Spreadsheet: 9e295f99-ae35-485b-a1d7-9425f6b61bf3
Sheet: Sheet1

Tabel 1. Bedrijfseconomische resultaten grote ondernemingen | Unnamed: 1 | Unnamed: 2 | Unnamed: 3 | Unnamed: 4 | Unnamed: 5 | Unnamed: 6 | Unnamed: 7 | Unnamed: 8
 | [NAME]
 | 2011 | 2011 | 2011 | 2011 | 2012 | 2012 | 2012 | 2012
 | I | II | III | IV | I | II | III | IV
Aantal ondernemingen (x1) | 261 | 263 | 263 | 263 | 262 | 262 | 262 | 262
 | x mld euro
Balans Debet (eindbalans)
Immateriële vaste activa | 50.44411400000003 | 49.0174 | 52.10950800000002 | 51.05653600000002 | 59.79775300000001 | 61.53504700000001 | 61.25494700000001 | 63.43201700000002
Materiele vaste activa | 123.4581339999999 | 123.1467579999999 | 124.0686369999999 | 127.05764 | 130.4145519999999 | 131.213999 | 132.852167 | 130.822179
Financiële vaste activa | 337.910192 | 365.5137760000002 | 372.23493 | 386.339003 | 393.17763 | 401.202008 | 436.512258 | 439.0094719999998
Voorraden | 31.46379299999998 | 33.252742 | 34.51332800000002 | 33.706021 | 36.13194500000001 | 35.48815899999999 | 36.053988 | 34.80904099999999
Overige vlottende activa | 210.6927829999998 | 171.435273 | 176.9253090000001 | 191.9116550000001 | 200.95499 | 191.182027 | 170.107319 | 162.8495290000001
Totaal vermogen | 753.9690159999998 | 742.3659490000001 | 759.851712 | 790.0708550000002 | 820.4768699999998 | 820.62124 | 836.7806790000002 | 830.922238
Balans credit (eindbalans)
Eigen vermogen | 354.3660079999999 | 354.9894939999998 | 368.903214 | 385.6979279999998 | 395.9099910000002 | 398.1577539999999 | 411.773793 | 400.2983389999998
[NAME] derden | 5.718766999999999 | 5.610486999999998 | 5.334574000000001 | 5.587359 | 5.709281000000001 | 5.896269000000001 | 6.23813 | 6.716678000000001
Egalisatie rekening | 2.998311 | 3.029787 | 3.055097 | 3.127222 | 3.157498 | 3.213839 | 3.230935 | 3.364722
Voorzieningen | 21.67432 | 20.659708 | 20.86856299999999 | 22.529877 | 22.48125799999998 | 22.699262 | 22.99341599999999 | 23.53913499999999
Schulden lang
Groepsmaatschappijen | 58.74806400000001 | 62.92669899999997 | 57.25357399999996 | 60.17695100000002 | 63.62467299999998 | 63.68959199999998 | 75.22012 | 73.86107399999999
Obligatie leningen | 43.233702 | 41.917476 | 42.61343100000001 | 42.560125 | 45.543622 | 46.770152 | 49.59231 | 51.679995
Overige schulden | 78.07011 | 76.89712300000002 | 79.43667099999999 | 80.21018099999998 | 82.06106499999994 | 83.40588299999999 | 84.487239 | 82.129896
Schulden kort | 189.3097339999999 | 176.335175 | 182.386588 | 190.181212 | 201.989482 | 196.7884890000001 | 183.244736 | 189.332399
Resultaten rekening
Omzet | 116.418948 | 110.268755 | 110.324725 | 119.08227 | 121.823721 | 114.10247 | 112.1240809999999 | 117.3391760000001
Lonen en salarissen | -11.509395 | -11.526908 | -11.030484 | -11.98175899999999 | -11.964645 | -12.013193 | -11.335191 | -12.110509
Afschrijvingen | -4.086477 | -4.436915000000001 | -3.926192 | -4.552278999999998 | -4.125697 | -4.353856999999999 | -4.338878999999999 | -4.811519000000003
[NAME] | -91.20433600000004 | -88.27815499999997 | -88.78551000000012 | -96.992733 | -98.23096299999999 | -92.181669 | -88.85558799999993 | -100.6200849999999
Bedrijfsresultaat | 9.646592 | 6.078932999999999 | 6.63271 | 5.621418999999998 | 7.526488000000001 | 5.581390000000001 | 7.621529000000002 | -0.06023299999999994
Resultaat deelnemingen binnenland | 1.344968 | 1.847309 | 0.0733800000000001 | 0.65587 | 1.346104 | 0.3870879999999999 | -0.450065 | 1.048748
Resultaat deelnemingen buitenland | 5.583666000000002 | 7.870377 | 7.805360999999996 | 8.455309999999999 | 8.439905000000003 | 7.296184000000004 | 4.460626 | 13.48069
Overige resultaten | -0.9612280000000002 | -1.352496 | -1.903441000000001 | -2.770667 | -1.320577 | -2.417072000000001 | -0.22795 | -1.489530999999999
Vennootschapsbelasting | -1.600722 | -1.18254 | -1.082098 | -1.251117000000001 | -1.720971000000001 | -1.179387 | -1.14899 | -0.560885
Resultaat na belasting | 14.01327599999999 | 13.26158299999999 | 11.52591200000001 | 10.710815 | 14.22545600000001 | 9.668203000000005 | 10.255055 | 12.418789
Netto resultaat | 13.879342 | 13.015465 | 11.238578 | 10.576416 | 14.16828800000001 | 9.365238000000009 | 9.940708999999996 | 11.60296400000001
Bron: CBS