Heungkuk Fire&Marine Insurance Co., Ltd.
KRX:000540.KS
3135 (KRW) • At close December 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 121,188 | 85,380 | 72,629 | 110,014 | 130,554 | 75,681 | 64,067 | 77,936 | 95,928 | 90,084 | 90,288 | 81,991 | 71,286 | 61,090 | 84,197 | 81,422 | 83,192 | 109,733 | 181,025 | 205,661 | 204,315 | 186,428 | 170,710 | 232,674 | 274,153 | 193,532 | 212,410 | 190,676 | 232,035 | 209,828 | 218,756 | 166,680 | 379,363 | 429,885 | 505,015 | 664,583 | 466,966 | 488,930 | 526,805 | 590,755 | 524,142 | 484,037 | 342,784 | 308,170 | 255,069 | 271,522 | 323,233 | 265,527 | 249,768 | 242,280 | 240,841 | 325,240 | 173,365 | 107,537 | 123,949 | 99,259 | 74,270 | 61,113 | 57,599 | 50,430 | 69,090 | 85,681 | 114,750 | 97,428 | 55,712 | 34,982 | 22,036 | 33,307 |
Kortetermijnbeleggingen
| 0 | 12 | 8 | 5 | 4,625,637 | 4,679,719 | 4,931,565 | 2,923,149 | 3,002,983 | 2,981,613 | 3,069,790 | 3,418,373 | 3,489,034 | 3,712,596 | 3,527,151 | 4,176,156 | 4,170,796 | 3,985,052 | 3,724,226 | 3,540,618 | 3,507,086 | 3,295,275 | 3,148,952 | 2,969,647 | 2,728,743 | 0 | 0 | 0 | 0 | 0 | 0 | 391,712 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 283,890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0 | 121,200 | 85,388 | 72,634 | 4,735,651 | 4,810,273 | 5,007,246 | 2,987,216 | 3,080,919 | 3,077,541 | 3,159,874 | 3,508,661 | 3,571,025 | 3,783,882 | 3,588,241 | 4,260,353 | 4,252,218 | 4,068,244 | 3,833,959 | 3,721,643 | 3,712,747 | 3,499,590 | 3,335,380 | 3,140,357 | 2,961,417 | 274,153 | 193,532 | 212,410 | 190,676 | 232,035 | 209,828 | 218,756 | 166,680 | 379,363 | 429,885 | 505,015 | 664,583 | 466,966 | 488,930 | 526,805 | 590,755 | 524,142 | 484,037 | 342,784 | 308,170 | 255,069 | 271,522 | 323,233 | 265,527 | 249,768 | 242,280 | 240,841 | 325,240 | 173,365 | 107,537 | 123,949 | 99,259 | 74,270 | 61,113 | 57,599 | 50,430 | 69,090 | 85,681 | 114,750 | 97,428 | 55,712 | 34,982 | 22,036 | 33,307 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0 | 528,724 | 273,512 | 531,691 | 5,968,953 | 5,991,966 | 5,781,358 | 488,097 | 512,114 | 561,136 | 855,436 | 669,898 | 714,966 | 693,773 | 105,619 | 2,092 | 14,245 | 23,510 | 29,887 | 19,127 | 21,581 | 15,726 | 11,152 | 4,760 | 11,175 | 10,541 | 21,621 | 0 | 0 | 0 | 0 | 291,911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8,889 | 17,519 | 0 | 21,692 | 15,653 | 20,221 | 17,688 | 15,252 | 10,236 | 186,942 | 7,948 | 6,245 | 5,876 | 4,733 | 2,464 | 2,569 | 2,335 | 4,611 | 4,092 | 2,889 | 1,692 | 3,496 | 11,180 | 8,792 | 3,174 | 5,750 |
Totaal vlottende activa
