Sofina SA
XBRU:SOF
Sofina SA
XBRU:SOF
Kurs:
238
EUR
1,45%
Markt geschlossen
Marktkap.:
€8,73 Mrd.
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Zuletzt angesehen
|
Sofina SA
XBRU:SOF
|
BE |
|
Hokuriku Electric Power Co
TSE:9505
|
JP |
Bilanz
Bilanzaufschlüsselung
Sofina SA
Sofina SA
Bilanzaufschlüsselung ist für
Sofina SA nicht verfügbar
Sofina SA nicht verfügbar
Bilanz
Sofina SA
Sofina SA
Währung: EUR
| Dec-2002 | Dec-2003 | Dec-2004 | Dec-2005 | Dec-2006 | Dec-2007 | Dec-2008 | Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Vermögenswerte | |||||||||||||||||||||||||
| Zahlungsmittel und Zahlungsmitteläquivalente |
2
|
2
|
326
|
199
|
71
|
203
|
210
|
296
|
222
|
225
|
231
|
336
|
363
|
579
|
301
|
657
|
337
|
267
|
232
|
141
|
385
|
198
|
357
|
205
|
|
| Zahlungsmittel |
0
|
0
|
8
|
19
|
9
|
0
|
8
|
22
|
12
|
8
|
59
|
184
|
159
|
219
|
0
|
557
|
237
|
192
|
217
|
91
|
140
|
113
|
44
|
18
|
|
| Zahlungsmitteläquivalente |
2
|
2
|
318
|
180
|
62
|
203
|
202
|
274
|
210
|
217
|
173
|
152
|
204
|
360
|
301
|
100
|
100
|
75
|
15
|
50
|
245
|
85
|
313
|
187
|
|
| Kurzfristige Anlagen |
627
|
601
|
285
|
301
|
442
|
251
|
345
|
113
|
109
|
114
|
234
|
237
|
244
|
92
|
58
|
54
|
104
|
114
|
202
|
750
|
437
|
528
|
530
|
1.408
|
|
| Forderungen gesamt |
5
|
13
|
7
|
11
|
12
|
9
|
11
|
9
|
9
|
7
|
7
|
8
|
6
|
5
|
6
|
9
|
389
|
825
|
781
|
799
|
827
|
497
|
422
|
436
|
|
| Forderungen aus Lieferungen und Leistungen |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Forderungen |
5
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstiges Umlaufvermögen |
18
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Umlaufvermögen gesamt |
652
|
640
|
617
|
510
|
525
|
463
|
566
|
418
|
339
|
346
|
473
|
580
|
613
|
676
|
366
|
721
|
831
|
1.205
|
1.216
|
1.690
|
1.649
|
1.224
|
1.310
|
2.049
|
|
| Sachanlagen netto |
1
|
1
|
5
|
14
|
15
|
15
|
14
|
19
|
18
|
17
|
16
|
16
|
15
|
15
|
15
|
15
|
11
|
11
|
11
|
10
|
9
|
9
|
8
|
8
|
|
| Sachanlagen brutto |
1
|
1
|
5
|
14
|
15
|
15
|
14
|
19
|
18
|
17
|
16
|
16
|
15
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Kumulierte Abschreibungen |
3
|
3
|
3
|
3
|
4
|
4
|
4
|
5
|
6
|
6
|
7
|
7
|
8
|
9
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Wechselforderung |
78
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
34
|
44
|
41
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Langfristige Anlagen |
1.085
|
1.192
|
2.156
|
2.950
|
3.776
|
4.173
|
2.912
|
3.092
|
3.449
|
3.228
|
3.298
|
3.671
|
4.211
|
4.725
|
5.112
|
5.060
|
5.808
|
6.465
|
7.867
|
10.386
|
8.540
|
8.610
|
9.840
|
10.110
|
|
| Sonstige langfristige Vermögenswerte |
0
|
0
|
0
|
1
|
1
|
101
|
0
|
1
|
1
|
1
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gesamtvermögen |
1.815
N/A
|
1.916
+6%
|
2.779
+45%
|
3.475
+25%
|
4.317
+24%
|
4.752
+10%
|
3.494
-26%
|
3.529
+1%
|
3.806
+8%
|
3.592
-6%
|
3.882
+8%
|
4.304
+11%
|
4.884
+13%
|
5.457
+12%
|
5.493
+1%
|
5.796
+6%
|
6.649
+15%
|
7.680
+16%
|
9.093
+18%
|
12.085
+33%
|
10.198
-16%
|
9.843
-3%
|
11.159
+13%
|
12.167
+9%
|
|
| Verbindlichkeiten | |||||||||||||||||||||||||
| Lieferantenverbindlichkeiten |
0
|
0
|
0
|
1
|
2
|
28
|
2
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
6
|
5
|
17
|
37
|
23
|
27
|
9
|
4
|
15
|
19
|
|
| Abgegrenzte Verbindlichkeiten |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
