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Financiële Gegevens

50 (IDR) • At close November 5, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	251,403.096	248,197.335	435,810.782	4,313.966	14,123.986	3,916.489	62,011.615	2,989.777	6,120.001	6,268.637	11,398.913	8,845.63	2,721.084	3,864.289	11,366.8	60,357.903
Kortetermijnbeleggingen Numbers are in millions	258,100.098	258,091.249	68,908.746	378,870.332	373,803.577	183,864.903	100,000	110,000	50,000	0	0	0	0	0	17,925	7,584
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	509,503.194	506,288.584	504,719.528	383,184.297	387,927.563	187,781.392	162,011.615	112,989.777	56,120.001	6,268.637	11,398.913	8,845.63	2,721.084	3,864.289	29,291.8	67,941.903
Nettovorderingen Numbers are in millions	365.495	396.215	369.906	111,232.231	186,879.698	45,532	37,347	142,035.776	208,786.57	112,643.201	66,356.352	49,255.15	0	0	0	0
Voorraad Numbers are in millions	-8,600.098	-8,591.249	-5,408.746	-5,370.332	-303.577	27,758.525	25,983.779	50,894.622	60,990.414	79,238.223	70,870.357	78,428.149	74,999.469	37,006.21	13,029.967	1,557.898
Overige vlottende activa Numbers are in millions	1,090.057	2,143.707	2,123.479	2,095.157	4,299.588	0	133,288.979	80,314.962	86,799.955	258,997.955	337,440.681	321,930.85	282,515.903	66,506.546	268,062.552	21,052.311
Totaal vlottende activa Numbers are in millions	510,958.745	508,828.506	507,212.913	496,511.685	579,106.849	332,865.525	321,284.373	386,235.137	412,696.94	457,148.016	419,709.95	409,204.629	360,236.456	107,377.045	310,384.319	90,552.112
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	724.611	529.796	1,216.504	1,027.958	692.467	280,227.81	290,509.899	303,390.838	316,323.613	318,769.812	329,692.79	342,515.991	358,332.726	369,655.79	628.991	375
Goodwill Numbers are in millions	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
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	-2,863.672	0	0	0	0	0	0	0	0	162,896.134	0
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	-373,802.577	1	0	0	0	0	0	0	0	0	128,387.27	0
Belastingvorderingen Numbers are in millions	42.484	28.94	17.718	17.854	12.841	2,862.672	2,910.766	561.38	0	0	0	0	0	0	457.838	3,445.802
Overige niet-vlottende activa Numbers are in millions	608.375	0	0	0	373,803.577	2,862.672	0	0	0	0	0	-342,515.991	0	0	177,917.287	449,100
Totaal niet-vlottende activa Numbers are in millions	1,375.471	558.736	1,234.222	1,045.812	706.308	283,090.482	293,420.665	303,952.217	316,323.613	318,769.812	329,692.79	342,515.991	358,332.726	369,655.79	470,287.521	452,920.802
Totaal activa Numbers are in millions	512,334.216	509,387.242	508,447.135	497,557.497	579,813.157	615,956.007	614,705.038	690,187.354	729,020.553	775,917.828	749,402.74	751,720.62	718,569.182	477,032.835	780,671.839	543,472.914
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	0	0	0	0	0	289.261	231.302	412.384	824.299	2,714.018	4,877.724	4,435.863	5,793.573	3,255.745	182,217.949	20,174.34
Kortlopende schulden Numbers are in millions	500.949	279.492	538.744	554.547	89,500	114,561.88	114,561.88	191,201.799	225,722.74	257,510.483	216,030.339	204,677.341	203,595.912	160,961.866	70,938.692	0
Belastingschulden Numbers are in millions	8.593	194.32	203.218	251.616	30.731	608.572	880.425	893.653	1,103.631	1,641.249	2,446.746	3,298.95	1,307.244	2,176.831	2,659.561	268.798
Uitgestelde opbrengsten Numbers are in millions	0	0	0	0	0	608.572	880.425	893.653	1,103.631	1,641.249	2,446.746	3,298.95	1,307.244	2,176.831	2,659.561	0
Overige kortlopende verplichtingen Numbers are in millions	607.452	765.938	1,082.842	1,082.582	243.087	374.923	298.805	674.582	498.443	463.074	944.092	1,203.803	1,757.484	2,586.841	28,101.156	1,689.528
Totaal kortlopende verplichtingen Numbers are in millions	1,108.401	1,045.429	1,621.586	1,637.129	89,743.087	115,834.635	115,972.412	193,182.418	228,149.112	262,328.823	224,298.901	213,615.957	212,454.212	168,981.284	283,917.358	21,863.868
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	183.021	86.452	365.944	0	0	0	0	0	5,000	15,000	28,039.94	42,358.306	16,276.645	21,401.545	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	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	293.598	4,456.974	4,151.951	4,181.222	0	0	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	193.11	131.544	80.537	81.156	51.365	8,766.795	8,450.339	6,978.984	5,901.834	3,958.704	3,087.598	2,310.242	1,504.271	905.245	8,449.291	667.592
Totaal niet-vlottende verplichtingen Numbers are in millions	376.131	217.996	446.481	81.156	51.365	8,766.795	8,450.339	6,978.984	11,195.432	23,415.678	35,279.49	48,849.77	17,780.915	22,306.79	8,449.291	667.592
Totaal passiva Numbers are in millions	1,484.532	1,263.425	2,068.067	1,718.285	89,794.452	124,601.43	124,422.751	200,161.403	239,344.544	285,744.501	259,578.391	262,465.727	230,235.127	191,288.074	292,366.648	22,531.46
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	561.9	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	480,000.06	480,000.06	480,000.06	480,000.06	480,000.06	480,000.06	480,000.06	480,000.06	480,000.06	480,000.06	480,000	480,000	480,000	280,000	579,600	579,600
Ingehouden winsten Numbers are in millions	28,118.971	25,388.819	24,988.981	14,475.924	8,667.791	6,716.723	6,696.562	6,278.354	6,008.588	6,621.682	6,513.102	6,324.856	6,466.15	3,849.432	-36,757.009	-17,027.923
Overige gereserveerde algehele resultaten Numbers are in millions	2,729.691	2,733.993	1,389.105	1,362.336	1,350	1,770.413	876.225	1,211.231	1,322.718	-561.9	0	0	0	0	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	0.001	1,350.001	1,250	1,000	0	0	-54,537.907	-41,630.623
Totaal eigen vermogen van aandeelhouders Numbers are in millions	510,848.723	508,122.873	506,378.147	495,838.322	490,017.853	488,487.198	487,572.848	487,489.647	487,331.367	487,971.744	487,763.102	487,324.856	486,466.15	283,849.432	488,305.084	520,941.454
Totaal eigen vermogen Numbers are in millions	510,849.684	508,123.817	506,379.068	495,839.213	490,018.705	491,354.577	490,282.288	490,025.951	489,676.009	490,173.327	489,824.349	489,254.893	488,334.055	285,744.761	488,305.191	520,941.454
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	512,334.216	509,387.242	508,447.135	497,557.497	579,813.157	615,956.007	614,705.038	690,187.354	729,020.553	775,917.828	749,402.74	751,720.62	718,569.182	477,032.835	780,671.839	543,472.914

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