| 0 | 649,924 | 267,646 | 525,009 | 4,735,651 | 4,810,273 | 5,007,246 | 2,987,216 | 3,080,919 | 3,077,541 | 3,159,874 | 3,508,661 | 3,571,025 | 3,783,882 | 3,588,241 | 4,260,353 | 4,252,218 | 4,068,244 | 3,833,959 | 3,721,643 | 3,712,747 | 3,499,590 | 3,335,380 | 3,140,357 | 2,961,417 | 274,153 | 193,532 | 212,410 | 190,676 | 232,035 | 209,828 | 610,468 | 166,680 | 379,363 | 429,885 | 505,015 | 664,583 | 466,966 | 488,930 | 526,805 | 590,755 | 524,142 | 484,037 | 342,784 | 308,170 | 255,069 | 271,522 | 323,233 | 265,527 | 249,768 | 242,280 | 240,841 | 780,555 | 173,365 | 107,537 | 123,949 | 99,259 | 74,270 | 61,113 | 57,599 | 50,430 | 69,090 | 85,681 | 114,750 | 97,428 | 55,712 | 34,982 | 22,036 | 33,307 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 152,397 | 152,846 | 152,988 | 153,307 | 156,810 | 158,250 | 160,694 | 131,337 | 133,846 | 135,604 | 137,890 | 133,365 | 132,312 | 129,553 | 127,063 | 111,187 | 112,300 | 99,765 | 101,986 | 98,532 | 96,706 | 95,219 | 91,966 | 89,821 | 90,571 | 90,272 | 93,598 | 93,486 | 90,898 | 65,373 | 66,875 | 65,490 | 65,245 | 65,252 | 64,948 | 63,985 | 61,274 | 61,635 | 62,465 | 64,195 | 64,677 | 64,964 | 64,032 | 61,156 | 59,910 | 60,542 | 60,971 | 61,201 | 56,982 | 57,320 | 57,784 | 58,351 | 173,746 | 174,347 | 137,533 | 138,169 | 138,929 | 139,311 | 142,720 | 142,039 | 142,801 | 142,848 | 143,141 | 60,505 | 57,477 | 38,589 | 38,625 | 38,530 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 53,279 | 53,868 | 0 | 57,167 | 61,366 | 62,037 | 65,760 | 67,787 | 73,713 | 68,007 | 65,411 | 64,808 | 62,589 | 63,431 | 65,268 | 53,829 | 37,920 | 27,166 | 27,765 | 25,458 | 25,081 | 26,507 | 23,859 | 18,830 | 20,287 | 19,999 | 22,267 | 23,338 | 23,686 | 25,412 | 25,963 | 24,525 | 26,242 | 28,697 | 29,698 | 29,073 | 30,633 | 31,794 | 34,084 | 35,114 | 37,092 | 38,133 | 42,293 | 44,655 | 21,529 | 22,696 | 24,294 | 25,662 | 25,089 | 44,170 | 44,161 | 44,485 | 10,102 | 10,201 | 10,002 | 10,991 | 11,768 | 9,882 | 10,346 | 8,922 | 9,341 | 9,327 | 9,928 | 10,651 | 5,869 | 6,448 | 6,434 | 6,474 |
Goodwill en immateriële activa
| 0 | 53,279 | 53,868 | 0 | 57,167 | 61,366 | 62,037 | 65,760 | 67,787 | 73,713 | 68,007 | 65,411 | 64,808 | 62,589 | 63,431 | 65,268 | 53,829 | 37,920 | 27,166 | 27,765 | 25,458 | 25,081 | 26,507 | 23,859 | 18,830 | 20,287 | 19,999 | 22,267 | 23,338 | 23,686 | 25,412 | 25,963 | 24,525 | 26,242 | 28,697 | 29,698 | 29,073 | 30,633 | 31,794 | 34,084 | 35,114 | 37,092 | 38,133 | 42,293 | 44,655 | 21,529 | 22,696 | 24,294 | 25,662 | 25,089 | 44,170 | 44,161 | 44,485 | 10,102 | 10,201 | 10,002 | 10,991 | 11,768 | 9,882 | 10,346 | 8,922 | 9,341 | 9,327 | 9,928 | 10,651 | 5,869 | 6,448 | 6,434 | 6,474 |
Langetermijnbeleggingen
