Annual accounts of companies (2019)

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Annual accounts of companies (2019)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2019
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	731 300	80 224	22 310	833 834	690	3 546	5 335	9 571
21/28 : FIXED ASSETS	1 174 913 588	168 683 365	54 325 473	1 397 922 425	17 138	129 423	222 577	369 138
21 : Intangible fixed assets	28 947 861	4 819 207	1 282 536	35 049 604	6 935	23 924	27 040	57 899
22/27 : Tangible fixed assets	231 141 739	84 254 643	41 825 576	357 221 958	14 758	118 233	210 064	343 055
22 : Land and buildings	79 666 544	62 805 328	34 067 734	176 539 606	8 321	66 575	96 938	171 834
23 : Plant, machinery and equipment	88 133 192	6 671 511	2 199 768	97 004 471	10 927	75 847	117 836	204 610
24 : Furniture and vehicles	12 170 773	4 123 261	2 630 392	18 924 426	12 264	91 043	159 375	262 682
25 : Leasing and similar rights	8 497 320	3 550 113	757 189	12 804 623	3 016	12 015	12 333	27 364
26 : Other tangible fixed assets	21 914 547	4 634 454	1 779 801	28 328 803	5 475	30 162	45 830	81 467
27 : Assets under construction and advance payments	20 759 363	2 469 975	390 693	23 620 031	2 731	2 242	1 824	6 797
28 : Financial fixed assets	914 823 988	79 609 517	11 217 362	1 005 650 866	13 989	79 006	94 922	187 917
280/1 : Affiliated enterprises	866 813 356	..	..	..	7 620	..	..	..
280 : Participating interests	713 527 384	..	..	..	7 235	..	..	..
281 : Amounts receivable	153 285 972	..	..	..	1 802	..	..	..
282/3 : Enterprises linked by participating interests	31 437 562	..	..	..	1 459	..	..	..
282 : Participating interests	28 476 519	..	..	..	1 432	..	..	..
283 : Amounts receivable	2 961 043	..	..	..	307	..	..	..
284/8 : Other financial assets	16 573 069	..	..	..	10 372	..	..	..
284 : Shares	12 305 186	..	..	..	2 239	..	..	..
285/8 : Amounts receivable and cash guarantees	4 267 883	..	..	..	9 755	..	..	..
29/58 : CURRENT ASSETS	895 615 707	141 960 928	46 447 479	1 084 024 114	18 243	139 927	247 996	406 166
29 : Amounts receivable after more than one year	169 821 526	9 785 038	2 517 928	182 124 491	2 792	11 121	16 003	29 916
290 : Trade debtors	25 687 075	1 621 750	301 444	27 610 268	511	1 733	2 039	4 283
291 : Other amounts receivable	144 134 451	8 163 288	2 216 484	154 514 223	2 362	9 598	14 179	26 139
3 : Stocks and contracts in progress	97 983 775	24 572 786	5 769 184	128 325 745	9 466	59 435	72 501	141 402
30/36 : Stocks	91 209 105	22 205 515	5 428 903	118 843 523	9 019	57 617	70 242	136 878
30/31 : Raw materials and consumables	30 785 531	..	..	..	3 880	..	..	..
32 : Work in progress	7 215 673	..	..	..	1 310	..	..	..
33 : Finished goods	9 987 692	..	..	..	1 798	..	..	..
34 : Goods purchased for resale	35 937 694	..	..	..	5 819	..	..	..
35 : Immovable property intended for sale	6 729 254	..	..	..	754	..	..	..
36 : Advance payments	553 262	..	..	..	421	..	..	..
37 : Contracts in progress	6 774 670	2 367 271	340 281	9 482 221	1 698	6 566	6 497	14 761
40/41 : Amounts receivable within one year	414 193 054	52 419 295	14 421 722	481 034 071	17 739	131 791	228 679	378 209
40 : Trade debtors	156 989 500	25 531 346	6 955 231	189 476 077	16 145	112 370	185 580	314 095
41 : Other amounts receivable	257 203 554	26 887 950	7 466 493	291 557 998	16 904	117 617	194 553	329 074
50/53 : Current investments	101 663 668	15 184 257	4 796 094	121 644 019	2 684	18 881	29 453	51 018
50 : Own shares	6 757 859	..	..	..	244	..	..	..
