Annual accounts of companies (2016

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Annual accounts of companies (2016 - 2018)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2018
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	767 402	87 888	23 245	878 535	743	4 004	5 702	10 449
21/28 : FIXED ASSETS	1 159 793 234	161 126 501	54 082 475	1 375 002 210	17 997	136 111	221 367	375 475
21 : Intangible fixed assets	30 697 730	3 190 488	1 313 874	35 202 091	7 074	24 726	28 327	60 127
22/27 : Tangible fixed assets	226 301 650	80 728 820	41 191 437	348 221 908	15 481	124 550	208 933	348 964
22 : Land and buildings	79 688 896	60 927 592	33 585 360	174 201 848	8 684	69 498	97 277	175 459
23 : Plant, machinery and equipment	84 313 878	6 415 337	2 134 287	92 863 502	11 384	79 768	118 859	210 011
24 : Furniture and vehicles	12 381 715	3 998 023	2 601 005	18 980 743	12 749	95 669	158 525	266 943
25 : Leasing and similar rights	8 229 728	3 257 526	723 991	12 211 244	3 057	12 215	11 996	27 268
26 : Other tangible fixed assets	21 536 480	4 384 984	1 741 514	27 662 978	5 630	31 000	45 515	82 145
27 : Assets under construction and advance payments	20 150 954	1 745 360	405 282	22 301 595	2 785	2 249	1 823	6 857
28 : Financial fixed assets	902 793 853	77 207 194	11 577 166	991 578 214	14 665	82 415	95 245	192 325
280/1 : Affiliated enterprises	857 969 534	..	..	..	7 941	..	..	..
280 : Participating interests	695 920 066	..	..	..	7 533	..	..	..
281 : Amounts receivable	162 049 468	..	..	..	1 846	..	..	..
282/3 : Enterprises linked by participating interests	29 852 777	..	..	..	1 530	..	..	..
282 : Participating interests	27 050 833	..	..	..	1 496	..	..	..
283 : Amounts receivable	2 801 944	..	..	..	305	..	..	..
284/8 : Other financial assets	14 971 542	..	..	..	10 874	..	..	..
284 : Shares	11 347 780	..	..	..	2 348	..	..	..
285/8 : Amounts receivable and cash guarantees	3 623 762	..	..	..	10 185	..	..	..
29/58 : CURRENT ASSETS	898 620 949	137 408 138	45 053 744	1 081 082 831	19 280	147 091	246 316	412 687
29 : Amounts receivable after more than one year	179 326 876	9 618 106	2 297 533	191 242 515	2 832	10 487	14 048	27 367
290 : Trade debtors	24 399 149	1 535 687	265 638	26 200 474	529	1 652	1 836	4 017
291 : Other amounts receivable	154 927 727	8 082 419	2 031 895	165 042 041	2 402	9 055	12 426	23 883
3 : Stocks and contracts in progress	94 794 790	24 137 845	5 699 355	124 631 990	9 836	62 027	73 491	145 354
30/36 : Stocks	88 248 902	21 956 906	5 348 626	115 554 434	9 370	60 222	71 185	140 777
30/31 : Raw materials and consumables	30 049 263	..	..	..	4 040	..	..	..
32 : Work in progress	7 239 911	..	..	..	1 347	..	..	..
33 : Finished goods	9 793 668	..	..	..	1 853	..	..	..
34 : Goods purchased for resale	34 075 341	..	..	..	6 068	..	..	..
35 : Immovable property intended for sale	6 583 625	..	..	..	765	..	..	..
36 : Advance payments	507 094	..	..	..	409	..	..	..
37 : Contracts in progress	6 545 889	2 180 939	350 729	9 077 556	1 740	6 584	6 634	14 958
40/41 : Amounts receivable within one year	439 013 613	52 628 820	14 413 523	506 055 956	18 652	137 899	226 392	382 943
40 : Trade debtors	154 909 457	25 278 812	6 798 079	186 986 348	16 926	116 923	183 652	317 501
41 : Other amounts receivable	284 104 156	27 350 009	7 615 446	319 069 611	17 687	121 762	190 539	329 988
50/53 : Current investments	87 065 398	14 311 718	4 944 118	106 321 234	2 862	20 355	30 076	53 293
50 : Own shares	6 108 156	..	..	..	243	..	..	..
