Annual accounts of enterprises (2020

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Annual accounts of enterprises (2020 - 2021)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2021
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	704 418	50 057	16 172	770 647	647	2 336	6 016	8 999
21/28 : FIXED ASSETS	1 206 325 258	170 020 807	57 853 471	1 434 199 536	16 604	106 930	224 506	348 040
21 : Intangible fixed assets	27 788 961	3 436 551	2 354 835	33 580 348	6 862	19 537	25 037	51 436
22/27 : Tangible fixed assets	237 311 973	77 496 503	41 942 874	356 751 349	14 298	96 615	211 107	322 020
22 : Land and buildings	82 667 517	57 328 547	34 059 122	174 055 186	8 022	54 757	91 655	154 434
23 : Plant, machinery and equipment	88 497 169	6 469 452	2 232 272	97 198 892	10 685	61 729	115 024	187 438
24 : Furniture and vehicles	11 852 767	3 710 727	2 754 106	18 317 600	11 965	73 912	160 799	246 676
25 : Leasing and similar rights	7 983 037	3 395 207	728 985	12 107 228	2 960	10 063	11 592	24 615
26 : Other tangible fixed assets	23 868 894	4 344 716	1 717 027	29 930 638	5 450	25 725	45 538	76 713
27 : Assets under construction and advance payments	22 442 588	2 247 854	451 363	25 141 805	2 911	2 306	2 071	7 288
28 : Financial fixed assets	941 224 324	89 087 753	13 555 762	1 043 867 839	13 637	64 926	89 709	168 272
280/1 : Affiliated enterprises	884 023 585	..	..	..	7 539	..	..	..
280 : Participating interests	753 712 085	..	..	..	7 134	..	..	..
281 : Amounts receivable	130 311 500	..	..	..	1 869	..	..	..
282/3 : Enterprises linked by participating interests	39 594 675	..	..	..	1 465	..	..	..
282 : Participating interests	36 274 447	..	..	..	1 429	..	..	..
283 : Amounts receivable	3 320 228	..	..	..	316	..	..	..
284/8 : Other financial assets	17 606 063	..	..	..	10 030	..	..	..
284 : Shares	13 392 868	..	..	..	2 180	..	..	..
285/8 : Amounts receivable and cash guarantees	4 213 196	..	..	..	9 403	..	..	..
29/58 : CURRENT ASSETS	878 710 820	138 009 832	53 119 503	1 069 840 155	17 655	116 306	255 607	389 568
29 : Amounts receivable after more than one year	173 662 355	9 851 673	3 336 944	186 850 971	2 885	11 255	19 946	34 086
290 : Trade debtors	25 542 418	2 009 924	452 797	28 005 139	514	1 533	2 579	4 626
291 : Other amounts receivable	148 119 937	7 841 749	2 884 146	158 845 832	2 467	9 873	17 584	29 924
3 : Stocks and contracts in progress	96 281 711	23 489 957	5 934 279	125 705 947	9 264	48 405	68 241	125 910
30/36 : Stocks	87 843 863	21 389 835	5 598 859	114 832 557	8 828	46 901	66 246	121 975
30/31 : Raw materials and consumables	23 615 420	..	..	..	3 833	..	..	..
32 : Work in progress	7 721 164	..	..	..	1 325	..	..	..
33 : Finished goods	12 543 753	..	..	..	1 776	..	..	..
34 : Goods purchased for resale	36 358 994	..	..	..	5 731	..	..	..
35 : Immovable property intended for sale	6 636 076	..	..	..	715	..	..	..
36 : Advance payments	968 455	..	..	..	444	..	..	..
37 : Contracts in progress	8 437 849	2 100 122	335 420	10 873 391	1 689	5 453	5 601	12 743
40/41 : Amounts receivable within one year	415 397 224	49 036 531	16 429 937	480 863 692	17 118	108 941	232 309	358 368
40 : Trade debtors	171 040 192	22 413 357	8 476 981	201 930 531	15 724	92 227	187 423	295 374
41 : Other amounts receivable	244 357 032	26 623 175	7 952 956	278 933 162	16 197	95 796	190 328	302 321
50/53 : Current investments	81 865 361	14 759 016	5 482 700	102 107 077	2 636	16 004	29 108	47 748
50 : Own shares	4 590 741	..	..	..	283	..	..	..
