ALTOR (0478.062.421), Inactive: financials and annual accounts

ALTOR

KBO/BCE: BE 0478.062.421

Line	2013	2012	2011	2010	2009	2008	2007	2006
Balance sheet: assets
`20/58`	1.8m	2.7m	3.0m	3.6m	1.7m	1.6m	582,800	492,369
`21/28`	5,281	8,403	22,086	32,207	141,967	135,581	275,876	124,958
`21`	247	491	483	977	1,471	1,312	999	461
`22/27`	5,033	7,912	21,603	31,230	8,223	1,997	10,332	17,644
`24`	936	1,612	14,360	27,774	4,297	756	8,936	17,644
`26`	4,097	6,299	7,243	3,456	3,926	1,241	1,396	-
`28`	-	-	-	-	132,272	132,272	264,544	106,853
`29/58`	1.8m	2.7m	3.0m	3.5m	1.6m	1.5m	306,925	367,411
`29`	344,500	367,995	188,501	33,827	74,212	113,596	92,035	95,128
`291`	344,500	367,995	188,501	33,827	74,212	113,596	92,035	95,128
`40/41`	523,212	182,027	145,411	116,304	51,511	72,224	64,512	49,173
`40`	30,351	20,547	-	18,474	-	16,645	39,249	15,093
`41`	492,861	161,480	145,411	97,831	51,511	55,578	25,263	34,080
`50/53`	694,622	1.0m	1.0m	1.1m	130,000	1.2m	130,000	100,000
`54/58`	182,457	1.1m	1.6m	2.2m	1.3m	109,558	12,603	122,330
`490/1`	20,336	37,790	33,448	22,352	15,478	13,991	7,775	779
Balance sheet: equity and liabilities
`10/49`	1.8m	2.7m	3.0m	3.6m	1.7m	1.6m	582,800	492,369
`10/15`	1.7m	1.6m	1.5m	25,235	1.6m	1.4m	379,807	337,300
`10/11`	1.4m	1.4m	1.4m	18,600	18,600	18,600	18,600	18,600
`100`	1.4m	1.4m	1.4m	18,600	18,600	18,600	18,600	18,600
`13`	272,325	171,800	77,540	6,635	1.5m	4,860	4,860	4,860
`130`	15,145	10,118	5,405	1,860	1,860	1,860	1,860	1,860
`132`	3,000	3,000	3,000	3,000	3,000	3,000	3,000	3,000
`133`	254,181	158,681	69,135	1,775	1.5m	-	-	-
`14`	-	-	-	-	-	1.4m	356,347	313,840
`16`	25,107	25,107	25,107	185,125	93,045	82,367	64,902	51,127
`160/5`	25,107	25,107	25,107	185,125	93,045	82,367	64,902	51,127
`17/49`	47,976	1.0m	1.5m	3.4m	43,352	101,908	138,092	103,942
`17`	-	977,011	1.4m	-	-	-	-	-
`170/4`	-	977,011	1.4m	-	-	-	-	-
`42/48`	47,976	65,632	52,518	3.4m	43,352	101,908	138,092	103,942
`42`	-	-	-	-	-	13,488	20,205	-
`43`	-	-	-	-	-	2,954	-	-
`430/8`	-	-	-	-	-	2,954	-	-
`44`	8,845	2,428	5,179	13,431	6,604	7,942	8,969	10,408
`440/4`	8,845	2,428	5,179	13,431	6,604	7,942	8,969	10,408
`45`	39,131	24,002	10,110	510,846	28,609	24,848	27,112	17,361
`450/3`	39,131	24,002	10,110	510,846	28,609	24,848	27,112	17,361
`47/48`	-	39,203	37,228	2.8m	8,139	52,676	81,805	76,173
Income statement
`76A`	12,000	2,420	85,721	1.7m	-	909,799	271	-
`9900`	86,892	145,897	-146,298	148,120	104,290	120,953	84,355	46,282
`630`	1,683	15,416	17,047	15,975	3,520	10,008	9,850	9,301
`631/4`	-	-	-	-	-	1,005	-	-
