20/28 : FIXED ASSETS | | 18 208 268 | 5 702 547 | 23 910 815 | 1 464 | 5 379 | 6 843 |
20 : Formation expenses | | 90 801 | 1 997 | 92 798 | 120 | 70 | 190 |
21 : Intangible fixed assets | | 300 884 | 40 093 | 340 977 | 674 | 1 143 | 1 817 |
22/27 : Tangible fixed assets | | 16 085 856 | 4 937 359 | 21 023 215 | 1 430 | 5 101 | 6 531 |
22 : Land and buildings | | 11 795 492 | 3 788 636 | 15 584 128 | 1 100 | 2 560 | 3 660 |
22/91 : Owned by the association or the foundation in full property | | 10 329 735 | 3 406 776 | 13 736 511 | 1 014 | 2 392 | 3 406 |
22/92 : Other | | 1 465 757 | 381 860 | 1 847 617 | 222 | 304 | 526 |
23 : Plant, machinery and equipment | | 1 126 497 | 261 604 | 1 388 101 | 1 226 | 3 417 | 4 643 |
231 : Owned by the association or the foundation in full property | | 1 068 355 | 255 157 | 1 323 512 | 1 208 | 3 351 | 4 559 |
232 : Other | | 58 142 | 6 447 | 64 589 | 51 | 154 | 205 |
24 : Furniture and vehicles | | 612 861 | 162 581 | 775 442 | 1 346 | 4 249 | 5 595 |
241 : Owned by the association or the foundation in full property | | 607 930 | 160 303 | 768 232 | 1 337 | 4 191 | 5 528 |
242 : Other | | 4 931 | 2 279 | 7 210 | 30 | 97 | 127 |
25 : Leasing and similar rights | | 870 091 | 104 456 | 974 547 | 202 | 225 | 427 |
26 : Other tangible fixed assets | | 488 624 | 398 052 | 886 676 | 571 | 1 486 | 2 057 |
261 : Owned by the association or the foundation in full property | | 334 221 | 294 528 | 628 749 | 457 | 1 267 | 1 724 |
262 : Other | | 154 403 | 103 524 | 257 927 | 143 | 263 | 406 |
27 : Assets under construction and advance payments | | 1 192 291 | 222 030 | 1 414 321 | 509 | 379 | 888 |
28 : Financial fixed assets | | 1 730 727 | 723 098 | 2 453 825 | 956 | 3 229 | 4 185 |
280/1 : Affiliated entities | | 515 923 | .. | .. | 207 | .. | .. |
280 : Participating interests | | 382 292 | .. | .. | 175 | .. | .. |
281 : Amounts receivable | | 133 632 | .. | .. | 77 | .. | .. |
282/3 : Other companies linked by participating interests | | 146 444 | .. | .. | 92 | .. | .. |
282 : Participating interests | | 120 817 | .. | .. | 92 | .. | .. |
283 : Amounts receivable | | 25 626 | .. | .. | 11 | .. | .. |
284/8 : Other financial assets | | 1 068 360 | .. | .. | 893 | .. | .. |
284 : Shares | | 1 040 460 | .. | .. | 204 | .. | .. |
285/8 : Amounts receivable and cash guarantees | | 27 900 | .. | .. | 837 | .. | .. |
29/58 : CURRENT ASSETS | | 22 901 271 | 10 901 754 | 33 803 025 | 1 514 | 5 817 | 7 331 |
29 : Amounts receivable after more than one year | | 1 287 631 | 617 960 | 1 905 592 | 453 | 612 | 1 065 |
290 : Trade debtors | | 181 725 | 37 264 | 218 989 | 59 | 91 | 150 |
291 : Other amounts receivable | | 1 105 906 | 580 696 | 1 686 602 | 410 | 529 | 939 |
2915 : of which non interest-bearing amounts receivable or with an abnormally low interest rate | | 169 318 | 212 808 | 382 126 | 78 | 151 | 229 |
3 : Stocks and contracts in progress | | 368 764 | 47 520 | 416 284 | 695 | 1 174 | 1 869 |
30/36 : Stocks | | 289 335 | 39 916 | 329 251 | 679 | 1 157 | 1 836 |
30/31 : Raw materials and consumables | | 183 267 | .. | .. | 436 | .. | .. |
32 : Work in progress | | 4 883 | .. | .. | 32 | .. | .. |
33 : Finished goods | | 10 396 | .. | .. | 62 | .. | .. |
34 : Goods purchased for resale | | 37 125 | .. | .. | 285 | .. | .. |
35 : Immovable property intended for sale | | 53 531 | .. | .. | 18 | .. | .. |
36 : Advance payments | | 133 | .. | .. | 4 | .. | .. |
37 : Contracts in progress | | 79 429 | 7 604 | 87 033 | 34 | 29 | 63 |
40/41 : Amounts receivable within one year | | 6 668 292 | 1 962 842 | 8 631 133 | 1 498 | 5 477 | 6 975 |
40 : Trade debtors | | 4 674 025 | 831 398 | 5 505 422 | 1 414 | 4 783 | 6 197 |
41 : Other amounts receivable | | 1 994 267 | 1 131 444 | 3 125 711 | 1 401 | 4 724 | 6 125 |
415 : of which non interest-bearing amounts receivable or with an abnormally low interest rate | | 317 588 | 157 676 | 475 264 | 225 | 622 | 847 |
50/53 : Current investments | | 6 966 363 | 4 377 809 | 11 344 172 | 860 | 2 024 | 2 884 |
54/58 : Cash at bank and in hand | | 6 916 367 | 3 691 306 | 10 607 672 | 1 507 | 5 777 | 7 284 |
490/1 : Accruals and deferred income | | 693 854 | 204 318 | 898 172 | 1 406 | 4 484 | 5 890 |
20/58 : TOTAL ASSETS | | 41 109 540 | 16 604 301 | 57 713 840 | 1 515 | 5 818 | 7 333 |
10/15 : Equity positive balance | | 19 800 895 | 10 969 566 | 30 770 461 | 1 439 | 5 361 | 6 800 |
10/15 : Equity negative balance | | -94 806 | -174 623 | -269 429 | 67 | 414 | 481 |
10 : Association or foundation Funds | | 4 744 765 | 5 114 841 | 9 859 606 | 1 080 | 2 885 | 3 965 |
100 : Opening equity | | 3 723 168 | 4 169 493 | 7 892 661 | 940 | 2 506 | 3 446 |
101 : Permanent financing | | 1 021 597 | 945 348 | 1 966 945 | 380 | 659 | 1 039 |
12 : Revaluation surpluses | | 134 586 | 74 187 | 208 773 | 87 | 163 | 250 |
13 : Allocated funds | | 5 429 937 | 1 949 918 | 7 379 855 | 857 | 2 462 | 3 319 |
14 : Accumulated positif income (+) | | 5 766 307 | 3 325 634 | 9 091 941 | 1 165 | 4 197 | 5 362 |
14 : Accumulated negative income (-) | | -453 882 | -668 499 | -1 122 381 | 224 | 1 150 | 1 374 |
15 : Investment grants | | 4 084 376 | 998 862 | 5 083 238 | 941 | 1 774 | 2 715 |
16 : PROVISIONS | | 1 301 445 | 619 546 | 1 920 991 | 864 | 1 704 | 2 568 |
160/5 : Provisions for liabilities and charges | | 1 295 177 | 598 252 | 1 893 430 | 861 | 1 657 | 2 518 |
160 : Pensions and similar obligations | | 126 819 | .. | .. | 407 | .. | .. |
161 : Taxation | | 17 930 | .. | .. | 15 | .. | .. |
162 : Major repairs and maintenance | | 199 063 | .. | .. | 312 | .. | .. |
163/5 : Other liabilities and charges | | 951 365 | .. | .. | 571 | .. | .. |
168 : Provisions for grants and legacies to reimburse and gifts with a recovery right | | 6 268 | 21 293 | 27 561 | 20 | 67 | 87 |
17/49 : AMOUNTS PAYABLE | | 20 102 005 | 5 189 812 | 25 291 818 | 1 513 | 5 750 | 7 263 |
17 : Amounts payable after more than one year | | 6 712 872 | 1 640 220 | 8 353 092 | 978 | 2 219 | 3 197 |
170/4 : Financial debts | | 6 287 583 | 1 264 654 | 7 552 236 | 898 | 1 829 | 2 727 |
172/3 : Credit institutions, leasing and other similar obligations | | 5 681 977 | 923 024 | 6 605 001 | 834 | 1 392 | 2 226 |
172 : Leasing and other similar obligations | | 366 752 | .. | .. | 166 | .. | .. |
173 : Credit institutions | | 5 315 225 | .. | .. | 796 | .. | .. |
174/0 : Other loans | | 605 605 | 341 630 | 947 235 | 240 | 631 | 871 |
170 : Subordinated loans | | 62 506 | .. | .. | 40 | .. | .. |
171 : Unsubordinated debentures | | 65 224 | .. | .. | 7 | .. | .. |
174 : Other loans | | 477 876 | .. | .. | 210 | .. | .. |
175 : Trade debts | | 81 269 | 6 056 | 87 325 | 8 | 28 | 36 |
1750 : Suppliers | | 81 259 | .. | .. | 7 | .. | .. |
1751 : Bills of exchange payable | | 10 | .. | .. | 1 | .. | .. |
176 : Advances received on contracts in progress | | 8 593 | 7 304 | 15 897 | 10 | 23 | 33 |
179 : Other amounts payable | | 335 427 | 362 207 | 697 633 | 300 | 635 | 935 |
1790 : Interest-bearing | | 39 593 | 60 481 | 100 074 | 29 | 95 | 124 |
1791 : Non interest-bearing or with an abnormally low interest rate | | 270 767 | 292 453 | 563 221 | 176 | 339 | 515 |
1792 : Cash Deposit | | 25 066 | 9 273 | 34 339 | 125 | 238 | 363 |
42/48 : Amounts payable within one year | | 12 011 451 | 2 895 454 | 14 906 905 | 1 511 | 5 724 | 7 235 |
42 : Current portion of amounts payable after more than one year falling due within one year | | 608 271 | 153 476 | 761 747 | 913 | 1 823 | 2 736 |
43 : Financial debts | | 398 714 | 81 854 | 480 569 | 200 | 517 | 717 |
430/8 : Credit institutions | | 323 004 | 56 508 | 379 512 | 165 | 413 | 578 |
439 : Other loans | | 75 711 | 25 346 | 101 056 | 46 | 125 | 171 |
44 : Trade debts | | 3 062 221 | 654 407 | 3 716 627 | 1 495 | 5 551 | 7 046 |
440/4 : Suppliers | | 3 057 263 | 652 288 | 3 709 550 | 1 494 | 5 547 | 7 041 |
441 : Bills of exchange payable | | 4 958 | 2 119 | 7 077 | 21 | 51 | 72 |
