Kia Corporation

KRX:000270.KS

93000 (KRW) • At close November 8, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 13,370,54215,514,36114,353,14216,819,88814,652,59314,195,26211,553,97214,802,64314,952,05113,391,93611,533,71010,123,4868,961,12411,760,93310,160,69710,395,0566,692,5764,744,9384,268,7164,272,1953,354,9612,637,4042,292,6592,325,8082,258,0892,559,0971,561,7383,055,3412,561,1043,431,8843,064,1912,564,6582,410,1453,140,1001,104,9281,625,3292,724,9872,402,1862,478,4702,115,8781,133,7282,026,9022,311,2642,057,8902,836,6592,154,3261,903,3092,525,7521,943,0132,437,9812,304,1692,191,5621,865,2452,555,304975,506813,546785,0101,105,3031,442,0311,482,2701,052,342913,251911,872639,059333,295710,853686,911553,734386,976439,446
Kortetermijnbeleggingen 6,063,4195,543,7756,308,4545,579,3576,021,1626,290,2327,959,0325,617,8905,169,5944,395,9716,120,3847,890,6228,204,1174,997,7404,674,7175,588,3205,510,8784,354,8134,854,1444,763,6994,558,0465,105,3006,219,1797,582,8327,759,4267,490,4388,057,0927,683,7246,906,0026,218,7525,528,7175,755,6296,039,1754,475,1485,948,0516,141,4045,201,3924,208,3304,835,3074,988,3635,405,2654,429,6594,043,3793,956,8553,135,5712,569,1312,412,2472,961,3553,122,7842,165,6241,630,4461,463,4331,530,0001,450,0001,289,5461,210,6571,100,475680,615488,614135,894119,931269,362126,147178,370184,565150,00094,85380,000120,00090,000
Liquide middelen en kortetermijnbeleggingen 19,433,96121,058,13620,661,59622,399,24520,673,75520,485,49419,513,00420,420,53320,121,64517,787,90717,654,09418,014,10817,165,24116,758,67314,835,41415,983,37612,203,4549,099,7519,122,8609,035,8947,913,0077,742,7048,511,8389,908,64010,017,51510,049,5359,618,83010,739,0659,467,1069,650,6368,592,9088,320,2878,449,3207,615,2487,052,9797,766,7337,926,3796,610,5167,313,7777,104,2416,538,9936,456,5616,354,6436,014,7455,972,2304,723,4574,315,5565,487,1075,065,7974,603,6053,934,6153,654,9953,395,2454,005,3042,265,0522,024,2031,885,4851,785,9181,930,6451,618,1641,172,2731,182,6131,038,019817,429517,860860,853781,764633,734506,976529,446
Nettovorderingen 7,031,4195,991,8625,330,3456,032,5775,985,6536,258,1625,350,1596,084,8585,523,6904,916,6594,349,9204,114,0734,219,6714,528,6244,058,9763,560,5613,218,1723,895,2944,256,9444,200,6424,667,5024,507,5273,895,0593,790,6083,926,0583,844,3343,478,9863,884,5084,102,9943,626,4393,455,4573,053,9343,713,2423,719,7363,633,9202,998,1433,280,5273,506,0883,250,7482,871,9073,439,9583,217,2982,771,8582,583,8633,500,0223,270,3552,600,7622,863,7833,184,5083,400,5542,835,8393,250,6183,791,9813,941,4170000000000000000
Voorraad 12,039,26611,577,57911,272,87510,169,34810,523,92010,434,6939,103,8258,168,0558,265,3787,751,6997,087,6856,458,2887,316,6527,856,8327,093,9597,424,3598,299,3058,223,0028,108,6818,568,6528,664,6768,416,0127,233,9476,696,7397,661,5378,200,4398,543,6459,670,0499,211,7569,163,2848,854,3737,248,6677,943,4458,293,2047,695,3467,487,3807,509,3496,832,5996,080,5825,672,8105,515,6985,199,3924,331,3673,867,7994,455,3524,590,1794,222,9504,044,9314,449,9584,504,1324,302,8653,931,9593,840,3623,809,6010992,581986,404833,9180763,138762,026858,45901,123,9281,094,910990,2150890,497989,257994,600