51/53 : Other investments	77 274 620	..	..	..	2 419	..	..	..
54/58 : Cash at bank and in hand	94 589 380	38 610 944	20 800 053	154 000 377	16 796	113 560	246 933	377 289
490/1 : Deferred charges and accrued income	16 914 789	2 261 713	1 135 591	20 312 092	14 231	80 304	159 535	254 070
20/58 : TOTAL ASSETS	2 085 740 495	308 080 697	110 989 146	2 504 810 338	17 683	116 480	256 092	390 255
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	985 130 011	157 156 972	55 184 710	1 197 471 692	16 576	103 775	218 020	338 371
10/15 : Equity negative balance	-9 774 993	-7 504 090	-4 021 286	-21 300 370	1 090	12 649	37 934	51 673
Of which	..	..	..	..	..	..	..	..
10/11 : Contributions	541 067 593	77 872 102	19 202 708	638 142 403	17 650	115 945	254 435	388 030
Detail of the contributions exclusively for companies with share capital	..	..	..	..	..	..	..	..
10 : Capital	323 583 837	39 935 097	8 377 581	371 896 515	13 151	39 423	44 792	97 366
100 : Issued capital	327 037 720	41 695 361	8 544 091	377 277 173	13 152	39 429	44 823	97 404
101 : Uncalled capital	3 453 884	1 760 264	166 516	5 380 664	453	3 604	9 142	13 199
11 : Beyond capital	98 931 625	5 409 775	966 076	105 307 476	1 552	5 376	13 650	20 578
1100/10 : Share premium account	96 783 434	4 778 234	342 404	101 904 073	1 463	1 768	2 199	5 430
1109/19 : Other	2 148 191	631 541	623 671	3 403 403	95	3 643	11 495	15 233
Detail of the contributions exclusively for companies without share capital	..	..	..	..	..	..	..	..
110 : Available	72 199 067	12 342 006	1 798 296	86 339 369	1 415	12 080	32 495	45 990
111 : Not available	46 353 065	20 185 223	8 060 755	74 599 044	3 243	60 969	164 959	229 171
12 : Revaluation surpluses	12 698 596	3 514 324	1 344 582	17 557 502	1 124	3 354	3 328	7 806
13 : Reserves	196 127 684	59 241 757	29 193 814	284 563 255	16 047	99 587	200 674	316 308
130/1 : Reserves not available	34 257 270	3 302 176	1 231 728	38 791 173	15 198	88 367	168 934	272 499
130 : Legal reserve (only for companies with share capital)	13 752 396	1 512 888	387 772	15 653 056	12 079	33 776	34 671	80 526
1311 : Reserves statutorily not available	3 927 973	1 048 280	581 010	5 557 262	3 409	53 828	131 741	188 978
1312 : Purchase of own shares	4 824 652	163 565	29 706	5 017 923	355	387	249	991
1313 : Financial support	44 910	30 961	1 019	76 890	30	51	54	135
1319 : Other	11 707 339	546 482	232 221	12 486 042	1 258	2 788	4 675	8 721
132 : Untaxed reserves	13 812 870	5 337 593	2 347 991	21 498 454	6 430	26 906	32 193	65 529
133 : Available reserves	148 057 545	50 601 988	25 614 095	224 273 628	9 739	72 062	144 219	226 020
14 : Accumulated profits (+)	235 895 712	31 860 751	11 679 251	279 435 715	9 278	48 407	101 426	159 111
14 : Accumulated losses (-)	-51 384 367	-23 635 721	-10 198 769	-85 218 856	3 939	31 622	84 606	120 167
15 : Investment grants	41 081 790	1 383 452	158 584	42 623 826	2 048	4 144	2 327	8 519
19 : Advance to associates on the sharing out of the assets	131 991	583 785	216 744	932 520	8	74	225	307
16 : PROVISIONS AND DEFERRED TAXES	35 764 105	2 926 369	1 297 241	39 987 714	6 504	13 924	14 384	34 812
160/5 : Provisions for liabilities and charges	34 890 925	1 880 230	686 244	37 457 398	5 339	6 784	6 556	18 679
160 : Pensions and similar obligations	4 348 536	204 963	161 315	4 714 815	1 695	1 664	2 235	5 594
161 : Taxes	63 501	52 701	36 415	152 617	65	161	181	407
162 : Major repairs and maintenance	1 895 170	142 453	42 567	2 080 190	648	1 137	963	2 748
