Afdruk volledig model voor ondernemingen - Barco
Afdruk volledig model voor ondernemingen - Barco
Afdruk volledig model voor ondernemingen - Barco
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Nr. 0473.191.041 BARCO NV<br />
VOL 2.1<br />
BALANS NA WINSTVERDELING<br />
ACTIVA<br />
VASTE ACTIVA......................................................................<br />
Oprichtingskosten .................................................................<br />
.....<br />
Immateriële vaste activa ........................................................<br />
..............<br />
Materiële vaste activa ............................................................<br />
..........<br />
Terreinen en gebouwen ....................................................<br />
Installaties, machines en uitrusting ...................................<br />
Meubilair en rollend materieel ...........................................<br />
Leasing en soortgelijke rechten ........................................<br />
Overige materiële vaste activa .........................................<br />
Activa in aanbouw en <strong>voor</strong>uitbetalingen ...........................<br />
Financiële vaste activa ..........................................................<br />
.........<br />
Verbonden <strong>ondernemingen</strong> ..............................................<br />
Deelnemingen ............................................................<br />
Vorderingen ................................................................<br />
Ondernemingen waarmee een deelnemingsverhouding<br />
bestaat ..............................................................................<br />
Deelnemingen ............................................................<br />
Vorderingen ................................................................<br />
Andere financiële vaste activa ...........................................<br />
Aandelen ....................................................................<br />
Vorderingen en borgtochten in contanten ...................<br />
VLOTTENDE ACTIVA .............................................................<br />
......<br />
Vorderingen op meer dan één jaar .......................................<br />
............................<br />
Handelsvorderingen ....................................................<br />
Overige vorderingen ...................................................<br />
Voorraden en bestellingen in uitvoering ............................<br />
............................<br />
Voorraden .........................................................................<br />
...........<br />
Grond- en hulpstoffen .................................................<br />
Goederen in bewerking ...............................................<br />
Gereed product ...........................................................<br />
Handelsgoederen ........................................................<br />
Onroerende goederen bestemd <strong>voor</strong> verkoop .............<br />
Vooruitbetalingen .......................................................<br />
Bestellingen in uitvoering ..................................................<br />
Vorderingen op ten hoogste één jaar ...................................<br />
................................<br />
Handelsvorderingen ..........................................................<br />
Overige vorderingen ..........................................................<br />
Geldbeleggingen ...................................................................<br />
Eigen aandelen .................................................................<br />
Overige beleggingen .........................................................<br />
Liquide middelen ...................................................................<br />
Overlopende rekeningen<br />
TOTAAL DER ACTIVA<br />
.......................................................<br />
............<br />
.....................................................<br />
..............<br />
Toel.<br />
5.1<br />
5.2<br />
5.3<br />
5.4/<br />
5.5.1<br />
5.14<br />
5.14<br />
5.5.1/<br />
5.6<br />
5.6<br />
Codes Boekjaar Vorig boekjaar<br />
20/28<br />
20<br />
21<br />
22/27<br />
22<br />
23<br />
24<br />
25<br />
26<br />
27<br />
28<br />
280/1<br />
280<br />
281<br />
282/3<br />
282<br />
283<br />
284/8<br />
284<br />
285/8<br />
29/58<br />
29<br />
290<br />
291<br />
3<br />
30/36<br />
30/31<br />
32<br />
33<br />
34<br />
35<br />
36<br />
37<br />
40/41<br />
40<br />
41<br />
50/53<br />
50<br />
51/53<br />
54/58<br />
490/1<br />
20/58<br />
656.925.911<br />
70.247.976<br />
34.793.659<br />
19.374.355<br />
11.610.643<br />
2.504.195<br />
451.820<br />
852.646<br />
551.884.276<br />
550.603.084<br />
550.603.084<br />
298<br />
298<br />
1.280.894<br />
244.728<br />
1.036.166<br />
271.366.996<br />
123.300<br />
123.300<br />
83.359.138<br />
80.463.407<br />
40.706.336<br />
14.967.360<br />
24.789.711<br />
2.895.731<br />
152.262.083<br />
125.897.219<br />
26.364.864<br />
33.259.235<br />
33.259.235<br />
95.687<br />
2.267.553<br />
928.292.907<br />
658.592.104<br />
68.119.612<br />
39.138.387<br />
21.221.388<br />
13.846.067<br />
2.699.496<br />
528.820<br />
842.616<br />
551.334.105<br />
549.907.682<br />
549.907.682<br />
298<br />
298<br />
1.426.125<br />
263.249<br />
1.162.876<br />
251.040.146<br />
246.600<br />
246.600<br />
84.535.068<br />
83.274.483<br />
42.418.369<br />
13.628.218<br />
27.227.896<br />
1.260.585<br />
141.011.888<br />
126.045.776<br />
14.966.112<br />
23.608.582<br />
23.608.582<br />
238.181<br />
1.399.827<br />
909.632.250<br />
4/48
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