Overige vlottende activa 449,906503,994201,486201,195230,497179,017180,159165,374185,361153,811113,784126,627135,297143,969105,03397,69178,75867,66966,93163,12373,58863,62170,947106,899114,034104,941618107169,48312,06413,9119,4488,53911,68013,29313,75910,29411,67113,13914,87714,5182475576911621,2732,54310,6121,86816,29813,6355,8502,244,2791,097,5691,310,3521,594,7332,220,2191,567,3411,456,1531,480,3772,388,4951,432,9761,428,6421,401,2842,269,9521,343,3161,284,9591,288,818
Totaal vlottende activa 38,954,55239,131,57137,466,30238,802,36537,413,82537,357,36634,147,14734,838,82034,096,07430,610,07629,205,48328,713,09628,836,86129,288,09826,093,38227,065,98723,799,68921,285,71621,555,41621,868,31121,318,77320,729,86419,711,79120,502,88621,719,14422,199,24921,642,07924,293,63222,781,86322,440,37520,912,22118,634,95220,119,91819,637,63618,390,78418,263,93618,729,54816,962,96216,655,40115,660,62915,507,78814,888,12813,472,38612,466,65413,928,16112,584,68211,139,43012,397,09412,702,80612,518,90311,075,18710,853,87011,041,22311,762,1724,509,3314,114,3534,182,2414,214,5694,150,8643,948,6433,390,4523,521,4493,426,5143,374,3333,041,4123,252,3523,051,7162,867,5472,781,1922,812,864
Niet-vlottende activa:
Materiële vaste activa, netto 16,755,62716,377,74016,104,17415,546,17015,233,35215,344,06515,383,38315,699,90315,440,11315,370,78815,583,83115,474,72415,255,01015,384,18715,579,71515,799,78615,896,07615,806,49115,746,67515,564,66815,376,25415,078,30114,803,30014,185,22713,730,96513,618,74813,652,90213,419,31213,326,58713,140,33213,493,20313,072,02113,149,44513,137,78313,042,12112,563,89311,432,20710,550,60210,114,3179,836,1429,577,6139,676,0239,792,5719,782,0749,858,8969,789,5349,721,1989,468,1199,301,4969,234,6599,184,3858,996,9048,682,4988,535,3366,402,1046,238,0436,218,3256,267,8596,294,0016,310,0436,338,3516,415,2616,452,4875,162,7835,198,9865,252,6065,275,1815,237,5095,285,0615,222,194
Goodwill 0037,54600037,28200037,25000037,23600037,09400037,03000037,03000036,98900037,03500037,23100036,29000036,18800036,2870000000000000000000
Immateriële activa 3,449,2923,396,2623,272,5803,112,6313,013,2613,014,2712,868,6982,832,9102,834,0672,834,7482,794,2602,725,0312,704,0542,684,2692,628,3352,596,8902,590,4482,576,9002,515,6922,521,4692,530,3582,497,7592,473,3612,459,8992,468,4832,450,5602,433,4372,300,6962,270,3502,280,1482,258,3192,245,4352,185,8382,158,7472,096,7501,996,0261,940,8511,905,7221,851,5971,781,0071,758,1271,748,2831,679,4491,578,8331,552,3341,530,8631,487,8131,515,7891,514,0651,517,0111,480,9901,479,2871,421,3931,361,4221,216,1921,125,5101,100,9291,088,8651,074,1101,026,4081,008,430980,613971,895904,739878,443850,419863,207769,650755,818758,923
