Annual accounts of enterprises (2020

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Annual accounts of enterprises (2020 - …)

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Grouping of activity sectors
Units	Amounts in thousands of EUR, or number
Frequency	Annual
Financial year	2020
Select models	Values				Number of enterprises
	Complete	Abbreviated	Micro	Total	Complete	Abbreviated	Micro	Total

Select items
BALANCE SHEET AFTER APPROPRIATION	..	..	..	..	..	..	..	..
ASSETS	..	..	..	..	..	..	..	..
20 : FORMATION EXPENSES	683 454	85 859	28 322	797 635	674	3 508	6 966	11 148
21/28 : FIXED ASSETS	1 164 834 941	181 625 141	64 541 053	1 411 001 135	17 167	130 412	252 404	399 983
21 : Intangible fixed assets	27 944 829	4 304 924	1 568 938	33 818 691	6 942	23 967	29 662	60 571
22/27 : Tangible fixed assets	232 465 990	89 875 237	46 740 475	369 081 702	14 724	118 444	237 529	370 697
22 : Land and buildings	81 335 935	67 586 126	37 966 732	186 888 793	8 255	66 983	105 007	180 245
23 : Plant, machinery and equipment	87 626 531	6 970 662	2 486 343	97 083 535	10 952	75 620	130 537	217 109
24 : Furniture and vehicles	11 893 887	4 259 985	3 006 004	19 159 875	12 282	90 767	180 746	283 795
25 : Leasing and similar rights	7 953 479	3 818 118	861 365	12 632 962	3 039	12 224	13 639	28 902
26 : Other tangible fixed assets	23 055 464	4 847 995	1 976 390	29 879 849	5 538	30 531	51 251	87 320
27 : Assets under construction and advance payments	20 600 696	2 392 352	443 643	23 436 690	2 780	2 522	2 190	7 492
28 : Financial fixed assets	904 424 123	87 444 981	16 231 641	1 008 100 745	14 059	79 542	105 948	199 549
280/1 : Affiliated enterprises	849 766 003	..	..	..	7 729	..	..	..
280 : Participating interests	721 160 718	..	..	..	7 322	..	..	..
281 : Amounts receivable	128 605 285	..	..	..	1 890	..	..	..
282/3 : Enterprises linked by participating interests	36 762 592	..	..	..	1 450	..	..	..
282 : Participating interests	33 607 314	..	..	..	1 418	..	..	..
283 : Amounts receivable	3 155 278	..	..	..	318	..	..	..
284/8 : Other financial assets	17 895 527	..	..	..	10 351	..	..	..
284 : Shares	13 764 462	..	..	..	2 260	..	..	..
285/8 : Amounts receivable and cash guarantees	4 131 065	..	..	..	9 725	..	..	..
29/58 : CURRENT ASSETS	833 937 296	151 394 269	54 483 470	1 039 815 035	18 302	141 368	284 148	443 818
29 : Amounts receivable after more than one year	160 878 519	11 169 677	3 282 483	175 330 679	2 881	12 454	20 381	35 716
290 : Trade debtors	25 228 876	2 004 293	402 165	27 635 335	507	1 856	2 750	5 113
291 : Other amounts receivable	135 649 643	9 165 384	2 880 318	147 695 345	2 471	10 798	17 905	31 174
3 : Stocks and contracts in progress	91 641 039	25 926 483	6 533 346	124 100 868	9 551	59 069	79 820	148 440
30/36 : Stocks	84 203 671	23 257 761	6 148 008	113 609 440	9 103	57 287	77 446	143 836
30/31 : Raw materials and consumables	25 943 282	..	..	..	3 933	..	..	..
32 : Work in progress	6 864 947	..	..	..	1 326	..	..	..
33 : Finished goods	9 188 150	..	..	..	1 829	..	..	..
34 : Goods purchased for resale	34 386 914	..	..	..	5 866	..	..	..
35 : Immovable property intended for sale	7 210 092	..	..	..	783	..	..	..
36 : Advance payments	610 286	..	..	..	428	..	..	..