| 0 | 8,892,447 | 8,620,167 | 4,845,002 | 7,909,215 | 8,060,574 | 8,125,916 | 9,112,507 | 9,370,752 | 9,299,921 | 9,161,692 | 9,028,859 | 9,059,103 | 8,936,972 | 8,803,764 | 8,724,476 | 8,738,697 | 8,544,328 | 8,287,950 | 8,036,529 | 7,924,212 | 7,764,834 | 7,571,110 | 7,284,477 | 6,900,482 | 6,621,057 | 6,411,423 | 6,194,365 | 6,116,803 | 6,012,171 | 5,585,675 | 5,611,916 | 5,414,872 | 5,063,689 | 4,791,319 | 4,554,898 | 4,240,728 | 4,155,742 | 4,017,921 | 3,805,468 | 3,566,280 | 3,474,902 | 3,336,148 | 3,309,405 | 3,191,659 | 3,352,384 | 3,098,731 | 2,831,055 | 2,640,395 | 2,421,041 | 2,181,601 | 1,981,667 | 1,764,890 | 1,734,993 | 1,602,214 | 1,411,061 | 1,337,937 | 1,179,051 | 1,032,008 | 951,986 | 881,747 | 791,137 | 704,261 | 628,934 | 683,794 | 541,120 | 615,995 | 589,177 | 578,239 |
Belastingvorderingen
| 0 | 0 | -8,674,035 | 0 | 0 | 0 | 0 | 33,304 | 59,729 | 28,837 | 11,206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4,916 | 6,711 | 6,407 | 0 | 9,079 | 9,079 | 9,079 | 9,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | -9,098,123 | 11,038,976 | 6,508,554 | -8,119,689 | -8,278,750 | -8,346,203 | -9,372,265 | -9,629,605 | -9,536,317 | -9,376,509 | -9,232,160 | -9,257,276 | -9,131,873 | -8,996,748 | -8,916,807 | -8,903,713 | -8,694,548 | -8,414,881 | -8,166,280 | -8,048,202 | -7,886,621 | -7,692,836 | -7,400,302 | -7,009,133 | -6,731,915 | -6,521,694 | -6,310,230 | -6,233,627 | -6,126,755 | -5,676,460 | 472 | -5,504,887 | -5,155,176 | -4,885,268 | -4,649,544 | -4,333,786 | -4,247,649 | -4,111,350 | -3,902,017 | -3,665,589 | -3,576,671 | -3,444,161 | -3,422,441 | -3,303,877 | -3,433,823 | -3,191,048 | -2,925,399 | -2,736,337 | -2,512,191 | -2,283,091 | -2,083,612 | 4,580 | -1,918,841 | -1,786,762 | -1,558,596 | -1,487,097 | -1,329,748 | -1,181,201 | -1,105,052 | -1,032,708 | -943,279 | -856,436 | -782,003 | -754,950 | -604,466 | -661,032 | -634,236 | -623,243 |
Totaal niet-vlottende activa
| 0 | 20,356,889 | 11,191,822 | 11,506,544 | 8,119,689 | 8,278,750 | 8,346,203 | 9,372,265 | 9,629,605 | 9,536,317 | 9,376,509 | 9,232,160 | 9,257,276 | 9,131,873 | 8,996,748 | 8,916,807 | 8,903,713 | 8,694,548 | 8,414,881 | 8,166,280 | 8,048,202 | 7,886,621 | 7,692,836 | 7,400,302 | 7,009,133 | 6,731,915 | 6,521,694 | 6,310,230 | 6,233,627 | 6,126,755 | 5,676,460 | 5,705,226 | 5,504,887 | 5,155,176 | 4,885,268 | 4,649,544 | 4,333,786 | 4,247,649 | 4,111,350 | 3,902,017 | 3,665,589 | 3,576,671 | 3,444,161 | 3,422,441 | 3,303,877 | 3,433,823 | 3,191,048 | 2,925,399 | 2,736,337 | 2,512,191 | 2,283,091 | 2,083,612 | 1,872,306 | 1,918,841 | 1,786,762 | 1,558,596 | 1,487,097 | 1,329,748 | 1,181,201 | 1,105,052 | 1,032,708 | 943,279 | 856,436 | 782,003 | 754,950 | 604,466 | 661,032 | 634,236 | 623,243 |
Totaal activa
