Annual accounts of enterprises (2020

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Annual accounts of enterprises (2020 - 2022)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2022
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	688 128	49 188	12 499	749 815	624	2 307	6 614	9 545
21/28 : FIXED ASSETS	1 245 130 086	184 894 817	61 727 996	1 491 752 898	16 656	108 166	246 101	370 923
21 : Intangible fixed assets	29 674 972	4 611 628	2 445 017	36 731 617	6 952	20 679	26 282	53 913
22/27 : Tangible fixed assets	245 432 875	88 540 442	45 278 496	379 251 814	14 327	97 735	232 366	344 428
22 : Land and buildings	83 499 340	64 959 362	36 374 238	184 832 939	7 945	55 220	96 080	159 245
23 : Plant, machinery and equipment	90 873 292	7 438 440	2 423 575	100 735 307	10 772	63 193	127 882	201 847
24 : Furniture and vehicles	12 635 610	4 373 263	3 249 140	20 258 013	12 107	75 669	180 105	267 881
25 : Leasing and similar rights	7 521 133	4 017 004	799 729	12 337 866	2 967	10 587	12 206	25 760
26 : Other tangible fixed assets	24 992 359	4 869 542	1 885 856	31 747 757	5 619	26 764	50 269	82 652
27 : Assets under construction and advance payments	25 911 140	2 882 831	545 959	29 339 931	3 097	2 739	2 399	8 235
28 : Financial fixed assets	970 022 238	91 742 746	14 004 483	1 075 769 467	13 704	65 898	92 580	172 182
280/1 : Affiliated enterprises	901 355 303	..	..	..	7 566	..	..	..
280 : Participating interests	766 081 175	..	..	..	7 156	..	..	..
281 : Amounts receivable	135 274 128	..	..	..	1 901	..	..	..
282/3 : Enterprises linked by participating interests	42 857 992	..	..	..	1 457	..	..	..
282 : Participating interests	39 268 764	..	..	..	1 411	..	..	..
283 : Amounts receivable	3 589 228	..	..	..	334	..	..	..
284/8 : Other financial assets	25 808 944	..	..	..	10 058	..	..	..
284 : Shares	21 308 342	..	..	..	2 147	..	..	..
285/8 : Amounts receivable and cash guarantees	4 500 601	..	..	..	9 458	..	..	..
29/58 : CURRENT ASSETS	949 381 556	156 388 041	59 391 748	1 165 161 345	17 605	117 447	280 382	415 434
29 : Amounts receivable after more than one year	181 089 707	11 748 121	3 880 707	196 718 535	2 974	12 170	23 628	38 772
290 : Trade debtors	24 149 140	2 132 840	397 476	26 679 456	515	1 544	3 001	5 060
291 : Other amounts receivable	156 940 568	9 615 280	3 483 231	170 039 079	2 558	10 808	20 867	34 233
3 : Stocks and contracts in progress	106 004 204	27 194 212	6 403 718	139 602 134	9 357	48 623	70 875	128 855
30/36 : Stocks	97 692 764	24 792 554	6 048 580	128 533 898	8 898	47 124	68 818	124 840
30/31 : Raw materials and consumables	19 983 639	..	..	..	3 865	..	..	..
32 : Work in progress	9 149 517	..	..	..	1 342	..	..	..
33 : Finished goods	15 436 941	..	..	..	1 815	..	..	..
34 : Goods purchased for resale	45 812 788	..	..	..	5 845	..	..	..
35 : Immovable property intended for sale	6 017 057	..	..	..	684	..	..	..
36 : Advance payments	1 292 822	..	..	..	480	..	..	..
37 : Contracts in progress	8 311 440	2 401 658	355 138	11 068 236	1 754	5 668	5 703	13 125
40/41 : Amounts receivable within one year	458 982 154	56 578 602	17 768 819	533 329 576	17 142	110 329	254 900	382 371
40 : Trade debtors	195 920 265	27 178 745	9 145 028	232 244 038	15 896	93 845	206 386	316 127
41 : Other amounts receivable	263 061 889	29 399 858	8 623 791	301 085 538	16 193	97 717	208 489	322 399
50/53 : Current investments	88 479 890	16 912 944	6 605 020	111 997 854	2 741	16 793	32 482	52 016
50 : Own shares	5 715 720	..	..	..	304	..	..	..