37 : Contracts in progress	7 437 367	2 668 722	385 338	10 491 428	1 730	6 506	6 574	14 810
40/41 : Amounts receivable within one year	387 269 647	53 625 220	15 838 291	456 733 159	17 752	132 519	259 236	409 507
40 : Trade debtors	144 127 146	25 233 553	7 587 266	176 947 965	16 226	112 281	208 256	336 763
41 : Other amounts receivable	243 142 502	28 391 668	8 251 027	279 785 197	16 753	116 830	214 953	348 536
50/53 : Current investments	81 114 935	16 250 656	5 558 496	102 924 086	2 658	19 005	32 227	53 890
50 : Own shares	4 746 335	..	..	..	265	..	..	..
51/53 : Other investments	76 368 600	..	..	..	2 463	..	..	..
54/58 : Cash at bank and in hand	96 604 268	42 032 892	21 905 337	160 542 497	17 436	137 703	273 859	428 998
490/1 : Deferred charges and accrued income	16 428 888	2 389 344	1 365 587	20 183 819	14 602	95 330	174 763	284 695
20/58 : TOTAL ASSETS	1 999 455 691	333 105 269	119 052 844	2 451 613 803	18 329	141 580	284 706	444 615
EQUITY AND LIABILITIES	..	..	..	..	..	..	..	..
EQUITY	..	..	..	..	..	..	..	..
10/15 : Equity positive balance	958 291 948	163 814 622	59 203 606	1 181 310 176	17 110	125 218	240 926	383 254
10/15 : Equity negative balance	-9 145 350	-8 345 624	-4 714 067	-22 205 040	1 202	16 309	43 691	61 202
Of which	..	..	..	..	..	..	..	..
10/11 : Contributions	537 092 779	81 826 057	22 339 578	641 258 413	18 301	140 911	283 434	442 646
Detail of the contributions exclusively for companies with share capital	..	..	..	..	..	..	..	..
10 : Capital	328 446 440	47 008 779	11 844 722	387 299 942	14 085	61 802	83 799	159 686
100 : Issued capital	332 530 171	49 290 294	12 446 140	394 266 606	14 085	61 811	83 839	159 735
101 : Uncalled capital	4 083 731	2 281 515	601 418	6 966 664	531	8 841	24 066	33 438
11 : Beyond capital	97 610 304	8 437 639	2 109 350	108 157 293	1 965	17 473	39 517	58 955
1100/10 : Share premium account	97 391 148	7 333 218	1 320 383	106 044 749	1 890	11 173	20 531	33 594
1109/19 : Other	219 157	1 104 421	788 967	2 112 544	82	6 344	19 049	25 475
Detail of the contributions exclusively for companies without share capital	..	..	..	..	..	..	..	..
110 : Available	53 186 246	5 739 527	966 050	59 891 822	869	6 586	15 897	23 352
111 : Not available	57 849 788	20 640 112	7 419 457	85 909 356	3 096	57 196	145 704	205 996
12 : Revaluation surpluses	12 773 909	4 344 486	1 772 457	18 890 851	1 117	4 729	4 383	10 229
13 : Reserves	187 794 701	64 008 587	30 621 478	282 424 766	16 606	122 832	232 547	371 985
130/1 : Reserves not available	34 853 429	3 873 054	1 529 210	40 255 692	16 055	114 221	209 997	340 273
130 : Legal reserve (only for companies with share capital)	13 496 184	1 838 398	562 319	15 896 901	12 898	53 223	66 978	133 099