46 : Advances received on contracts in progress | | 1 709 862 | 236 214 | 1 946 077 | 339 | 564 | 903 |
45 : Taxes, remuneration and social security | | 2 289 464 | 616 025 | 2 905 489 | 1 454 | 5 181 | 6 635 |
450/3 : Taxes | | 242 388 | 80 185 | 322 573 | 1 240 | 3 611 | 4 851 |
454/9 : Remuneration and social security | | 2 047 076 | 535 840 | 2 582 917 | 1 423 | 4 929 | 6 352 |
48 : Miscellaneous amounts payable | | 3 942 918 | 1 153 478 | 5 096 396 | 1 150 | 3 194 | 4 344 |
480/8 : Debentures and matured coupons, grants to repay and cash deposit | | 161 430 | 242 294 | 403 724 | 499 | 968 | 1 467 |
4890 : Miscellaneous interest-bearing amounts payable | | 148 725 | 125 601 | 274 325 | 158 | 491 | 649 |
4891 : Miscellaneous non interest-bearing amounts payable or with an abnormally low interest rate | | 3 632 763 | 785 583 | 4 418 346 | 759 | 2 108 | 2 867 |
492/3 : Accruals and deferred income | | 1 377 683 | 654 138 | 2 031 821 | 1 297 | 3 883 | 5 180 |
10/49 : TOTAL LIABILITIES | | 41 109 540 | 16 604 301 | 57 713 840 | 1 515 | 5 818 | 7 333 |
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE | | 18 613 814 | 5 409 954 | 24 023 767 | 1 475 | 5 445 | 6 920 |
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE | | -54 064 | -41 122 | -95 186 | 39 | 353 | 392 |
70/74 : OPERATING INCOME (OPTIONAL ENTRY FOR ABRIDGED LAYOUTS) | | 29 147 207 | 3 871 009 | 33 018 216 | 1 507 | 2 648 | 4 155 |
70 : Turnover (optional entry for abridged layouts) | | 17 372 541 | 1 240 165 | 18 612 706 | 1 318 | 1 666 | 2 984 |
71 : Stocks of finished goods and work and contracts in progress: increase (+) | | 16 245 | .. | .. | 56 | .. | .. |
71 : Stocks of finished goods and work and contracts in progress: decrease (-) | | -9 646 | .. | .. | 42 | .. | .. |
72 : Produced fixed assets | | 26 994 | .. | .. | 85 | .. | .. |
73 : Contributions, gifts, legacies and grants (optional entry for abridged layouts) | | 9 575 040 | 1 629 831 | 11 204 871 | 1 188 | 1 558 | 2 746 |
74 : Other operating income | | 2 166 032 | .. | .. | 1 455 | .. | .. |
60/64 : OPERATING CHARGES | | 28 686 326 | .. | .. | 1 514 | .. | .. |
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts) | | 10 587 457 | 1 307 922 | 11 895 379 | 1 512 | 2 657 | 4 169 |
60 : Goods, raw materials, consumables | | 3 244 656 | .. | .. | 1 136 | .. | .. |
600/8 : Purchases | | 3 243 477 | .. | .. | 1 132 | .. | .. |
609 : Stocks: decrease (+) | | 19 257 | .. | .. | 296 | .. | .. |
609 : Stocks: increase (-) | | -18 077 | .. | .. | 294 | .. | .. |
61 : Services and other goods | | 7 342 801 | .. | .. | 1 511 | .. | .. |
62 : Remuneration, social security costs and pensions | | 16 039 002 | 4 525 024 | 20 564 026 | 1 433 | 5 161 | 6 594 |
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets | | 1 320 247 | 389 722 | 1 709 969 | 1 437 | 5 166 | 6 603 |
631/4 : Depreciation on stocks, contracts in progress and trade debtors: Appropriations (+) | | 27 619 | 11 281 | 38 900 | 506 | 686 | 1 192 |
631/4 : Depreciation on stocks, contracts in progress and trade debtors: reversing (-) | | -6 640 | -3 836 | -10 475 | 199 | 248 | 447 |
635/8 : Provisions for risks and charges: appropriations (+) | | 72 315 | 42 790 | 115 105 | 311 | 651 | 962 |
635/8 : Provisions for risks and charges: uses and reversing (-) | | -102 077 | -34 062 | -136 139 | 486 | 587 | 1 073 |
640/8 : Other operating charges | | 748 402 | 353 265 | 1 101 666 | 1 449 | 4 988 | 6 437 |
649 : Operating charges carried to assets as restructuring costs (-) | | 0 | -148 | -148 | 0 | 4 | 4 |
9901 : POSITIVE OPERATING INCOME (+) | | 752 029 | 400 974 | 1 153 003 | 1 059 | 3 599 | 4 658 |
9901 : NEGATIVE OPERATING INCOME (-) | | -291 148 | -316 179 | -607 326 | 452 | 2 208 | 2 660 |
75 : FINANCIAL INCOME | | 309 689 | 155 072 | 464 761 | 1 372 | 4 717 | 6 089 |
750 : Income from financial fixed assets | | 37 816 | .. | .. | 249 | .. | .. |
751 : Income from current assets | | 57 448 | .. | .. | 932 | .. | .. |
752/9 : Other financial income | | 214 425 | .. | .. | 1 082 | .. | .. |
65 : FINANCIAL CHARGES | | 360 698 | 153 123 | 513 821 | 1 507 | 5 717 | 7 224 |
650 : Debt charges | | 194 194 | .. | .. | 1 118 | .. | .. |
651 : Depreciation on current assets except stocks, contracts in progress and trade debtors: appropriations (reversing) | | 97 899 | .. | .. | 273 | .. | .. |
652/9 : Other financial charges | | 68 605 | .. | .. | 1 410 | .. | .. |
9902 : POSITIVE INCOME ON ORDINARY ACTIVITIES BEFORE TAXES (+) | | 716 762 | 403 989 | 1 120 751 | 1 030 | 3 596 | 4 626 |
9902 : NEGATIVE INCOME ON ORDINARY ACTIVITIES BEFORE TAXES (-) | | -306 890 | -317 244 | -624 134 | 469 | 2 158 | 2 627 |
76 : EXTRAORDINARY INCOME | | 362 357 | 172 480 | 534 837 | 1 014 | 2 373 | 3 387 |
760 : Reversing depreciation and amounts written off intangible and tangible fixed assets | | 2 703 | .. | .. | 31 | .. | .. |
761 : Reversing depreciation on financial fixed assets | | 2 459 | .. | .. | 9 | .. | .. |
762 : Reversing provisions for extraordinary liabilities and charges | | 39 860 | .. | .. | 44 | .. | .. |
763 : Capital gains on disposal of fixed assets | | 82 587 | .. | .. | 248 | .. | .. |
764/9 : Other extraordinary income | | 234 746 | .. | .. | 932 | .. | .. |
66 : EXTRAORDINARY CHARGES | | 300 970 | 98 198 | 399 168 | 1 011 | 2 506 | 3 517 |
660 : Extraordinary depreciation of and extraordinary amounts written off formation expenses, intangible and tangible fixed assets | | 30 169 | .. | .. | 126 | .. | .. |
661 : Depreciation on financial fixed assets | | 47 108 | .. | .. | 28 | .. | .. |
662 : Provisions for extraordinary liabilities and charges: appropriations (+) | | 54 976 | .. | .. | 35 | .. | .. |
662 : Provisions for extraordinary liabilities and charges: uses (-) | | -22 705 | .. | .. | 8 | .. | .. |
663 : Capital losses on disposal of fixed assets | | 19 221 | .. | .. | 132 | .. | .. |
664/8 : Other extraordinary charges | | 172 254 | .. | .. | 924 | .. | .. |
669 : Extraordinary charges carried to assets as restructuring costs (-) | | -53 | .. | .. | 2 | .. | .. |
9904 : POSITIVE INCOME FOR THE PERIOD (+) | | 768 444 | 452 278 | 1 220 722 | 1 054 | 3 659 | 4 713 |
9904 : NEGATIVE INCOME FOR THE PERIOD (-) | | -323 354 | -299 574 | -622 928 | 429 | 1 989 | 2 418 |
9906 : Positive income to be appropriated (+) | | 6 103 916 | 3 437 927 | 9 541 843 | 1 234 | 4 426 | 5 660 |
9906 : Negative income to be appropriated (-) | | -489 337 | -714 330 | -1 203 667 | 265 | 1 304 | 1 569 |
9905 : Positive income of the period available for appropriation (+) | | 768 444 | 452 278 | 1 220 722 | 1 054 | 3 659 | 4 713 |
9905 : Negative income of the period available for appropriation (-) | | -323 354 | -299 574 | -622 928 | 429 | 1 989 | 2 418 |
14P : Positive income of previous accounting year brought forward (+) | | 5 552 733 | 3 177 722 | 8 730 455 | 1 137 | 4 152 | 5 289 |
14P : Negative income of previous accounting year brought forward (-) | | -383 244 | -606 829 | -990 073 | 234 | 1 091 | 1 325 |
791/2 : Withdrawals from capital and reserves | | 191 249 | 96 957 | 288 206 | 214 | 590 | 804 |
791 : from the the association or foundation funds | | 40 757 | 44 176 | 84 934 | 63 | 226 | 289 |
792 : from allocated funds | | 150 491 | 52 781 | 203 272 | 157 | 372 | 529 |
692 : Appropriations to allocated funds | | 493 402 | 163 419 | 656 822 | 381 | 996 | 1 377 |
14 : Positive income to be carried forward (+) | | 5 766 307 | 3 325 634 | 9 091 941 | 1 165 | 4 197 | 5 362 |
14 : Negative income to be carried forward (-) | | -453 882 | -668 499 | -1 122 381 | 224 | 1 150 | 1 374 |
20P : Net book value at the end of the preceding period | | 69 171 | .. | .. | 122 | .. | .. |
8002 : New expenses incurred | | 7 219 | .. | .. | 49 | .. | .. |
8003 : Amortization | | 18 048 | .. | .. | 112 | .. | .. |
8004 : Other | | 31 907 | .. | .. | 15 | .. | .. |
20 : Net book value at the end of the period | | 90 801 | .. | .. | 120 | .. | .. |
200/2 : formation, loan issue expenses and other formation expenses | | 48 002 | .. | .. | 53 | .. | .. |
