Balans van Dentsu Inc.
Concept
Totaal Activa
Vlottende Activa
Kas, Kasequivalenten & Kortetermijninvesteringen
Kas & Equivalenten
Overige Kortetermijninvesteringen
Vorderingen
Voorraad
Overige Vlottende Activa
Totaal Niet-vlottende Activa
Materiële Vaste Activa
Langetermijninvesteringen
Totaal Passiva
Kortlopende Verplichtingen
Crediteuren
Kortlopende Schuld
Uitgestelde Inkomsten
Totaal Niet-lopende Verplichtingen Netto Minderheidsbelangen
Langlopende Schuld
Overige Langlopende Verplichtingen
Eigen Vermogen
Werkkapitaal
Geïnvesteerd Kapitaal
Totaal Schulden
Netto Schuld
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
2007
2006
2005
2004
2003
2002
2001
2000
1999
3,634,401M
2,139,557M
390,678M
0M
23,135M
1,576,483M
6,396M
166,000M
1,494,844M
0M
0M
2,721,642M
1,939,910M
1,464,294M
74,578M
28,088M
781,732M
455,232M
5,644M
841,651M
199,647M
1,336,096M
713,463M
322,785M
3,741,427M
2,317,496M
622,471M
0M
18,731M
1,636,126M
3,670M
55,229M
1,423,931M
168,859M
0M
2,786,100M
2,017,696M
1,532,591M
95,790M
173,571M
768,404M
436,639M
7,336M
880,267M
299,800M
1,412,696M
532,429M
-71,311M
3,720,536M
2,343,115M
742,996M
0M
19,455M
1,513,079M
20,661M
66,379M
1,377,421M
173,681M
0M
2,811,062M
1,971,873M
1,465,110M
93,067M
176,106M
839,189M
486,122M
12,013M
845,034M
371,242M
938,101M
579,189M
-144,352M
3,380,412M
1,924,816M
542,854M
0M
12,162M
1,293,370M
23,848M
64,744M
1,455,595M
280,196M
0M
2,560,059M
1,759,071M
1,247,172M
72,533M
249,710M
800,988M
512,274M
10,973M
756,870M
165,745M
756,870M
584,807M
54,115M
3,795,729M
1,933,691M
429,914M
0M
15,859M
1,424,792M
21,007M
57,978M
1,862,037M
315,116M
522,959M
2,743,196M
1,859,224M
1,390,778M
184,816M
99,301M
883,972M
439,110M
27,721M
974,977M
74,467M
974,977M
623,926M
209,871M
3,638,488M
1,935,586M
431,758M
0M
15,090M
1,368,728M
28,580M
106,520M
1,702,902M
199,207M
439,765M
2,527,740M
1,785,608M
1,341,461M
104,879M
91,951M
742,132M
433,980M
18,138M
1,047,619M
149,978M
1,047,619M
538,859M
122,191M
3,562,857M
1,836,584M
327,694M
0M
21,934M
1,412,289M
22,074M
74,527M
1,726,272M
196,659M
436,530M
2,412,723M
1,742,215M
1,380,875M
89,325M
68,922M
670,508M
371,187M
19,500M
1,093,211M
94,369M
1,093,211M
460,512M
154,752M
3,155,230M
1,618,111M
260,224M
0M
17,814M
1,278,401M
18,862M
60,624M
1,537,118M
193,757M
331,434M
2,173,270M
1,599,235M
1,230,496M
130,490M
62,216M
574,035M
273,108M
20,146M
932,742M
0M
0M
403,598M
161,188M
3,066,075M
1,618,024M
284,267M
0M
20,945M
1,268,830M
18,724M
46,203M
1,448,051M
196,782M
321,521M
1,963,332M
1,488,602M
1,207,347M
66,805M
58,291M
474,730M
286,977M
0M
1,068,216M
0M
0M
353,782M
90,460M
3,159,534M
1,681,861M
0M
0M
0M
1,224,190M
25,982M
66,310M
0M
199,037M
331,729M
2,048,471M
1,511,256M
1,231,220M
34,439M
0M
0M
335,964M
0M
1,080,364M
0M
0M
0M
0M
2,638,317M
1,368,385M
228,641M
0M
512M
1,043,202M
14,253M