1311 : Reserves statutorily not available	3 893 358	1 205 186	734 680	5 833 224	3 456	60 149	140 669	204 274
1312 : Purchase of own shares	6 261 837	129 800	27 302	6 418 939	357	407	236	1 000
1313 : Financial support	28 005	17 102	2 224	47 331	16	43	47	106
1319 : Other	11 174 045	682 568	202 685	12 059 298	1 303	3 796	5 538	10 637
132 : Untaxed reserves	14 031 009	6 537 522	2 865 066	23 433 597	6 763	37 537	45 762	90 062
133 : Available reserves	138 910 264	53 598 011	26 227 198	218 735 473	9 829	84 293	156 700	250 822
14 : Accumulated profits (+)	222 338 345	31 492 408	12 139 180	265 969 934	9 422	59 360	111 274	180 056
14 : Accumulated losses (-)	-50 495 387	-27 447 632	-12 278 752	-90 221 771	4 424	41 823	100 069	146 316
15 : Investment grants	39 789 733	1 924 694	198 471	41 912 898	2 106	5 465	3 035	10 606
19 : Advance to associates on the sharing out of the assets	147 481	679 602	302 863	1 129 947	14	103	278	395
16 : PROVISIONS AND DEFERRED TAXES	35 340 891	3 654 147	1 540 256	40 535 294	6 898	18 170	17 787	42 855
160/5 : Provisions for liabilities and charges	34 458 102	2 285 332	836 191	37 579 626	5 720	9 246	8 421	23 387
160 : Pensions and similar obligations	4 798 473	275 922	209 956	5 284 352	1 926	2 322	2 858	7 106
161 : Taxes	104 153	45 152	39 943	189 248	75	210	239	524
162 : Major repairs and maintenance	1 889 263	203 395	54 511	2 147 170	707	1 670	1 318	3 695
163 : Environmental obligations	16 267 962	262 432	182 591	16 712 985	457	1 422	1 261	3 140
164/5 : Other liabilities and charges	11 398 251	1 498 431	349 189	13 245 871	4 214	4 174	3 039	11 427
168 : Deferred taxes	882 788	1 368 814	704 065	2 955 668	2 293	10 201	10 156	22 650
17/49 : AMOUNTS PAYABLE	1 014 968 202	173 982 124	63 023 083	1 251 973 409	18 274	140 716	282 470	441 460
17 : Amounts payable after more than one year	489 160 142	70 278 565	26 721 494	586 160 201	9 900	83 766	131 893	225 559
170/4 : Financial debts	473 174 928	61 131 981	23 548 350	557 855 258	9 053	78 851	123 967	211 871
172/3 : Credit institutions, leasing and other similar obligations	149 561 195	41 386 217	17 768 750	208 716 162	7 170	67 311	104 497	178 978
172 : Leasing and other similar obligations	7 102 691	..	..	..	2 639	..	..	..
173 : Credit institutions	142 458 504	..	..	..	6 114	..	..	..
174/0 : Other loans	323 613 733	19 745 764	5 779 600	349 139 097	3 772	22 034	29 533	55 339
170 : Subordinated loans	39 476 850	..	..	..	1 112	..	..	..
171 : Unsubordinated debentures	112 072 620	..	..	..	166	..	..	..
174 : Other loans	172 064 263	..	..	..	2 817	..	..	..
175 : Trade debts	1 174 515	281 937	78 319	1 534 772	103	610	460	1 173
1750 : Suppliers	1 173 315	..	..	..	102	..	..	..
1751 : Bills of exchange payable	1 200	..	..	..	1	..	..	..