204 : restructuring costs | | 3 924 | .. | .. | 20 | .. | .. |
8059P : Acquisition value at the end of the preceding period | | 968 301 | 159 518 | 1 127 819 | 835 | 1 958 | 2 793 |
8029 : Acquisitions, including produced fixed assets | | 134 236 | 26 154 | 160 390 | 496 | 652 | 1 148 |
8039 : Sales and disposals | | 43 959 | 6 836 | 50 795 | 107 | 154 | 261 |
8049 : Transfers from one heading to another | | 16 955 | 1 112 | 18 067 | 51 | 31 | 82 |
8059 : Acquisition value at the end of the period | | 1 075 533 | 179 947 | 1 255 481 | 872 | 2 050 | 2 922 |
8129P : Amortizations and amounts written off at the end of the preceding period | | 706 184 | 123 673 | 829 857 | 826 | 1 925 | 2 751 |
8079 : Written | | 103 812 | 21 523 | 125 336 | 712 | 1 303 | 2 015 |
8089 : Reversed | | 24 | 9 | 33 | 2 | 4 | 6 |
8099 : Acquisitions from third parties | | 4 786 | 408 | 5 194 | 17 | 9 | 26 |
8109 : Cancelled owing to sales and disposals | | 41 607 | 6 165 | 47 773 | 100 | 142 | 242 |
8119 : Transferred from one heading to another | | 1 498 | 424 | 1 922 | 15 | 27 | 42 |
8129 : Amortizations and amounts written off at the end of the period | | 774 649 | 139 854 | 914 503 | 868 | 2 033 | 2 901 |
21 : Net book value at the end of the period | | 300 884 | 40 093 | 340 977 | 674 | 1 143 | 1 817 |
8051P : Acquisition value at the end of the preceding period | | 402 901 | .. | .. | 220 | .. | .. |
8021 : Acquisitions, including produced fixed assets | | 44 407 | .. | .. | 110 | .. | .. |
8031 : Sales and disposals | | 15 173 | .. | .. | 22 | .. | .. |
8041 : Transfers from one heading to another | | -14 373 | .. | .. | 15 | .. | .. |
8051 : Acquisition value at the end of the period | | 417 763 | .. | .. | 226 | .. | .. |
8121P : Amortizations and amounts written off at the end of the preceding period | | 293 634 | .. | .. | 214 | .. | .. |
8071 : Written | | 43 445 | .. | .. | 179 | .. | .. |
8081 : Reversed | | 24 | .. | .. | 1 | .. | .. |
8091 : Acquisitions from third parties | | 94 | .. | .. | 4 | .. | .. |
8101 : Cancelled owing to sales and disposals | | 15 084 | .. | .. | 19 | .. | .. |
8111 : Transferred from one heading to another | | -14 020 | .. | .. | 9 | .. | .. |
8121 : Amortizations and amounts written off at the end of the period | | 308 046 | .. | .. | 223 | .. | .. |
210 : Net book value at the end of the period | | 109 717 | .. | .. | 159 | .. | .. |
8052P : Acquisition value at the end of the preceding period | | 470 218 | .. | .. | 667 | .. | .. |
8022 : Acquisitions, including produced fixed assets | | 82 144 | .. | .. | 385 | .. | .. |
8032 : Sales and disposals | | 23 538 | .. | .. | 89 | .. | .. |
8042 : Transfers from one heading to another | | 32 708 | .. | .. | 51 | .. | .. |
8052 : Acquisition value at the end of the period | | 561 532 | .. | .. | 700 | .. | .. |
8122P :Amortizations and amounts written off at the end of the preceding period | | 360 777 | .. | .. | 660 | .. | .. |
8072 : Written | | 53 057 | .. | .. | 559 | .. | .. |
8082 : Reversed | | 0 | .. | .. | 1 | .. | .. |
8092 : Acquisitions from third parties | | 4 451 | .. | .. | 14 | .. | .. |
8102 : Cancelled owing to sales and disposals | | 21 244 | .. | .. | 84 | .. | .. |
8112 : Transferred from one heading to another | | 15 509 | .. | .. | 19 | .. | .. |
8122 : Amortizations and amounts written off at the end of the period | | 412 550 | .. | .. | 697 | .. | .. |
211 : Net book value at the end of the period | | 148 981 | .. | .. | 535 | .. | .. |
8053P : Acquisition value at the end of the preceding period | | 92 925 | .. | .. | 69 | .. | .. |
8023 : Acquisitions, including produced fixed assets | | 6 716 | .. | .. | 13 | .. | .. |
8033 : Sales and disposals | | 5 248 | .. | .. | 2 | .. | .. |
8043 : Transfers from one heading to another | | 210 | .. | .. | 3 | .. | .. |
8053 : Acquisition value at the end of the period | | 94 603 | .. | .. | 73 | .. | .. |
8123P : Amortizations and amounts written off at the end of the preceding period | | 51 724 | .. | .. | 67 | .. | .. |
8073 : Written | | 7 309 | .. | .. | 37 | .. | .. |
8083 : Reversed | | 0 | .. | .. | 0 | .. | .. |
8093 : Acquisitions from third parties | | 240 | .. | .. | 1 | .. | .. |
8103 : Cancelled owing to sales and disposals | | 5 279 | .. | .. | 3 | .. | .. |
8113 : Transferred from one heading to another | | 9 | .. | .. | 2 | .. | .. |
8123 : Amortizations and amounts written off at the end of the period | | 54 003 | .. | .. | 70 | .. | .. |
212 : Net book value at the end of the period | | 40 600 | .. | .. | 36 | .. | .. |
8054P : Acquisition value at the end of the preceding period | | 2 257 | .. | .. | 12 | .. | .. |
8024 : Acquisitions, including produced fixed assets | | 968 | .. | .. | 10 | .. | .. |
8034 : Sales and disposals | | 0 | .. | .. | 0 | .. | .. |
8044 : Transfers from one heading to another | | -1 589 | .. | .. | 7 | .. | .. |
8054 : Acquisition value at the end of the period | | 1 635 | .. | .. | 12 | .. | .. |
8124P : Amortizations and amounts written off at the end of the preceding period | | 49 | .. | .. | 1 | .. | .. |
8074 : Written | | 1 | .. | .. | 1 | .. | .. |
8084 : Reversed | | 0 | .. | .. | 0 | .. | .. |
8094 : Acquisitions from third parties | | 0 | .. | .. | 0 | .. | .. |
8104 : Cancelled owing to sales and disposals | | 0 | .. | .. | 0 | .. | .. |
8114 : Transferred from one heading to another | | 0 | .. | .. | 0 | .. | .. |
8124 : Amortizations and amounts written off at the end of the period | | 50 | .. | .. | 1 | .. | .. |
213 : Net book value at the end of the period | | 1 585 | .. | .. | 12 | .. | .. |
8199P : Acquisition value at the end of the preceding period | | 29 765 451 | 8 935 005 | 38 700 456 | 1 434 | 5 325 | 6 759 |
8169 : Acquisitions, including produced fixed assets | | 2 489 504 | 726 569 | 3 216 074 | 1 358 | 4 215 | 5 573 |
8179 : Sales and disposals | | 974 568 | 236 255 | 1 210 823 | 655 | 1 482 | 2 137 |
8189 : Transfers from one heading to another | | -18 956 | -12 338 | -31 294 | 157 | 135 | 292 |
8199 : Acquisition value at the end of the period | | 31 261 432 | 9 412 981 | 40 674 413 | 1 452 | 5 391 | 6 843 |
8259P : Revaluation surpluses at the end of the preceding period | | 151 787 | 45 275 | 197 062 | 85 | 118 | 203 |
8219 : Written | | 244 | 7 313 | 7 557 | 6 | 21 | 27 |
8229 : Acquisitions from third parties | | 54 426 | 0 | 54 426 | 3 | 0 | 3 |
8239 : Cancelled | | 2 241 | 549 | 2 791 | 12 | 10 | 22 |
8249 : Transferred from one heading to another | | 77 | 86 | 163 | 6 | 5 | 11 |
8259 : Revaluation surpluses at the end of the period | | 204 293 | 52 124 | 256 417 | 90 | 128 | 218 |
8329P : Depreciations and amounts written off at the end of the preceding period | | 14 497 804 | 4 259 347 | 18 757 152 | 1 425 | 5 243 | 6 668 |
8279 : Written | | 1 225 924 | 368 362 | 1 594 286 | 1 423 | 5 103 | 6 526 |
8289 : Reversed | | 2 679 | 3 273 | 5 953 | 30 | 62 | 92 |
8299 : Acquisitions from third parties | | 220 807 | 41 241 | 262 048 | 41 | 38 | 79 |
8309 : Cancelled owing to sales and disposals | | 604 331 | 144 891 | 749 223 | 609 | 1 370 | 1 979 |
8319 : Transferred from one heading to another | | 42 344 | 6 961 | 49 305 | 60 | 120 | 180 |
8329 : Depreciations and amounts written off at the end of the period | | 15 379 869 | 4 527 746 | 19 907 616 | 1 443 | 5 341 | 6 784 |
22/27 : Net book value at the end of the period | | 16 085 856 | 4 937 359 | 21 023 215 | 1 430 | 5 101 | 6 531 |
8349 : of which owned by the association or the foundation in full property | | 12 340 241 | 4 116 763 | 16 457 004 | 1 417 | 4 994 | 6 411 |
8191P : Acquisition value at the end of the preceding period | | 18 656 428 | .. | .. | 1 101 | .. | .. |
8161 : Acquisitions, including produced fixed assets | | 786 950 | .. | .. | 829 | .. | .. |
8171 : Sales and disposals | | 647 792 | .. | .. | 187 | .. | .. |
8181 : Transfers from one heading to another | | 720 062 | .. | .. | 233 | .. | .. |
