Samsung Fire & Marine Insurance Co., Ltd.

KRX:000810.KS

366500 (KRW) • At close September 19, 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 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22010 Q42010 Q32010 Q22009 Q42009 Q32009 Q22008 Q42008 Q32008 Q22007 Q42007 Q32007 Q2
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 785,396.27865,127.27858,714.0131,461,377.1621,530,408.1291,491,874.2991,490,257.6321,533,430.9521,436,989.6041,269,625.0861,733,734.3421,336,127.1221,443,790.6521,230,388.7052,075,613.9811,410,421.0371,674,205.7741,716,507.7481,874,997.331,797,612.7541,815,364.8881,591,493.6142,101,061.5481,417,947.0681,371,034.731,249,750.1031,766,871.7321,348,116.1741,461,659.5171,211,953.2841,485,368.2571,267,086.1431,389,268.1221,518,851.6341,723,679.9261,731,848.5391,601,889.6951,334,948.4171,980,684.0821,655,580.6871,414,060.3081,349,880.5681,308,333.5611,389,625.5471,192,286.8331,315,765.3661,402,124.2691,605,241.9761,233,512.0381,501,294.5621,009,976.996870,172.191369,071.059384,430.683363,248.653601,274.464459,298.875357,355.908785,412.868561,397.194382,607.042353,901.445300,359.881311,340.341
Kortetermijnbeleggingen 1,143,2681,009,352894,34835,180,779.32436,302,876.60336,614,981.20233,823,654.34533,448,219.37936,758,497.01543,928,465.40246,901,621.24646,475,933.79246,772,905.60145,011,335.75347,620,855.01846,808,931.13245,758,620.56844,916,368.60744,795,803.38345,114,834.76843,811,113.15542,423,137.22340,831,038.19440,104,552.7130000000000000000000000000000000000000000
Liquide middelen en kortetermijnbeleggingen 1,928,664.271,874,479.2749,825,715.03336,642,156.48637,833,284.73238,106,855.50235,313,911.97634,981,650.33138,195,486.61945,198,090.48948,635,355.58747,812,060.91448,216,696.25346,241,724.45749,696,468.99848,219,352.16947,432,826.34146,632,876.35546,670,800.71346,912,447.52145,626,478.04344,014,630.83742,932,099.74341,522,499.7811,371,034.731,249,750.1031,766,871.7321,348,116.1741,461,659.5171,211,953.2841,485,368.2571,267,086.1431,389,268.1221,518,851.6341,723,679.9261,731,848.5391,601,889.6951,334,948.4171,980,684.0821,655,580.6871,414,060.3081,349,880.5681,308,333.5611,389,625.5471,192,286.8331,315,765.3661,402,124.2691,605,241.9761,233,512.0381,501,294.5621,009,976.996870,172.191369,071.059384,430.683363,248.653601,274.464459,298.875357,355.908785,412.868561,397.194382,607.042353,901.445300,359.881311,340.341
Nettovorderingen 0000000000000000000000000000000000000000000000000000000000000000
Voorraad 0000000000000000000000000000000000000000000000000000000000000000
Overige vlottende activa 4,619,580.3022,937,352.2062,679,053.18811,985,026.38611,815,156.11711,745,934.2585,768,685.0056,522,315.3345,790,764.3056,396,804.2925,979,013.3515,604,043.8355,676,878.654000000000000000000000000000000000000000000000000000
Totaal vlottende activa 4,619,580.3022,937,352.2062,679,053.18836,642,156.48637,833,284.73238,106,855.50235,313,911.97634,981,650.33138,195,486.61945,198,090.48948,635,355.58747,812,060.91448,216,696.25346,241,724.45749,696,468.99848,219,352.16947,432,826.34146,632,876.35546,670,800.71346,912,447.52145,626,478.04344,014,630.83742,932,099.74341,522,499.7811,371,034.731,249,750.1031,766,871.7321,348,116.1741,461,659.5171,211,953.2841,485,368.2571,267,086.1431,389,268.1221,518,851.6341,723,679.9261,731,848.5391,601,889.6951,334,948.4171,980,684.0821,655,580.6871,414,060.3081,349,880.5681,308,333.5611,389,625.5471,192,286.8331,315,765.3661,402,124.2691,605,241.9761,233,512.0381,501,294.5621,009,976.996870,172.191369,071.059384,430.683363,248.653601,274.464459,298.875357,355.908785,412.868561,397.194382,607.042353,901.445300,359.881311,340.341