51/53 : Other investments	82 764 170	..	..	..	2 518	..	..	..
54/58 : Cash at bank and in hand	93 973 704	41 367 307	23 401 006	158 742 017	16 707	114 672	271 040	402 419
490/1 : Deferred charges and accrued income	20 851 897	2 586 854	1 332 478	24 771 229	14 491	83 000	178 785	276 276
20/58 : TOTAL ASSETS	2 195 199 770	341 332 046	121 132 243	2 657 664 059	17 618	117 612	280 910	416 140
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	1 015 093 921	168 783 659	60 513 285	1 244 390 866	16 578	105 343	240 839	362 760
10/15 : Equity negative balance	-8 439 244	-7 859 503	-4 206 942	-20 505 689	1 028	12 210	39 920	53 158
Of which	..	..	..	..	..	..	..	..
10/11 : Contributions	552 138 895	79 253 572	20 534 054	651 926 522	17 594	117 030	278 407	413 031
Detail of the contributions exclusively for companies with share capital	..	..	..	..	..	..	..	..
10 : Capital	327 046 843	41 403 726	8 182 514	376 633 083	12 888	35 986	37 434	86 308
100 : Issued capital	330 887 570	43 198 099	8 353 231	382 438 901	12 888	35 993	37 465	86 346
101 : Uncalled capital	3 840 727	1 794 373	170 717	5 805 818	418	2 505	6 296	9 219
11 : Beyond capital	96 191 849	5 466 982	966 356	102 625 187	1 516	4 530	11 232	17 278
1100/10 : Share premium account	94 188 307	2 723 579	338 104	97 249 990	1 446	1 728	1 526	4 700
1109/19 : Other	2 003 543	2 743 403	628 251	5 375 197	75	2 827	9 737	12 639
Detail of the contributions exclusively for companies without share capital	..	..	..	..	..	..	..	..
110 : Available	85 601 870	13 091 330	3 187 599	101 880 799	1 960	20 766	61 601	84 327
111 : Not available	43 298 333	19 291 534	8 197 586	70 787 453	2 949	57 837	169 934	230 720
12 : Revaluation surpluses	11 976 854	3 656 906	1 353 836	16 987 595	1 081	3 307	3 150	7 538
13 : Reserves	207 764 125	67 836 647	33 697 285	309 298 057	15 954	99 606	214 865	330 425
130/1 : Reserves not available	35 808 378	3 698 625	1 232 088	40 739 091	14 764	81 210	157 643	253 617
130 : Legal reserve (only for companies with share capital)	14 392 109	1 546 143	366 253	16 304 505	11 902	30 942	28 803	71 647
1311 : Reserves statutorily not available	4 447 833	1 027 863	587 685	6 063 381	3 220	49 926	126 855	180 001
1312 : Purchase of own shares	6 072 038	204 855	31 736	6 308 629	368	443	262	1 073
1313 : Financial support	91 135	32 600	1 405	125 140	31	60	58	149
1319 : Other	10 805 263	887 164	245 009	11 937 437	1 154	2 267	3 956	7 377
132 : Untaxed reserves	14 115 206	5 735 483	2 376 011	22 226 700	6 415	25 871	30 438	62 724
133 : Available reserves	157 840 542	58 402 538	30 089 186	246 332 266	9 912	74 611	162 962	247 485
14 : Accumulated profits (+)	244 372 156	34 798 012	11 327 810	290 497 978	9 276	48 273	109 083	166 632
14 : Accumulated losses (-)	-51 485 053	-25 802 725	-10 496 703	-87 784 481	3 758	30 397	87 555	121 710
15 : Investment grants	42 019 822	1 787 864	158 931	43 966 617	1 980	4 303	2 133	8 416
19 : Advance to associates on the sharing out of the assets	132 122	606 119	268 870	1 007 112	9	65	224	298
16 : PROVISIONS AND DEFERRED TAXES	38 554 758	2 929 595	1 275 275	42 759 628	6 256	13 675	14 050	33 981
160/5 : Provisions for liabilities and charges	37 640 347	1 743 579	657 016	40 040 942	5 082	6 272	6 132	17 486
160 : Pensions and similar obligations	3 490 914	203 602	150 543	3 845 059	1 477	1 480	2 079	5 036
161 : Taxes	215 593	35 807	21 553	272 954	65	141	175	381
162 : Major repairs and maintenance	1 745 301	150 897	34 904	1 931 102	574	1 017	818	2 409