176 : Advances on contracts in progress	739 341	35 899	13 706	788 947	42	147	187	376
178/9 : Other amounts payable	14 071 358	8 828 748	3 081 119	25 981 225	2 145	13 091	17 018	32 254
42/48 : Amounts payable within one year	501 580 955	100 241 363	35 398 158	637 220 476	18 237	140 319	281 716	440 272
42 : Current portion of amounts payable after more than one year falling due within one year	47 347 012	9 263 826	3 899 283	60 510 121	8 079	78 180	127 900	214 159
43 : Financial debts	122 000 315	13 661 486	2 840 708	138 502 508	6 032	34 825	43 162	84 019
430/8 : Credit institutions	43 893 149	11 652 143	2 442 281	57 987 573	5 053	32 167	40 010	77 230
439 : Other loans	78 107 166	2 009 343	398 427	80 514 935	1 422	3 842	3 989	9 253
44 : Trade debts	140 696 337	24 195 258	5 829 404	170 720 998	17 893	131 961	258 367	408 221
440/4 : Suppliers	140 505 072	24 071 585	5 793 344	170 370 000	17 890	131 883	258 212	407 985
441 : Bills of exchange payable	191 265	123 673	36 060	350 998	101	916	1 498	2 515
46 : Advances on contracts in progress	11 284 399	2 774 182	602 479	14 661 060	3 504	13 265	16 367	33 136
45 : Taxes, remuneration and social security	26 328 290	7 197 241	3 900 425	37 425 956	16 180	120 497	236 844	373 521
450/3 : Taxes	9 356 968	3 875 295	3 113 131	16 345 393	15 565	115 166	229 138	359 869
454/9 : Remuneration and social security	16 971 322	3 321 947	787 289	21 080 558	13 544	73 125	87 480	174 149
47/48 : Other amounts payable	153 924 604	43 149 372	18 325 842	215 399 818	13 030	108 845	217 410	339 285
492/3 : Accruals and deferred income	24 227 105	3 462 197	903 434	28 592 735	12 979	63 752	84 992	161 723
10/49 : TOTAL LIABILITIES	1 999 455 691	333 105 269	119 052 844	2 451 613 803	18 329	141 580	284 706	444 615
INCOME STATEMENT	..	..	..	..	..	..	..	..
9800 : VALUE ADDED (EXCL. VAT) POSITIVE BALANCE	166 654 648	48 260 950	18 688 836	233 604 434	15 786	121 193	236 555	373 534
9800 : VALUE ADDED (EXCL. VAT) NEGATIVE BALANCE	-2 606 887	-1 022 951	-679 724	-4 309 562	2 521	19 733	46 144	68 398
70/76A : OPERATING INCOME POSITIVE BALANCE	809 297 758	..	..	..	17 177	..	..	..
70/76A : OPERATING INCOME NEGATIVE BALANCE	-285	..	..	..	9	..	..	..
Detail of the operating income	..	..	..	..	..	..	..	..
70 : Turnover	756 035 294	11 517 395	3 583 315	771 136 004	16 105	10 034	15 603	41 742
71 : Stocks of finished goods and work and contracts in progress: increase (+)	3 444 722	..	..	..	1 809	..	..	..
71 : Stocks of finished goods and work and contracts in progress: decrease (-)	-3 245 319	..	..	..	1 971	..	..	..
72 : Own work capitalised	9 207 587	..	..	..	1 143	..	..	..
74 : Other operating income	39 571 008	..	..	..	15 573	..	..	..
76A : Non-recurring operating income	4 284 180	2 455 179	1 093 511	7 832 871	6 142	24 508	31 487	62 137
60/66A : OPERATING CHARGES	786 000 776	..	..	..	18 317	..	..	..
60/61 : Goods, raw and auxiliary materials, services and miscellaneous (optional entry for abridged layouts)	640 899 952	8 602 616	3 065 736	652 568 304	18 294	11 483	18 445	48 222
60 : Raw materials, consumables	491 331 059	..	..	..	11 730	..	..	..
600/8 : Purchases	490 570 851	..	..	..	11 720	..	..	..
609 : Stocks: decrease (+)	5 836 687	..	..	..	4 560	..	..	..
609 : Stocks: increase (-)	-5 076 479	..	..	..	4 221	..	..	..
61 : Services and other goods	149 611 071	..	..	..	18 297	..	..	..