82,289M
1,269,931M
0M
0M
1,729,824M
1,253,263M
989,805M
44,832M
29,406M
476,561M
0M
0M
883,116M
0M
0M
342,500M
114,371M
2,205,568M
1,122,602M
208,472M
0M
116M
826,108M
13,561M
74,461M
1,082,964M
0M
0M
1,596,932M
1,317,554M
785,377M
48,410M
356,027M
279,378M
0M
0M
584,495M
0M
0M
215,849M
7,493M
1,201,894M
722,223M
176,964M
0M
218M
528,107M
10,459M
6,693M
479,671M
0M
0M
645,005M
525,181M
414,121M
30,353M
43,856M
119,824M
0M
0M
536,291M
0M
0M
87,528M
-89,218M
1,133,300M
611,607M
132,577M
0M
94M
462,384M
9,458M
7,188M
521,693M
0M
0M
621,159M
478,975M
379,374M
22,961M
40,489M
142,184M
0M
0M
492,933M
0M
0M
104,033M
-28,450M
1,118,236M
568,424M
94,000M
0M
163M
456,509M
11,208M
6,707M
549,812M
0M
0M
612,680M
461,595M
360,759M
23,549M
31,173M
151,085M
0M
0M
484,250M
0M
0M
123,151M
29,314M
1,092,543M
546,317M
59,596M
0M
1,179M
467,616M
14,464M
4,641M
546,226M
0M
0M
619,394M
450,075M
367,422M
10,613M
27,527M
169,319M
0M
0M
452,568M
0M
0M
129,094M
70,677M
1,251,912M
641,002M
70,573M
0M
321M
504,143M
22,768M
25,920M
610,910M
0M
0M
661,051M
527,504M
377,588M
15,423M
107,054M
133,547M
0M
0M
567,294M
0M
0M
96,747M
26,495M
1,268,049M
663,887M
64,214M
0M
2,199M
537,678M
33,048M
28,947M
604,162M
0M
0M
691,003M
545,906M
374,197M
81,052M
59,831M
145,097M
0M
0M
554,761M
0M
0M
167,703M
105,688M
1,277,722M
708,414M
81,860M
0M
3,448M
505,147M
60,843M
38,489M
569,308M
0M
0M
729,046M
590,140M
369,312M
89,713M
57,708M
138,906M
0M
0M
521,180M
0M
0M
166,780M
88,368M
1,187,830M
627,626M
65,513M
0M
1,313M
476,687M
25,599M
37,088M
560,204M
0M
0M
702,711M
518,805M
442,000M
33,953M
0M
183,906M
0M
0M
464,099M
0M
0M
134,795M
70,595M
1,167,137M
591,824M
65,360M
0M
5,158M
455,250M
19,889M
1,631M
575,313M
0M
0M
718,794M
499,650M
340,135M
81,890M
40,230M
219,144M
0M
0M
427,231M
0M
0M
202,324M
142,122M
1,167,922M
579,608M
75,196M
0M
8,589M
482,323M
17,557M
4,532M
588,314M
0M
0M
756,589M
493,848M
352,615M
118,095M
-12,160M
262,741M
0M
0M
391,305M
0M
0M
257,202M
190,595M
1,104,420M
589,478M
103,352M
0M
35,661M
432,219M
21,574M
499M
514,942M
0M
0M
654,988M
455,727M
352,515M
83,361M
-19,881M
199,261M
0M
0M
426,546M
0M
0M
171,078M
103,387M
1,137,590M
679,170M
159,552M
0M
37,375M
470,737M
16,364M
21,769M
458,420M
0M
0M
709,560M
504,407M
396,036M
25,775M
51,567M
205,153M
0M
0M
404,318M
0M
0M
25,775M
-96,402M
1,005,628M
594,287M
112,185M
0M
18,266M
434,339M
9,897M
32,133M
411,341M
0M
0M
649,835M
484,675M
387,726M
28,813M
42,714M
165,160M
0M
0M
345,019M
0M
0M
28,813M
-65,106M
Concept
Totaal Activa
Vlottende Activa
Kas, Kasequivalenten & Kortetermijninvesteringen
Kas & Equivalenten
Overige Kortetermijninvesteringen
Vorderingen
Voorraad
Overige Vlottende Activa
Totaal Niet-vlottende Activa
Materiële Vaste Activa
Langetermijninvesteringen
Totaal Passiva
Kortlopende Verplichtingen
Crediteuren
Kortlopende Schuld
