PORT ESTATES (0421.106.989), Inactive: financials and annual accounts

PORT ESTATES

KBO/BCE: BE 0421.106.989

Line	2016	2015	2014	2012	2011	2010	2009
Balance sheet: assets
`20/58`	1.3m	2.1m	1.9m	3.4m	4.1m	4.5m	4.5m
`21/28`	347,311	378,653	1.1m	1.6m	1.8m	1.9m	2.0m
`22/27`	347,212	378,553	1.1m	1.6m	1.8m	1.9m	2.0m
`22`	347,212	378,553	1.1m	1.6m	1.7m	1.9m	2.0m
`23`	-	-	-	-	-	-	893
`24`	-	-	-	12,000	18,000	24,000	-
`28`	99	99	99	99	99	99	99
`29/58`	918,257	1.7m	816,140	1.7m	2.4m	2.5m	2.5m
`40/41`	-	-	-	-	-	-	83,204
`41`	-	-	-	-	-	-	83,204
`50/53`	679,456	535,114	499,708	558,436	335,014	328,322	215,153
`54/58`	238,801	1.2m	306,232	1.2m	2.0m	2.2m	2.2m
`490/1`	-	-	10,200	-	-	-	-
Balance sheet: equity and liabilities
`10/49`	1.3m	2.1m	1.9m	3.4m	4.1m	4.5m	4.5m
`10/15`	831,404	2.0m	1.6m	2.5m	3.7m	4.1m	4.0m
`10/11`	63,954	63,954	63,954	63,954	843,954	843,954	843,954
`100`	63,954	63,954	63,954	63,954	843,954	843,954	843,954
`13`	766,355	766,355	766,355	766,355	766,355	766,355	766,355
`130`	84,395	84,395	84,395	84,395	84,395	84,395	84,395
`133`	681,960	681,960	681,960	681,960	681,960	681,960	681,960
`14`	1,096	1.2m	806,975	1.7m	2.1m	2.5m	2.4m
`17/49`	434,163	103,211	288,763	821,071	421,836	369,545	495,064
`42/48`	434,163	67,804	288,763	19,506	19,875	360,097	489,510
`42`	17,500	-	-	-	-	-	-
`43`	-	17,804	17,813	17,903	17,867	17,844	-
`430/8`	-	17,804	17,813	17,903	17,867	17,844	-
`44`	71	-	-	-	-	-	-
`440/4`	71	-	-	-	-	-	-
`45`	15,925	50,000	270,950	1,603	2,007	947	-
`450/3`	15,925	50,000	270,000	-	-	-	-
`454/9`	-	-	950	1,603	2,007	947	-
`47/48`	400,667	-	-	-	-	341,306	489,510
`492/3`	-	35,407	-	801,565	401,961	9,448	5,554
Income statement
`70`	-	62,646	149,634	215,325	232,599	243,699	230,613
`76A`	126,172	1.4m	-	375,492	826	1,457	2,043
`9900`	27,885	-100,770	88,064	119,557	156,698	166,358	164,162
`60/61`	-	163,416	61,571	95,768	75,902	77,341	66,451
`62`	-	-1,216	15,679	14,235	15,007	6,448	-
`630`	19,941	20,341	67,998	131,214	134,963	137,892	128,445
`640/8`	2,714	9,575	20,348	24,363	19,539	72,779	21,371
`9901`	5,230	-129,470	-15,962	-50,254	-12,812	-50,762	14,346
`75/76B`	6,631	9,107	21,394	99,722	39,433	127,333	86,276
`75`	6,631	9,107	21,394	99,722	39,433	127,333	86,276
`65/66B`	576	2,400	2,111	2,160	14,916	1,419	26,839
`65`	576	2,400	2,111	2,160	14,916	1,419	26,839
`9903`	137,458	1.3m	3,321	422,800	12,531	76,608	75,826
`67/77`	52,854	385,972	2,256	-1,371	-10,151	32,123	115,813
`9904`	84,603	936,852	1,065	424,171	22,682	44,485	-39,987
`9905`	84,603	936,852	1,065	424,171	22,682	44,485	-39,987
Appropriation of the result
`9906`	1.3m	1.7m	1.5m	2.5m	2.5m	2.5m	2.4m
`694/7`	1.3m	560,000	666,667	800,000	400,000	-	-
`694`	1.3m	560,000	666,667	800,000	400,000	-	-
Social balance sheet
`9087`	-	-	0.4	0.4	0.4	0.4	-
Hours worked`1013`	-	-	489	696	649	321	-
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
30-06-2016	abbreviated format	28-12-2016	2016-71800560	PDF
30-06-2015	abbreviated format	21-01-2016	2016-02400046	PDF
30-06-2014	abbreviated format	09-01-2015	2015-00800106	PDF
30-06-2012	abbreviated format	09-01-2013	2013-00900070	PDF
30-06-2011	abbreviated format	09-01-2013	2013-00900072	PDF
30-06-2010	abbreviated format	11-01-2011	2011-00700219	PDF
30-06-2009	abbreviated format	11-01-2010	2010-01200202	PDF
30-06-2008	abbreviated format	09-01-2009	2009-00200085	PDF
30-06-2007	abbreviated format	18-01-2008	2008-01100231	PDF
30-06-2006	abbreviated format	29-01-2007	2007-03100957	PDF
30-06-2005	abbreviated format	25-01-2006	2006-02700346	PDF
30-06-2004	abbreviated format	01-02-2005	2005-04103480	PDF
30-06-2003	abbreviated format	19-02-2004	2004-05002956	PDF
30-06-2002	abbreviated format	03-03-2003	2003-06002475	PDF
30-06-2001	abbreviated format	15-01-2002	2002-01304628	PDF
30-06-2000	abbreviated format	28-12-2000	2000-78202608	PDF
30-06-1999	abbreviated format	13-01-2000	2000-01103718	PDF
30-06-1998	abbreviated format	22-01-1999	1999-01700528	PDF
30-06-1997	abbreviated format	21-01-1998	1998-01204463	PDF
30-06-1996	abbreviated format	30-12-1996	1996-55301766	PDF
30-06-1995	abbreviated format	28-12-1995	1995-61602626	PDF
30-06-1994	abbreviated format	30-12-1994	1994-52200690	PDF
30-06-1993	abbreviated format	30-12-1993	1993-47605353	PDF
30-06-1992	abbreviated format	18-06-1993	1993-14402516	PDF
30-06-1991	abbreviated format	19-02-1992	1992-01904608	PDF
30-06-1990	abbreviated format	15-01-1991	1991-00700175	PDF
30-06-1989	abbreviated format	10-04-1990	1990-02901112	PDF
30-06-1988	abbreviated format	06-03-1989	1989-01504809	PDF
30-06-1987	abbreviated format	04-01-1988	1988-00100441	PDF
30-06-1986	abbreviated format	09-03-1987	1987-02901429	PDF
30-06-1985	full format	10-12-1985	1985-39300015	PDF
30-06-1984	unclassified schema	15-05-1985	1985-04700563	PDF
30-06-1983	unclassified schema	10-01-1984	1984-00200595	PDF
30-06-1982	unclassified schema	28-12-1982	1982-14001640	PDF
30-06-1981	unclassified schema	28-12-1981	1981-13300235	PDF