51/53 : Other investments	80 957 242	..	..	..	2 691	..	..	..
54/58 : Cash at bank and in hand	82 117 900	34 468 520	16 509 815	133 096 235	18 400	142 305	235 101	395 806
490/1 : Deferred charges and accrued income	16 302 373	2 243 130	1 189 404	19 734 906	15 047	91 260	139 761	246 068
20/58 : TOTAL ASSETS	2 059 181 584	298 622 526	99 159 463	2 456 963 573	19 322	147 341	246 878	413 541
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	967 020 893	142 658 608	47 014 320	1 156 693 820	17 955	129 610	207 123	354 688
10/15 : Equity negative balance	-9 678 004	-6 001 931	-4 250 315	-19 930 251	1 349	17 670	39 682	58 701
Of which	..	..	..	..	..	..	..	..
10 : Capital	459 987 980	67 800 235	21 495 572	549 283 786	19 297	147 152	246 573	413 022
100 : Issued capital	466 362 368	69 004 880	22 668 005	558 035 253	19 297	147 162	246 610	413 069
101 : Uncalled capital	6 374 387	1 204 646	1 172 433	8 751 467	1 117	34 556	100 001	135 674
11 : Share premium account	107 377 138	1 678 512	316 360	109 372 010	1 879	2 173	1 189	5 241
12 : Revaluation surpluses	12 430 719	3 833 705	1 456 439	17 720 864	1 206	4 653	4 028	9 887
13 : Reserves	180 368 140	52 189 754	23 153 107	255 711 001	17 551	129 465	211 589	358 605
130 : Legal reserve	16 821 505	2 488 785	1 115 432	20 425 723	17 426	127 754	208 016	353 196
131 : Reserves not available	19 257 164	1 067 888	334 745	20 659 797	2 166	4 765	4 383	11 314
1310 : In respect of own shares held	6 154 022	136 882	19 954	6 310 857	355	358	175	888
1311 : Other	13 103 142	931 007	314 792	14 348 940	1 876	4 430	4 219	10 525
132 : Untaxed reserves	14 124 297	5 609 531	2 596 911	22 330 739	6 949	40 777	47 983	95 709
133 : Available reserves	130 165 174	43 023 548	19 106 016	192 294 739	9 954	82 016	132 568	224 538
14 : Accumulated profits (+)	211 073 126	28 291 600	7 538 823	246 903 549	9 981	62 578	92 603	165 162
14 : Accumulated losses (-)	-51 268 754	-18 299 964	-10 965 427	-80 534 146	4 780	46 109	93 905	144 794
15 : Investment grants	37 603 817	1 578 231	148 987	39 331 036	2 239	5 504	2 817	10 560
19 : Advance to associates on the sharing out of the assets	229 277	415 398	379 860	1 024 535	19	137	353	509
16 : PROVISIONS AND DEFERRED TAXES	33 139 782	3 389 983	1 511 478	38 041 243	7 466	19 735	18 210	45 411
160/5 : Provisions for liabilities and charges	32 202 713	2 089 404	838 703	35 130 820	6 289	10 918	9 485	26 692
160 : Pensions and similar obligations	4 409 234	327 234	240 023	4 976 491	2 371	2 694	3 111	8 176
161 : Taxation	186 484	26 969	32 560	246 013	90	184	173	447
162 : Major repairs and maintenance	2 121 696	228 999	56 445	2 407 141	848	2 296	1 689	4 833
163 : Environmental obligations	13 173 079	258 402	173 933	13 605 414	460	1 549	1 370	3 379
164/5 : Other liabilities and charges	12 312 219	1 247 553	335 742	13 895 514	4 520	4 958	3 508	12 986
168 : Deferred taxes	937 069	1 300 579	672 775	2 910 423	2 462	10 345	9 599	22 406
17/49 : AMOUNTS PAYABLE	1 068 698 913	158 575 869	54 883 981	1 282 158 763	19 254	146 339	244 682	410 275
17 : Amounts payable after more than one year	507 239 863	60 334 587	22 942 692	590 517 142	9 977	86 490	121 291	217 758
170/4 : Financial debts	492 249 692	52 209 923	20 317 094	564 776 709	9 135	81 471	114 588	205 194
172/3 : Credit institutions, leasing and other similar obligations	154 109 220	36 117 563	15 396 686	205 623 470	7 344	69 596	96 650	173 590
172 : Leasing and other similar obligations	7 583 655	..	..	..	2 635	..	..	..