8191 : Acquisition value at the end of the period | | 19 515 648 | .. | .. | 1 112 | .. | .. |
8251P : Revaluation surpluses at the end of the preceding period | | 140 969 | .. | .. | 61 | .. | .. |
8211 : Written | | 26 | .. | .. | 1 | .. | .. |
8221 : Acquisitions from third parties | | 53 182 | .. | .. | 2 | .. | .. |
8231 : Cancelled | | 1 990 | .. | .. | 5 | .. | .. |
8241 : Transferred from one heading to another | | 137 | .. | .. | 3 | .. | .. |
8251 : Revaluation surpluses at the end of the period | | 192 324 | .. | .. | 64 | .. | .. |
8321P : Depreciations and amounts written off at the end of the preceding period | | 7 483 798 | .. | .. | 1 086 | .. | .. |
8271 : Written | | 632 931 | .. | .. | 1 082 | .. | .. |
8281 : Reversed | | 2 549 | .. | .. | 18 | .. | .. |
8291 : Acquisitions from third parties | | 125 557 | .. | .. | 22 | .. | .. |
8301 : Cancelled owing to sales and disposals | | 342 604 | .. | .. | 160 | .. | .. |
8311 : Transferred from one heading to another | | 15 346 | .. | .. | 46 | .. | .. |
8321 : Depreciations and amounts written off at the end of the period | | 7 912 480 | .. | .. | 1 100 | .. | .. |
22 : Net book value at the end of the period | | 11 795 492 | .. | .. | 1 100 | .. | .. |
22/91 : of which owned by the association or the foundation in full property | | 10 329 735 | .. | .. | 1 014 | .. | .. |
8192P : Acquisition value at the end of the preceding period | | 5 063 148 | .. | .. | 1 256 | .. | .. |
8162 : Acquisitions, including produced fixed assets | | 394 940 | .. | .. | 1 096 | .. | .. |
8172 : Sales and disposals | | 158 084 | .. | .. | 357 | .. | .. |
8182 : Transfers from one heading to another | | 116 127 | .. | .. | 132 | .. | .. |
8192 : Acquisition value at the end of the period | | 5 416 131 | .. | .. | 1 274 | .. | .. |
8252P : Revaluation surpluses at the end of the preceding period | | 8 904 | .. | .. | 13 | .. | .. |
8212 : Written | | 21 | .. | .. | 2 | .. | .. |
8222 : Acquisitions from third parties | | 905 | .. | .. | 1 | .. | .. |
8232 : Cancelled | | 73 | .. | .. | 4 | .. | .. |
8242 : Transferred from one heading to another | | 4 | .. | .. | 1 | .. | .. |
8252 : Revaluation surpluses at the end of the period | | 9 762 | .. | .. | 16 | .. | .. |
8322P : Depreciations and amounts written off at the end of the preceding period | | 4 060 825 | .. | .. | 1 251 | .. | .. |
8272 : Written | | 315 201 | .. | .. | 1 224 | .. | .. |
8282 : Reversed | | 11 | .. | .. | 6 | .. | .. |
8292 : Acquisitions from third parties | | 40 205 | .. | .. | 29 | .. | .. |
8302 : Cancelled owing to sales and disposals | | 142 999 | .. | .. | 349 | .. | .. |
8312 : Transferred from one heading to another | | 26 174 | .. | .. | 35 | .. | .. |
8322 : Depreciations and amounts written off at the end of the period | | 4 299 396 | .. | .. | 1 266 | .. | .. |
23 : Net book value at the end of the period | | 1 126 497 | .. | .. | 1 226 | .. | .. |
231 : owned by the association or the foundation in full property | | 1 068 355 | .. | .. | 1 208 | .. | .. |
8193P : Acquisition value at the end of the preceding period | | 2 255 736 | .. | .. | 1 381 | .. | .. |
8163 : Acquisitions, including produced fixed assets | | 192 524 | .. | .. | 1 153 | .. | .. |
8173 : Sales and disposals | | 98 816 | .. | .. | 428 | .. | .. |
8183 : Transfers from one heading to another | | 29 203 | .. | .. | 105 | .. | .. |
8193 : Acquisition value at the end of the period | | 2 378 647 | .. | .. | 1 400 | .. | .. |
8253P : Revaluation surpluses at the end of the preceding period | | 1 689 | .. | .. | 18 | .. | .. |
8213 : Written | | 108 | .. | .. | 2 | .. | .. |
8223 : Acquisitions from third parties | | 232 | .. | .. | 1 | .. | .. |
8233 : Cancelled | | 175 | .. | .. | 2 | .. | .. |
8243 : Transferred from one heading to another | | -59 | .. | .. | 1 | .. | .. |
8253 : Revaluation surpluses at the end of the period | | 1 794 | .. | .. | 20 | .. | .. |
8323P : Depreciations and amounts written off at the end of the preceding period | | 1 662 790 | .. | .. | 1 358 | .. | .. |
8273 : Written | | 161 476 | .. | .. | 1 336 | .. | .. |
8283 : Reversed | | 28 | .. | .. | 12 | .. | .. |
8293 : Acquisitions from third parties | | 25 170 | .. | .. | 28 | .. | .. |
8303 : Cancelled owing to sales and disposals | | 93 496 | .. | .. | 422 | .. | .. |
8313 : Transferred from one heading to another | | 11 669 | .. | .. | 44 | .. | .. |
8323 : Depreciations and amounts written off at the end of the period | | 1 767 581 | .. | .. | 1 375 | .. | .. |
24 : Net book value at the end of the period | | 612 861 | .. | .. | 1 346 | .. | .. |
241 : of which owned by the association or the foundation in full property | | 607 930 | .. | .. | 1 337 | .. | .. |
8194P : Acquisition value at the end of the preceding period | | 1 652 937 | .. | .. | 256 | .. | .. |
8164 : Acquisitions, including produced fixed assets | | 100 461 | .. | .. | 67 | .. | .. |
8174 : Sales and disposals | | 25 294 | .. | .. | 27 | .. | .. |
8184 : Transfers from one heading to another | | -21 603 | .. | .. | 24 | .. | .. |
8194 : Acquisition value at the end of the period | | 1 706 501 | .. | .. | 255 | .. | .. |
8254P : Revaluation surpluses at the end of the preceding period | | 124 | .. | .. | 2 | .. | .. |
8214 : Written | | 0 | .. | .. | 0 | .. | .. |
8224 : Acquisitions from third parties | | 15 | .. | .. | 1 | .. | .. |
8234 : Cancelled | | 0 | .. | .. | 0 | .. | .. |
8244 : Transferred from one heading to another | | 0 | .. | .. | 0 | .. | .. |
8254 : Revaluation surpluses at the end of the period | | 139 | .. | .. | 3 | .. | .. |
8324P : Depreciations and amounts written off at the end of the preceding period | | 777 721 | .. | .. | 253 | .. | .. |
8274 : Written | | 67 451 | .. | .. | 205 | .. | .. |
8284 : Reversed | | 74 | .. | .. | 3 | .. | .. |
8294 : Acquisitions from third parties | | 23 641 | .. | .. | 8 | .. | .. |
8304 : Cancelled owing to sales and disposals | | 18 308 | .. | .. | 28 | .. | .. |
8314 : Transferred from one heading to another | | -13 881 | .. | .. | 22 | .. | .. |
8324 : Depreciations and amounts written off at the end of the period | | 836 550 | .. | .. | 253 | .. | .. |
25 : Net book value at the end of the period | | 870 091 | .. | .. | 202 | .. | .. |
250 : Land and buildings | | 813 123 | .. | .. | 130 | .. | .. |
251 : Plant, machinery and equipment | | 49 100 | .. | .. | 55 | .. | .. |
252 : Furniture and vehicles | | 7 868 | .. | .. | 43 | .. | .. |
8195P : Acquisition value at the end of the preceding period | | 949 645 | .. | .. | 627 | .. | .. |
8165 : Acquisitions, including produced fixed assets | | 90 879 | .. | .. | 336 | .. | .. |
8175 : Sales and disposals | | 11 531 | .. | .. | 69 | .. | .. |
8185 : Transfers from one heading to another | | 15 590 | .. | .. | 56 | .. | .. |
8195 : Acquisition value at the end of the period | | 1 044 583 | .. | .. | 640 | .. | .. |
8255P : Revaluation surpluses at the end of the preceding period | | 96 | .. | .. | 5 | .. | .. |
8215 : Written | | 0 | .. | .. | 0 | .. | .. |
8225 : Acquisitions from third parties | | 53 | .. | .. | 2 | .. | .. |
8235 : Cancelled | | 1 | .. | .. | 1 | .. | .. |
8245 : Transferred from one heading to another | | 0 | .. | .. | 0 | .. | .. |
8255 : Revaluation surpluses at the end of the period | | 148 | .. | .. | 6 | .. | .. |
8325P : Depreciations and amounts written off at the end of the preceding period | | 505 791 | .. | .. | 567 | .. | .. |
8275 : Written | | 48 202 | .. | .. | 517 | .. | .. |
8285 : Reversed | | 18 | .. | .. | 3 | .. | .. |
8295 : Acquisitions from third parties | | 6 234 | .. | .. | 15 | .. | .. |
8305 : Cancelled owing to sales and disposals | | 6 547 | .. | .. | 68 | .. | .. |
8315 : Transferred from one heading to another | | 2 446 | .. | .. | 27 | .. | .. |
8325 : Depreciations and amounts written off at the end of the period | | 556 107 | .. | .. | 584 | .. | .. |
26 : Net book value at the end of the period | | 488 624 | .. | .. | 571 | .. | .. |