62 : Remuneration, social security costs and pensions	92 654 377	24 629 081	4 501 799	121 785 257	13 652	73 461	77 722	164 835
630 : Depreciation of and other amounts written off formation expenses, intangible and tangible fixed assets	35 141 382	8 872 545	4 431 901	48 445 828	14 969	119 905	243 113	377 987
631/4 : Amounts written off stocks, contracts in progress and trade debtors: appropriations (+)	1 521 799	390 397	196 144	2 108 339	4 875	10 578	8 229	23 682
631/4 : Amounts written off stocks, contracts in progress and trade debtors: reversing (-)	-782 533	-143 353	-37 220	-963 106	2 794	4 981	2 712	10 487
635/8 : Provisions for liabilities and charges: appropriations (+)	2 253 292	159 886	39 702	2 452 880	2 263	2 248	1 378	5 889
635/8 : Provisions for liabilities and charges: uses and reversing (-)	-1 451 034	-155 597	-52 359	-1 658 990	2 729	2 670	1 669	7 068
640/8 : Other operating charges	10 726 273	1 863 747	933 250	13 523 269	17 608	135 278	265 574	418 460
649 : Operating charges carried to assets as restructuring costs (-)	-7 932	-5 665	-1 392	-14 988	30	88	58	176
66A : Non-recurring operating charges	5 003 024	686 216	254 019	5 943 260	5 617	18 995	23 211	47 823
9901 : OPERATING PROFIT (+)	37 493 870	17 234 440	10 764 793	65 493 103	12 850	101 774	201 985	316 609
9901 : OPERATING LOSS (-)	-14 194 650	-3 837 721	-1 927 658	-19 960 029	5 461	39 470	81 398	126 329
75/76B : FINANCIAL INCOME	68 122 746	7 486 902	1 598 637	77 208 285	15 766	102 145	170 351	288 262
75 : Recurring financial income	54 718 984	5 968 712	1 173 398	61 861 093	15 658	100 271	166 325	282 254
750 : Income from financial fixed assets	32 830 092	..	..	..	4 582	..	..	..
751 : Income from current assets	6 971 107	..	..	..	8 852	..	..	..
753 : Capital and interest subsidies	..	157 624	30 436	..	..	4 882	4 013	..
752/9 : Other financial income	14 917 785	..	..	..	12 548	..	..	..
76B : Non-recurring financial income	13 403 762	1 518 190	425 238	15 347 190	1 573	7 604	10 481	19 658
65/66B : FINANCIAL CHARGES	52 053 905	6 958 859	1 591 256	60 604 019	18 227	139 166	276 510	433 903
65 : Recurring financial charges	30 522 884	4 199 968	1 275 068	35 997 920	18 221	138 852	275 894	432 967
650 : Debt charges	13 975 858	..	..	..	15 385	..	..	..
651 : Amounts written off current assets except stocks, contracts in progress and trade debtors: appropriations (write-backs)	1 294 301	..	..	..	860	..	..	..
652/9 : Other financial charges	15 252 725	..	..	..	17 339	..	..	..
66B : Non-recurring financial charges	21 531 020	2 758 891	316 188	24 606 100	1 910	6 447	8 014	16 371
9903 : GAIN FOR THE PERIOD BEFORE TAXES (+)	65 383 729	20 553 950	11 099 685	97 037 364	13 242	101 611	199 253	314 106
9903 : LOSS FOR THE PERIOD BEFORE TAXES (-)	-26 015 668	-6 629 188	-2 255 150	-34 900 006	5 030	39 643	84 392	129 065
780 : TRANSFER FROM DEFERRED TAXES	100 969	134 892	79 745	315 607	2 189	9 717	9 496	21 402
680 : TRANSFER TO DEFERRED TAXES	73 360	207 614	97 798	378 773	354	1 567	1 331	3 252
67/77 : INCOME TAXES - POSITIF (+)	7 558 954	3 695 242	2 576 483	13 830 679	14 287	102 665	200 127	317 079
67/77 : INCOME TAXES - NEGATIF (-)	-172 136	-39 514	-13 402	-225 052	834	3 673	5 164	9 671
670/3 : Taxes	7 805 188	..	..	..	14 748	..	..	..
77 : Adjustment of income taxes and write-back of tax provisions	418 370	..	..	..	4 354	..	..	..
9904 : GAIN OF THE PERIOD (+)	58 127 498	16 855 870	8 543 417	83 526 785	13 033	100 483	196 906	310 422
9904 : LOSS OF THE PERIOD (-)	-26 118 645	-6 659 558	-2 280 002	-35 058 206	5 206	40 738	86 716	132 660
789 : TRANSFER FROM UNTAXED RESERVES	652 570	515 291	276 165	1 444 027	2 384	12 762	14 271	29 417
689 : TRANSFER TO UNTAXED RESERVES	749 486	893 605	349 564	1 992 654	1 448	4 612	3 887	9 947
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	57 993 869	16 447 548	8 434 378	82 875 796	13 056	101 156	198 137	312 349
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-26 081 932	-6 629 549	-2 244 418	-34 955 900	5 170	40 019	85 451	130 640
APPROPRIATION ACCOUNT	..	..	..	..	..	..	..	..