Uitgestelde Inkomsten
Totaal Niet-lopende Verplichtingen Netto Minderheidsbelangen
Langlopende Schuld
Overige Langlopende Verplichtingen
Eigen Vermogen
Werkkapitaal
Geïnvesteerd Kapitaal
Totaal Schulden
Netto Schuld
4Q2023
3Q2023
2Q2023
1Q2023
4Q2022
3Q2022
2Q2022
1Q2022
4Q2021
3Q2021
2Q2021
1Q2021
4Q2020
3Q2020
2Q2020
1Q2020
4Q2019
3Q2019
2Q2019
1Q2019
4Q2018
3Q2018
2Q2018
1Q2018
4Q2017
3Q2017
2Q2017
1Q2017
4Q2016
3Q2016
2Q2016
1Q2016
4Q2015
3Q2015
2Q2015
1Q2015
4Q2014
3Q2014
2Q2014
1Q2014
4Q2013
3Q2013
2Q2013
1Q2013
4Q2012
3Q2012
2Q2012
1Q2012
4Q2011
3Q2011
2Q2011
1Q2011
4Q2010
3Q2010
2Q2010
1Q2010
4Q2009
3Q2009
2Q2009
1Q2009
4Q2008
3,634,401M
2,139,557M
390,678M
0M
23,135M
1,576,483M
6,396M
166,000M
1,494,844M
0M
0M
2,721,642M
1,939,910M
1,464,294M
74,578M
28,088M
781,732M
455,232M
5,644M
841,651M
199,647M
1,336,096M
713,463M
322,785M
3,594,487M
1,985,141M
337,756M
0M
36,913M
1,569,819M
6,948M
70,618M
1,609,346M
0M
0M
2,617,528M
1,975,883M
1,349,687M
260,915M
177,722M
641,645M
305,918M
5,705M
900,340M
9,258M
1,467,173M
566,833M
265,990M
3,611,777M
2,007,988M
458,027M
0M
27,341M
1,473,401M
6,989M
69,571M
1,603,788M
178,782M
0M
2,614,135M
2,045,844M
1,423,311M
231,936M
190,326M
568,291M
235,515M
5,698M
919,886M
-37,856M
1,387,337M
467,451M
36,765M
3,527,080M
2,078,729M
448,783M
0M
19,957M
1,561,696M
4,164M
64,086M
1,448,351M
0M
0M
2,577,022M
1,946,951M
1,348,606M
238,144M
179,840M
630,071M
294,015M
5,903M
874,587M
131,778M
1,406,746M
532,159M
103,333M
3,741,427M
2,317,496M
622,471M
0M
18,731M
1,636,126M
3,670M
55,229M
1,423,931M
168,859M
0M
2,786,100M
2,017,696M
1,532,591M
95,790M
173,571M
768,404M
436,639M
7,336M
880,267M
299,800M
1,412,696M
532,429M
-71,311M
3,709,594M
2,177,082M
497,666M
0M
23,452M
1,608,994M
10,726M
59,696M
1,532,511M
191,024M
0M
2,714,253M
1,852,018M
1,368,983M
134,167M
161,600M
862,235M
488,393M
10,832M
913,352M
325,064M
1,535,912M
622,560M
148,346M
3,727,683M
2,231,510M
648,579M
0M
21,052M
1,516,804M
7,310M
58,817M
1,496,173M
170,516M
0M
2,738,500M
1,886,435M
1,423,816M
100,310M
175,707M
852,065M
480,086M
10,692M
904,397M
345,075M
1,484,793M
580,396M
-47,131M
3,595,571M
2,182,993M
628,240M
0M
17,831M
1,492,873M
1,762M
60,118M
1,412,577M
168,691M
0M
2,639,960M
1,827,096M
1,355,003M
113,479M
181,179M
812,864M
460,231M
8,272M
869,728M
355,897M
983,207M
573,710M
-36,699M
3,720,536M
2,343,115M
742,996M
0M
19,455M
1,513,079M
20,661M
66,379M
1,377,421M
173,681M
0M
2,811,062M
1,971,873M
1,465,110M
93,067M
176,106M
839,189M
486,122M
12,013M
845,034M
371,242M
938,101M
579,189M
-144,352M
3,500,460M
2,084,434M
617,519M
0M
15,781M
1,351,434M
35,689M
79,792M
1,416,026M
178,444M
0M
2,567,780M
1,728,612M
1,264,862M
109,683M
165,916M
839,168M
478,959M
14,713M
866,745M
355,822M
866,745M
588,642M
-13,096M
3,380,448M
2,053,404M
522,601M
0M
13,695M