51/53 : Other investments	94 905 809	..	..	..	2 503	..	..	..
54/58 : Cash at bank and in hand	95 879 575	37 679 818	17 732 834	151 292 227	17 417	135 887	237 591	390 895
490/1 : Deferred charges and accrued income	16 074 110	2 319 736	1 209 720	19 603 566	14 575	92 421	151 024	258 020
20/58 : TOTAL ASSETS	2 071 260 594	310 724 516	100 795 260	2 482 780 370	18 272	140 142	248 537	406 951
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	973 924 548	150 576 786	48 112 539	1 172 613 874	17 086	123 832	209 712	350 630
10/15 : Equity negative balance	-7 515 001	-7 568 204	-4 266 381	-19 349 586	1 168	16 255	38 772	56 195
Of which	..	..	..	..	..	..	..	..
10/11 : Contributions	541 317 726	71 949 817	20 275 581	633 543 124	18 245	139 927	248 161	406 333
Detail of the contributions exclusively for companies with share capital	..	..	..	..	..	..	..	..
10 : Capital	429 945 488	67 703 814	19 614 352	517 263 655	18 096	138 297	245 875	402 268
100 : Issued capital	436 413 185	69 670 120	20 802 910	526 886 214	18 096	138 308	245 918	402 322
101 : Uncalled capital	6 467 696	1 966 305	1 188 558	9 622 560	1 010	31 349	99 640	131 999
11 : Beyond capital	111 035 207	4 127 700	568 825	115 731 733	1 919	3 605	3 170	8 694
1100/10 : Share premium account	111 035 207	4 127 580	568 807	115 731 594	1 919	3 603	3 167	8 689
1109/19 : Other	0	120	19	139	0	2	3	5
Detail of the contributions exclusively for companies without share capital	..	..	..	..	..	..	..	..
110 : Available	310 894	86 024	19 022	415 940	5	56	57	118
111 : Not available	26 136	32 280	73 381	131 797	10	116	256	382
12 : Revaluation surpluses	12 389 192	3 882 411	1 331 642	17 603 245	1 131	4 527	3 825	9 483
13 : Reserves	191 360 109	57 759 228	25 795 512	274 914 850	16 703	123 643	212 462	352 808
130/1 : Reserves not available	36 832 082	3 745 615	1 482 459	42 060 157	16 538	121 070	206 518	344 126
130 : Legal reserve (only for companies with share capital)	16 482 105	2 644 358	1 086 602	20 213 065	16 451	120 307	205 416	342 174
1311 : Reserves statutorily not available	13 454 275	932 524	363 281	14 750 080	1 806	4 381	5 006	11 193
1312 : Purchase of own shares	6 894 265	135 317	23 313	7 052 895	374	360	163	897
1313 : Financial support	0	2 164	0	2 164	0	2	0	2
1319 : Other	1 437	31 253	9 263	41 954	5	287	211	503
132 : Untaxed reserves	14 009 595	6 008 112	2 570 645	22 588 352	6 792	39 375	46 975	93 142
133 : Available reserves	140 518 432	48 005 500	21 742 406	210 266 338	9 705	81 227	137 453	228 385
14 : Accumulated profits (+)	227 148 042	29 867 523	7 626 514	264 642 079	9 523	59 335	94 034	162 892
14 : Accumulated losses (-)	-44 102 190	-21 777 968	-10 970 832	-76 850 989	4 301	41 916	91 241	137 458
15 : Investment grants	38 530 159	1 663 131	149 754	40 343 044	2 104	5 368	2 767	10 239
19 : Advance to associates on the sharing out of the assets	233 491	335 563	362 016	931 069	13	119	308	440
16 : PROVISIONS AND DEFERRED TAXES	34 689 994	3 277 503	1 469 688	39 437 185	6 928	18 250	16 957	42 135
160/5 : Provisions for liabilities and charges	33 806 701	2 006 899	827 115	36 640 714	5 777	9 611	8 260	23 648
160 : Pensions and similar obligations	4 728 908	304 003	223 508	5 256 419	2 109	2 404	2 882	7 395
161 : Taxes	129 998	42 412	29 819	202 229	76	180	161	417
162 : Major repairs and maintenance	2 015 711	226 126	48 637	2 290 474	755	1 884	1 363	4 002
163 : Environmental obligations	15 502 048	296 385	163 857	15 962 290	468	1 502	1 252	3 222
164/5 : Other liabilities and charges	11 430 037	1 137 920	361 294	12 929 251	4 142	4 259	2 917	11 318
168 : Deferred taxes	883 293	1 270 604	642 574	2 796 470	2 318	10 000	9 476	21 794
17/49 : AMOUNTS PAYABLE	1 070 161 053	164 438 432	55 479 414	1 290 078 900	18 213	139 275	246 516	404 004
17 : Amounts payable after more than one year	497 058 306	64 466 347	23 429 289	584 953 943	9 670	83 139	120 346	213 155
170/4 : Financial debts	481 703 346	56 663 073	20 631 464	558 997 883	8 881	78 382	113 508	200 771
172/3 : Credit institutions, leasing and other similar obligations	146 593 419	38 354 394	15 634 237	200 582 050	7 117	66 950	95 876	169 943
172 : Leasing and other similar obligations	7 644 159	..	..	..	2 634	..	..	..