| 12,777,081 | 11,993,166 | 11,459,468 | 12,031,553 | 11,118,886 | 11,233,968 | 11,363,823 | 13,966,098 | 14,144,780 | 13,979,189 | 13,944,633 | 13,762,260 | 13,686,810 | 13,452,154 | 13,355,049 | 13,211,184 | 13,160,139 | 12,895,793 | 12,839,870 | 12,648,546 | 12,590,682 | 12,476,038 | 12,256,338 | 11,938,872 | 11,640,371 | 11,479,440 | 11,245,883 | 11,153,935 | 10,950,844 | 10,726,141 | 10,394,035 | 10,215,979 | 9,886,662 | 9,597,030 | 9,247,557 | 8,987,851 | 8,718,070 | 8,375,169 | 8,044,807 | 7,707,631 | 7,429,676 | 7,144,159 | 6,833,771 | 6,314,596 | 6,056,327 | 5,875,041 | 5,553,105 | 5,262,075 | 4,945,043 | 4,613,180 | 4,258,114 | 3,956,902 | 3,720,459 | 3,300,148 | 3,073,531 | 2,808,954 | 2,575,147 | 2,361,295 | 2,153,145 | 2,014,796 | 1,849,025 | 1,726,426 | 1,601,051 | 1,489,412 | 1,398,985 | 1,175,746 | 1,164,246 | 1,092,780 | 1,064,077 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 9,960,742 | 0 | 0 | 0 | 46,102 | 205,526 | 223,231 | 352,160 | 284,161 | 297,670 | 262,077 | 314,473 | 282,318 | 260,292 | 232,335 | 321,520 | 278,629 | 245,315 | 260,848 | 237,529 | 211,150 | 188,452 | 0 | 0 | 0 | 182,659 | 0 | 0 | 220,002 | 174,596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 6,023 | 5,717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 886 | 15,228 | 263 | 823 | 784 | 4,223 | 7,599 | 14,815 | 3,644 | 1,216 | 1,608 | 1,227 | 1,166 | 2,060 | 1,400 | 1,293 | 1,206 | 1,425 | 1,203 | 1,410 | 1,049 | 1,276 | 1,197 | 954 | 1,002 | 1,803 | 994 | 998 | 1,106 | 1,083 | 1,065 | 991 | 1,013 | 999 | 1,045 | 959 | 740 | 863 | 869 | 1,165 | 813 | 1,208 | 1,183 | 894 | 1,198 | 891 | 807 | 829 | 1,493 | 816 | 1,257 | 807 | 865 | 960 | 1,065 | 1,049 | 1,087 | 1,137 | 1,035 | 944 | 155 | 971 | 946 | 883 | 194 | 731 | 743 | 776 |
Uitgestelde opbrengsten
| 0 | 16,994 | 14,591 | 11,737 | 8,714 | 6,981 | 3,694 | 3,620 | 4,750 | 4,825 | 5,118 | 5,539 | 4,646 | 6,959 | 5,332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 87,953 | -35,842 | -9,874,901 | -9,537 | -7,765 | -7,917 | -53,701 | -220,341 | -226,875 | -353,376 | -285,769 | -298,897 | -263,243 | -316,533 | -283,718 | -261,585 | -233,541 | -322,945 | -279,832 | -246,725 | -261,897 | -238,805 | -212,347 | -189,406 | -1,002 | -1,803 | -994 | -183,657 | -1,106 | -1,083 | -221,067 | -175,587 | -1,013 | -999 | -1,045 | -959 | -740 | -863 | -869 | -1,165 | -813 | -1,208 | -1,183 | -894 | -1,198 | -891 | -807 | -829 | -1,493 | -816 | -1,257 | -134,877 | -865 | -960 | -1,065 | -1,049 | -1,087 | -1,137 | -1,035 | -944 | -155 | -971 | -946 | -883 | -194 | -731 | -743 | -776 |
Totaal kortlopende verplichtingen
| 0 | 105,833 | 9,927,576 | 103,558 | 89,964 | 8,958,323 | 9,210,388 | 209,471 | 205,526 | 223,231 | 352,160 | 284,162 | 297,670 | 262,077 | 314,473 | 282,318 | 260,292 | 232,335 | 321,520 | 278,629 | 245,315 | 260,848 | 237,529 | 211,150 | 188,452 | 0 | 0 | 0 | 0 | 0 | 0 | 221,067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 134,877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 436,076 | 436,256 | 535,624 | 314,745 | 314,685 | 314,629 | 314,598 | 314,553 | 