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Financiële Gegevens

84 (IDR) • At close September 19, 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
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	1,036,429.035	916,343.786	1,467,874.131	1,507,999.461	1,456,213.508	1,765,908.78	1,698,735.456	139,362.678	2,560,120.483	2,300,892.182	157,830.215	147,160.166
Kortetermijnbeleggingen Numbers are in millions	0	-277,224.213	-286,853.59	-281,135.389	12,238.414	13,843.672	-32,784.184	-9,455.356	-969,378.989	-967,773.135	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	1,036,429.035	916,343.786	1,467,874.131	1,507,999.461	1,468,451.922	1,779,752.452	1,698,735.456	139,362.678	2,560,120.483	2,300,892.182	157,830.215	147,160.166
Nettovorderingen Numbers are in millions	1,785,285.442	2,079,801.48	2,127,466.599	2,423,579.567	2,931,997.508	2,806,453	1,939,279	1,032,538.729	8,876,210.009	6,253,814.271	465,090.864	453,304.416
Voorraad Numbers are in millions	1,118,773.038	370,963.838	555,948.577	376,529.558	360,110.928	298,812.983	322,152.046	371,465.174	1,031,277.931	817,307.342	37,002.305	55,669.044
Overige vlottende activa Numbers are in millions	320,582.936	612,725.772	305,292.785	259,004.546	122,177.241	3,196,009.528	-0	1,172,029.942	92,676.914	109,195.618	77,380.068	33,282.097
Totaal vlottende activa Numbers are in millions	4,261,070.452	3,979,834.876	4,456,582.093	4,702,708.394	5,087,145.594	5,274,574.963	4,169,736.533	1,682,857.794	12,560,285.337	9,481,209.413	737,303.452	689,415.723
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	366,329.566	440,896.696	553,569.549	459,117.415	273,658.945	201,649.244	106,142.901	38,893.484	3,184,400.114	2,676,043.079	15,879.304	6,674.717
Goodwill Numbers are in millions	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
Goodwill en immateriële activa Numbers are in millions	0	0	-926,959.752	-874,379.6	309,870.563	58,947.595	-195,881.686	0	4,847.052	4,847.052	0	0
Langetermijnbeleggingen Numbers are in millions	934,133.817	967,108.117	926,959.752	874,379.6	426,280.501	218,913.729	195,881.686	159,226.292	2,935,225.97	2,902,051.757	0	0
Belastingvorderingen Numbers are in millions	0	0	299.183	298.027	47.411	47.881	81.715	0	26,283.705	28,147.824	0	0
Overige niet-vlottende activa Numbers are in millions	0	36,588.65	963,548.402	919,759.04	100,311.098	136,166.547	331,767.033	147,960.43	891,363.856	816,920.632	1,475.997	-6,674.717
Totaal niet-vlottende activa Numbers are in millions	1,300,463.383	1,444,593.463	1,517,417.133	1,379,174.482	1,110,168.518	615,724.997	437,991.65	346,080.206	7,042,120.697	6,428,010.344	17,355.302	6,674.717
Totaal activa Numbers are in millions	5,561,533.835	5,424,428.339	5,973,999.226	6,081,882.877	6,197,314.112	5,890,299.961	4,607,728.183	2,028,938.001	19,602,406.034	15,909,219.757	754,658.754	697,284.342
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	1,445,267.998	1,050,240.166	2,007,363.983	2,121,731.802	1,875,243.043	2,032,417.66	713,438.645	238,122.483	4,287,019.827	3,842,802.356	175,800.698	165,353.047
Kortlopende schulden Numbers are in millions	138,438	507,030.5	434,292.879	409,027.247	176,845.315	4,481.844	613,423.525	422,507.122	1,914,313.02	1,779,142.143	0	0
Belastingschulden Numbers are in millions	99,056.66	88,477.244	91,887.589	95,410.467	167,587.165	113,343.123	85,190.932	41,887.404	177,085.029	168,940.523	0	0
Uitgestelde opbrengsten Numbers are in millions	34,248.419	14,720.779	34,759.79	24,574.308	979,943.58	113,343.123	825,252.244	252,148.755	177,085.029	168,940.523	0	0
Overige kortlopende verplichtingen Numbers are in millions	587,624.886	435,733.034	586,565.561	608,705.629	25,868.493	729,973.372	-0	-0	4,219,116.555	2,685,157.447	421,551.569	407,026.831
Totaal kortlopende verplichtingen Numbers are in millions	2,205,579.303	2,007,724.479	3,062,982.213	3,164,038.986	3,057,900.431	2,880,216	2,152,114.414	912,778.361	10,597,534.431	8,476,042.469	597,352.267	572,379.878
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	85,063.6	94,001.6	101,032.1	106,187.8	0	0	0	0	1,692,432.3	1,323,559.806	0	0
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	700,255.181	774,749.671	421,401.781	604,956.333	670,319.025	868,941.135	700,997.392	452,142.193	1,662,677.044	1,049,416.204	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	11,170.726	2,162.275	0	0
Overige niet-vlottende verplichtingen Numbers are in millions	11,888.656	7,946.215	6,992.014	11,795.342	9,689.827	4,314.371	30,877.212	18,769.872	200,490.168	181,284.262	0	0
Totaal niet-vlottende verplichtingen Numbers are in millions	797,207.437	876,697.486	529,425.895	722,939.475	680,008.851	873,255.505	731,874.604	470,912.065	3,566,770.238	2,556,422.547	0	0
Totaal passiva Numbers are in millions	3,002,786.74	2,884,421.966	3,592,408.108	3,886,978.461	3,737,909.282	3,753,471.505	2,883,989.018	1,383,690.426	14,164,304.669	11,032,465.016	597,352.267	572,379.878
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	8,000.659	0	0
Gewone aandelen Numbers are in millions	957,200	957,200	957,200	957,200	957,200	957,200	957,200	480,000	614,922.5	614,922.5	50,000	50,000
Ingehouden winsten Numbers are in millions	909,438.081	909,064.402	741,808.625	573,954.421	862,474.376	564,096.768	188,476.461	143,226.487	2,013,224.28	1,523,052.638	102,690.383	71,237.934
Overige gereserveerde algehele resultaten Numbers are in millions	166,093.336	147,524.284	124,241.232	107,916.389	86,422.574	66,932.411	30,022.529	22,021.088	41,118.156	-8,000.659	0	0
Overige totale aandeelhoudersvermogen Numbers are in millions	524,082.9	524,082.9	522,862.769	522,862.769	522,862.769	522,862.769	522,665.812	0	1,705,899.733	1,749,611.635	0	0
Totaal eigen vermogen van aandeelhouders Numbers are in millions	2,556,814.317	2,537,871.587	2,346,112.626	2,161,933.579	2,428,959.72	2,111,091.948	1,698,364.802	645,247.575	4,375,164.669	3,887,586.773	152,690.383	121,237.934
Totaal eigen vermogen Numbers are in millions	2,558,747.095	2,540,006.373	2,381,591.118	2,194,904.416	2,459,404.83	2,136,828.456	1,723,739.165	645,247.575	5,438,101.365	4,876,754.741	152,690.383	121,237.934
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	5,561,533.835	5,424,428.339	5,973,999.226	6,081,882.877	6,197,314.112	5,890,299.961	4,607,728.183	2,028,938.001	19,602,406.034	15,909,219.757	750,042.65	0

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