173 : Credit institutions	138 949 260	..	..	..	6 000	..	..	..
174/0 : Other loans	335 109 927	18 308 679	4 997 228	358 415 834	3 639	21 528	26 683	51 850
170 : Subordinated loans	42 949 627	..	..	..	1 101	..	..	..
171 : Unsubordinated debentures	120 114 463	..	..	..	167	..	..	..
174 : Other loans	172 045 836	..	..	..	2 680	..	..	..
175 : Trade debts	1 281 064	273 563	71 252	1 625 880	104	593	446	1 143
1750 : Suppliers	1 280 434	..	..	..	102	..	..	..
1751 : Bills of exchange payable	630	..	..	..	2	..	..	..
176 : Advances on contracts in progress	500 985	24 650	15 427	541 063	43	137	149	329
178/9 : Other amounts payable	13 572 911	7 505 061	2 711 145	23 789 117	2 040	12 701	14 958	29 699
42/48 : Amounts payable within one year	549 375 420	96 847 237	31 256 915	677 479 572	18 169	138 855	245 906	402 930
42 : Current portion of amounts payable after more than one year falling due within one year	45 836 925	8 605 522	3 506 663	57 949 110	7 981	78 062	117 797	203 840
43 : Financial debts	146 596 485	13 002 928	2 689 043	162 288 456	6 241	36 744	43 480	86 465
430/8 : Credit institutions	59 829 161	11 413 084	2 309 113	73 551 358	5 234	34 030	40 494	79 758
439 : Other loans	86 767 324	1 589 844	379 931	88 737 099	1 465	3 975	3 828	9 268
44 : Trade debts	146 442 417	24 531 667	5 310 397	176 284 481	17 799	130 372	225 762	373 933
440/4 : Suppliers	146 250 278	24 435 557	5 279 913	175 965 748	17 798	130 303	225 621	373 722
441 : Bills of exchange payable	192 139	96 109	30 484	318 733	94	932	1 228	2 254
46 : Advances on contracts in progress	10 769 184	2 643 940	515 061	13 928 185	3 407	12 746	14 006	30 159
45 : Taxes, remuneration and social security	26 063 513	6 721 818	3 055 530	35 840 862	16 046	119 010	205 907	340 963
450/3 : Taxes	9 285 703	3 249 298	2 305 451	14 840 452	15 241	112 925	198 796	326 962
454/9 : Remuneration and social security	16 777 810	3 472 521	750 080	21 000 411	13 576	73 712	79 797	167 085
47/48 : Other amounts payable	173 666 895	41 341 364	16 180 223	231 188 482	12 991	107 228	189 170	309 389
492/3 : Accruals and deferred income	23 727 328	3 124 848	793 213	27 645 388	12 910	62 312	76 145	151 367
10/49 : TOTAL LIABILITIES	2 071 260 594	310 724 516	100 795 260	2 482 780 370	18 272	140 142	248 537	406 951
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	174 796 553	48 798 410	17 080 856	240 675 819	15 853	121 787	209 418	347 058
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-1 306 045	-881 108	-542 407	-2 729 561	2 404	17 746	37 702	57 852
70/76A : OPERATING INCOME POSITIVE BALANCE	912 694 355	..	..	..	17 165	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	-2 547	..	..	..	2	..	..	..