2016	2015	2014	2012	2011	2010	2009
25,171	-109,129	52,036	80,959	122,151	87,130	142,792
104,544	957,193	69,063	555,384	157,645	182,377	88,458
0	-710,913	-	0	0	30,000	14,037
-964,778	897,347	-	-848,803	-196,757	-3,107	-
484,093	1.7m	527,377	1.7m	2.3m	2.2m	2.0m
-	-	-10.7%	-23.3%	-5.5%	-20.8%	6.2%
65.7%	95.1%	85.0%	75.6%	89.8%	91.7%	89.1%
2.12	25.64	2.83	88.87	-	7.08	5.15
0.52	0.05	0.18	0.32	0.11	0.09	0.12
10.2%	46.5%	0.1%	16.6%	0.6%	1.1%	-1.0%
6.7%	44.2%	0.1%	12.6%	0.5%	1.0%	-0.9%
-	-	-	-	-	-	132 days

PORT ESTATES

Annual accounts 2016

Money flows

Balance sheet

in €m

in €m

Staff

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on PORT ESTATES

Annual accounts 2016

Money flows

Balance sheet

Change in equityin €m

Change in cashin €m

Staff

Staff cost per FTE

Blue and white collar

Filed annual accounts

Filings

Key figures and ratios

Insights on PORT ESTATES

in €m

in €m