2
|
1
|
2
|
4
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Kurzfristige Schulden |
1
|
2
|
0
|
0
|
0
|
332
|
170
|
97
|
91
|
118
|
5
|
4
|
16
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Kurzfristiger Anteil langfristiger Schulden |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
228
|
100
|
0
|
0
|
0
|
0
|
2
|
2
|
2
|
2
|
5
|
|
| Sonstige kurzfristige Verbindlichkeiten |
76
|
63
|
11
|
15
|
160
|
1
|
75
|
3
|
3
|
3
|
1
|
1
|
1
|
1
|
0
|
0
|
78
|
0
|
162
|
1
|
176
|
56
|
139
|
6
|
|
| Kurzfristige Verbindlichkeiten gesamt |
78
|
65
|
12
|
17
|
162
|
361
|
247
|
102
|
96
|
123
|
10
|
9
|
20
|
236
|
106
|
5
|
96
|
37
|
185
|
30
|
187
|
62
|
156
|
30
|
|
| Langfristige Schulden |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
183
|
177
|
203
|
0
|
0
|
0
|
0
|
0
|
0
|
695
|
696
|
696
|
697
|
1.293
|
|
| Latente Steuern |
4
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
5
|
5
|
5
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
| Minderheitsanteile |
4
|
0
|
17
|
17
|
13
|
11
|
9
|
6
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstige Verbindlichkeiten |
10
|
7
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
5
|
5
|
7
|
8
|
11
|
7
|
8
|
12
|
6
|
5
|
2
|
1
|
1
|
1
|
|
| Gesamtverbindlichkeiten |
96
N/A
|
76
-21%
|
33
-57%
|
38
+16%
|
180
+371%
|
375
+108%
|
260
-31%
|
112
-57%
|
99
-11%
|
126
+27%
|
200
+59%
|
194
-3%
|
233
+20%
|
249
+7%
|
122
-51%
|
18
-86%
|
106
+503%
|
52
-51%
|
193
+272%
|
731
+279%
|
885
+21%
|
760
-14%
|
854
+12%
|
1.324
+55%
|
|
| Eigenkapital | |||||||||||||||||||||||||
| Stammaktien |
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
80
|
85
|
|
| Einbehaltene Gewinne |
1.610
|
1.735
|
2.662
|
3.352
|
4.053
|
4.292
|
3.150
|
2.432
|
2.515
|
2.590
|
3.597
|
4.025
|
4.566
|
5.124
|
5.286
|
5.694
|
6.459
|
7.545
|
8.816
|
11.270
|
9.229
|
8.999
|
10.221
|
10.221
|
|
| Kapitalrücklage |
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
4
|
537
|
|
| Unrealisierter Gewinn/Verlust aus Wertpapieren |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
950
|
1.166
|
874
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Eigene Aktien |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
49
|
58
|
83
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Sonstiges Eigenkapital |
25
|
21
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Eigenkapital gesamt |
1.719
N/A
|
1.841
+7%
|
2.746
+49%
|
3.436
+25%
|
4.137
+20%
|
4.376
+6%
|
3.234
-26%
|
3.418
+6%
|
3.707
+8%
|
3.465
-7%
|
3.682
+6%
|
4.109
+12%
|
4.651
+13%
|
5.208
+12%
|
5.370
+3%
|
5.778
+8%
|
6.544
+13%
|
7.629
+17%
|
8.900
+17%
|
11.354
+28%
|
9.313
-18%
|
9.083
-2%
|
10.305
+13%
|
10.843
+5%
|
|
| Verbindlichkeiten & Eigenkapital gesamt |
1.815
N/A
|
1.916
+6%
|
2.779
+45%
|
3.475
+25%
|
4.317
+24%
|
4.752
+10%
|
3.494
-26%
|
3.529
+1%
|
3.806
+8%
|
3.592
-6%
|
3.882
+8%
|
4.304
+11%
|
4.884
+13%
|
5.457
+12%
|
5.493
+1%
|
5.796
+6%
|
6.649
+15%
|
7.680
+16%
|
9.093
+18%
|
12.085
+33%
|
10.198
-16%
|
9.843
-3%
|
11.159
+13%
|
12.167
+9%
|
|
| Ausstehende Aktien | |||||||||||||||||||||||||
| Ausstehende Stammaktien |
38
|
38
|
36
|
36
|
36
|
35
|
35
|
35
|
35
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
34
|
33
|
33
|
33
|
35
|
|
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