Detail of the operating income	..	..	..	..	..	..	..	..
70 : Turnover	856 341 972	12 535 749	3 260 498	872 138 220	16 108	10 948	12 903	39 959
71 : Stocks of finished goods and work and contracts in progress: increase (+)	4 000 284	..	..	..	1 975	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-3 996 264	..	..	..	1 750	..	..	..
72 : Own work capitalised	8 838 311	..	..	..	1 172	..	..	..
74 : Other operating income	41 913 332	..	..	..	15 556	..	..	..
76A : Non-recurring operating income	5 588 194	2 038 085	800 707	8 426 987	5 965	22 927	25 202	54 094
60/66A : OPERATING CHARGES	883 597 574	..	..	..	18 266	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)	733 607 128	9 525 581	2 632 963	745 765 672	18 245	12 424	14 999	45 668
60 : Raw materials, consumables	577 684 690	..	..	..	11 649	..	..	..
600/8 : Purchases	580 747 734	..	..	..	11 648	..	..	..
609 : Stocks: decrease (+)	12 879 293	..	..	..	4 018	..	..	..
609 : Stocks: increase (-)	-15 942 337	..	..	..	4 669	..	..	..
61 : Services and other goods	155 922 439	..	..	..	18 241	..	..	..
62 : Remuneration, social security costs and pensions	95 475 046	25 989 582	4 724 883	126 189 511	13 723	73 566	70 127	157 416
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	35 596 150	9 018 127	4 339 269	48 953 545	14 979	119 836	214 564	349 379
631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)	1 713 063	348 066	112 080	2 173 209	4 723	10 689	7 859	23 271
631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)	-1 093 595	-143 572	-33 472	-1 270 639	2 824	4 866	2 583	10 273
635/8 : Provisions for liabilities and charges: appropriations (+)	1 985 536	122 206	34 310	2 142 053	2 156	2 162	1 286	5 604
635/8 : Provisions for liabilities and charges: uses and reversing (-)	-1 998 994	-158 918	-58 468	-2 216 381	2 996	2 967	2 022	7 985
640/8 : Other operating charges	11 714 275	1 791 464	931 873	14 437 612	17 693	135 152	236 201	389 046
649 : Operating charges carried to assets as restructuring costs (-)	-21 065	-4 436	-1 267	-26 767	48	77	58	183
66A : Non-recurring operating charges	6 620 030	721 081	280 266	7 621 377	5 579	19 221	21 008	45 808
9901 : OPERATING PROFIT (+)	40 101 847	15 488 949	8 686 205	64 277 001	13 238	103 059	176 813	293 110
9901 : OPERATING LOSS (-)	-11 004 955	-3 217 156	-1 676 514	-15 898 625	5 026	36 760	70 844	112 630
75/76B : FINANCIAL INCOME	104 231 491	9 082 935	1 457 866	114 772 292	15 808	102 596	156 970	275 374
75 : Recurring financial income	81 457 624	6 572 201	1 105 570	89 135 395	15 706	100 915	154 299	270 920
750 : Income from financial fixed assets	58 080 096	..	..	..	4 755	..	..	..
751 : Income from current assets	9 374 444	..	..	..	9 132	..	..	..
753 : Capital and interest subsidies	..	141 065	19 381	..	..	4 470	2 863	..
752/9 : Other financial income	14 003 085	..	..	..	12 540	..	..	..
76B : Non-recurring financial income	22 773 867	2 510 734	352 296	25 636 897	1 650	7 462	8 112	17 224
65/66B : FINANCIAL CHARGES	47 733 151	4 863 794	1 450 506	54 047 451	18 175	138 103	243 103	399 381
65 : Recurring financial charges	27 220 201	3 430 676	1 219 201	31 870 078	18 171	137 788	242 639	398 598
650 : Debt charges	15 267 174	..	..	..	15 297	..	..	..
651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)	-1 006 375	..	..	..	863	..	..	..
652/9 : Other financial charges	12 959 402	..	..	..	17 374	..	..	..