163 : Environmental obligations	21 226 198	234 841	134 965	21 596 004	466	933	838	2 237
164/5 : Other liabilities and charges	10 962 341	1 118 432	315 050	12 395 822	3 849	3 062	2 406	9 317
168 : Deferred taxes	914 411	1 186 016	618 259	2 718 687	2 098	8 224	8 445	18 767
17/49 : AMOUNTS PAYABLE	1 149 990 334	177 478 295	63 550 624	1 391 019 254	17 567	116 908	278 600	413 075
17 : Amounts payable after more than one year	513 752 402	69 968 107	26 111 561	609 832 070	9 512	69 269	118 954	197 735
170/4 : Financial debts	495 874 428	60 774 636	22 961 959	579 611 022	8 763	64 989	111 333	185 085
172/3 : Credit institutions, leasing and other similar obligations	150 246 157	39 813 175	17 158 014	207 217 347	6 939	55 543	94 139	156 621
172 : Leasing and other similar obligations	5 545 870	..	..	..	2 575	..	..	..
173 : Credit institutions	144 700 287	..	..	..	5 889	..	..	..
174/0 : Other loans	345 628 271	20 961 460	5 803 944	372 393 675	3 733	18 730	26 505	48 968
170 : Subordinated loans	38 714 423	..	..	..	1 103	..	..	..
171 : Unsubordinated debentures	112 568 446	..	..	..	148	..	..	..
174 : Other loans	194 345 402	..	..	..	2 808	..	..	..
175 : Trade debts	1 212 397	221 489	57 548	1 491 434	105	490	368	963
1750 : Suppliers	1 210 494	..	..	..	103	..	..	..
1751 : Bills of exchange payable	1 903	..	..	..	2	..	..	..
176 : Advances on contracts in progress	377 976	36 753	9 227	423 957	41	106	127	274
178/9 : Other amounts payable	16 287 601	8 935 229	3 082 827	28 305 657	2 079	11 488	15 875	29 442
42/48 : Amounts payable within one year	608 222 958	103 836 126	36 578 014	748 637 098	17 538	116 527	277 878	411 943
42 : Current portion of amounts payable after more than one year falling due within one year	49 312 476	9 171 320	3 567 672	62 051 468	7 937	64 469	114 755	187 161
43 : Financial debts	135 000 374	12 555 227	2 444 174	149 999 776	5 910	28 687	39 648	74 245
430/8 : Credit institutions	47 540 816	10 696 773	2 083 249	60 320 838	4 962	26 501	36 634	68 097
439 : Other loans	87 459 558	1 858 454	360 925	89 678 938	1 342	3 204	3 791	8 337
44 : Trade debts	207 831 925	28 009 754	7 056 348	242 898 028	17 261	110 010	254 750	382 021
440/4 : Suppliers	207 598 395	27 887 106	7 029 234	242 514 735	17 260	109 968	254 602	381 830
441 : Bills of exchange payable	233 530	122 649	27 113	383 292	98	652	1 302	2 052
46 : Advances on contracts in progress	15 094 710	3 163 272	581 949	18 839 931	3 597	11 747	15 485	30 829
45 : Taxes, remuneration and social security	31 771 170	7 736 562	4 415 279	43 923 010	15 765	100 221	235 868	351 854
450/3 : Taxes	11 980 049	4 147 869	3 650 160	19 778 078	15 245	96 684	230 864	342 793
454/9 : Remuneration and social security	19 791 121	3 588 693	765 119	24 144 933	13 272	60 018	77 020	150 310
47/48 : Other amounts payable	169 212 302	43 199 990	18 512 593	230 924 885	12 836	91 937	216 501	321 274
492/3 : Accruals and deferred income	28 014 975	3 674 062	861 049	32 550 086	12 561	55 663	83 296	151 520
10/49 : TOTAL LIABILITIES	2 195 199 770	341 332 046	121 132 243	2 657 664 059	17 618	117 612	280 910	416 140
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	204 027 694	52 881 926	20 337 974	277 247 593	15 376	101 004	233 304	349 684
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-1 447 470	-992 428	-677 720	-3 117 617	2 228	16 095	45 559	63 882
70/76A : OPERATING INCOME POSITIVE BALANCE	1 122 953 725	..	..	..	16 630	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	-4 788	..	..	..	3	..	..	..