163 : Environmental obligations	17 295 634	214 532	161 773	17 671 940	478	1 024	955	2 457
164/5 : Other liabilities and charges	11 288 084	1 265 580	284 172	12 837 837	3 961	3 181	2 446	9 588
168 : Deferred taxes	873 180	1 046 139	610 997	2 530 316	2 178	8 034	8 421	18 633
17/49 : AMOUNTS PAYABLE	1 074 621 373	155 501 446	58 528 479	1 288 651 298	17 609	115 749	253 826	387 184
17 : Amounts payable after more than one year	501 901 255	61 419 939	24 116 943	587 438 137	9 570	68 711	113 398	191 679
170/4 : Financial debts	483 891 961	53 309 232	21 228 534	558 429 727	8 803	64 554	106 328	179 685
172/3 : Credit institutions, leasing and other similar obligations	149 920 307	35 477 730	15 794 875	201 192 913	6 993	55 107	89 684	151 784
172 : Leasing and other similar obligations	6 539 056	..	..	..	2 597	..	..	..
173 : Credit institutions	143 381 252	..	..	..	5 946	..	..	..
174/0 : Other loans	333 971 654	17 831 502	5 433 659	357 236 814	3 710	18 357	25 567	47 634
170 : Subordinated loans	38 323 478	..	..	..	1 079	..	..	..
171 : Unsubordinated debentures	110 374 672	..	..	..	169	..	..	..
174 : Other loans	185 273 504	..	..	..	2 781	..	..	..
175 : Trade debts	1 180 085	217 391	64 584	1 462 059	106	487	378	971
1750 : Suppliers	1 177 882	..	..	..	104	..	..	..
1751 : Bills of exchange payable	2 203	..	..	..	2	..	..	..
176 : Advances on contracts in progress	772 928	25 025	12 408	810 361	43	107	143	293
178/9 : Other amounts payable	16 056 281	7 868 291	2 811 418	26 735 990	2 090	11 016	15 010	28 116
42/48 : Amounts payable within one year	548 213 409	90 980 660	33 632 564	672 826 633	17 580	115 397	253 119	386 096
42 : Current portion of amounts payable after more than one year falling due within one year	51 172 395	8 507 257	3 362 550	63 042 202	7 859	63 848	109 553	181 260
43 : Financial debts	116 943 284	11 230 982	2 364 142	130 538 408	5 747	28 015	37 069	70 831
430/8 : Credit institutions	40 301 518	9 506 384	2 007 469	51 815 372	4 830	25 840	34 268	64 938
439 : Other loans	76 641 766	1 724 598	356 673	78 723 036	1 298	3 138	3 473	7 909
44 : Trade debts	174 512 850	22 970 316	6 635 635	204 118 801	17 257	108 671	231 523	357 451
440/4 : Suppliers	174 284 485	22 866 334	6 608 500	203 759 319	17 254	108 621	231 397	357 272
441 : Bills of exchange payable	228 365	103 982	27 135	359 482	111	696	1 279	2 086
46 : Advances on contracts in progress	12 395 629	2 659 041	566 026	15 620 696	3 516	11 176	14 488	29 180
45 : Taxes, remuneration and social security	28 344 216	6 485 590	3 758 617	38 588 423	15 676	98 717	212 531	326 924
450/3 : Taxes	9 946 449	3 503 109	3 084 161	16 533 718	15 100	95 001	207 041	317 142
454/9 : Remuneration and social security	18 397 767	2 982 481	674 456	22 054 704	13 175	59 403	73 060	145 638
47/48 : Other amounts payable	164 845 036	39 127 475	16 945 597	220 918 108	12 793	90 775	197 185	300 753
492/3 : Accruals and deferred income	24 506 709	3 100 847	778 973	28 386 529	12 582	54 221	76 475	143 278
10/49 : TOTAL LIABILITIES	2 085 740 495	308 080 697	110 989 146	2 504 810 338	17 683	116 480	256 092	390 255
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	183 071 934	44 393 941	18 708 459	246 174 333	15 341	99 853	212 473	327 667
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-1 728 300	-865 506	-562 445	-3 156 251	2 323	16 120	41 716	60 159
70/76A : OPERATING INCOME POSITIVE BALANCE	927 593 896	..	..	..	16 617	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	-386	..	..	..	6	..	..	..