66B : Non-recurring financial charges	20 512 950	1 433 118	231 305	22 177 373	1 878	6 966	7 421	16 265
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	98 256 580	20 743 823	9 015 694	128 016 096	13 885	102 693	173 210	289 788
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-12 661 348	-4 252 889	-1 998 641	-18 912 878	4 338	37 139	74 620	116 097
780 : TRANSFER FROM DEFERRED TAXES	111 577	124 643	69 750	305 970	2 217	9 416	8 740	20 373
680 : TRANSFER TO DEFERRED TAXES	101 157	174 942	85 944	362 043	383	1 604	1 385	3 372
67/77 : INCOME TAXES - POSITIF (+)	9 382 819	3 653 708	2 222 769	15 259 295	14 584	103 668	179 473	297 725
67/77 : INCOME TAXES - NEGATIF (-)	-124 860	-27 171	-7 910	-159 941	712	3 439	4 564	8 715
670/3 : Taxes	9 649 503	..	..	..	14 960	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	391 544	..	..	..	4 645	..	..	..
9904 : GAIN OF THE PERIOD (+)	89 126 148	17 101 914	6 809 265	113 037 327	13 661	101 209	170 332	285 202
9904 : LOSS OF THE PERIOD (-)	-12 778 456	-4 287 814	-2 023 264	-19 089 534	4 528	38 564	77 480	120 572
789 : TRANSFER FROM UNTAXED RESERVES	456 682	411 795	192 521	1 060 998	2 248	9 962	10 067	22 277
689 : TRANSFER TO UNTAXED RESERVES	789 860	762 384	297 248	1 849 492	1 845	6 828	6 947	15 620
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	88 768 805	16 724 551	6 680 059	112 173 415	13 683	101 710	171 151	286 544
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-12 754 291	-4 261 040	-1 998 785	-19 014 116	4 499	38 014	76 613	119 126
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	283 386 501	41 965 558	12 663 557	338 015 615	13 383	94 425	151 968	259 776
9906 : LOSS TO BE APPROPRIATED (-)	-47 678 486	-22 510 119	-11 061 016	-81 249 621	4 826	45 560	96 382	146 768
Detail of the profit or los to be appropriated	..	..	..	..	..	..	..	..
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	88 768 805	16 724 551	6 680 059	112 173 415	13 683	101 710	171 151	286 544
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-12 754 291	-4 261 040	-1 998 785	-19 014 116	4 499	38 014	76 613	119 126
14P : Profit of previous accounting year brought forward (+)	202 907 934	27 144 251	7 078 884	237 131 069	9 401	57 820	88 705	155 926
14P : Loss of previous accounting year brought forward (-)	-43 214 433	-20 152 324	-10 157 618	-73 524 374	4 183	40 939	87 892	133 014
791/2 : WITHDRAWAL FROM EQUITY	10 795 239	2 064 321	688 143	13 547 703	1 633	10 733	17 400	29 766
791 : from contributions	5 276 276	..	..	..	156	..	..	..
792 : from reserves	5 518 963	..	..	..	1 505	..	..	..
691/2 : TRANSFER TO EQUITY	16 577 828	8 491 829	4 193 195	29 262 853	6 538	56 615	98 267	161 420
691 : to contributions	345 489	12 346	63 557	421 391	39	194	272	505
6920 : to legal reserve	1 026 928	224 800	64 959	1 316 687	2 700	11 663	19 449	33 812
6921 : to other reserves	15 205 412	8 254 684	4 064 679	27 524 775	4 628	50 210	88 274	143 112
14 : PROFIT TO BE CARRIED FORWARD (+)	227 148 042	29 867 523	7 626 514	264 642 079	9 523	59 335	94 034	162 892
14 : LOSS TO BE CARRIED FORWARD (-)	-44 102 190	-21 777 968	-10 970 832	-76 850 989	4 301	41 916	91 241	137 458
794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES	128 951	29 214	10 593	168 758	19	162	324	505
694/7 : PROFIT TO BE DISTRIBUTED	47 008 525	4 967 589	1 452 400	53 428 513	4 628	24 817	37 182	66 627
694 : Remuneration of the contribution	46 414 692	3 924 978	1 195 358	51 535 028	3 864	16 917	28 939	49 720
695 : Directors' or managers' entitlements	440 962	996 097	214 195	1 651 254	967	8 918	9 566	19 451
696 : Employees	68 985	13 551	3 048	85 584	250	824	364	1 438
697 : Other beneficiaries	83 886	32 963	39 799	156 647	57	163	117	337
EXPLANATORY DISCLOSURES	..	..	..	..	..	..	..	..