Goodwill en immateriële activa 3,449,2923,396,2623,310,1263,112,6313,013,2613,014,2712,905,9802,832,9102,834,0672,834,7482,831,5102,725,0312,704,0542,684,2692,665,5712,596,8902,590,4482,576,9002,552,7862,521,4692,530,3582,497,7592,510,3912,459,8992,468,4832,450,5602,470,4672,300,6962,270,3502,280,1482,295,3082,245,4352,185,8382,158,7472,133,7851,996,0261,940,8511,905,7221,888,8281,781,0071,758,1271,748,2831,715,7391,578,8331,552,3341,530,8631,524,0011,515,7891,514,0651,517,0111,517,2771,479,2871,421,3931,361,4221,216,1921,125,5101,100,9291,088,8651,074,1101,026,4081,008,430980,613971,895904,739878,443850,419863,207769,650755,818758,923
Langetermijnbeleggingen 25,472,52223,644,33915,477,72416,668,36015,117,17514,259,53112,174,04715,519,46214,171,52614,021,29212,034,6628,972,3828,015,43710,611,98710,590,9429,956,6309,796,53110,935,5139,792,6259,931,9889,802,5358,918,8717,654,7856,262,8895,965,4266,197,8665,453,2685,808,0136,424,9236,945,0837,754,8847,337,0807,107,6738,218,4355,841,1615,942,0136,654,7627,424,2306,964,9636,959,1366,078,4676,689,8716,685,4686,256,1526,784,8186,797,3717,146,3296,304,3295,666,2625,994,2766,446,5856,580,1666,373,9574,908,5394,911,7304,670,3004,262,2134,360,9834,459,0424,406,7124,274,4423,855,8053,816,8213,498,6623,240,9413,031,5232,939,7392,756,9082,598,3352,528,370
Belastingvorderingen 539,232202,064561,770741,826619,715410,34268,015415,572207,178258,250483,023421,471543,440581,627535,834631,722491,404508,976558,930545,754505,831408,664501,791553,639528,451506,805500,242488,812519,035462,334420,688390,744374,944307,288278,579382,605386,030230,908248,774262,416235,299234,059171,023186,776189,154161,917123,622150,291141,126147,57561,905123,102173,659216,83274,83176,492122,424113,284157,839103,415118,967205,745240,097496,864505,834451,572426,339430,221419,881455,638
Overige niet-vlottende activa 874,632876,8617,707,7306,772,8296,999,6827,227,0819,032,3936,550,5725,986,9455,098,9286,711,4888,186,3278,550,9305,418,8255,024,9995,871,7365,765,8264,572,8755,138,3664,994,8324,962,2185,486,4976,604,5478,118,6358,295,9747,842,9968,575,4808,253,6007,485,9566,770,2966,012,9566,202,9826,491,8734,823,6066,293,6836,491,2375,554,9134,558,8865,171,9195,324,2835,726,7284,751,8254,344,8534,276,7203,465,0062,897,6822,743,7343,312,6443,468,8662,483,5421,969,8401,763,3761,793,0291,528,4361,511,2231,427,3421,318,551898,055805,740654,874682,187840,338544,464393,262385,282350,720297,581282,680330,569302,851
Totaal niet-vlottende activa 47,091,30544,497,26643,161,52442,841,81640,983,18540,255,29039,563,81841,018,41938,639,82937,584,00637,644,51435,779,93535,068,87134,680,89534,397,06134,856,76434,540,28534,400,75533,789,38233,558,71133,177,19632,390,09232,074,81431,580,28930,989,29930,616,97530,652,35930,270,43330,026,85129,598,19329,977,03929,248,26229,309,77328,645,85927,589,32927,375,77425,968,76324,670,34824,388,80124,162,98423,376,23423,100,06122,709,65422,080,55521,850,20821,177,36721,258,88420,751,17220,091,81519,377,06319,179,99218,942,83518,444,53616,550,56514,116,08013,537,68713,022,44212,729,04612,790,73212,501,45212,422,37712,297,76212,025,76410,456,31010,209,4869,936,8409,802,0479,476,9689,389,6649,267,976