384,495 | 384,442 | 384,413 | 384,370 | 384,378 | 384,329 | 384,444 | 384,412 | 384,617 | 384,583 | 384,561 | 384,543 | 414,585 | 414,726 | 315,387 | 205,546 | 205,645 | 205,709 | 205,791 | 205,996 | 206,100 | 206,143 | 206,142 | 206,619 | 201,730 | 201,620 | 201,390 | 201,914 | 201,657 | 151,630 | 150,969 | 150,714 | 142,161 | 141,843 | 142,004 | 102,000 | 102,000 | 82,000 | 82,000 | 82,000 | 82,000 | 40,000 | 40,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,000 | 65,531 | 66,601 | 66,733 | 46,725 | 46,833 | 56,825 | 56,844 | 56,840 | 56,916 | 57,043 | 37,106 | 48,099 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 16,994 | 14,591 | 11,737 | 10,160 | 8,370 | 6,235 | 6,141 | 4,750 | 4,825 | 5,118 | 5,539 | 4,646 | 6,959 | 5,332 | 5,755 | 4,490 | 3,040 | 4,016 | 3,641 | 6,313 | 5,308 | 5,621 | 4,632 | 4,917 | 5,119 | 5,177 | 6,961 | 10,437 | 7,212 | 5,406 | 5,154 | 4,401 | 5,221 | 4,945 | 4,607 | 4,765 | 2,362 | 3,676 | 3,075 | 2,804 | 2,413 | 2,250 | 5,210 | 13,455 | 3,731 | 2,732 | 2,927 | 2,489 | 1,806 | 3,038 | 2,135 | 1,899 | 1,975 | 2,035 | 1,864 | 1,823 | 1,513 | 1,624 | 1,874 | 1,354 | 1,280 | 1,972 | 1,657 | 2,304 | 2,799 | 4,623 | 3,187 | 5,726 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 3,743 | 25,337 | 146,927 | 154,351 | 168,304 | 161,085 | 0 | 0 | 0 | 0 | 12,722 | 20,155 | 25,919 | 22,673 | 37,686 | 53,547 | 44,775 | 33,922 | 37,393 | 47,608 | 47,413 | 37,690 | 32,769 | 31,627 | 25,878 | 20,138 | 25,349 | 35,991 | 34,035 | 20,879 | 21,206 | 34,658 | 28,911 | 19,557 | 40,644 | 39,503 | 40,187 | 41,610 | 27,404 | 24,177 | 14,247 | 0 | 0 | 0 | 9,114 | 0 | 0 | 0 | 0 | 0 | 0 | 201,241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 10,972,988 | -476,184 | 10,085,032 | -477,810 | -489,970 | -479,408 | -318,218 | -319,303 | -389,320 | -389,560 | -402,674 | -409,171 | -417,256 | -412,334 | -427,885 | -442,449 | -432,432 | -420,869 | -424,144 | -437,892 | -467,306 | -458,037 | -352,788 | -242,090 | -249,745 | -248,342 | -231,140 | -241,987 | -240,135 | -227,022 | -227,348 | -241,277 | -201,730 | -201,620 | -201,390 | -201,914 | -201,657 | -151,630 | -150,969 | -150,714 | -142,161 | -141,843 | -147,214 | -115,455 | -102,000 | -84,732 | -84,927 | -84,489 | -83,806 | -43,038 | -42,135 | -134,070 | -66,975 | -67,035 | -66,864 | -66,823 | -67,044 | -68,225 | -68,607 | -48,079 | -48,113 | -58,797 | -58,501 | -59,144 | -59,715 | -61,666 | -40,293 | -53,825 |
Totaal niet-vlottende verplichtingen