261 : of which owned by the association or the foundation in full property | | 334 221 | .. | .. | 457 | .. | .. |
8196P : Acquisition value at the end of the preceding period | | 1 187 557 | .. | .. | 521 | .. | .. |
8166 : Acquisitions, including produced fixed assets | | 923 750 | .. | .. | 505 | .. | .. |
8176 : Sales and disposals | | 33 051 | .. | .. | 75 | .. | .. |
8186 : Transfers from one heading to another | | -878 335 | .. | .. | 303 | .. | .. |
8196 : Acquisition value at the end of the period | | 1 199 921 | .. | .. | 518 | .. | .. |
8256P : Revaluation surpluses at the end of the preceding period | | 5 | .. | .. | 1 | .. | .. |
8216 : Written | | 89 | .. | .. | 2 | .. | .. |
8226 : Acquisitions from third parties | | 40 | .. | .. | 1 | .. | .. |
8236 : Cancelled | | 3 | .. | .. | 1 | .. | .. |
8246 : Transferred from one heading to another | | -5 | .. | .. | 1 | .. | .. |
8256 : Revaluation surpluses at the end of the period | | 126 | .. | .. | 2 | .. | .. |
8326P : Depreciations and amounts written off at the end of the preceding period | | 6 879 | .. | .. | 27 | .. | .. |
8276 : Written | | 663 | .. | .. | 13 | .. | .. |
8286 : Reversed | | 0 | .. | .. | 0 | .. | .. |
8296 : Acquisitions from third parties | | 1 | .. | .. | 1 | .. | .. |
8306 : Cancelled owing to sales and disposals | | 377 | .. | .. | 2 | .. | .. |
8316 : Transferred from one heading to another | | 590 | .. | .. | 12 | .. | .. |
8326 : Depreciations and amounts written off at the end of the period | | 7 756 | .. | .. | 29 | .. | .. |
27 : Net book value at the end of the period | | 1 192 291 | .. | .. | 509 | .. | .. |
8395P : Acquisition value at the end of the preceding period | | .. | 729 576 | .. | .. | 3 187 | .. |
8365 : Acquisitions | | .. | 138 610 | .. | .. | 991 | .. |
8375 : Sales and disposals | | .. | 82 787 | .. | .. | 445 | .. |
8385 : Transfers from one heading to another | | .. | -961 | .. | .. | 29 | .. |
8386 : Other movements | | .. | -1 139 | .. | .. | 106 | .. |
8395 : Acquisition value at the end of the period | | .. | 783 299 | .. | .. | 3 263 | .. |
8455P : Revaluation surpluses at the end of the preceding period | | .. | 15 967 | .. | .. | 47 | .. |
8415 : Written | | .. | 651 | .. | .. | 9 | .. |
8425 : Acquisitions from third parties | | .. | 0 | .. | .. | 0 | .. |
8435 : Cancelled | | .. | 5 606 | .. | .. | 11 | .. |
8445 : Transferred from one heading to another | | .. | -57 | .. | .. | 2 | .. |
8455 : Revaluation surpluses at the end of the period | | .. | 10 955 | .. | .. | 45 | .. |
8525P : Depreciations at the end of the preceding period | | .. | 62 415 | .. | .. | 202 | .. |
8475 : Written | | .. | 13 622 | .. | .. | 84 | .. |
8485 : Reversed | | .. | 1 427 | .. | .. | 10 | .. |
8495 : Acquisitions from third parties | | .. | 533 | .. | .. | 4 | .. |
8505 : Cancelled owing to sales and disposals | | .. | 4 414 | .. | .. | 7 | .. |
8515 : Transferred from one heading to another | | .. | -601 | .. | .. | 10 | .. |
8525 : Depreciations at the end of the period | | .. | 70 129 | .. | .. | 252 | .. |
8555P : Uncalled amounts at the end of the preceding period | | .. | 971 | .. | .. | 48 | .. |
8545 : Movements during the period | | .. | 56 | .. | .. | 14 | .. |
8555 : Uncalled amounts at the end of the period | | .. | 1 027 | .. | .. | 54 | .. |
28 : Net book value at the end of the period | | .. | 723 098 | .. | .. | 3 229 | .. |
8394P : Acquisition value at the end of the preceding period | | 1 571 942 | .. | .. | 361 | .. | .. |
8364 : Acquisitions | | 135 183 | .. | .. | 106 | .. | .. |
8374 : Sales and disposals | | 11 565 | .. | .. | 31 | .. | .. |
8384 : Transfers from one heading to another | | -339 | .. | .. | 6 | .. | .. |
8394 : Acquisition value at the end of the period | | 1 695 221 | .. | .. | 385 | .. | .. |
8454P : Revaluation surpluses at the end of the preceding period | | 7 948 | .. | .. | 13 | .. | .. |
8414 : Written | | 333 | .. | .. | 2 | .. | .. |
8424 : Acquisitions from third parties | | 0 | .. | .. | 0 | .. | .. |
8434 : Cancelled | | 0 | .. | .. | 0 | .. | .. |
8444 : Transferred from one heading to another | | 0 | .. | .. | 1 | .. | .. |
8454 : Revaluation surpluses at the end of the period | | 8 281 | .. | .. | 14 | .. | .. |
8524P : Depreciations and amounts written off at the end of the preceding period | | 95 059 | .. | .. | 97 | .. | .. |
8474 : Written | | 46 630 | .. | .. | 26 | .. | .. |
8484 : Reversed | | 2 403 | .. | .. | 8 | .. | .. |
8494 : Acquisitions from third parties | | 4 223 | .. | .. | 2 | .. | .. |
8504 : Cancelled owing to sales and disposals | | 8 971 | .. | .. | 9 | .. | .. |
8514 : Transferred from one heading to another | | -1 333 | .. | .. | 4 | .. | .. |
8524 : Depreciations at the end of the period | | 133 205 | .. | .. | 98 | .. | .. |
8554P : Uncalled amounts at the end of the preceding period | | 32 575 | .. | .. | 28 | .. | .. |
8544 : Movements during the period | | -5 847 | .. | .. | 7 | .. | .. |
8554 : Uncalled amounts at the end of the period | | 26 728 | .. | .. | 25 | .. | .. |
8564 : Net book value at the end of the period | | 1 543 569 | .. | .. | 372 | .. | .. |
8644P : Net book value at the end of the preceding period | | 180 019 | .. | .. | 840 | .. | .. |
8584 : Additions | | 45 833 | .. | .. | 367 | .. | .. |
8594 : Repayments | | 33 961 | .. | .. | 239 | .. | .. |
8604 : Written depreciations | | 479 | .. | .. | 4 | .. | .. |
8614 : Reversed depreciations | | 56 | .. | .. | 2 | .. | .. |
8624 : Exchange differences | | 0 | .. | .. | 2 | .. | .. |
8634 : Other movements | | -4 311 | .. | .. | 47 | .. | .. |
8644 : Net book value at the end of the period | | 187 158 | .. | .. | 860 | .. | .. |
8654 : Accumulated amounts written off amounts receivable at end of the period | | 563 | .. | .. | 11 | .. | .. |
8391P : Acquisition value at the end of the preceding period | | 402 928 | .. | .. | 170 | .. | .. |
8361 : Acquisitions | | 35 524 | .. | .. | 36 | .. | .. |
8371 : Sales and disposals | | 9 353 | .. | .. | 15 | .. | .. |
8381 : Transfers from one heading to another | | 2 542 | .. | .. | 6 | .. | .. |
8391 : Acquisition value at the end of the period | | 431 642 | .. | .. | 184 | .. | .. |
8451P : Revaluation surpluses at the end of the preceding period | | 7 837 | .. | .. | 5 | .. | .. |
8411 : Written | | 259 | .. | .. | 1 | .. | .. |
8421 : Acquisitions from third parties | | 0 | .. | .. | 0 | .. | .. |
8431 : Cancelled | | 0 | .. | .. | 0 | .. | .. |
8441 : Transferred from one heading to another | | 0 | .. | .. | 0 | .. | .. |
8451 : Revaluation surpluses at the end of the period | | 8 097 | .. | .. | 5 | .. | .. |
8521P : Depreciations at the end of the preceding period | | 39 002 | .. | .. | 45 | .. | .. |
8471 : Written | | 13 590 | .. | .. | 14 | .. | .. |
8481 : Reversed | | 490 | .. | .. | 4 | .. | .. |
8491 : Acquisitions from third parties | | 627 | .. | .. | 2 | .. | .. |
8501 : Cancelled owing to sales and disposals | | 743 | .. | .. | 2 | .. | .. |
8511 : Transferred from one heading to another | | -188 | .. | .. | 2 | .. | .. |
8521 : Depreciations at the end of the period | | 51 798 | .. | .. | 48 | .. | .. |
8551P : Uncalled amounts at the end of the preceding period | | 11 202 | .. | .. | 9 | .. | .. |
8541 : Movements during the period | | -5 554 | .. | .. | 4 | .. | .. |
8551 : Uncalled amounts at the end of the period | | 5 648 | .. | .. | 9 | .. | .. |
280 : Net book value at the end of the period | | 382 292 | .. | .. | 175 | .. | .. |
281P : Net book value at the end of the preceding period | | 127 499 | .. | .. | 69 | .. | .. |
8581 : Additions | | 37 506 | .. | .. | 30 | .. | .. |
8591 : Repayments | | 28 413 | .. | .. | 27 | .. | .. |
8601 : Written depreciations | | 478 | .. | .. | 3 | .. | .. |
8611 : Reversed depreciations | | 0 | .. | .. | 0 | .. | .. |
8621 : Exchange differences | | 0 | .. | .. | 0 | .. | .. |
8631 : Other movements | | -2 482 | .. | .. | 5 | .. | .. |
281 : Net book value at the end of the period | | 133 632 | .. | .. | 77 | .. | .. |