Totaal activa 86,045,85783,628,83780,627,82681,644,18178,397,01077,612,65673,710,96575,857,23972,735,90368,194,08266,849,99764,493,03163,905,73263,968,99360,490,44361,922,75158,339,97455,686,47155,344,79855,427,02254,495,96953,119,95651,786,60552,083,17552,708,44352,816,22452,294,43854,564,06552,808,71452,038,56850,889,26047,883,21449,429,69148,283,49545,980,11345,639,71044,698,31141,633,31041,044,20239,823,61338,884,02237,988,18936,182,04034,547,20935,778,36933,762,04932,398,31433,148,26632,794,62131,895,96630,255,17929,796,70529,485,75928,312,73718,625,41117,652,04017,204,68316,943,61516,941,59616,450,09515,812,82915,819,21115,452,27813,830,64313,250,89813,189,19212,853,76312,344,51512,170,85612,080,840
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 9,897,0169,773,98810,369,37510,221,76210,531,30010,220,0269,703,2699,492,7109,199,5657,891,0237,920,3017,039,8027,926,1808,194,1647,302,4057,582,0036,640,7286,967,3466,766,7566,732,6836,979,5936,862,6816,244,9426,563,6586,503,3226,176,5465,113,2836,772,2246,050,4526,257,3766,128,0494,999,1215,838,4945,793,4135,885,6515,790,3485,691,0935,847,0985,888,1915,134,7425,229,3845,700,1335,192,5894,262,4095,303,0135,131,2414,998,4455,038,0215,219,7155,362,8044,825,9924,871,2404,858,3825,278,6363,106,4082,519,8792,614,8512,541,4152,404,8872,116,8211,676,2251,732,0381,807,4641,300,2291,467,5441,721,1481,614,2311,362,1721,478,2961,647,546
Kortlopende schulden 1,232,4981,324,5911,162,3401,462,8662,115,2183,699,9653,484,7583,824,6845,043,8624,026,3144,466,9343,927,2344,040,8185,736,1715,315,5306,432,1635,607,3592,844,7322,540,7982,222,9372,325,5392,354,6942,273,0641,641,6452,375,5133,596,1653,856,4384,709,3554,333,7704,540,5914,131,4272,152,9363,045,6124,795,5112,785,4732,720,1413,242,0662,144,3191,814,2081,784,6471,957,8141,587,2441,640,9581,425,4861,887,2562,111,3651,404,9471,787,4032,058,5352,395,4473,104,0712,671,1893,011,0783,729,8181,388,5411,192,9601,486,9651,896,6481,814,8902,304,7372,394,0581,737,8482,176,6222,117,2121,775,9471,705,4941,507,725894,7891,076,8531,267,113
Belastingschulden 1,735,3842,226,8381,745,6462,364,0781,881,9091,382,554737,416462,347705,291862,236777,302698,340619,393591,831300,531366,422150,498134,994175,989125,946123,113162,12049,92848,62384,985176,665192,354223,411269,767319,096231,431109,361335,366411,059400,681270,593234,000173,755131,074111,070263,526378,432259,772229,816197,528251,675144,767237,208296,675460,608244,515130,768166,037190,585178,256103,10451,64029,79221,5110000009011,741000
Uitgestelde opbrengsten 513,803937,30413,992,38315,719,95814,073,598819,502746,318913,1181,067,768823,9999,157,6339,196,1179,267,8279,428,1728,464,8528,580,8467,131,8317,709,7407,951,0348,768,2147,593,7267,160,9856,301,3566,226,7276,377,0586,009,6966,329,2156,706,3266,655,4326,074,4105,963,0526,690,5456,923,3365,759,3825,885,6105,989,0375,512,7334,761,3554,250,8054,574,3094,550,3144,514,4963,954,3414,255,9264,753,0644,180,042144,7673,797,3064,131,2273,970,847244,5153,814,1233,840,7053,672,857178,256103,10451,64029,79221,5110000009011,741000