`635/8`	-	-	-160,018	92,080	10,678	17,465	13,775	-
`640/8`	2,109	1,373	1,371	1,825	826	803	1,083	1,358
`66A`	7,246	-	53,891	150	90	120	100	2,398
`9901`	83,101	129,108	-4,698	38,239	89,266	91,671	59,647	35,622
`75/76B`	69,206	45,375	87,880	41,370	92,097	112,511	11,974	7,640
`75`	69,206	45,375	87,880	41,370	92,097	112,511	11,974	7,640
`65/66B`	22,399	54,580	44,109	160	1,731	4,399	5,908	4,374
`65`	22,399	54,580	44,109	160	1,731	4,399	5,908	4,374
`9903`	134,661	122,323	70,904	1.8m	179,542	1.1m	65,883	36,490
`67/77`	34,136	28,063	-	8,349	36,690	65,410	20,959	9,583
`9904`	100,526	94,260	70,904	1.8m	142,852	1.0m	44,925	26,907
`9905`	100,526	94,260	70,904	1.8m	142,852	1.0m	44,925	26,907
Appropriation of the result
`9906`	100,526	94,260	70,904	1.8m	1.5m	1.4m	358,765	316,258
`791/2`	-	-	-	1.5m	-	-	-	-
`691/2`	100,526	94,260	70,904	-	1.5m	-	-	-
`6920`	5,026	4,713	3,545	-	-	-	-	-
`6921`	95,499	89,547	67,359	-	1.5m	-	-	-
`694/7`	-	-	-	3.3m	2,418	2,418	2,418	2,418
`694`	-	-	-	3.3m	2,418	-	2,418	2,418
`695`	-	-	-	-	-	2,418	-	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-12-2013	abbreviated format	27-06-2014	2014-24100019	PDF
31-12-2012	abbreviated format	29-08-2013	2013-55000085	PDF
31-12-2011	abbreviated format	13-07-2012	2012-30000133	PDF
31-12-2010	abbreviated format	20-07-2011	2011-32400149	PDF
31-12-2009	abbreviated format	02-07-2010	2010-26700424	PDF
31-12-2008	abbreviated format	25-06-2009	2009-31300270	PDF
31-12-2007	abbreviated format	29-08-2008	2008-69100057	PDF
31-12-2006	abbreviated format	25-06-2007	2007-28100103	PDF
31-12-2005	abbreviated format	17-07-2006	2006-49103146	PDF
31-12-2004	abbreviated format	01-07-2005	2005-37603850	PDF
31-12-2003	abbreviated format	05-07-2004	2004-40203234	PDF

2013	2012	2011	2010	2009	2008	2007	2006
84,783	144,524	12,350	54,215	92,786	101,679	69,497	44,924
102,208	109,676	87,952	1.8m	146,372	1.1m	54,775	36,208
5,296	1,733	6,927	38,487	9,906	1,986	190,920	25,294
-875,990	-492,384	-672,037	937,765	1.2m	96,955	-109,727	-
1.7m	2.6m	2.9m	178,154	1.5m	1.4m	168,833	263,469
95.9%	59.9%	50.4%	0.7%	92.0%	88.5%	65.2%	68.5%
36.79	40.47	56.33	1.05	35.90	14.43	2.22	3.53
0.03	0.65	0.97	-	0.03	0.07	0.36	0.31
5.9%	5.9%	4.7%	-	9.1%	73.5%	11.8%	8.0%
5.7%	3.5%	2.4%	50.3%	8.4%	65.0%	7.7%	5.5%

ALTOR

Annual accounts 2013

Balance sheet

in €m

in €m

Filed annual accounts

Filings

Key figures and ratios

Insights on ALTOR

Annual accounts 2013

Balance sheet

Change in equityin €m

Change in cashin €m

Filed annual accounts

Filings

Key figures and ratios

Insights on ALTOR

in €m

in €m