8651 : Accumulated depreciation on amounts receivable at end of the period | | 495 | .. | .. | 6 | .. | .. |
8392P : Acquisition value at the end of the preceding period | | 133 061 | .. | .. | 90 | .. | .. |
8362 : Acquisitions | | 15 169 | .. | .. | 22 | .. | .. |
8372 : Sales and disposals | | 643 | .. | .. | 10 | .. | .. |
8382 : Transfers from one heading to another | | -778 | .. | .. | 6 | .. | .. |
8392 : Acquisition value at the end of the period | | 146 809 | .. | .. | 94 | .. | .. |
8452P : Revaluation surpluses at the end of the preceding period | | 106 | .. | .. | 3 | .. | .. |
8412 : Written | | 0 | .. | .. | 0 | .. | .. |
8422 : Acquisitions from third parties | | 0 | .. | .. | 0 | .. | .. |
8432 : Cancelled | | 0 | .. | .. | 0 | .. | .. |
8442 : Transferred from one heading to another | | 0 | .. | .. | 0 | .. | .. |
8452 : Revaluation surpluses at the end of the period | | 106 | .. | .. | 3 | .. | .. |
8522P : Depreciation at the end of the preceding period | | 10 900 | .. | .. | 21 | .. | .. |
8472 : Written | | 1 657 | .. | .. | 5 | .. | .. |
8482 : Reversed | | 136 | .. | .. | 1 | .. | .. |
8492 : Acquisitions from third parties | | 0 | .. | .. | 0 | .. | .. |
8502 : Cancelled owing to sales and disposals | | 7 295 | .. | .. | 5 | .. | .. |
8512 : Transferred from one heading to another | | 26 | .. | .. | 1 | .. | .. |
8522 : Depreciation at the end of the period | | 5 152 | .. | .. | 19 | .. | .. |
8552P : Uncalled amounts at the end of the preceding period | | 21 195 | .. | .. | 9 | .. | .. |
8542 : Movements during the period | | -250 | .. | .. | 1 | .. | .. |
8552 : Uncalled amounts at the end of the period | | 20 945 | .. | .. | 8 | .. | .. |
282 : Net book value at the end of the period | | 120 817 | .. | .. | 92 | .. | .. |
283P : Net book value at the end of the preceding period | | 25 347 | .. | .. | 11 | .. | .. |
8582 : Additions | | 1 045 | .. | .. | 3 | .. | .. |
8592 : Repayments | | 566 | .. | .. | 3 | .. | .. |
8602 : Written depreciations | | 0 | .. | .. | 0 | .. | .. |
8612 : Reversed depreciations | | 0 | .. | .. | 0 | .. | .. |
8622 : Exchange differences | | 0 | .. | .. | 0 | .. | .. |
8632 : Other movements | | -200 | .. | .. | 1 | .. | .. |
283 : Net book value at the end of the period | | 25 626 | .. | .. | 11 | .. | .. |
8652 : Accumulated depreciation on amounts receivable at end of the period | | 0 | .. | .. | 0 | .. | .. |
8393P : Acquisition value at the end of the preceding period | | 1 035 953 | .. | .. | 194 | .. | .. |
8363 : Acquisitions | | 84 491 | .. | .. | 60 | .. | .. |
8373 : Sales and disposals | | 1 569 | .. | .. | 11 | .. | .. |
8383 : Transfers from one heading to another | | -2 104 | .. | .. | 8 | .. | .. |
8393 : Acquisition value at the end of the period | | 1 116 771 | .. | .. | 212 | .. | .. |
8453P : Revaluation surpluses at the end of the preceding period | | 5 | .. | .. | 6 | .. | .. |
8413 : Written | | 74 | .. | .. | 1 | .. | .. |
8423 : Acquisitions from third parties | | 0 | .. | .. | 0 | .. | .. |
8433 : Cancelled | | 0 | .. | .. | 0 | .. | .. |
8443 : Transferred from one heading to another | | 0 | .. | .. | 1 | .. | .. |
8453 : Revaluation surpluses at the end of the period | | 79 | .. | .. | 7 | .. | .. |
8523P : Depreciations at the end of the preceding period | | 45 157 | .. | .. | 46 | .. | .. |
8473 : Written | | 31 383 | .. | .. | 12 | .. | .. |
8483 : Reversed | | 1 778 | .. | .. | 3 | .. | .. |
8493 : Acquisitions from third parties | | 3 596 | .. | .. | 1 | .. | .. |
8503 : Cancelled owing to sales and disposals | | 933 | .. | .. | 4 | .. | .. |
8513 : Transferred from one heading to another | | -1 170 | .. | .. | 3 | .. | .. |
8523 : Depreciations at the end of the period | | 76 254 | .. | .. | 46 | .. | .. |
8553P : Uncalled amounts at the end of the preceding period | | 178 | .. | .. | 10 | .. | .. |
8543 : Movements during the period | | -44 | .. | .. | 2 | .. | .. |
8553 : Uncalled amounts at the end of the period | | 135 | .. | .. | 8 | .. | .. |
284 : Net book value at the end of the period | | 1 040 460 | .. | .. | 204 | .. | .. |
285/8P : Net book value at the end of the preceding period | | 27 174 | .. | .. | 819 | .. | .. |
8583 : Additions | | 7 281 | .. | .. | 343 | .. | .. |
8593 : Repayments | | 4 982 | .. | .. | 221 | .. | .. |
8603 : Written depreciations | | 0 | .. | .. | 1 | .. | .. |
8613 : Reversed depreciations | | 56 | .. | .. | 2 | .. | .. |
8623 : Exchange differences | | 0 | .. | .. | 2 | .. | .. |
8633 : Other movements | | -1 629 | .. | .. | 44 | .. | .. |
285/8 : Net book value at the end of the period | | 27 900 | .. | .. | 837 | .. | .. |
8653 : Accumulated depreciation on amounts receivable at end of the period | | 68 | .. | .. | 6 | .. | .. |
51 : Shares | | 1 282 144 | .. | .. | 205 | .. | .. |
8681 : Book value increased with the uncalled amount | | 1 283 910 | .. | .. | 205 | .. | .. |
8682 : Uncalled amount | | 1 766 | .. | .. | 2 | .. | .. |
52 : Fixed income securities | | 1 476 411 | .. | .. | 244 | .. | .. |
8684 : Fixed income securities issued by credit institutions | | 753 035 | .. | .. | 121 | .. | .. |
53 : Term accounts with credit institutions | | 1 812 674 | .. | .. | 438 | .. | .. |
8686 : up to one month | | 416 061 | .. | .. | 228 | .. | .. |
8687 : between one month and one year | | 743 222 | .. | .. | 153 | .. | .. |
8688 : over one year | | 653 391 | .. | .. | 151 | .. | .. |
8689 : Other investments not mentioned above | | 2 395 134 | .. | .. | 314 | .. | .. |
42 : TOTAL CURRENT PORTION OF AMOUNTS PAYABLE AFTER MORE THAN ONE YEAR FALLING DUE WITHIN ONE YEAR | | 608 271 | 153 476 | 761 747 | 913 | 1 823 | 2 736 |
8801 : Financial debts | | 542 238 | .. | .. | 879 | .. | .. |
8811 : Subordinated loans | | 3 803 | .. | .. | 32 | .. | .. |
8821 : Unsubordinated debentures | | 3 011 | .. | .. | 6 | .. | .. |
8831 : Leasing and other similar obligations | | 27 033 | .. | .. | 163 | .. | .. |
8841 : Credit institutions | | 472 100 | .. | .. | 785 | .. | .. |
8851 : Other loans | | 36 291 | .. | .. | 163 | .. | .. |
8861 : Trade debts | | 156 | .. | .. | 5 | .. | .. |
8871 : Suppliers | | 141 | .. | .. | 4 | .. | .. |
8881 : Bills of exchange payable | | 15 | .. | .. | 1 | .. | .. |
8891 : Advance payments received on contract in progress | | 448 | .. | .. | 4 | .. | .. |
8901 : Other amounts payable | | 65 430 | .. | .. | 83 | .. | .. |
8912 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN ONE BUT NOT MORE THAN FIVE YEARS | | 2 177 797 | 461 405 | 2 639 202 | 903 | 1 768 | 2 671 |
8802 : Financial debts | | 1 897 534 | .. | .. | 845 | .. | .. |
8812 : Subordinated loans | | 10 195 | .. | .. | 19 | .. | .. |
8822 : Unsubordinated debentures | | 17 840 | .. | .. | 4 | .. | .. |
8832 : Leasing and other similar obligations | | 76 090 | .. | .. | 156 | .. | .. |
8842 : Credit institutions | | 1 633 942 | .. | .. | 761 | .. | .. |
8852 : Other loans | | 159 467 | .. | .. | 171 | .. | .. |
8862 : Trade debts | | 79 870 | .. | .. | 6 | .. | .. |
8872 : Suppliers | | 79 870 | .. | .. | 6 | .. | .. |
8882 : Bills of exchange payable | | 0 | .. | .. | 0 | .. | .. |
8892 : Advance payments received on contracts in progress | | 3 718 | .. | .. | 5 | .. | .. |
8902 : Other amounts payable | | 196 676 | .. | .. | 202 | .. | .. |
8913 : TOTAL AMOUNTS PAYABLE WITH A REMAINING TERM OF MORE THAN FIVE YEARS | | 4 535 074 | 1 178 816 | 5 713 890 | 824 | 1 399 | 2 223 |
8803 : Financial debts | | 4 390 049 | .. | .. | 784 | .. | .. |
8813 : Subordinated loans | | 52 311 | .. | .. | 33 | .. | .. |
8823 : Unsubordinated debentures | | 47 384 | .. | .. | 7 | .. | .. |
8833 : Leasing and other similar obligations | | 290 662 | .. | .. | 99 | .. | .. |
8843 : Credit institutions | | 3 681 283 | .. | .. | 719 | .. | .. |
8853 : Other loans | | 318 409 | .. | .. | 135 | .. | .. |
8863 : Trade debts | | 1 399 | .. | .. | 2 | .. | .. |
8873 : Suppliers | | 1 389 | .. | .. | 1 | .. | .. |