Detail of the operating income	..	..	..	..	..	..	..	..
70 : Turnover	862 493 127	8 266 579	2 779 636	873 539 342	15 604	5 699	8 131	29 434
71 : Stocks of finished goods and work and contracts in progress: increase (+)	8 052 764	..	..	..	2 232	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-2 501 786	..	..	..	1 413	..	..	..
72 : Own work capitalised	10 136 172	..	..	..	1 138	..	..	..
74 : Other operating income	44 090 488	..	..	..	15 049	..	..	..
76A : Non-recurring operating income	5 315 733	2 525 138	989 587	8 830 458	6 037	19 743	25 681	51 461
60/66A : OPERATING CHARGES	892 848 582	..	..	..	17 669	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)	740 934 143	6 163 394	1 323 363	748 420 900	17 656	6 482	9 433	33 571
60 : Raw materials, consumables	577 260 047	..	..	..	11 392	..	..	..
600/8 : Purchases	577 904 056	..	..	..	11 343	..	..	..
609 : Stocks: decrease (+)	9 200 943	..	..	..	3 230	..	..	..
609 : Stocks: increase (-)	-9 844 951	..	..	..	5 252	..	..	..
61 : Services and other goods	163 667 084	..	..	..	17 648	..	..	..
62 : Remuneration, social security costs and pensions	98 039 647	21 430 080	3 711 454	123 181 181	13 273	58 009	58 977	130 259
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	36 209 843	7 453 866	3 761 618	47 425 327	14 530	97 611	215 911	328 052
631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)	2 577 861	300 401	97 631	2 975 893	4 132	7 653	6 102	17 887
631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)	-622 060	-135 648	-31 509	-789 217	3 137	4 405	2 288	9 830
635/8 : Provisions for liabilities and charges: appropriations (+)	2 584 170	164 067	31 834	2 780 070	2 081	1 591	1 043	4 715
635/8 : Provisions for liabilities and charges: uses and reversing (-)	-1 747 665	-123 974	-39 480	-1 911 119	2 635	1 888	1 307	5 830
640/8 : Other operating charges	10 987 900	1 580 751	833 230	13 401 881	17 042	111 870	238 499	367 411
649 : Operating charges carried to assets as restructuring costs (-)	-4 474	-3 678	-576	-8 729	17	40	33	90
66A : Non-recurring operating charges	3 889 218	550 296	218 144	4 657 659	5 370	14 926	19 373	39 669
9901 : OPERATING PROFIT (+)	47 096 462	17 753 628	12 012 779	76 862 869	12 956	86 979	186 247	286 182
9901 : OPERATING LOSS (-)	-12 351 534	-2 916 215	-1 459 527	-16 727 276	4 710	29 266	68 613	102 589
75/76B : FINANCIAL INCOME	92 781 689	8 527 113	1 710 505	103 019 307	15 468	86 795	162 204	264 467
75 : Recurring financial income	70 061 951	6 430 820	1 214 860	77 707 631	15 373	85 676	159 468	260 517
750 : Income from financial fixed assets	48 311 010	..	..	..	4 694	..	..	..
751 : Income from current assets	6 456 504	..	..	..	8 380	..	..	..
753 : Capital and interest subsidies	..	131 423	20 095	..	..	3 943	3 106	..
752/9 : Other financial income	15 294 437	..	..	..	12 683	..	..	..
76B : Non-recurring financial income	22 719 738	2 096 293	495 645	25 311 676	1 670	5 328	7 650	14 648
65/66B : FINANCIAL CHARGES	43 434 642	4 037 230	1 242 752	48 714 624	17 593	114 838	249 683	382 114
65 : Recurring financial charges	25 252 949	3 062 253	1 047 925	29 363 127	17 587	114 644	249 129	381 360
650 : Debt charges	12 971 227	..	..	..	15 056	..	..	..
