.5	771,788.5	210,000
Ingehouden winsten Numbers are in millions	17,571,692.463	15,767,007.06	14,421,810.44	13,040,262.372	13,393,006.038	11,011,590.256	8,758,678.943	7,103,616.297	5,650,567.573	4,605,953.65	2,308,166.458	1,344,904.961	667,747.635	425,732.487	147,222.056	599.931	0	0	0
Overige gereserveerde algehele resultaten Numbers are in millions	-39,784.793	-39,076.314	45,198.441	15,519.986	-1,338.532	15,311,681.466	12,791,490.025	11,019,693.8	2,253.465	-9,062.18	-0	0	0	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	360,681.617	362,194.103	362,194.103	362,194.103	355,343.085	362,194.103	362,194.103	362,194.103	362,194.103	332,069.743	364,194.103	363,194.103	362,194.103	-457,987.735	0	0	84,233.966	157,936.276	-129,331.904
Totaal eigen vermogen van aandeelhouders Numbers are in millions	19,096,579.347	17,307,627.395	16,046,705.53	14,635,479.007	14,971,364.155	12,596,118.145	10,319,566.041	8,683,747.84	7,219,005.201	6,173,075.685	3,876,350.621	2,912,089.124	2,233,931.798	1,429,057.537	1,150,547.106	1,003,924.981	930,695.344	929,724.777	80,668.096
Totaal eigen vermogen Numbers are in millions	22,795,334.366	20,718,276.011	19,178,438.459	17,598,695.271	18,095,643.057	15,311,681.466	12,791,490.025	11,019,693.8	9,455,055.977	8,283,070.78	4,102,508.882	3,134,535.549	2,373,135.467	1,568,588.766	1,245,909.149	1,090,242.75	1,013,394.378	929,724.778	80,668.097
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	32,710,786.983	30,602,179.916	28,866,081.129	26,458,805.377	26,095,153.343	25,018,080.224	23,358,717.736	20,674,141.654	18,778,122.467	16,770,742.538	9,298,245.408	7,565,819.916	5,744,711.035	3,937,325.624	3,476,869.704	3,562,501.143	3,115,215.408	2,721,499.59	1,694,097.934

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