8883 : Bills of exchange payable | | 10 | .. | .. | 1 | .. | .. |
8893 : Advance payments received on contracts in progress | | 4 876 | .. | .. | 6 | .. | .. |
8903 : Other amounts payable | | 138 751 | .. | .. | 156 | .. | .. |
9061 : TOTAL AMOUNTS PAYABLE GUARANTEED BY BELGIAN PUBLIC AUTHORITIES | | 1 962 874 | 128 593 | 2 091 468 | 366 | 173 | 539 |
8921 : Financial debts | | 1 958 317 | 126 270 | 2 084 587 | 365 | 158 | 523 |
891 : Credit institution, leasing and similar obligations | | 1 948 448 | 117 235 | 2 065 683 | 358 | 147 | 505 |
8951 : Leasing and similar obligations | | 40 959 | .. | .. | 3 | .. | .. |
8961 : Credit institutions | | 1 907 489 | .. | .. | 358 | .. | .. |
901 : Other loans | | 9 869 | 9 035 | 18 904 | 20 | 13 | 33 |
8931 : Subordinated loans | | 1 087 | .. | .. | 6 | .. | .. |
8941 : Unsubordinated debentures | | 0 | .. | .. | 0 | .. | .. |
8971 : Other loans | | 8 782 | .. | .. | 15 | .. | .. |
8981 : Trade debts | | 0 | 648 | 648 | 0 | 18 | 18 |
8991 : Suppliers | | 0 | 648 | 648 | 0 | 18 | 18 |
9001 : Bills of exchange payable | | 0 | 0 | 0 | 0 | 0 | 0 |
9011 : Advance payments received on contracts in progress | | 349 | 49 | 398 | 1 | 2 | 3 |
9021 : Remuneration and social security | | 0 | 1 060 | 1 060 | 0 | 10 | 10 |
9051 : Other amounts payable | | 4 208 | 567 | 4 775 | 4 | 6 | 10 |
9062 : TOTAL AMOUNTS PAYABLE GUARANTEED BY REAL SECURITIES OR IRREVOCABLY PROMISED BY THE OF THE ASSOCIATION OR THE FOUNDATION ON ITS OWN ASSETS | | 2 463 871 | 424 551 | 2 888 422 | 381 | 476 | 857 |
8922 : Financial debts | | 2 458 517 | 410 278 | 2 868 794 | 377 | 426 | 803 |
892 : Credit institutions, leasing and similar obligations | | 2 407 343 | 389 009 | 2 796 353 | 367 | 399 | 766 |
8952 : Leasing and similar obligations | | 17 814 | .. | .. | 23 | .. | .. |
8962 : Credit institutions | | 2 389 529 | .. | .. | 357 | .. | .. |
902 : Other loans | | 51 173 | 21 268 | 72 442 | 20 | 44 | 64 |
8932 : Subordinated loans | | 2 759 | .. | .. | 1 | .. | .. |
8942 : Unsubordinated debentures | | 23 680 | .. | .. | 1 | .. | .. |
8972 : Other loans | | 24 734 | .. | .. | 18 | .. | .. |
8982 : Trade debts | | 31 | 1 622 | 1 653 | 3 | 32 | 35 |
8992 : Suppliers | | 31 | 1 622 | 1 653 | 3 | 32 | 35 |
9002 : Bills of exchange payable | | 0 | 0 | 0 | 0 | 0 | 0 |
9012 : Advance payments received on contracts in progress | | 0 | 323 | 323 | 0 | 4 | 4 |
9022 : Taxes, remuneration and social security | | 0 | 6 186 | 6 186 | 0 | 47 | 47 |
9032 : Taxes | | 0 | 659 | 659 | 0 | 35 | 35 |
9042 : Remuneration and social security | | 0 | 5 527 | 5 527 | 0 | 45 | 45 |
9052 : Other amounts payable | | 5 323 | 6 142 | 11 466 | 3 | 23 | 26 |
9072 : Outstanding tax debts | | 8 852 | 1 482 | 10 334 | 44 | 73 | 117 |
9073 : Accruing taxes payable | | 222 699 | .. | .. | 1 140 | .. | .. |
450 : Estimated taxes payable | | 10 837 | .. | .. | 251 | .. | .. |
9076 : Amounts due to the National Social Security Office | | 29 845 | 4 571 | 34 416 | 96 | 84 | 180 |
9077 : Other amounts payable in respect of remuneration and social security | | 2 017 232 | .. | .. | 1 395 | .. | .. |
730/1 : Contributions | | 482 302 | .. | .. | 152 | .. | .. |
732/3 : Gifts | | 680 965 | .. | .. | 495 | .. | .. |
734/5 : Legacies | | 182 306 | .. | .. | 62 | .. | .. |
736/8 : Investment grants and interest subsidies, Operating Subsidies and Compensatory amounts meant to reduce wage costs | | 6 819 009 | .. | .. | 962 | .. | .. |
9086 : Total number at the closing date | | 343 503 | 108 382 | 451 885 | 1 401 | 4 844 | 6 245 |
9087 : Average number of employees calculated in full-time equivalents | | 300 346 | 87 760 | 388 106 | 1 423 | 5 112 | 6 535 |
9088 : Number of actual worked hours | | 390 772 744 | 122 928 671 | 513 701 415 | 1 400 | 4 780 | 6 180 |
620 : Remuneration and direct social benefits | | 12 015 329 | 3 381 616 | 15 396 945 | 1 423 | 5 132 | 6 555 |
621 : Employers' contribution for social security | | 3 075 070 | 855 631 | 3 930 701 | 1 413 | 4 967 | 6 380 |
622 : Employers' premiums for extra statutory insurance | | 203 504 | 36 543 | 240 047 | 741 | 1 343 | 2 084 |
623 : Other personnel costs | | 673 086 | 244 854 | 917 941 | 1 411 | 4 942 | 6 353 |
624 : Retirement and survivors' pensions | | 72 013 | 6 379 | 78 392 | 391 | 267 | 658 |
635 : Appropriations (uses and reversing) | | -29 160 | .. | .. | 418 | .. | .. |
9110 : Written | | 1 117 | .. | .. | 47 | .. | .. |
9111 : Reversed | | 451 | .. | .. | 24 | .. | .. |
9112 : Written | | 49 893 | .. | .. | 590 | .. | .. |
9113 : Reversed | | 29 579 | .. | .. | 349 | .. | .. |
9115 : Additions | | 264 827 | .. | .. | 517 | .. | .. |
9116 : Uses and reversing | | 294 588 | .. | .. | 668 | .. | .. |
640 : Taxes related to operation | | 90 563 | .. | .. | 1 290 | .. | .. |
641/8 : Other costs | | 657 839 | .. | .. | 1 152 | .. | .. |
9096 : Total number at the closing date | | 2 417 | .. | .. | 130 | .. | .. |
9097 : Average number calculated in full-time equivalents | | 3 775 | .. | .. | 510 | .. | .. |
9098 : Number of actual worked hours | | 6 567 065 | .. | .. | 510 | .. | .. |
617 : Costs to the association or the foundation | | 252 071 | .. | .. | 510 | .. | .. |
6501 : Depreciation of loan issue expenses and reimbursement premiums | | 34 | .. | .. | 5 | .. | .. |
6503 : Capitalized Interests | | 190 | 473 | 663 | 6 | 22 | 28 |
6510 : Written | | 127 418 | .. | .. | 266 | .. | .. |
6511 : Reversed | | 29 519 | .. | .. | 79 | .. | .. |
653 : Amount of the discount borne by the association or the foundation, as a result of negotiating amounts receivable | | 93 | 116 | 208 | 29 | 42 | 71 |
656 : Provisions of a financial nature | | 927 | 4 949 | 5 877 | 12 | 122 | 134 |
6560 : Appropriations | | 1 148 | .. | .. | 6 | .. | .. |
6561 : Uses and reversing | | 220 | .. | .. | 9 | .. | .. |
9145 : To the association or the foundation (deductible) | | 544 127 | .. | .. | 500 | .. | .. |
9146 : By the association or the foundation | | 919 931 | .. | .. | 517 | .. | .. |
9147 : For payroll withholding taxes | | 2 104 373 | .. | .. | 1 345 | .. | .. |
9148 : For withholding taxes on investment income | | 1 536 | .. | .. | 119 | .. | .. |
9149 : Personal guarantees provided or irrevocably promised by the association or the foundation as security for debts and commitments of third parties | | 214 990 | 54 103 | 269 093 | 31 | 23 | 54 |
9150 : Bills of exchange in circulation endorsed by the association or the foundation | | 0 | 0 | 0 | 0 | 0 | 0 |
9151 : Bills of exchange in circulation drawn or guaranteed by the association or the foundation | | 0 | .. | .. | 0 | .. | .. |
9153 : Maximum amount for which other debts or commitments of third parties are guaranteed by the association or the foundation | | 202 228 | .. | .. | 27 | .. | .. |
9161 : Book value of the immovable properties mortgaged | | 3 876 443 | 680 057 | 4 556 501 | 350 | 327 | 677 |
9171 : Amount of registration | | 2 571 601 | 460 826 | 3 032 426 | 354 | 328 | 682 |
9181 : Pledging of goodwill - Amount of the registration | | 36 302 | 16 273 | 52 576 | 21 | 10 | 31 |
9191 : Pledging of other assets - Book value of other assets pledged | | 294 973 | 40 288 | 335 261 | 83 | 80 | 163 |
9201 : Guarantees provided on future assets - Amount of assets involved | | 29 703 | 2 049 | 31 752 | 8 | 6 | 14 |
9162 : Book value of the immovable properties mortgaged | | 33 502 | 33 457 | 66 960 | 12 | 13 | 25 |
9172 : Amount of registration | | 48 183 | 70 942 | 119 124 | 12 | 13 | 25 |
9182 : Pledging of goodwill - Amount of the registration | | 1 000 | 630 | 1 630 | 1 | 2 | 3 |
9192 : Pledging of other assets - Book value of other assets pledged | | 58 399 | 1 906 | 60 305 | 16 | 8 | 24 |
9202 : Guarantees provided on future assets - Amount of assets involved | | 1 529 | 0 | 1 529 | 1 | 0 | 1 |
9213 : Goods purchased (to be received) | | 0 | .. | .. | 0 | .. | .. |
9214 : Goods sold (to be delivered) | | 0 | .. | .. | 0 | .. | .. |
9215 : Currencies purchased (to be received) | | 7 537 | .. | .. | 2 | .. | .. |