9906 : PROFIT TO BE APPROPRIATED (+)	266 463 362	43 559 920	18 347 971	328 371 252	13 148	95 519	178 846	287 513
9906 : LOSS TO BE APPROPRIATED (-)	-54 027 816	-28 505 541	-12 498 820	-95 032 177	5 108	45 908	105 639	156 655
Detail of the profit or los to be appropriated	..	..	..	..	..	..	..	..
9905 : GAIN OF THE PERIOD AVAILABLE FOR APPROPRIATION (+)	57 993 869	16 447 548	8 434 378	82 875 796	13 056	101 156	198 137	312 349
9905 : LOSS OF THE PERIOD AVAILABLE FOR APPROPRIATION (-)	-26 081 932	-6 629 549	-2 244 418	-34 955 900	5 170	40 019	85 451	130 640
14P : Profit of previous accounting year brought forward (+)	222 015 033	29 455 742	11 220 010	262 690 784	9 407	58 124	101 046	168 577
14P : Loss of previous accounting year brought forward (-)	-41 491 424	-24 219 361	-11 560 819	-77 271 605	4 150	40 011	96 615	140 776
791/2 : WITHDRAWAL FROM EQUITY	12 169 085	2 762 010	1 202 602	16 133 697	1 793	14 407	24 547	40 747
791 : from contributions	2 738 485	..	..	..	177	..	..	..
792 : from reserves	9 430 600	..	..	..	1 640	..	..	..
691/2 : TRANSFER TO EQUITY	15 161 013	7 953 143	5 112 327	28 226 483	5 985	55 463	106 794	168 242
691 : to contributions	342 396	11 936	10 555	364 886	46	243	336	625
6920 : to legal reserve	606 002	134 898	91 223	832 123	2 054	5 725	7 674	15 453
6921 : to other reserves	14 212 616	7 806 309	5 010 551	27 029 476	4 438	51 813	101 466	157 717
14 : PROFIT TO BE CARRIED FORWARD (+)	222 338 345	31 492 408	12 139 180	265 969 934	9 422	59 360	111 274	180 056
14 : LOSS TO BE CARRIED FORWARD (-)	-50 495 387	-27 447 632	-12 278 752	-90 221 771	4 424	41 823	100 069	146 316
794 : OWNERS' CONTRIBUTION IN RESPECT OF LOSSES	122 475	106 619	10 967	240 061	20	136	300	456
694/7 : PROFIT TO BE DISTRIBUTED	37 723 134	5 925 089	2 089 993	45 738 216	4 642	26 409	43 599	74 650
694 : Remuneration of the contribution	37 077 564	4 852 186	1 851 080	43 780 830	3 888	19 016	35 815	58 719
695 : Directors' or managers' entitlements	529 205	1 024 791	228 469	1 782 466	917	8 429	9 042	18 388
696 : Employees	45 269	17 466	3 686	66 422	295	1 011	408	1 714
697 : Other beneficiaries	71 096	30 646	6 784	108 525	63	161	163	387
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	730 718	..	..	..	715	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8002 : New expenses incurred	115 943	..	..	..	259	..	..	..
8003 : Amortization	161 326	..	..	..	810	..	..	..
8004 : Other	-2 032	..	..	..	38	..	..	..
20 : Net book value at the end of the period	683 454	..	..	..	674	..	..	..
Of which	..	..	..	..	..	..	..	..
200/2 : Formation, capital increase or increase of contributions expenses, loan issue expenses and other formation expenses	287 443	..	..	..	269	..	..	..
204 : Restructuring costs	51 219	..	..	..	142	..	..	..