173 : Credit institutions	146 525 566	..	..	..	6 220	..	..	..
170 : Subordinated loans	45 539 700	..	..	..	1 153	..	..	..
174/0 : Other loans	338 140 472	16 092 359	4 920 407	359 153 239	3 721	22 106	26 863	52 690
171 : Unsubordinated debentures	120 231 049	..	..	..	177	..	..	..
174 : Other loans	172 369 723	..	..	..	2 704	..	..	..
175 : Trade debts	1 304 489	199 080	76 918	1 580 486	116	622	428	1 166
1750 : Suppliers	1 302 589	..	..	..	111	..	..	..
1751 : Bills of exchange payable	1 899	..	..	..	5	..	..	..
176 : Advances received on contracts in progress	661 886	33 006	12 196	707 087	38	156	147	341
178/9 : Other amounts payable	13 023 796	7 892 580	2 536 485	23 452 861	2 137	12 936	14 730	29 803
42/48 : Amounts payable within one year	539 989 190	95 291 687	31 144 459	666 425 336	19 183	145 913	244 031	409 127
42 : Current portion of amounts payable after more than one year falling due within one year	47 665 429	8 233 350	3 461 429	59 360 209	8 309	81 294	118 189	207 792
43 : Financial debts	146 857 450	12 907 814	2 825 409	162 590 673	6 716	38 701	44 920	90 337
430/8 : Credit institutions	60 123 585	11 390 715	2 457 035	73 971 334	5 570	35 859	41 942	83 371
439 : Other loans	86 733 864	1 517 100	368 375	88 619 339	1 602	4 187	3 846	9 635
44 : Trade debts	151 090 042	24 168 245	5 296 382	180 554 669	18 740	136 476	223 485	378 701
440/4 : Suppliers	150 872 592	24 057 334	5 271 825	180 201 751	18 737	136 382	223 346	378 465
441 : Bills of exchange payable	217 450	110 911	24 557	352 919	118	1 048	1 225	2 391
46 : Advances received on contracts in progress	10 311 159	2 302 076	505 805	13 119 040	3 437	12 865	14 091	30 393
45 : Taxes, remuneration and social security	26 193 925	6 776 795	3 190 945	36 161 665	17 025	124 695	204 401	346 121
450/3 : Taxes	9 822 527	3 539 527	2 442 665	15 804 718	16 186	118 548	197 558	332 292
454/9 : Remuneration and social security	16 371 398	3 237 269	748 280	20 356 947	14 188	76 484	80 644	171 316
47/48 : Other amounts payable	157 871 185	40 903 408	15 864 491	214 639 084	13 624	112 289	186 343	312 256
492/3 : Accruals and deferred income	21 469 860	2 949 595	796 832	25 216 287	13 681	63 847	76 522	154 050
10/49 : TOTAL LIABILITIES	2 059 181 584	298 622 526	99 159 463	2 456 963 573	19 322	147 341	246 878	413 541
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	169 633 312	47 198 805	16 288 474	233 120 591	16 641	127 890	206 920	351 451
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-1 314 743	-829 226	-525 663	-2 669 632	2 653	18 762	38 315	59 730
70/76A : OPERATING INCOME POSITIVE BALANCE	898 316 739	..	..	..	18 021	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	-1 557	..	..	..	6	..	..	..
70 : Turnover	843 532 718	13 326 792	2 829 248	859 688 758	16 883	13 205	12 982	43 070
71 : Stocks of finished goods and work and contracts in progress: increase (+)	4 886 436	..	..	..	2 136	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-2 466 527	..	..	..	1 711	..	..	..
72 : Own work capitalised	8 415 595	..	..	..	1 191	..	..	..
74 : Other operating income	39 157 767	..	..	..	16 214	..	..	..