STATEMENT OF FORMATION, CAPITAL INCREASE OR INCREASE OF CONTRIBUTIONS EXPENSES, LOAN ISSUE EXPENSES AND RESTRUCTURING COSTS	..	..	..	..	..	..	..	..
20P : Net book value at the end of the preceding period	787 443	..	..	..	707	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	135 552	..	..	..	289	..	..	..
8003 : Amortization	166 783	..	..	..	814	..	..	..
8004 : Other	-799	..	..	..	50	..	..	..
20 : Net book value at the end of the period	731 300	..	..	..	690	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation, capital increase or increase of contributions expenses, loan issue expenses and other formation expenses	329 456	..	..	..	284	..	..	..
204 : Restructuring costs	86 005	..	..	..	139	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	118 006 025	9 980 424	5 193 722	133 180 170	9 200	46 243	63 099	118 542
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	9 084 425	2 741 713	431 248	12 257 385	4 128	9 447	8 550	22 125
8039 : Sales and disposals	3 685 747	344 965	127 440	4 158 152	1 314	2 606	2 632	6 552
8049 : Transfers from one heading to another	731 073	-10 470	-1 222	719 380	512	265	234	1 011
8059 : Acquisition value at the end of the period	130 570 542	12 366 701	5 496 307	148 433 550	9 400	47 769	66 110	123 279
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	87 816 469	6 861 296	3 986 282	98 664 047	9 096	45 524	62 061	116 681
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	9 651 498	949 532	324 829	10 925 858	7 255	26 159	30 370	63 784
8089 : Reversed	3 794	8 310	694	12 797	23	55	48	126
8099 : Acquisitions from third parties	318 838	17 598	5 380	341 816	150	125	42	317
8109 : Cancelled owing to sales and disposals	2 669 880	272 180	103 805	3 045 864	1 195	2 382	2 449	6 026
8119 : Transferred from one heading to another	74 783	-441	1 779	76 121	123	262	244	629
8129 : Amortizations and amounts written off at the end of the period	101 622 680	7 547 494	4 213 772	113 383 946	9 316	47 106	65 108	121 530
21 : Net book value at the end of the period	28 947 861	4 819 207	1 282 536	35 049 604	6 935	23 924	27 040	57 899
BREAKDOWN OF INTANGIBLE FIXED ASSETS FOR COMPLETE FORMS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	40 177 096	..	..	..	2 384	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	4 527 114	..	..	..	987	..	..	..
8031 : Sales and disposals	1 051 761	..	..	..	253	..	..	..
8041 : Transfers from one heading to another	165 983	..	..	..	136	..	..	..
8051 : Acquisition value at the end of the period	43 818 431	..	..	..	2 417	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written down at the end of the preceding period	34 473 684	..	..	..	2 336	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Recorded	4 423 640	..	..	..	1 603	..	..	..
8081 : Written back	47	..	..	..	7	..	..	..
8091 : Acquisitions from third parties	48 388	..	..	..	20	..	..	..
8101 : Cancelled owing to sales and disposals	943 980	..	..	..	227	..	..	..
8111 : Transferred from one heading to another	-7 268	..	..	..	57	..	..	..
8121 : Amortizations and amounts written down at the end of the period	37 994 418	..	..	..	2 384	..	..	..
81311 : Net book value at the end of the period	5 824 013	..	..	..	1 520	..	..	..
RESEARCH COSTS INCURRED IN A FINANCIAL YEAR BEGINNING BEFORE 1 JANUARY 2016	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8055P : Acquisition value at the end of the preceding period	9 022 695	..	..	..	97	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8025 : Acquisitions, including produced fixed assets	30 978	..	..	..	21	..	..	..
8035 : Sales and disposals	82 510	..	..	..	9	..	..	..
8045 : Transfers from one heading to another	548	..	..	..	2	..	..	..
8055 : Acquisition value at the end of the period	8 971 711	..	..	..	101	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..

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Data extracted on 03 Dec 2024 21:42 UTC (GMT) from NBB.Stat

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Annual accounts of companies (2019)

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