STATEMENT OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
TOTAL OF INTANGIBLE FIXED ASSETS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8059P : Acquisition value at the end of the preceding period	116 486 544	11 409 787	5 790 372	133 686 704	9 406	46 692	68 826	124 924
Movements during the period	..	..	..	..	..	..	..	..
8029 : Acquisitions, including produced fixed assets	11 403 449	1 481 262	536 241	13 420 952	4 059	9 398	9 998	23 455
8039 : Sales and disposals	4 305 978	436 316	171 622	4 913 917	1 370	2 805	2 896	7 071
8049 : Transfers from one heading to another	799 189	2 654	-1 983	799 860	558	296	294	1 148
8059 : Acquisition value at the end of the period	132 710 229	12 457 387	6 153 007	151 320 623	9 538	48 013	72 785	130 336
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8129P : Amortizations and amounts written off at the end of the preceding period	89 087 777	7 447 886	4 361 682	100 897 345	9 306	45 980	67 513	122 799
Movements during the period	..	..	..	..	..	..	..	..
8079 : Written	10 298 762	1 011 605	364 557	11 674 924	7 299	26 162	33 390	66 851
8089 : Reversed	20 804	5 367	1 222	27 393	26	51	42	119
8099 : Acquisitions from third parties	130 147	22 031	4 403	156 581	139	137	41	317
8109 : Cancelled owing to sales and disposals	3 116 592	325 612	145 751	3 587 954	1 233	2 589	2 686	6 508
8119 : Transferred from one heading to another	56 425	1 919	401	58 745	150	286	319	755
8129 : Amortizations and amounts written off at the end of the period	104 766 121	8 152 463	4 584 069	117 502 653	9 463	47 387	71 566	128 416
21 : Net book value at the end of the period	27 944 829	4 304 924	1 568 938	33 818 691	6 942	23 967	29 662	60 571
BREAKDOWN OF INTANGIBLE FIXED ASSETS FOR COMPLETE FORMS	..	..	..	..	..	..	..	..
DEVELOPMENT COSTS	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8051P : Acquisition value at the end of the preceding period	43 964 165	..	..	..	2 489	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8021 : Acquisitions, including produced fixed assets	5 535 064	..	..	..	976	..	..	..
8031 : Sales and disposals	1 735 301	..	..	..	252	..	..	..
8041 : Transfers from one heading to another	250 012	..	..	..	147	..	..	..
8051 : Acquisition value at the end of the period	48 013 941	..	..	..	2 536	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..
8121P : Amortizations and amounts written down at the end of the preceding period	38 089 651	..	..	..	2 444	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8071 : Recorded	4 902 304	..	..	..	1 646	..	..	..
8081 : Written back	835	..	..	..	9	..	..	..
8091 : Acquisitions from third parties	13 229	..	..	..	26	..	..	..
8101 : Cancelled owing to sales and disposals	1 513 209	..	..	..	214	..	..	..
8111 : Transferred from one heading to another	31 323	..	..	..	57	..	..	..
8121 : Amortizations and amounts written down at the end of the period	41 522 463	..	..	..	2 494	..	..	..
81311 : Net book value at the end of the period	6 491 478	..	..	..	1 559	..	..	..
RESEARCH COSTS INCURRED IN A FINANCIAL YEAR BEGINNING BEFORE 1 JANUARY 2016	..	..	..	..	..	..	..	..
Acquisition value	..	..	..	..	..	..	..	..
8055P : Acquisition value at the end of the preceding period	8 551 958	..	..	..	97	..	..	..
Movements during the period	..	..	..	..	..	..	..	..
8025 : Acquisitions, including produced fixed assets	5 962	..	..	..	15	..	..	..
8035 : Sales and disposals	6 907	..	..	..	7	..	..	..
8045 : Transfers from one heading to another	208	..	..	..	1	..	..	..
8055 : Acquisition value at the end of the period	8 551 220	..	..	..	99	..	..	..
Amortizations and amounts written off	..	..	..	..	..	..	..	..

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Data extracted on 21 Nov 2024 06:26 UTC (GMT) from NBB.Stat

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Annual accounts of enterprises (2020 - …)

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