651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)	-35 319	..	..	..	815	..	..	..
652/9 : Other financial charges	12 317 041	..	..	..	16 833	..	..	..
66B : Non-recurring financial charges	18 181 693	974 977	194 827	19 351 497	1 772	4 605	6 547	12 924
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	100 955 165	23 009 095	12 661 895	136 626 154	13 663	87 537	184 402	285 602
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-16 863 190	-3 681 799	-1 640 889	-22 185 878	3 972	28 704	70 692	103 368
780 : TRANSFER FROM DEFERRED TAXES	107 195	101 764	57 181	266 140	2 109	7 667	7 929	17 705
680 : TRANSFER TO DEFERRED TAXES	58 081	142 467	83 869	284 417	326	1 289	1 254	2 869
67/77 : INCOME TAXES - POSITIF (+)	9 248 259	3 793 666	2 640 268	15 682 192	14 231	87 021	184 663	285 915
67/77 : INCOME TAXES - NEGATIF (-)	-186 781	-23 655	-8 833	-219 270	626	2 343	3 767	6 736
670/3 : Taxes	9 562 832	..	..	..	14 579	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	501 355	..	..	..	4 163	..	..	..
9904 : GAIN OF THE PERIOD (+)	91 978 171	19 226 321	10 031 777	121 236 270	13 465	86 651	182 016	282 132
9904 : LOSS OF THE PERIOD (-)	-16 898 559	-3 709 739	-1 668 894	-22 277 192	4 129	29 562	73 068	106 759
789 : TRANSFER FROM UNTAXED RESERVES	686 397	568 586	313 098	1 568 081	2 514	12 330	14 915	29 759
689 : TRANSFER TO UNTAXED RESERVES	857 471	789 914	311 332	1 958 717	1 254	2 973	2 131	6 358
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	91 773 945	18 997 256	10 002 773	120 773 974	13 505	87 343	183 545	284 393
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-16 865 406	-3 702 002	-1 638 124	-22 205 532	4 081	28 841	71 530	104 452
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	303 440 016	46 047 058	18 222 942	367 710 016	13 197	81 868	166 873	261 938
9906 : LOSS TO BE APPROPRIATED (-)	-56 892 498	-23 996 110	-10 332 197	-91 220 805	4 416	34 487	89 034	127 937
Detail of the profit or los to be appropriated	..	..	..	..	..	..	..	..
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	91 773 945	18 997 256	10 002 773	120 773 974	13 505	87 343	183 545	284 393
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-16 865 406	-3 702 002	-1 638 124	-22 205 532	4 081	28 841	71 530	104 452
14P : Profit of previous accounting year brought forward (+)	220 322 741	28 998 280	9 365 384	258 686 405	9 085	46 634	90 267	145 986
14P : Loss of previous accounting year brought forward (-)	-48 683 760	-22 242 586	-9 839 289	-80 765 635	4 001	31 727	82 599	118 327
791/2 : WITHDRAWAL FROM EQUITY	13 940 449	2 296 410	1 584 925	17 821 784	1 627	13 735	26 997	42 359
791 : from contributions	7 012 459	..	..	..	158	..	..	..
792 : from reserves	6 927 990	..	..	..	1 487	..	..	..
691/2 : TRANSFER TO EQUITY	16 781 235	9 281 657	5 375 849	31 438 740	6 179	48 995	99 363	154 537
691 : to contributions	66 942	28 578	6 370	101 891	48	119	205	372
6920 : to legal reserve	868 131	118 363	46 402	1 032 897	1 998	3 576	3 421	8 995
6921 : to other reserves	15 846 161	9 134 715	5 323 076	30 303 952	4 678	46 749	96 996	148 423
14 : PROFIT TO BE CARRIED FORWARD (+)	235 895 712	31 860 751	11 679 251	279 435 715	9 278	48 407	101 426	159 111
14 : LOSS TO BE CARRIED FORWARD (-)	-51 384 367	-23 635 721	-10 198 769	-85 218 856	3 939	31 622	84 606	120 167
794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES	198 910	44 707	16 262	259 880	23	70	203	296
694/7 : PROFIT TO BE DISTRIBUTED	59 394 298	6 885 378	2 635 604	68 915 280	5 168	25 637	45 571	76 376
694 : Remuneration of the contribution	58 692 003	5 857 603	2 429 740	66 979 346	4 395	19 609	39 506	63 510
695 : Directors' or managers' entitlements	531 132	1 000 801	195 752	1 727 685	908	7 053	7 356	15 317
696 : Employees	93 254	19 085	3 088	115 426	387	1 041	342	1 770
697 : Other beneficiaries	77 909	7 889	7 025	92 823	65	128	113	306
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	680 172	..	..	..	669	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	150 727	..	..	..	237	..	..	..