76A : Non-recurring operating income	4 789 191	1 944 731	803 891	7 537 814	6 205	23 597	25 580	55 382
60/66A : OPERATING CHARGES	869 759 538	..	..	..	19 306	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)	725 207 422	10 370 920	2 350 342	737 928 684	19 278	15 079	14 977	49 334
60 : Raw materials, consumables	577 803 501	..	..	..	12 188	..	..	..
600/8 : Purchases	586 941 769	..	..	..	12 184	..	..	..
609 : Stocks: decrease (+)	3 269 324	..	..	..	3 890	..	..	..
609 : Stocks: increase (-)	-12 407 648	..	..	..	5 163	..	..	..
61 : Services and other goods	147 403 977	..	..	..	19 273	..	..	..
62 : Remuneration, social security costs and pensions	93 692 977	25 071 518	4 564 909	123 329 403	14 337	76 200	71 201	161 738
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	34 456 148	8 760 671	4 279 825	47 496 643	15 695	126 156	213 575	355 426
631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)	1 356 328	347 323	120 049	1 823 700	4 904	10 980	8 025	23 909
631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)	-838 316	-135 045	-34 679	-1 008 041	2 979	4 920	2 705	10 604
635/8 : Provisions for liabilities and charges: appropriations (+)	2 464 171	151 693	66 318	2 682 181	2 175	2 632	1 692	6 499
635/8 : Provisions for liabilities and charges: uses and reversing (-)	-2 043 731	-219 281	-68 393	-2 331 405	3 407	3 787	2 573	9 767
640/8 : Other operating charges	10 603 006	1 816 621	855 335	13 274 962	18 643	141 744	234 119	394 506
649 : Operating charges carried to assets as restructuring costs (-)	-6 696	-6 291	-968	-13 955	30	111	51	192
66A : Non-recurring operating charges	4 868 230	930 725	244 616	6 043 571	5 872	20 012	21 781	47 665
9901 : OPERATING PROFIT (+)	39 157 177	14 905 919	8 117 533	62 180 629	13 864	107 505	172 731	294 100
9901 : OPERATING LOSS (-)	-10 588 909	-3 309 536	-1 577 832	-15 476 277	5 442	39 469	73 099	118 010
75/76B : FINANCIAL INCOME	105 780 365	7 297 676	1 469 574	114 547 615	16 585	108 825	161 629	287 039
75 : Recurring financial income	80 623 410	5 920 057	1 054 788	87 598 254	16 483	106 885	158 840	282 208
750 : Income from financial fixed assets	52 483 875	..	..	..	4 820	..	..	..
751 : Income from current assets	11 109 291	..	..	..	9 845	..	..	..
753 : Capital and interest subsidies	..	118 499	17 948	..	..	4 368	2 883	..
752/9 : Other financial income	17 030 244	..	..	..	13 153	..	..	..
76B : Non-recurring financial income	25 156 955	1 377 620	414 786	26 949 361	1 735	8 307	8 906	18 948
65/66B : FINANCIAL CHARGES	53 839 294	5 013 217	1 610 265	60 462 776	19 179	144 904	240 965	405 048
65 : Recurring financial charges	38 288 415	3 852 688	1 336 205	43 477 308	19 171	144 314	240 418	403 903
650 : Debt charges	16 810 662	..	..	..	15 985	..	..	..
651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)	3 342 276	..	..	..	919	..	..	..
652/9 : Other financial charges	18 135 478	..	..	..	18 238	..	..	..
66B : Non-recurring financial charges	15 550 878	1 160 530	274 060	16 985 468	2 028	7 591	7 998	17 617
76AB : Extraordinary income (financial year 2016 - old forms)	1	16	..	17	71	85	..	156
66AB : Extraordinary charges (financial year 2016 - old forms)	0	0	..	0	96	132	..	228
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	95 348 555	18 133 307	8 308 022	121 789 884	14 496	106 437	168 461	289 394
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-14 839 216	-4 252 449	-1 909 012	-21 000 676	4 774	40 538	77 579	122 891
780 : TRANSFER FROM DEFERRED TAXES	145 897	133 160	69 545	348 602	2 357	9 603	8 797	20 757
680 : TRANSFER TO DEFERRED TAXES	114 464	181 287	95 601	391 353	401	1 746	1 504	3 651
67/77 : INCOME TAXES - POSITIF (+)	9 141 111	3 552 859	2 119 027	14 812 997	15 263	107 149	175 114	297 526
67/77 : INCOME TAXES - NEGATIF (-)	-112 049	-17 052	-8 178	-137 280	654	3 210	4 361	8 225
670/3 : Taxes	9 415 506	..	..	..	15 579	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	386 443	..	..	..	4 180	..	..	..