Overige kortlopende verplichtingen 15,177,72516,391,382150,00760,09061,46513,623,90711,443,45812,107,6159,573,0299,864,78717,76834,47835,72821,65414,80219,98123,10324,68518,05820,15818,84018,67515,37724,11231,12531,15724,08324,01620,95717,42624,37219,18724,96816,36022,75119,02024,37018,74321,13418,57123,77326,56118,35025,62733,63430,3133,452,08014,21216,12927,7953,247,34621,08318,9039,4541,615,2971,715,5501,728,1041,410,7681,604,3381,656,2431,347,6431,277,2741,210,2781,237,3011,153,2601,079,5441,062,5901,000,2341,009,473987,607
Totaal kortlopende verplichtingen 26,821,04228,427,26525,674,10527,464,67626,781,58128,363,40025,377,80326,338,12724,884,22422,606,12321,562,63620,197,63121,270,55323,380,16121,097,58922,614,99319,403,02117,546,50317,276,64617,743,99216,917,69816,397,03514,834,73914,456,14215,287,01815,813,56415,323,01918,211,92117,060,61116,889,80316,246,90013,861,78915,832,41016,364,66614,579,48514,518,54614,470,26212,771,51511,974,33811,512,26911,761,28511,828,43410,806,2389,969,44811,976,96711,452,96110,000,23910,636,94211,425,60611,756,89311,421,92411,377,63511,729,06812,690,7656,288,5025,531,4935,881,5605,878,6235,845,6266,077,8015,417,9264,747,1605,194,3644,654,7424,396,7514,506,2764,196,2873,257,1953,564,6223,902,266
Langlopende verplichtingen:
Langetermijnschulden 2,069,2142,263,3942,965,2913,206,0183,386,0353,896,4914,260,6324,747,5794,613,0405,699,2115,149,3695,386,2985,393,4435,164,5965,111,7535,342,6854,885,8214,339,0424,158,6554,516,6534,454,8304,561,6424,410,6504,766,4384,842,8954,806,0794,896,5363,949,9654,144,7824,479,3513,937,0414,063,1604,161,7413,434,0313,531,9412,954,9172,972,5732,708,3132,886,8382,105,0881,861,6031,877,7481,698,1941,679,6601,897,1851,886,6772,471,1322,589,3842,769,6922,852,6362,503,2302,683,2932,635,0462,519,5801,495,3301,964,5141,951,1652,363,6962,745,5922,757,8943,122,1334,153,8413,456,6533,253,3512,901,1292,834,1922,654,0762,924,0912,397,9442,125,168
Uitgestelde opbrengsten niet-vlottend 1,466,8221,249,9781,306,4681,261,8261,219,6831,158,1571,086,1681,030,985942,118874,582821,565771,483713,553618,253625,788601,485564,086536,503495,727413,508359,705307,270261,379193,792153,749116,03685,62086,73986,37787,64988,40087,74186,44981,37277,09371,08163,75356,24648,37146,10344,43944,22643,48942,35442,01442,08341,447132,739131,712130,790128,950125,853122,798120,48392,29792,29792,29792,29792,29792,29792,29692,29792,29792,29792,29792,29792,297000
Uitgestelde belastingverplichtingen niet-vlottend 1,158,948882,2731,188,3611,347,4841,109,0731,261,106814,1861,413,2871,558,1591,491,5801,755,1771,515,2601,488,6431,324,3381,365,5331,365,4771,365,4151,356,0761,408,9411,358,1561,301,8541,171,3491,115,2641,164,4291,220,0461,224,8801,187,1621,133,3621,344,0581,264,0461,401,9241,341,2051,175,5641,152,9401,308,9171,341,1481,457,9951,370,3551,622,4271,602,8761,471,6671,403,4281,484,2051,466,4621,315,4021,244,8971,380,1631,537,7591,261,8271,124,6051,024,275965,942895,804620,522429,269395,426344,720217,554160,18926,1530000000000
