R21 (0459.522.949), Inactive: financials and annual accounts

R21

KBO/BCE: BE 0459.522.949

Line	2013	2012	2011	2010	2009	2008	2007
Balance sheet: assets
`20/58`	3.1m	3.0m	2.9m	2.9m	2.7m	2.6m	2.3m
`21/28`	343,596	512,663	525,978	347,221	368,988	389,958	361,643
`22/27`	4,652	5,719	19,034	39,277	59,532	80,502	44,186
`22`	2,348	2,348	2,348	2,348	2,348	2,348	2,348
`24`	2,304	3,371	16,686	36,929	57,184	78,154	41,838
`28`	338,944	506,944	506,944	307,944	309,456	309,456	317,457
`29/58`	2.8m	2.5m	2.4m	2.6m	2.3m	2.2m	1.9m
`40/41`	1.3m	1.2m	969,978	1.2m	1.2m	1.5m	1.3m
`40`	-	-	-	-	19,330	49,439	19,250
`41`	1.3m	1.2m	969,978	1.2m	1.2m	1.5m	1.2m
`50/53`	1.3m	1.2m	1.2m	1.0m	818,653	690,141	578,706
`54/58`	160,332	179,101	192,583	349,518	303,612	29,927	75,436
`490/1`	-	-	-	10,035	-	0	212
Balance sheet: equity and liabilities
`10/49`	3.1m	3.0m	2.9m	2.9m	2.7m	2.6m	2.3m
`10/15`	3.1m	3.0m	2.9m	2.8m	2.6m	2.5m	2.2m
`10/11`	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`100`	62,000	62,000	62,000	62,000	62,000	62,000	62,000
`13`	3.0m	2.5m	2.5m	2.5m	2.5m	2.3m	2.3m
`130`	6,200	6,200	6,200	6,200	6,200	6,200	6,197
`133`	3.0m	2.4m	2.4m	2.4m	2.4m	2.3m	2.3m
`14`	98,952	504,923	392,348	280,347	94,704	189,630	-111,886
`17/49`	20,871	16,767	10,397	145,285	97,504	111,805	52,598
`42/48`	20,871	16,767	10,397	145,285	97,504	111,799	52,598
`44`	-	6,754	2,937	29,446	51,123	46,933	32,632
`440/4`	-	6,754	2,937	29,446	51,123	46,933	32,632
`45`	20,871	10,013	7,460	115,839	46,381	64,866	19,966
`450/3`	20,871	10,013	7,427	110,139	45,165	61,293	19,966
`454/9`	-	-	33	5,700	1,216	3,573	-
`492/3`	-	-	-	-	-	6	-
Income statement
`70`	-	120,859	254,056	294,150	223,619	425,837	310,163
`76A`	3,682	25,579	4,764	27,548	27,895	12,108	681
`9900`	-2,215	42,256	106,956	146,838	71,428	260,072	109,012
`60/61`	2,215	78,603	147,100	147,312	152,191	165,765	201,151
`62`	-	8,132	104,731	38,920	23,169	70,131	61,535
`630`	1,066	2,054	20,837	20,816	21,494	19,031	8,660
`640/8`	1,017	1,524	3,073	2,333	2,596	3,937	8,872
`66A`	-	20,378	4,846	2,176	8,217	955	276,679
`9901`	-4,298	30,546	-21,685	84,769	24,169	166,973	29,945
`75/76B`	121,078	97,008	128,739	142,922	221,353	152,389	142,945
`75`	121,078	97,008	128,739	142,922	221,353	152,389	142,945
`65/66B`	5,830	5,032	14,768	3,431	135,005	1,697	2,889
`65`	5,830	5,032	14,768	3,431	135,005	1,697	2,889
`9903`	114,632	127,723	92,204	249,632	130,195	328,818	-105,997
`67/77`	15,680	15,148	-19,797	63,990	35,491	27,299	5,889
`9904`	98,952	112,575	112,001	185,642	94,704	301,519	-111,886
`9905`	98,952	112,575	112,001	185,642	94,704	301,519	-111,886
Appropriation of the result
`9906`	603,875	504,923	392,348	280,347	284,334	189,633	-111,886
`691/2`	504,923	-	-	-	189,630	3	-
`6920`	-	-	-	-	-	3	-
`6921`	504,923	-	-	-	189,630	-	-
Social balance sheet
`9087`	-	-	1	1	1	1	1
Hours worked`1013`	-	-	1,968	696	240	1,760	1,640
Document	PDF	PDF	PDF	PDF	PDF	PDF	PDF

Financial year	Type	Filed	Reference	Document
31-03-2013	abbreviated format	08-10-2013	2013-62600493	PDF
31-03-2012	abbreviated format	25-11-2012	2012-64700429	PDF
31-03-2011	abbreviated format	16-10-2011	2011-58300249	PDF
31-03-2010	abbreviated format	01-11-2010	2010-60000362	PDF
31-03-2009	abbreviated format	21-10-2009	2009-82200231	PDF
31-03-2008	abbreviated format	29-09-2008	2008-76400141	PDF
31-03-2007	abbreviated format	24-09-2007	2007-72900164	PDF
31-03-2006	abbreviated format	28-09-2006	2006-81101626	PDF
31-03-2005	abbreviated format	29-09-2005	2005-76201911	PDF
31-03-2004	abbreviated format	30-09-2004	2004-70301793	PDF
31-03-2003	abbreviated format	30-09-2003	2003-72003786	PDF
31-03-2002	abbreviated format	30-09-2002	2002-61401963	PDF
31-03-2001	abbreviated format	01-10-2001	2001-61203264	PDF
31-03-2000	abbreviated format	18-09-2000	2000-57000644	PDF

2013	2012	2011	2010	2009	2008	2007
-3,232	32,600	-848	105,585	45,663	186,004	38,605
100,018	114,629	132,838	206,458	116,198	320,550	-103,226
-168,001	2,621	199,595	561	524	55,347	62,162
-18,769	-13,482	-156,935	45,906	273,685	-45,509	-
2.8m	2.5m	2.4m	2.5m	2.2m	2.1m	1.9m
-	25.3%	-8.5%	28.8%	10.8%	39.2%	9.7%
99.3%	99.4%	99.6%	95.1%	96.4%	95.7%	97.7%
-	-	-	17.87	24.01	20.03	36.26
0.01	0.01	0.00	0.05	0.04	0.04	0.02
3.2%	3.7%	3.8%	6.6%	3.6%	12.0%	-5.0%
3.1%	3.7%	3.8%	6.3%	3.5%	11.5%	-4.9%
-	3582 days	1394 days	1494 days	32 days	42 days	23 days
-	31 days	7 days	73 days	123 days	103 days	59 days

R21

Annual accounts 2013

Money flows

Balance sheet

in €m

in euro

Staff

Filed annual accounts

Filings

Key figures and ratios

Insights on R21

Annual accounts 2013

Money flows

Balance sheet

Change in equityin €m

Change in cashin euro

Staff

Staff cost per FTE

Filed annual accounts

Filings

Key figures and ratios

Insights on R21

in €m

in euro