1,417,632M
25,907M
87,264M
1,327,043M
121,463M
0M
2,490,650M
1,717,080M
1,235,676M
100,724M
174,202M
773,570M
479,141M
12,609M
824,811M
336,324M
824,811M
579,865M
70,959M
3,339,939M
1,829,261M
458,933M
0M
12,882M
1,267,914M
19,152M
83,262M
1,510,677M
271,308M
0M
2,488,782M
1,672,730M
1,185,747M
105,245M
206,069M
816,052M
0M
11,320M
786,354M
156,531M
786,354M
615,492M
169,441M
3,380,412M
1,924,816M
542,854M
0M
12,162M
1,293,370M
23,848M
64,744M
1,455,595M
280,196M
0M
2,560,059M
1,759,071M
1,247,172M
72,533M
249,710M
800,988M
0M
10,973M
756,870M
165,745M
756,870M
584,807M
54,115M
3,331,244M
1,550,669M
300,820M
0M
12,355M
1,149,483M
25,574M
74,792M
1,780,575M
286,907M
0M
2,362,345M
1,518,201M
1,014,420M
141,342M
190,449M
844,144M
0M
10,937M
912,370M
32,468M
912,370M
658,423M
369,958M
3,396,090M
1,646,039M
435,741M
0M
13,097M
1,112,263M
23,219M
74,816M
1,750,050M
292,537M
0M
2,429,515M
1,640,900M
1,053,829M
302,988M
126,443M
788,615M
0M
19,675M
909,847M
5,139M
909,847M
700,813M
278,169M
3,416,385M
1,694,739M
274,735M
0M
14,974M
1,326,236M
20,689M
73,079M
1,721,645M
299,240M
0M
2,492,890M
1,645,115M
1,173,016M
192,040M
116,915M
847,775M
0M
23,284M
849,542M
49,624M
849,542M
622,803M
363,042M
3,795,729M
1,933,691M
429,914M
0M
15,859M
1,424,792M
21,007M
57,978M
1,862,037M
315,116M
522,959M
2,743,196M
1,859,224M
1,390,778M
184,816M
99,301M
883,972M
439,110M
27,721M
974,977M
0M
0M
623,926M
209,871M
3,527,602M
1,679,537M
270,469M
0M
15,493M
1,303,303M
23,959M
81,806M
1,848,064M
309,806M
470,352M
2,448,833M
1,611,919M
1,173,037M
206,674M
75,842M
836,914M
405,279M
30,046M
1,004,690M
0M
0M
611,953M
356,977M
3,660,081M
1,775,517M
351,812M
0M
15,079M
1,316,003M
21,442M
86,260M
1,884,564M
316,564M
516,170M
2,534,865M
1,718,952M
1,265,345M
192,626M
79,767M
815,913M
373,010M
27,711M
1,051,968M
0M
0M
565,636M
228,903M
3,711,815M
1,795,949M
309,507M
0M
13,301M
1,316,858M
33,726M
135,858M
1,915,866M
323,389M
488,431M
2,576,996M
1,678,567M
1,194,260M
146,935M
98,802M
898,429M
458,392M
17,359M
1,060,911M
0M
0M
605,327M
309,121M
3,638,488M
1,935,586M
431,758M
0M
15,090M
1,368,728M
28,580M
106,520M
1,702,902M
199,207M
439,765M
2,527,740M
1,785,608M
1,341,461M
104,879M
91,951M
742,132M
433,980M
0M
1,047,619M
0M
0M
538,859M
122,191M
3,469,212M
1,664,267M
267,073M
0M
16,682M
1,280,092M
34,211M
82,891M
1,804,945M
197,134M
527,987M
2,269,664M
1,549,950M
1,197,524M
75,740M
85,643M
719,714M
411,418M
0M
1,141,481M
0M
0M
487,158M
236,767M
3,325,069M
1,576,191M
226,122M
0M
15,399M
1,239,918M
26,358M
83,793M
1,748,878M
196,272M
503,134M
2,206,602M
1,556,003M
1,224,791M
55,154M
75,130M
650,599M
365,478M
0M
1,062,161M
0M
0M
420,632M
209,909M
3,323,116M
1,640,026M
247,241M
0M
17,541M
1,282,514M
23,899M
86,372M
1,683,089M
195,792M
426,857M
2,202,649M
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