Overige niet-vlottende verplichtingen 3,698,1053,520,5692,935,3663,017,7692,963,1412,901,9242,829,0952,940,1132,803,5842,675,4832,648,6942,841,0602,724,5262,656,6042,398,1082,953,5923,219,5463,164,6093,026,6912,658,2183,102,4023,024,5363,921,1094,156,9553,974,7143,881,0503,940,9244,182,1953,022,6322,852,9472,635,5712,946,3712,907,3202,653,4902,278,6462,775,1282,460,2562,289,5282,028,3632,273,5342,132,1222,039,9281,895,1191,942,9221,905,3001,853,1071,657,2711,856,0361,724,7581,577,3011,667,0901,427,7841,307,1781,182,4850754,077739,580732,7430827,483838,055905,7310857,579834,413825,1690908,139924,489860,402
Totaal niet-vlottende verplichtingen 8,393,0897,916,2148,395,4868,833,0978,677,9329,217,6788,990,08110,131,9649,916,90110,740,85610,374,80510,514,10110,320,1659,763,7919,501,18210,263,23910,034,8689,396,2309,090,0148,946,5359,218,7919,064,7979,708,40210,281,61410,191,40410,028,04510,110,2429,352,2618,597,8498,683,9938,062,9368,438,4778,331,0747,321,8337,196,5977,142,2746,954,5776,424,4426,585,9996,027,6015,509,8315,365,3305,121,0075,131,3985,159,9015,026,7645,550,0136,115,9185,887,9895,685,3325,323,5455,202,8724,960,8264,443,0702,016,8963,206,3143,127,7623,406,2902,998,0783,703,8274,052,4845,151,8693,548,9504,203,2273,827,8393,751,6582,746,3733,832,2303,322,4332,985,570
Totaal passiva 35,214,13136,343,47934,069,59136,297,77335,459,51337,581,07834,367,88436,470,09134,801,12533,346,97931,937,44130,711,73231,590,71833,143,95230,598,77132,878,23229,437,88926,942,73326,366,66026,690,52726,136,48925,461,83224,543,14124,737,75625,478,42225,841,60925,433,26127,564,18225,658,46025,573,79624,309,83622,300,26624,163,48423,686,49921,776,08221,660,82021,424,83919,195,95718,560,33717,539,87017,271,11617,193,76415,927,24515,100,84617,136,86816,479,72515,550,25216,752,86017,313,59517,442,22516,745,46916,580,50716,689,89417,133,8358,964,2028,737,8079,009,3229,284,9139,565,2019,781,6289,470,4109,899,0298,743,3148,857,9698,224,5908,257,9346,942,6607,089,4256,887,0556,887,836
Eigen vermogen:
Preferente aandelen 000000000324,1120114,580422,787714,387920,638760,402726,312779,557716,971572,052655,415935,6851,107,1101,106,311942,919872,745852,038541,403663,975968,519525,228890,312564,2910475,350131,273373,750398,206118,301050,70700000000000000000000000000000
Gewone aandelen 2,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,139,3172,132,4522,111,8932,107,8502,104,8482,101,7722,084,9722,078,3732,065,5232,054,3552,029,7631,965,4811,848,6521,848,6521,848,6521,848,6521,848,6521,848,6521,848,6521,848,6521,848,652
Ingehouden winsten 46,565,68543,852,63043,270,75941,812,87139,550,88636,925,61936,320,75434,278,85333,678,18531,651,74631,682,93230,376,89129,218,77327,900,53527,173,41726,166,02825,989,50425,884,40226,056,21625,669,65425,376,00224,954,91624,711,68124,751,76324,534,04724,208,46724,074,32223,902,39324,175,33623,794,39823,221,24822,837,12122,194,35921,447,07421,039,08020,469,86220,006,92119,195,25818,815,65418,413,66217,812,60616,857,38916,177,91215,297,77214,386,20913,129,26212,663,02412,000,05411,218,74910,151,3159,224,7158,559,4207,944,7816,839,1704,483,8483,858,4973,191,8832,666,8892,365,3201,761,4861,483,4781,183,1941,104,3831,344,0361,467,9751,439,5311,589,2631,808,5401,863,6381,802,284