Detail of the operating income	..	..	..	..	..	..	..	..
70 : Turnover	1 047 864 661	8 322 476	1 455 925	1 057 643 062	15 673	4 359	6 826	26 858
71 : Stocks of finished goods and work and contracts in progress: increase (+)	7 795 660	..	..	..	2 364	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-3 191 021	..	..	..	1 344	..	..	..
72 : Own work capitalised	11 290 416	..	..	..	1 158	..	..	..
74 : Other operating income	50 383 051	..	..	..	15 079	..	..	..
76A : Non-recurring operating income	8 806 170	2 065 941	1 081 822	11 953 933	6 022	19 615	24 869	50 506
60/66A : OPERATING CHARGES	1 084 196 404	..	..	..	17 610	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)	911 571 241	6 248 426	1 162 223	918 981 890	17 600	5 043	7 862	30 505
60 : Raw materials, consumables	723 623 376	..	..	..	11 518	..	..	..
600/8 : Purchases	733 276 021	..	..	..	11 470	..	..	..
609 : Stocks: decrease (+)	5 603 618	..	..	..	2 551	..	..	..
609 : Stocks: increase (-)	-15 256 263	..	..	..	6 042	..	..	..
61 : Services and other goods	187 939 168	..	..	..	17 596	..	..	..
62 : Remuneration, social security costs and pensions	106 154 206	26 498 718	4 442 770	137 095 694	13 346	58 124	57 679	129 149
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	36 793 815	8 350 488	3 998 606	49 142 910	14 554	98 339	235 987	348 880
631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)	7 203 728	364 312	127 295	7 695 335	4 634	8 178	6 132	18 944
631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)	-605 147	-141 391	-31 431	-777 969	2 780	4 183	2 181	9 144
635/8 : Provisions for liabilities and charges: appropriations (+)	2 717 327	112 289	42 337	2 871 953	2 002	1 602	1 098	4 702
635/8 : Provisions for liabilities and charges: uses and reversing (-)	-1 998 986	-120 795	-32 929	-2 152 710	2 519	1 707	1 169	5 395
640/8 : Other operating charges	12 051 035	1 868 299	918 669	14 838 003	17 033	113 165	261 123	391 321
649 : Operating charges carried to assets as restructuring costs (-)	-4 710	-3 721	-465	-8 896	22	50	30	102
66A : Non-recurring operating charges	10 322 593	602 916	207 655	11 133 164	5 253	14 981	20 197	40 431
9901 : OPERATING PROFIT (+)	53 862 707	19 740 281	12 758 408	86 361 395	12 976	87 774	204 547	305 297
9901 : OPERATING LOSS (-)	-15 110 174	-3 315 956	-1 688 840	-20 114 969	4 634	29 624	75 020	109 278
75/76B : FINANCIAL INCOME	97 006 485	10 742 244	1 970 119	109 718 848	15 736	88 641	177 992	282 369
75 : Recurring financial income	76 879 484	8 554 471	1 404 135	86 838 090	15 671	87 694	175 613	278 978
750 : Income from financial fixed assets	47 821 157	..	..	..	4 765	..	..	..
751 : Income from current assets	8 483 946	..	..	..	8 952	..	..	..
753 : Capital and interest subsidies	..	157 199	16 090	..	..	4 124	2 783	..
752/9 : Other financial income	20 574 381	..	..	..	12 935	..	..	..
76B : Non-recurring financial income	20 127 001	2 187 774	565 984	22 880 758	1 543	4 706	6 623	12 872
65/66B : FINANCIAL CHARGES	55 461 436	6 455 520	1 475 634	63 392 591	17 552	116 169	274 011	407 732
65 : Recurring financial charges	34 920 172	5 066 215	1 278 919	41 265 306	17 547	115 991	273 492	407 030
650 : Debt charges	15 301 549	..	..	..	15 080	..	..	..
