First Community Bancshares Inc (FCBC): Bilanz
Kennzahl in 1000 USD | TTM 2026-06-30 | 2025-12-31 | 2024-12-31 | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 | 2012-12-31 | 2011-12-31 | 2010-12-31 | 2009-12-31 | 2008-12-31 | 2007-12-31 | 2006-12-31 | 2005-12-31 | 2004-12-31 | 2003-12-31 | 2002-12-31 | 2001-12-31 | 2000-12-31 | 1999-12-31 | 1998-12-31 | 1997-12-31 | 1996-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bilanzsumme | 3.607.720 | 3.259.643 | 3.261.216 | 3.268.545 | 3.135.572 | 3.194.519 | 3.011.136 | 2.798.847 | 2.244.374 | 2.388.460 | 2.386.398 | 2.462.276 | 2.607.936 | 2.602.514 | 2.731.097 | 2.164.789 | 2.244.238 | 2.274.878 | 2.133.314 | 2.149.838 | 2.033.698 | 1.952.483 | 1.830.822 | 1.672.727 | 1.524.363 | 1.478.235 | 1.218.017 | 1.088.162 | 1.054.006 | 1.042.349 | 837.664 |
▸ Umlaufvermögen | 840.307 | 653.648 | 225.926 | 370.950 | 374.838 | 134.595 | 153.215 | 245.260 | 200.013 | 208.473 | 207.777 | 410.469 | 371.882 | 582.091 | 620.538 | 534.008 | 38.338 | 48.575 | 56.523 | 65.211 | 69.900 | 67.771 | 63.300 | 67.636 | 132.482 | 56.331 | 59.504 | 45.881 | 40.973 | 42.450 | 33.710 |
▹ Cash und kurzfristige Finanzanlagen | 830.963 | 644.928 | 216.719 | 360.069 | 365.559 | 126.695 | 144.163 | 238.583 | 194.532 | 203.640 | 241.886 | 404.462 | 366.904 | 574.570 | 612.696 | 527.815 | 40.326 | 50.107 | 58.048 | 59.623 | 66.825 | 66.413 | 72.198 | 81.445 | 215.806 | 47.815 | 62.029 | 37.791 | 33.961 | 34.762 | 27.369 |
▹ Inventar | - | - | - | 105.539 | -180.828 | -686.354 | -468.919 | -230.538 | -91.300 | -174.349 | -100.363 | 8.907 | 14.754 | 15.742 | 15.676 | 11.734 | 9.604 | 16.154 | 2.350 | 1.356 | 1.039 | 2.674 | 2.613 | 20.243 | 69.219 | 68.561 | 2.406 | - | - | - | - |
▹ Forderungen | 9.344 | 8.720 | 9.207 | 10.881 | 9.279 | 7.900 | 9.052 | 6.677 | 5.481 | 5.778 | 5.553 | 6.007 | 6.315 | 7.521 | 7.842 | 6.193 | 7.675 | 8.610 | 10.084 | 12.465 | 12.141 | 10.232 | 8.554 | 8.345 | 7.897 | 8.765 | 9.261 | 8.090 | 7.030 | 7.688 | 6.341 |
▹ Sonstiges Umlaufvermögen | - | - | - | -105.539 | 180.828 | 686.354 | 468.919 | 230.538 | 91.300 | 173.404 | 60.701 | -8.907 | -16.091 | -15.742 | -15.676 | -11.734 | -19.267 | -26.296 | -13.959 | -8.233 | -10.105 | -11.548 | -20.065 | -42.397 | -160.440 | -68.810 | -14.192 | - | -18 | - | - |
▸ Anlagevermögen | 2.767.413 | 2.605.995 | 3.035.290 | 2.897.595 | 2.760.734 | 3.059.924 | 2.857.921 | 2.553.587 | 2.044.361 | 2.179.987 | 2.178.621 | 2.051.807 | 2.236.054 | 2.020.423 | 2.110.559 | 1.630.781 | 2.205.900 | 2.226.303 | 2.076.791 | 2.084.627 | 1.963.798 | 1.884.712 | 1.767.522 | 1.605.091 | 1.391.881 | 1.421.904 | 1.158.513 | 1.042.281 | 1.013.033 | 999.899 | 803.954 |
▹ Sachanlagen | 50.161 | 47.560 | 48.735 | 50.680 | 47.340 | 52.284 | 57.700 | 62.824 | 45.785 | 48.126 | 50.085 | 52.756 | 55.844 | 61.116 | 64.868 | 54.721 | 56.244 | 56.946 | 55.024 | 48.383 | 36.889 | 36.393 | 37.360 | 30.021 | 25.078 | 21.713 | 21.192 | 20.580 | 21.533 | 20.605 | 14.559 |
▹ Langfristige Finanzanlagen | 239.050 | 132.688 | 169.849 | 280.961 | 301.052 | 76.292 | 85.441 | 173.806 | 181.967 | 25.149 | 47.133 | 72.541 | 390.435 | 1.688.095 | 1.706.371 | 1.379.172 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Sonstiges Anlagevermögen | 2.478.202 | 2.425.747 | 2.816.706 | 2.565.954 | 2.412.342 | 2.931.348 | 2.714.780 | 2.316.957 | 1.816.609 | 2.106.712 | 2.081.403 | 1.926.510 | 1.789.775 | 271.212 | 339.320 | 196.888 | 2.149.656 | 2.169.357 | 2.021.767 | 2.036.244 | 1.926.909 | 1.848.319 | 1.730.162 | 1.575.070 | 1.366.803 | 1.400.191 | 1.137.321 | 1.021.701 | 991.500 | 979.294 | 789.395 |