9904 : GAIN OF THE PERIOD (+)	86 510 338	14 579 954	6 194 453	107 284 744	14 246	104 634	165 161	284 041
9904 : LOSS OF THE PERIOD (-)	-14 998 628	-4 283 029	-1 932 346	-21 214 004	4 985	42 283	80 861	128 129
789 : TRANSFER FROM UNTAXED RESERVES	363 749	332 922	166 968	863 639	2 151	9 574	9 725	21 450
689 : TRANSFER TO UNTAXED RESERVES	1 197 584	832 718	330 956	2 361 257	1 871	7 763	8 179	17 813
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	85 686 070	14 061 780	6 009 570	105 757 420	14 217	105 083	165 783	285 083
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-15 008 196	-4 264 651	-1 911 451	-21 184 298	4 968	41 759	80 197	126 924
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	291 221 402	38 467 637	11 940 152	341 629 190	13 902	97 227	147 237	258 366
9906 : LOSS TO BE APPROPRIATED (-)	-58 117 074	-18 924 117	-11 158 463	-88 199 654	5 331	49 922	99 432	154 685
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	85 686 070	14 061 780	6 009 570	105 757 420	14 217	105 083	165 783	285 083
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-15 008 196	-4 264 651	-1 911 451	-21 184 298	4 968	41 759	80 197	126 924
14P : Profit brought forward (+)	211 765 224	26 471 197	7 038 478	245 274 899	9 945	60 991	87 749	158 685
14P : Loss brought forward (-)	-49 338 771	-16 724 806	-10 354 908	-76 418 484	4 623	44 678	89 421	138 722
791/2 : WITHDRAWALS FROM CAPITAL AND RESERVES	27 308 778	2 063 549	536 905	29 909 233	1 755	9 935	14 102	25 792
791 : from capital and share premium account	6 304 173	..	..	..	177	..	..	..
792 : from reserves	21 004 605	..	..	..	1 605	..	..	..
691/2 : TRANSFER TO CAPITAL AND RESERVES	18 569 491	6 335 444	3 583 203	28 488 138	6 802	58 395	97 562	162 759
691 : to capital and share premium account	65 480	50 238	12 401	128 119	34	248	399	681
6920 : to legal reserve	849 605	190 138	90 422	1 130 165	3 145	16 313	27 994	47 452
6921 : to other reserves	17 654 406	6 095 068	3 480 380	27 229 854	4 556	49 700	83 098	137 354
14 : PROFIT TO BE CARRIED FORWARD (+)	211 073 126	28 291 600	7 538 823	246 903 549	9 981	62 578	92 603	165 162
14 : LOSS TO BE CARRIED FORWARD (-)	-51 268 754	-18 299 964	-10 965 427	-80 534 146	4 780	46 109	93 905	144 794
794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES	155 748	34 096	10 873	200 718	20	204	318	542
694/7 : PROFIT TO BE DISTRIBUTED	82 194 992	5 314 086	1 172 868	88 681 946	5 125	24 277	32 458	61 860
694 : Dividends	81 627 571	4 351 915	937 484	86 916 971	4 350	15 895	23 391	43 636
695 : Directors' or managers' entitlements	441 809	937 788	230 276	1 609 873	997	9 393	10 153	20 543
696 : Employees	77 942	10 041	2 357	90 340	201	566	274	1 041
697 : Other beneficiaries	47 670	14 342	2 751	64 763	52	149	114	315
EXPLANATORY DISCLOSURES	..	..	..	..	..	..	..	..
STATEMENT OF FORMATION EXPENSES	..	..	..	..	..	..	..	..
20P : Net book value at the end of the preceding period	745 525	..	..	..	782	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	165 965	..	..	..	319	..	..	..
8003 : Amortization	139 319	..	..	..	922	..	..	..
8004 : Other	-4 667	..	..	..	46	..	..	..