651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)	968 548	..	..	..	1 052	..	..	..
652/9 : Other financial charges	18 650 075	..	..	..	16 927	..	..	..
66B : Non-recurring financial charges	20 541 265	1 389 305	196 715	22 127 285	1 681	4 624	6 580	12 885
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	99 461 585	25 370 332	13 510 241	138 342 158	13 614	88 323	201 941	303 878
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-19 164 004	-4 659 284	-1 946 187	-25 769 475	3 954	29 058	77 960	110 972
780 : TRANSFER FROM DEFERRED TAXES	91 922	108 605	59 797	260 324	2 031	7 896	7 952	17 879
680 : TRANSFER TO DEFERRED TAXES	88 575	145 646	87 087	321 307	297	1 207	1 135	2 639
67/77 : INCOME TAXES - POSITIF (+)	10 545 357	4 486 049	3 137 665	18 169 070	14 390	88 549	205 913	308 852
67/77 : INCOME TAXES - NEGATIF (-)	-200 270	-24 166	-7 834	-232 270	601	2 001	3 462	6 064
670/3 : Taxes	10 817 718	..	..	..	14 749	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	472 631	..	..	..	4 077	..	..	..
9904 : GAIN OF THE PERIOD (+)	89 279 784	20 927 455	10 393 848	120 601 087	13 425	87 392	199 196	300 013
9904 : LOSS OF THE PERIOD (-)	-19 323 942	-4 715 331	-1 986 916	-26 026 189	4 106	29 962	80 691	114 759
789 : TRANSFER FROM UNTAXED RESERVES	694 021	527 441	246 357	1 467 818	2 356	9 624	10 365	22 345
689 : TRANSFER TO UNTAXED RESERVES	1 086 997	761 248	318 451	2 166 695	1 232	2 960	1 964	6 156
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	88 836 420	20 662 433	10 295 802	119 794 655	13 438	87 892	200 186	301 516
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-19 273 555	-4 684 116	-1 960 963	-25 918 633	4 085	29 427	79 685	113 197
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	313 868 009	50 268 862	19 289 480	383 426 351	13 259	83 951	187 746	284 956
9906 : LOSS TO BE APPROPRIATED (-)	-56 345 889	-26 261 751	-10 640 919	-93 248 559	4 296	33 531	92 936	130 763
Detail of the profit or los to be appropriated	..	..	..	..	..	..	..	..
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	88 836 420	20 662 433	10 295 802	119 794 655	13 438	87 892	200 186	301 516
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-19 273 555	-4 684 116	-1 960 963	-25 918 633	4 085	29 427	79 685	113 197
14P : Profit of previous accounting year brought forward (+)	235 248 870	31 764 818	10 163 160	277 176 848	9 183	47 273	99 388	155 844
14P : Loss of previous accounting year brought forward (-)	-47 289 616	-23 736 024	-9 849 438	-80 875 078	3 650	29 093	81 093	113 836
791/2 : WITHDRAWAL FROM EQUITY	9 420 440	3 079 864	1 906 113	14 406 416	1 743	16 152	33 545	51 440
791 : from contributions	4 432 241	..	..	..	154	..	..	..
792 : from reserves	4 988 199	..	..	..	1 609	..	..	..
691/2 : TRANSFER TO EQUITY	17 180 007	9 915 834	6 329 069	33 424 910	6 070	50 290	111 431	167 791
691 : to contributions	39 397	37 913	5 210	82 521	35	134	184	353
6920 : to legal reserve	820 038	140 164	28 876	989 078	1 828	3 118	2 254	7 200
6921 : to other reserves	16 320 572	9 737 756	6 294 983	32 353 311	4 708	48 307	109 926	162 941
14 : PROFIT TO BE CARRIED FORWARD (+)	244 372 156	34 798 012	11 327 810	290 497 978	9 276	48 273	109 083	166 632
14 : LOSS TO BE CARRIED FORWARD (-)	-51 485 053	-25 802 725	-10 496 703	-87 784 481	3 758	30 397	87 555	121 710
794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES	350 263	33 194	5 480	388 936	17	76	179	272
694/7 : PROFIT TO BE DISTRIBUTED	57 225 712	8 209 048	3 399 976	68 834 737	5 298	28 650	55 654	89 602
694 : Remuneration of the contribution	56 434 126	7 048 206	3 196 199	66 678 532	4 508	22 838	50 113	77 459
695 : Directors' or managers' entitlements	615 881	1 128 005	196 497	1 940 383	927	7 010	6 893	14 830
696 : Employees	76 746	23 959	3 895	104 600	381	1 178	350	1 909
697 : Other beneficiaries	98 959	8 878	3 385	111 222	66	164	132	362
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	709 947	..	..	..	630	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	152 378	..	..	..	224	..	..	..