Fremdkapital | 3.068.620 | 2.759.096 | 2.734.824 | 2.765.251 | 2.713.587 | 2.766.744 | 2.584.406 | 2.370.028 | 1.911.517 | 2.037.746 | 2.047.341 | 2.119.259 | 2.256.562 | 2.273.908 | 2.374.624 | 1.859.060 | 1.974.360 | 2.021.016 | 1.912.972 | 1.932.740 | 1.820.968 | 1.757.982 | 1.647.589 | 1.497.692 | 1.371.901 | 1.345.194 | 1.097.335 | 984.674 | 952.269 | 944.462 | 748.339 |
▸ Kurzfristige Verbindlichkeiten | 3.016.591 | 897.469 | 2.692.153 | 2.723.444 | 2.713.587 | 2.766.744 | 2.584.406 | 2.370.028 | 1.911.517 | 1.987.746 | 27.290 | 2.038.503 | 2.148.563 | 2.107.820 | 2.195.109 | 1.693.127 | 1.642.273 | 1.645.960 | 1.697.095 | 1.619.370 | 1.603.656 | 1.612.946 | 1.618.276 | 1.452.803 | 1.231.604 | 1.199.874 | 1.097.335 | 974.456 | 875.996 | 856.212 | 668.965 |
▹ Kurzfristige Finanzverbindlichkeiten | - | - | - | - | - | - | - | 1.601 | 25.000 | 80.086 | 178.713 | 219.370 | 229.746 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
▹ Verbindlichkeiten aus Lieferungen und Leistungen | - | - | - | - | 32.898 | 35.817 | 37.195 | 38.515 | 26.397 | 27.769 | 27.290 | 26.630 | 26.062 | 22.770 | 28.816 | 20.452 | 1.620.955 | 1.645.960 | 1.503.758 | 1.393.443 | 1.398.085 | 1.405.944 | 1.359.064 | 1.225.617 | 1.139.727 | 15.852 | 13.238 | 13.436 | - | - | - |
▹ Sonstige kurzfristige Verbindlichkeiten | 3.016.591 | 897.469 | 2.692.153 | 2.723.444 | 2.680.689 | 2.730.927 | 2.547.211 | 2.329.912 | 1.860.120 | 1.879.891 | -178.713 | 1.792.503 | 1.892.755 | 2.085.050 | 2.166.293 | 1.672.675 | 21.318 | - | 193.337 | 225.927 | 205.571 | 207.002 | 259.212 | 227.186 | 91.877 | 1.184.022 | 1.084.097 | 961.020 | 875.996 | 856.212 | 668.965 |
▸ Langfristige Verbindlichkeiten | 52.029 | 1.861.627 | 42.671 | 41.807 | - | - | - | - | - | 50.000 | 2.020.051 | 80.756 | 107.999 | 166.088 | 179.515 | 165.933 | 332.087 | 375.056 | 215.877 | 313.370 | 217.312 | 145.036 | 29.313 | 44.889 | 140.297 | 145.320 | - | 10.218 | 76.273 | 88.250 | 79.374 |
▹ Langfristige Finanzverbindlichkeiten | - | - | - | - | - | - | - | 40 | 29.370 | 50.000 | 15.708 | 15.756 | 157.999 | 16.088 | 15.877 | 15.933 | 191.193 | 190.747 | 215.877 | 291.916 | 191.421 | 128.847 | 130.931 | 162.387 | 116.357 | 145.320 | 138.015 | - | - | - | - |
▹ Sonstige langfristige Verbindlichkeiten | 52.029 | 1.861.627 | 42.671 | 41.807 | - | - | - | -40 | -29.370 | - | 2.004.343 | 65.000 | -50.000 | 150.000 | 163.638 | 150.000 | 140.894 | 184.309 | - | 21.454 | 25.891 | 16.189 | -101.618 | -117.498 | 23.940 | - | -138.015 | 10.218 | 76.273 | 88.250 | 79.374 |
Finanzverschuldung gesamt | 2.924 | 1.214 | 906 | 1.119 | 1.874 | 1.536 | 964 | 1.641 | 54.370 | 130.086 | 194.421 | 235.126 | 387.745 | 300.396 | 313.553 | 295.141 | 191.193 | 198.924 | 381.791 | 517.843 | 406.556 | 336.233 | 274.212 | 242.267 | 216.234 | 251.082 | 184.194 | 137.980 | 18.176 | 27.149 | 40.594 |
Eigenkapital | 539.100 | 500.547 | 526.392 | 503.294 | 421.985 | 427.775 | 426.730 | 428.819 | 332.857 | 350.714 | 339.057 | 343.017 | 351.374 | 328.606 | 356.473 | 305.729 | 269.878 | 253.862 | 220.342 | 217.098 | 212.730 | 194.501 | 183.233 | 175.035 | 152.462 | 133.041 | 120.682 | 103.488 | 101.737 | 97.887 | 89.325 |
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