Annual accounts of non-financial enterprises

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Annual accounts of non-financial enterprises

Sector
Presentations
Number of enterprises
Frequency					Annual
Time					2010	2011	2012	2013	2014
Time
Item
p.m.: number of annual accounts					316 192	334 438	340 273	345 240	348 796
Total assets					1 488 385	1 709 164	1 682 190	1 647 268	1 673 134
Total assets	Fixed assets				694 361	816 315	787 613	834 631	863 600
	Fixed assets	Formation expenses			617	536	542	900	813
		Intangible assets			29 604	37 033	30 791	31 801	40 297
		Tangible assets			229 414	243 486	252 402	262 389	272 107
		Tangible assets	Land and buildings		109 378	117 435	122 358	128 602	135 302
			Plant, machinery and equipment		67 402	69 782	73 758	75 564	78 043
			Furniture and vehicles		13 196	14 522	14 638	14 829	15 350
			Leasing and similar rights		9 541	9 632	9 614	9 257	9 116
			Other tangible assets		13 184	14 108	14 798	15 247	16 366
			Assets under construction and advance payments		16 713	18 008	17 236	18 891	17 930
		Financial assets			434 726	535 259	503 878	539 542	550 384
	Current assets				794 024	892 850	894 577	812 637	809 534
	Current assets	Amounts receivable at over one year			198 349	227 040	223 962	173 172	156 064
		Amounts receivable at over one year	Trade debtors		18 882	17 878	14 272	14 204	12 103
		Amounts receivable at over one year	Other amounts receivable		179 468	209 162	209 689	158 967	143 961
		Stocks and contracts in progress			75 860	83 234	85 690	85 474	87 629
		Stocks and contracts in progress	Stocks		67 998	74 666	76 585	77 017	79 212
		Stocks and contracts in progress	Contracts in progress		7 861	8 569	9 105	8 456	8 417
		Amounts receivable within one year			360 297	424 452	421 888	387 107	383 855
		Amounts receivable within one year	Trade debtors		126 477	137 483	135 881	134 006	131 678
		Amounts receivable within one year	Other amounts receivable		233 820	286 969	286 007	253 101	252 177
		Financial investments			80 420	77 569	76 862	73 180	80 876
		Cash at bank and in hand			64 115	64 594	70 277	78 600	85 275
		Deferred charges and accrued income			14 983	15 961	15 898	15 105	15 836
Total Liabilities					1 488 385	1 709 164	1 682 190	1 647 268	1 673 134
Total Liabilities	Capital and Reserves				710 264	862 838	809 394	752 126	777 743
	Capital and Reserves	Capital			421 556	520 864	464 120	399 308	414 790
		Share premium account			63 556	81 774	75 693	80 726	93 109
		Revaluation surpluses			11 497	11 574	12 120	14 391	11 911
		Reserves			110 253	118 949	130 028	127 383	128 622
		Reserves	Legal reserve		11 126	12 134	12 242	12 805	13 485
			Not available reserves		6 645	7 692	7 068	7 351	6 104
			Untaxed reserves		12 175	12 838	13 395	13 855	16 724
			Available reserves		80 307	86 286	97 322	93 373	92 308
		Accumulated result	Accumulated profit		129 768	160 132	156 628	151 996	150 105
		Accumulated result	Accumulated loss		-41 045	-47 865	-48 566	-50 625	-52 532
		Investment grants			26 016	28 059	29 851	31 466	33 546
		Advance to the associates on the distribution of the net assets			-11 337	-10 650	-10 479	-2 520	-1 807
	Provisions and deferred taxes				28 441	29 588	30 856	31 541	31 676
	Provisions and deferred taxes	Provisions for liabilities and charges			26 220	27 256	28 313	28 989	29 063
	Provisions and deferred taxes	Deferred taxes			2 221	2 333	2 543	2 552	2 614
	Amounts payable				749 680	816 738	841 940	863 601	863 715
	Amounts payable	Amounts payable after one year			290 301	347 196	371 781	389 339	395 440
		Amounts payable after one year	Financial debts		269 918	326 245	350 126	367 494	373 528
			Financial debts	of which: Credit institutions	117 614	120 348	121 629	121 369	127 971
			Trade debts		4 619	5 096	5 251	6 239	6 776
			Advances received on contracts in progress		551	709	730	635	604
			Other amounts payable		15 213	15 147	15 675	14 971	14 532
		Amounts payable within one year			442 676	451 649	452 263	456 753	450 225
		Amounts payable within one year	Current portion of amounts payable after one year		30 148	33 942	33 826	36 045	34 745
			Financial debts		140 955	132 030	135 010	132 155	121 580
			Financial debts	of which: Credit institutions	45 669	44 756	45 217	49 260	48 773
			Trade debts		116 077	125 403	124 300	122 259	121 194
			Advances received on contracts in progress		11 416	11 920	11 618	11 015	11 747
			Taxes, remuneration and social security		25 639	28 607	27 926	28 207	30 450
			Other amounts payable		118 443	119 747	119 583	127 072	130 509
		Accrued charges and deferred income			16 703	17 893	17 896	17 509	18 050

Data extracted on 25 Apr 2024 16:43 UTC (GMT) from NBB.Stat

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Annual accounts of non-financial enterprises

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