| 0 | 11,208,583 | 645,272 | 10,779,320 | 479,256 | 491,359 | 481,949 | 209,471 | 205,526 | 223,231 | 352,160 | 284,162 | 297,670 | 262,077 | 314,473 | 282,318 | 260,292 | 232,335 | 321,520 | 278,629 | 245,315 | 260,848 | 237,529 | 211,150 | 188,452 | 10,845,966 | 10,632,676 | 10,524,599 | 10,330,906 | 10,105,552 | 9,840,840 | 220,002 | 9,378,856 | 9,106,047 | 8,784,601 | 8,545,829 | 8,259,506 | 7,933,688 | 7,598,841 | 7,306,048 | 7,034,705 | 6,780,672 | 6,529,859 | 6,013,655 | 5,754,690 | 5,505,356 | 5,271,377 | 4,991,072 | 4,710,283 | 4,402,844 | 4,056,827 | 3,775,652 | 134,070 | 3,188,006 | 2,958,728 | 2,658,976 | 2,433,399 | 2,221,047 | 2,017,173 | 1,878,361 | 1,734,241 | 1,589,537 | 1,471,019 | 1,357,321 | 1,264,154 | 1,162,977 | 1,078,072 | 994,205 | 976,158 |
Totaal passiva
| 11,845,294 | 11,314,416 | 10,572,848 | 10,882,878 | 479,256 | 491,359 | 481,949 | 13,246,051 | 13,508,297 | 13,357,308 | 13,289,676 | 13,071,612 | 12,968,881 | 12,748,703 | 12,670,280 | 12,487,415 | 12,390,550 | 12,153,676 | 12,142,051 | 11,936,585 | 11,850,649 | 11,746,131 | 11,562,774 | 11,256,838 | 10,981,522 | 10,845,966 | 10,632,676 | 10,524,599 | 10,330,906 | 10,105,552 | 9,840,840 | 9,663,721 | 9,378,856 | 9,106,047 | 8,784,601 | 8,545,829 | 8,259,506 | 7,933,688 | 7,598,841 | 7,306,048 | 7,034,705 | 6,780,672 | 6,529,859 | 6,013,655 | 5,754,690 | 5,505,356 | 5,271,377 | 4,991,072 | 4,710,283 | 4,402,844 | 4,056,827 | 3,775,652 | 3,543,044 | 3,188,006 | 2,958,728 | 2,658,976 | 2,433,399 | 2,221,047 | 2,017,173 | 1,878,361 | 1,734,241 | 1,589,537 | 1,471,019 | 1,357,321 | 1,264,154 | 1,162,977 | 1,078,072 | 994,205 | 976,158 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 4,608 | 768 | 768 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 | 4,608 |
Gewone aandelen
| 0 | 325,053 | 325,053 | 325,053 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 321,213 | 257,251 | 257,251 | 257,251 | 257,251 | 257,251 | 256,243 | 256,111 | 246,268 | 246,157 | 246,157 | 246,131 | 246,127 | 164,788 | 164,656 | 164,587 | 153,656 |
Ingehouden winsten
| 0 | 261,657 | 207,212 | 436,118 | 365,612 | 356,884 | 294,388 | 408,259 | 380,312 | 336,179 | 317,599 | 268,997 | 269,411 | 237,232 | 227,051 | 212,196 | 206,645 | 205,609 | 188,432 | 194,729 | 196,835 | 187,759 | 167,139 | 161,540 | 151,177 | 128,592 | 112,746 | 116,301 | 97,418 | 92,763 | 45,870 | 36,218 | 32,191 | 13,682 | 8,719 | 4,714 | 8,588 | 543 | -5,598 | -14,939 | -7,937 | -11,803 | -43,755 | -61,604 | -65,011 | -59,148 | -75,163 | -89,111 | -115,367 | -136,273 | -142,848 | -160,459 | -169,914 | -206,929 | -209,992 | -141,676 | -136,706 | -142,244 | -139,577 | -140,121 | -150,405 | -158,055 | -152,350 | -135,500 | -129,851 | -141,007 | -71,647 | -66,490 | -69,991 |
Overige gereserveerde algehele resultaten