8003 : Amortization	162 642	..	..	..	723	..	..	..
8004 : Other	-2 889	..	..	..	35	..	..	..
20 : Net book value at the end of the period	688 128	..	..	..	624	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation, capital increase or increase of contributions expenses, loan issue expenses and other formation expenses	365 440	..	..	..	250	..	..	..
204 : Restructuring costs	32 493	..	..	..	99	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	124 693 953	11 528 332	6 083 401	142 305 685	9 439	38 878	60 139	108 456
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	11 773 676	1 642 243	419 181	13 835 101	4 009	8 024	8 876	20 909
8039 : Sales and disposals	4 899 970	425 338	143 627	5 468 935	1 390	2 238	2 561	6 189
8049 : Transfers from one heading to another	838 976	-12 942	1 764	827 798	569	235	225	1 029
8059 : Acquisition value at the end of the period	153 030 826	12 732 295	6 360 719	172 123 840	9 574	39 976	63 923	113 473
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	96 809 578	7 374 436	3 754 643	107 938 656	9 338	38 333	59 214	106 885
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	8 810 477	1 066 484	287 398	10 164 359	7 242	21 899	28 977	58 118
8089 : Reversed	3 461	5 384	1 000	9 845	26	43	29	98
8099 : Acquisitions from third parties	162 353	18 624	1 963	182 940	118	102	34	254
8109 : Cancelled owing to sales and disposals	3 074 467	332 028	129 914	3 536 409	1 233	2 086	2 438	5 757
8119 : Transferred from one heading to another	27 183	-1 465	2 611	28 330	165	247	214	626
8129 : Amortizations and amounts written off at the end of the period	123 355 854	8 120 667	3 915 702	135 392 222	9 487	39 441	62 982	111 910
21 : Net book value at the end of the period	29 674 972	4 611 628	2 445 017	36 731 617	6 952	20 679	26 282	53 913
BREAKDOWN OF INTANGIBLE FIXED ASSETS FOR COMPLETE FORMS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	45 977 906	..	..	..	2 537	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	4 428 849	..	..	..	1 041	..	..	..
8031 : Sales and disposals	942 866	..	..	..	290	..	..	..
8041 : Transfers from one heading to another	254 447	..	..	..	153	..	..	..
8051 : Acquisition value at the end of the period	49 718 337	..	..	..	2 569	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written down at the end of the preceding period	39 185 765	..	..	..	2 488	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Recorded	4 000 831	..	..	..	1 677	..	..	..
8081 : Written back	67	..	..	..	5	..	..	..
8091 : Acquisitions from third parties	18 483	..	..	..	20	..	..	..
8101 : Cancelled owing to sales and disposals	765 415	..	..	..	255	..	..	..
8111 : Transferred from one heading to another	474	..	..	..	64	..	..	..
8121 : Amortizations and amounts written down at the end of the period	42 440 071	..	..	..	2 531	..	..	..
81311 : Net book value at the end of the period	7 278 266	..	..	..	1 600	..	..	..
RESEARCH COSTS INCURRED IN A FINANCIAL YEAR BEGINNING BEFORE 1 JANUARY 2016	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8055P : Acquisition value at the end of the preceding period	8 370 190	..	..	..	98	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8025 : Acquisitions, including produced fixed assets	379	..	..	..	11	..	..	..
8035 : Sales and disposals	43 340	..	..	..	7	..	..	..
8045 : Transfers from one heading to another	2 190	..	..	..	3	..	..	..
8055 : Acquisition value at the end of the period	8 329 419	..	..	..	99	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..

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Data extracted on 29 Nov 2025 21:38 UTC (GMT) from NBB.Stat

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Annual accounts of enterprises (2020 - 2022)

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