Overige gereserveerde algehele resultaten 1,183,215542,91121,456,331234,70588,49492,52920,145,2141,588,325737,119-324,11219,179,422-114,580-422,787-714,387-920,638-760,402-726,312-779,557-716,971-572,052-655,415-935,685-1,107,110-1,106,311-942,919-872,745-852,038-541,403-663,975-968,519-525,228-890,312-564,29124,204,031-475,350-131,273-373,750-398,206-118,30119,074-50,70786,029101,976297,584404,285302,055000000000000000000000000
Overige totale aandeelhoudersvermogen 934,999743,390-20,314,0231,153,4391,153,439868,472-19,267,3471,374,7131,374,7131,050,601-18,091,2421,265,137956,930785,189578,938739,174773,264720,019782,605927,524844,161563,891392,466454,339556,657626,831647,538958,173835,601531,0571,218,859606,510932,531-23,193,4261,025,6341,369,7111,127,2341,102,7781,528,8941,711,6901,660,9831,711,6901,835,5901,711,6901,711,6901,711,6902,045,7212,256,0292,122,9512,163,1192,152,5542,184,6612,445,7701,950,7283,075,5892,970,7642,925,1052,926,2902,956,7202,877,2182,893,4602,888,3362,788,2471,779,9861,709,6811,643,0751,637,4271,597,8981,571,5111,542,068
Totaal eigen vermogen van aandeelhouders 50,823,21647,278,24846,552,38445,340,33242,932,13640,025,93739,337,93839,381,20837,929,33434,841,66434,910,42933,781,34532,315,02030,825,04129,891,67229,044,51928,902,08528,743,73828,978,13828,736,49528,359,48027,658,12427,243,46427,345,41927,230,02126,974,61526,861,17726,999,88327,150,25426,464,77226,579,42425,582,94825,266,20724,596,99624,204,03123,978,89023,273,47222,437,35322,483,86522,283,74321,612,90620,794,42520,254,79519,446,36318,641,50117,282,32416,848,06216,395,40015,481,01714,453,75113,509,72112,855,97412,498,40110,894,7469,661,2098,914,2338,195,3617,658,7027,376,3956,668,4676,342,4195,920,1825,741,2824,972,6745,026,3084,931,2585,075,3425,255,0905,283,8015,193,004
Totaal eigen vermogen 50,831,72647,285,35846,558,23545,346,40842,937,49740,031,57839,343,08139,387,14837,934,77834,847,10334,912,55633,781,29932,315,01430,825,04129,891,67229,044,51928,902,08528,743,73828,978,13828,736,49528,359,48027,658,12427,243,46427,345,41927,230,02126,974,61526,861,17726,999,88327,150,25426,464,77226,579,42425,582,94825,266,20724,596,99624,204,03123,978,89023,273,47222,437,35322,483,86522,283,74321,612,90620,794,42520,254,79519,446,36318,641,50117,282,32416,848,06216,395,40615,481,02614,453,74113,509,71013,216,19812,795,86511,178,9029,661,2098,914,2338,195,3617,658,7027,376,3956,668,4676,342,4195,920,1825,741,2824,972,6745,026,3084,931,2585,075,3425,255,0905,283,8015,193,004
Totaal passiva en aandeelhoudersvermogen 86,045,85783,628,83780,627,82681,644,18178,397,01077,612,65673,710,96575,857,23972,735,90368,194,08266,849,99764,493,03163,905,73263,968,99360,490,44361,922,75158,339,97455,686,47155,344,79855,427,02254,495,96953,119,95651,786,60552,083,17552,708,44352,816,22452,294,43854,564,06552,808,71452,038,56850,889,26047,883,21449,429,69148,283,49545,980,11345,639,71044,698,31141,633,31041,044,20239,823,61338,884,02237,988,18936,182,04034,547,20935,778,36933,762,04932,398,31433,148,26632,794,62131,895,96630,255,17929,796,70529,485,75928,312,73718,625,41117,652,04017,204,68316,943,61516,941,59616,450,09515,812,82915,819,211013,830,64313,250,89813,189,192012,344,51512,170,85612,080,840