20 : Net book value at the end of the period	767 402	..	..	..	743	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation or capital increase expenses, loan issue expenses and other formation expenses	137 875	..	..	..	338	..	..	..
204 : Restructuring costs	75 854	..	..	..	153	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	114 511 006	9 145 533	5 181 220	128 837 758	9 451	47 684	63 455	120 590
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	9 200 987	1 364 559	490 537	11 056 084	4 232	9 635	9 078	22 945
8039 : Sales and disposals	4 626 363	305 395	145 736	5 077 495	1 344	2 604	2 748	6 696
8049 : Transfers from one heading to another	464 174	6 805	-1 222	469 757	508	249	219	976
8059 : Acquisition value at the end of the period	124 233 147	10 211 501	5 524 799	139 969 448	9 638	49 395	66 856	125 889
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	82 419 287	6 360 037	3 993 967	92 773 291	9 353	46 934	62 407	118 694
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	9 822 719	864 780	334 674	11 022 174	7 405	27 168	31 818	66 391
8089 : Reversed	4 531	3 946	1 358	9 835	28	49	44	121
8099 : Acquisitions from third parties	388 726	23 781	4 570	417 076	178	138	50	366
8109 : Cancelled owing to sales and disposals	3 753 556	225 761	119 757	4 099 074	1 224	2 422	2 573	6 219
8119 : Transferred from one heading to another	-20 571	2 123	-1 170	-19 618	150	250	239	639
8129 : Amortizations and amounts written off at the end of the period	93 535 417	7 021 014	4 210 926	104 767 357	9 542	48 721	65 854	124 117
21 : Net book value at the end of the period	30 697 730	3 190 488	1 313 874	35 202 091	7 074	24 726	28 327	60 127
BREAKDOWN OF INTANGIBLE FIXED ASSETS FOR COMPLETE FORMS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	37 499 606	..	..	..	2 413	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	4 327 511	..	..	..	1 001	..	..	..
8031 : Sales and disposals	1 344 376	..	..	..	254	..	..	..
8041 : Transfers from one heading to another	89 754	..	..	..	115	..	..	..
8051 : Acquisition value at the end of the period	40 572 494	..	..	..	2 494	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written down at the end of the preceding period	31 658 187	..	..	..	2 360	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Recorded	4 386 386	..	..	..	1 641	..	..	..
8081 : Written back	2 325	..	..	..	7	..	..	..
8091 : Acquisitions from third parties	44 627	..	..	..	31	..	..	..
8101 : Cancelled owing to sales and disposals	1 318 488	..	..	..	230	..	..	..
8111 : Transferred from one heading to another	-30 160	..	..	..	51	..	..	..
8121 : Amortizations and amounts written down at the end of the period	34 738 228	..	..	..	2 442	..	..	..
81311 : Net book value at the end of the period	5 834 266	..	..	..	1 562	..	..	..
RESEARCH COSTS INCURRED IN A FINANCIAL YEAR BEGINNING BEFORE 1 JANUARY 2016	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8055P : Acquisition value at the end of the preceding period	9 456 726	..	..	..	103	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8025 : Acquisitions, including produced fixed assets	62 474	..	..	..	17	..	..	..
8035 : Sales and disposals	487 526	..	..	..	10	..	..	..
8045 : Transfers from one heading to another	1	..	..	..	1	..	..	..
8055 : Acquisition value at the end of the period	9 031 674	..	..	..	109	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8125P : Amortizations and amounts written down at the end of the preceding period	9 136 158	..	..	..	100	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8075 : Recorded	263 018	..	..	..	71	..	..	..
8085 : Written back	0	..	..	..	0	..	..	..
8095 : Acquisitions from third parties	40 998	..	..	..	3	..	..	..
8105 : Cancelled owing to sales and disposals	467 271	..	..	..	10	..	..	..
8115 : Transferred from one heading to another	0	..	..	..	0	..	..	..
8125 : Amortizations and amounts written down at the end of the period	8 972 902	..	..	..	104	..	..	..
81312 : Net book value at the end of the period	58 772	..	..	..	53	..	..	..

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Data extracted on 19 Apr 2024 23:01 UTC (GMT) from NBB.Stat

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Annual accounts of companies (2016 - 2018)

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