| 0 | 36,656 | 298,971 | 332,120 | 521,676 | 573,143 | 610,023 | -227,796 | -258,692 | -159,161 | -77,505 | 18,854 | 45,737 | 63,438 | 325,053 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 931,787 | 50,776 | 50,776 | 54,616 | 207,919 | 207,849 | 207,849 | 213,763 | 189,042 | 119,042 | 89,042 | 76,976 | 76,960 | 76,960 | -193,156 | 185,752 | 237,123 | 210,687 | 183,566 | 191,411 | 217,377 | 216,327 | 200,604 | 194,673 | 181,851 | 179,061 | 174,640 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36,724 | 40,827 | 0 | 31,070 | 34,293 | 24,306 | 20,788 | 18,314 | 15,888 | 21,508 | 57,212 | 62,936 | 29,795 | 16,595 | 20,633 | 14,698 | 15,837 | 14,313 | 44,179 | 31,617 | 16,852 | 13,947 | -15,620 | -11,443 | -4,130 | -354 |
Totaal eigen vermogen van aandeelhouders
| 931,787 | 678,750 | 886,620 | 1,148,675 | 1,421,028 | 1,463,697 | 1,438,081 | 720,047 | 636,483 | 621,881 | 654,957 | 690,648 | 717,929 | 703,451 | 684,769 | 723,769 | 769,589 | 742,117 | 697,819 | 711,961 | 740,033 | 729,907 | 693,564 | 682,034 | 658,849 | 633,474 | 613,207 | 629,336 | 619,938 | 620,589 | 553,195 | 552,258 | 507,806 | 490,983 | 462,956 | 442,022 | 458,564 | 441,481 | 445,966 | 401,583 | 394,971 | 363,487 | 303,912 | 300,941 | 301,637 | 369,685 | 281,728 | 271,003 | 234,760 | 210,336 | 201,287 | 181,250 | 177,415 | 112,142 | 114,803 | 149,978 | 141,748 | 140,248 | 135,972 | 136,435 | 114,784 | 136,889 | 130,032 | 132,091 | 134,831 | 12,769 | 86,174 | 98,575 | 87,919 |
Totaal eigen vermogen
| 931,787 | 678,750 | 886,620 | 1,148,675 | 1,421,028 | 1,463,697 | 1,438,081 | 720,047 | 636,483 | 621,881 | 654,957 | 690,648 | 717,929 | 703,451 | 684,769 | 723,769 | 769,589 | 742,117 | 697,819 | 711,961 | 740,033 | 729,907 | 693,564 | 682,034 | 658,849 | 633,474 | 613,207 | 629,336 | 619,938 | 620,589 | 553,195 | 552,258 | 507,806 | 490,983 | 462,956 | 442,022 | 458,564 | 441,481 | 445,966 | 401,583 | 394,971 | 363,487 | 303,912 | 300,941 | 301,637 | 369,685 | 281,728 | 271,003 | 234,760 | 210,336 | 201,287 | 181,250 | 177,415 | 112,142 | 114,803 | 149,978 | 141,748 | 140,248 | 135,972 | 136,435 | 114,784 | 136,889 | 130,032 | 132,091 | 134,831 | 12,769 | 86,174 | 98,575 | 87,919 |
Totaal passiva en aandeelhoudersvermogen
| 12,777,081 | 11,993,166 | 11,459,468 | 12,031,553 | 11,118,886 | 11,233,968 | 11,363,823 | 13,966,098 | 14,144,780 | 13,979,189 | 13,944,633 | 13,762,260 | 13,686,810 | 13,452,154 | 13,355,049 | 13,211,184 | 13,160,139 | 12,895,793 | 12,839,870 | 12,648,546 | 12,590,682 | 12,476,038 | 12,256,338 | 11,938,872 | 11,640,371 | 11,479,440 | 11,245,883 | 11,153,935 | 10,950,844 | 10,726,141 | 10,394,035 | 10,215,979 | 9,886,662 | 9,597,030 | 9,247,557 | 8,987,851 | 8,718,070 | 8,375,169 | 8,044,807 | 7,707,631 | 7,429,676 | 7,144,159 | 6,833,771 | 6,314,596 | 6,056,327 | 5,875,041 | 5,553,105 | 5,262,075 | 4,945,043 | 4,613,180 | 4,258,114 | 3,956,902 | 3,720,459 | 3,300,148 | 3,073,531 | 2,808,954 | 2,575,147 | 2,361,295 | 2,153,145 | 2,014,796 | 1,849,025 | 1,726,426 | 1,601,051 | 1,489,412 | 1,398,985 | 1,175,746 | 1,164,246 | 1,092,780 | 1,064,077 |