8003 : Amortization	125 186	..	..	..	748	..	..	..
8004 : Other	-1 288	..	..	..	49	..	..	..
20 : Net book value at the end of the period	704 418	..	..	..	647	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation, capital increase or increase of contributions expenses, loan issue expenses and other formation expenses	142 438	..	..	..	232	..	..	..
204 : Restructuring costs	37 634	..	..	..	110	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	117 994 250	9 250 726	4 667 872	131 912 848	9 249	37 759	54 934	101 942
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	9 653 087	1 379 442	385 566	11 418 094	4 080	7 878	8 763	20 721
8039 : Sales and disposals	3 730 004	317 908	133 535	4 181 448	1 347	2 171	2 183	5 701
8049 : Transfers from one heading to another	775 433	7 634	1 099 936	1 883 003	580	209	189	978
8059 : Acquisition value at the end of the period	141 845 573	10 319 893	6 019 839	158 185 305	9 413	38 934	58 935	107 282
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	90 105 342	6 231 420	3 499 385	99 836 147	9 161	37 269	53 969	100 399
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	9 039 517	861 452	272 102	10 173 070	7 145	21 260	28 376	56 781
8089 : Reversed	2 263	1 354	639	4 256	22	37	32	91
8099 : Acquisitions from third parties	270 047	20 468	3 371	293 886	149	103	31	283
8109 : Cancelled owing to sales and disposals	2 541 353	235 138	109 211	2 885 703	1 207	2 003	2 041	5 251
8119 : Transferred from one heading to another	32 935	6 493	-3	39 425	173	234	222	629
8129 : Amortizations and amounts written off at the end of the period	114 056 612	6 883 342	3 665 003	124 604 957	9 320	38 422	57 964	105 706
21 : Net book value at the end of the period	27 788 961	3 436 551	2 354 835	33 580 348	6 862	19 537	25 037	51 436
BREAKDOWN OF INTANGIBLE FIXED ASSETS FOR COMPLETE FORMS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	41 635 216	..	..	..	2 458	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	4 259 244	..	..	..	1 033	..	..	..
8031 : Sales and disposals	685 899	..	..	..	273	..	..	..
8041 : Transfers from one heading to another	163 108	..	..	..	141	..	..	..
8051 : Acquisition value at the end of the period	45 371 669	..	..	..	2 492	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written down at the end of the preceding period	35 202 078	..	..	..	2 415	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Recorded	4 090 393	..	..	..	1 627	..	..	..
8081 : Written back	754	..	..	..	4	..	..	..
8091 : Acquisitions from third parties	32 297	..	..	..	33	..	..	..
8101 : Cancelled owing to sales and disposals	544 078	..	..	..	249	..	..	..
8111 : Transferred from one heading to another	-1 039	..	..	..	61	..	..	..
8121 : Amortizations and amounts written down at the end of the period	38 778 896	..	..	..	2 446	..	..	..
81311 : Net book value at the end of the period	6 592 773	..	..	..	1 552	..	..	..
RESEARCH COSTS INCURRED IN A FINANCIAL YEAR BEGINNING BEFORE 1 JANUARY 2016	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8055P : Acquisition value at the end of the preceding period	8 762 803	..	..	..	94	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8025 : Acquisitions, including produced fixed assets	2 295	..	..	..	11	..	..	..
8035 : Sales and disposals	391 162	..	..	..	5	..	..	..
8045 : Transfers from one heading to another	-837	..	..	..	6	..	..	..
8055 : Acquisition value at the end of the period	8 373 098	..	..	..	93	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..

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Data extracted on 07 Feb 2025 13:41 UTC (GMT) from NBB.Stat

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Annual accounts of enterprises (2020 - 2021)

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