9216 : Currencies sold (to be delivered) | | 1 237 | .. | .. | 2 | .. | .. |
9220 : Estimated amount of the commitments resulting for the association from past services | | 6 095 | .. | .. | 18 | .. | .. |
280/1 : Financial fixed assets | | 515 923 | .. | .. | 207 | .. | .. |
280 : Participating interests | | 382 292 | .. | .. | 175 | .. | .. |
9271 : Subordinated amounts receivable | | 20 852 | .. | .. | 10 | .. | .. |
9281 : Other amounts receivable | | 112 780 | .. | .. | 69 | .. | .. |
9291 : Amounts receivable from affiliated entities | | 499 431 | 248 001 | 747 432 | 302 | 297 | 599 |
9301 : Over one year | | 66 037 | .. | .. | 49 | .. | .. |
9311 : Within one year | | 433 394 | .. | .. | 288 | .. | .. |
9321 : Current investments | | 3 059 | .. | .. | 5 | .. | .. |
9331 : Shares | | 38 | .. | .. | 1 | .. | .. |
9341 : Amounts receivable | | 3 021 | .. | .. | 4 | .. | .. |
9351 : Amounts payable | | 690 619 | .. | .. | 290 | .. | .. |
9361 : Over one year | | 248 051 | .. | .. | 65 | .. | .. |
9371 : Within one year | | 442 568 | .. | .. | 278 | .. | .. |
9381 : Provided or irrevocably promised by the association or the foundation as security for debts or commitments of affiliated entities | | 116 130 | .. | .. | 14 | .. | .. |
9294 : Guarantees provided in favour of affiliated entities | | .. | 93 891 | .. | .. | 18 | .. |
9391 : Provided or irrevocably promised by affiliated entities as security for debts or commitments of the association or the foundation | | 89 705 | .. | .. | 23 | .. | .. |
9401 : Other significant financial commitments | | 6 542 | .. | .. | 6 | .. | .. |
9295 : Other significant financial commitments | | .. | 2 837 | .. | .. | 4 | .. |
9421 : Income from financial fixed assets | | 31 924 | .. | .. | 19 | .. | .. |
9431 : Income from current assets | | 1 137 | .. | .. | 38 | .. | .. |
9441 : Other financial income | | 344 | .. | .. | 5 | .. | .. |
9461 : Debt charges | | 4 756 | .. | .. | 61 | .. | .. |
9471 : Other financial charges | | 204 | .. | .. | 2 | .. | .. |
9481 : Capital gains obtained | | 1 423 | .. | .. | 3 | .. | .. |
9491 : Capital losses suffered | | 0 | .. | .. | 0 | .. | .. |
9493 : Turnover, contributions, gifts, legacies, grants and other operating income | | 419 967 | .. | .. | 99 | .. | .. |
282/3 : Financial fixed assets | | 146 444 | .. | .. | 92 | .. | .. |
282 : Participating interests | | 120 817 | .. | .. | 92 | .. | .. |
9272 : Subordinated amounts receivable | | 91 | .. | .. | 1 | .. | .. |
9282 : Other amounts receivable | | 25 535 | .. | .. | 10 | .. | .. |
9292 : Amounts receivable | | 5 432 | .. | .. | 25 | .. | .. |
9302 : Over one year | | 9 | .. | .. | 1 | .. | .. |
9312 : Within one year | | 5 422 | .. | .. | 24 | .. | .. |
9352 : Amounts payable | | 4 321 | .. | .. | 21 | .. | .. |
9362 : Over one year | | 775 | .. | .. | 1 | .. | .. |
9372 : Within one year | | 3 546 | .. | .. | 21 | .. | .. |
9500 : Amounts receivable from these persons | | 19 050 | 2 226 | 21 277 | 8 | 29 | 37 |
9501 : Guarantees provided in their favour | | 13 | 0 | 13 | 1 | 0 | 1 |
9502 : Other significant commitments undertaken in their favour | | 0 | 17 | 17 | 0 | 3 | 3 |
9503 : To directors | | 13 926 | .. | .. | 74 | .. | .. |
9504 : To former directors | | 15 | .. | .. | 2 | .. | .. |
9505 : Auditor's fees | | 11 265 | .. | .. | 1 191 | .. | .. |
95061 : Other attestation missions | | 786 | .. | .. | 82 | .. | .. |
95062 : Tax consultancy | | 78 | .. | .. | 20 | .. | .. |
95063 : Other missions external to the audit | | 463 | .. | .. | 111 | .. | .. |
95081 : Other attestation missions | | 122 | .. | .. | 2 | .. | .. |
95082 : Tax consultancy | | 82 | .. | .. | 12 | .. | .. |
95083 : Other missions external to the audit | | 325 | .. | .. | 24 | .. | .. |
1001 : Total | | 145 462 | 43 273 | 188 735 | 1 357 | 3 650 | 5 007 |
10011 : Men | | 62 795 | .. | .. | 1 291 | .. | .. |
10012 : Women | | 82 549 | .. | .. | 1 304 | .. | .. |
1002 : Total | | 184 795 | 53 976 | 238 771 | 1 355 | 3 569 | 4 924 |
10021: Men | | 21 952 | .. | .. | 1 221 | .. | .. |
10022 : Women | | 162 692 | .. | .. | 1 328 | .. | .. |
1003 : Total | | 263 261 | 75 003 | 338 264 | 1 373 | 3 842 | 5 215 |
10031 : Men | | 75 963 | .. | .. | 1 335 | .. | .. |
10032: Women | | 187 111 | .. | .. | 1 353 | .. | .. |
1011: Total | | 208 893 215 | 63 775 157 | 272 668 372 | 1 357 | 3 650 | 5 007 |
10111: Men | | 94 321 410 | .. | .. | 1 277 | .. | .. |
10112: Women | | 114 099 341 | .. | .. | 1 295 | .. | .. |
1012: Total | | 160 944 809 | 45 644 348 | 206 589 157 | 1 355 | 3 569 | 4 924 |
10121: Men | | 19 518 663 | .. | .. | 1 218 | .. | .. |
10122: Women | | 140 948 110 | .. | .. | 1 317 | .. | .. |
1013: Total | | 369 838 027 | 109 419 507 | 479 257 534 | 1 373 | 3 842 | 5 215 |
10131: Men | | 114 263 694 | .. | .. | 1 323 | .. | .. |
10132: Women | | 254 932 929 | .. | .. | 1 339 | .. | .. |
1021: Total | | 7 875 411 | 2 258 129 | 10 133 541 | 1 357 | 3 650 | 5 007 |
10211: Men | | 3 490 155 | .. | .. | 1 197 | .. | .. |
10212: Women | | 4 256 590 | .. | .. | 1 211 | .. | .. |
1022: Total | | 5 933 500 | 1 501 265 | 7 434 764 | 1 355 | 3 569 | 4 924 |
10221: Men | | 795 019 | .. | .. | 1 144 | .. | .. |
10222: Women | | 5 122 983 | .. | .. | 1 229 | .. | .. |
1023: Total | | 13 808 911 | 3 759 394 | 17 568 305 | 1 373 | 3 842 | 5 215 |
10231: Men | | 4 271 718 | .. | .. | 1 258 | .. | .. |
10232: Women | | 9 433 293 | .. | .. | 1 273 | .. | .. |
1033 : Total | | 60 396 | .. | .. | 302 | .. | .. |
10331 : Men | | 26 435 | .. | .. | 277 | .. | .. |
10332 : Women | | 33 718 | .. | .. | 284 | .. | .. |
1003P : Total | | 256 314 | 73 902 | 330 216 | 1 359 | 3 837 | 5 196 |
10031P : Men | | 74 373 | .. | .. | 1 306 | .. | .. |
10032P : Women | | 181 035 | .. | .. | 1 322 | .. | .. |
1013P : Total | | 359 186 667 | 105 711 936 | 464 898 603 | 1 359 | 3 837 | 5 196 |
10131P : Men | | 110 602 037 | .. | .. | 1 305 | .. | .. |
10132P : Women | | 247 300 631 | .. | .. | 1 320 | .. | .. |
1023P : Total | | 13 136 585 | 3 566 570 | 16 703 155 | 1 359 | 3 837 | 5 196 |
10231P : Men | | 4 071 707 | .. | .. | 1 247 | .. | .. |
10232P : Women | | 8 940 735 | .. | .. | 1 258 | .. | .. |
1033P : Total | | 62 176 | .. | .. | 305 | .. | .. |
10331P : Men | | 26 983 | .. | .. | 277 | .. | .. |
10332P : Women | | 34 513 | .. | .. | 280 | .. | .. |
1053 : Total in full-time equivalents (FTE) | | 265 100 | 74 523 | 339 622 | 1 368 | 3 797 | 5 165 |
1051 : Full-time | | 148 783 | 43 007 | 191 790 | 1 347 | 3 583 | 4 930 |
1052 : Part-time | | 181 807 | 53 065 | 234 872 | 1 347 | 3 463 | 4 810 |
1103 : Total in FTE | | 231 641 | 64 242 | 295 883 | 1 366 | 3 770 | 5 136 |
1101 : Full-time | | 127 668 | 37 378 | 165 046 | 1 335 | 3 531 | 4 866 |
1102 : Part-time | | 158 917 | 44 173 | 203 090 | 1 323 | 3 379 | 4 702 |
1113 : Total in FTE | | 25 782 | 7 269 | 33 051 | 1 099 | 2 113 | 3 212 |
1111 : Full-time | | 17 466 | 4 252 | 21 718 | 894 | 1 348 | 2 242 |
1112 : Part-time | | 16 154 | 5 807 | 21 961 | 943 | 1 539 | 2 482 |
1123 : Total in FTE | | 921 | 73 | 994 | 49 | 47 | 96 |
1121 : Full-time | | 846 | 44 | 890 | 25 | 18 | 43 |
1122 : Part-time | | 176 | 166 | 342 | 36 | 32 | 68 |
1133 : Total in FTE | | 6 756 | 2 938 | 9 694 | 721 | 1 204 | 1 925 |
1131 : Full-time | | 2 803 | 1 333 | 4 136 | 520 | 636 | 1 156 |
1132 : Part-time | | 6 560 | 2 919 | 9 479 | 634 | 952 | 1 586 |
1201 : Full-time | | 63 337 | 19 561 | 82 898 | 1 291 | 2 988 | 4 279 |
1202 : Part-time | | 21 369 | 9 933 | 31 302 | 1 178 | 2 410 | 3 588 |
1203 : Total in FTE | | 76 119 | 25 029 | 101 148 | 1 342 | 3 370 | 4 712 |
12001 : Full-time | | 12 266 | 5 201 | 17 467 | 695 | 1 029 | 1 724 |
12002 : Part-time | | 3 718 | 2 248 | 5 966 | 577 | 766 | 1 343 |
12003 : Total in FTE | | 14 536 | 6 402 | 20 938 | 819 | 1 291 | 2 110 |
12011 : Full-time | | 24 399 | 7 396 | 31 795 | 1 080 | 1 723 | 2 803 |
12012 : Part-time | | 9 132 | 4 214 | 13 346 | 898 | 1 293 | 2 191 |