Niet-vlottende activa:
Materiële vaste activa, netto 777,481.022763,259.226767,341.447763,004.924778,487.92768,201.458771,143.985755,062.228760,425.569780,434.837791,132.419798,461.082712,495.175705,200.51695,079.466668,310.749688,922.199691,391.621703,611.263707,507.298734,091.855759,210.804623,934.808578,600.891580,748.674592,138.027613,215.859685,952.639671,662.791697,324.065753,906.31893,323.855910,142.939888,104.499930,266.933909,397.599914,329.052918,047.512923,760.48894,808.308881,378.293927,715.941889,375.443890,608.877877,313.848867,074.137857,393.621846,895.326840,080.768821,501.572783,283.026761,206.5841,152,326.6231,141,790.6811,139,838.7341,150,466.161,142,252.311,141,259.6451,141,399.4641,123,404.7991,109,912.6151,088,848.4911,038,362.4881,032,230.736
Goodwill 077,712,941.449000000000000000000000000000000000000000000000000000.0010.0010.0010.00113.33333.33373.33393.333113.333153.333173.333193.333
Immateriële activa 0265,492.589265,280.989248,851.166250,344.35257,101.28246,635.35239,824.018256,284.225279,101.877224,304.003249,608.032279,347.289304,452.789322,407.065353,696.025385,849.154416,429.116441,887.606470,454.398496,419.542485,515.306503,626.385522,001.047518,789.392544,841.66574,527.403148,608.066159,533.52170,540.257140,704.668146,500.706154,668.437157,698163,547.216169,663.739173,382.219177,245.457172,382.326177,300.376163,719.057170,259.087155,064.073161,587.945168,399.132162,284.276159,560.196161,645.445147,520.957142,257.773123,784.981128,640.08278,146.32269,326.84174,532.13478,432.28477,894.96976,857.88685,454.41582,340.09883,325.86684,231.60983,664.80987,261.923
Goodwill en immateriële activa 78,544,095.14277,978,434.038265,280.989248,851.166250,344.35257,101.28246,635.35239,824.018256,284.225279,101.877224,304.003249,608.032279,347.289304,452.789322,407.065353,696.025385,849.154416,429.116441,887.606470,454.398496,419.542485,515.306503,626.385522,001.047518,789.392544,841.66574,527.403148,608.066159,533.52170,540.257140,704.668146,500.706154,668.437157,698163,547.216169,663.739173,382.219177,245.457172,382.326177,300.376163,719.057170,259.087155,064.073161,587.945168,399.132162,284.276159,560.196161,645.445147,520.957142,257.773123,784.981128,640.08278,146.32369,326.84274,532.13578,432.28577,908.30276,891.21985,527.74882,433.43183,439.19984,384.94283,838.14287,455.256
Langetermijnbeleggingen 653,986.116608,710.831,604,489.13647,220,638.68548,128,308.96348,299,357.09941,281,397.81140,473,176.24341,531,624.4844,438,464.75147,388,648.25446,947,963.52247,282,545.35147,528,434.84548,257,033.28447,205,719.76146,159,565.48345,346,341.00845,250,528.05145,348,220.89744,050,315.03842,687,863.49141,135,295.05840,407,163.34239,358,848.13539,340,737.64740,432,771.99840,451,551.01839,956,757.23138,239,873.42537,736,485.57438,984,081.7938,434,183.52836,465,267.27135,774,621.85135,356,593.31834,419,540.58734,483,874.60433,029,058.13632,267,081.21431,467,701.58529,173,593.31628,109,817.59426,949,305.90727,194,918.66325,980,322.97524,460,197.88922,322,916.37121,428,493.46819,982,620.80119,370,886.84818,927,404.07318,353,575.30117,585,855.35416,368,752.93115,032,323.39914,567,549.37913,968,209.73412,631,637.54412,148,384.7712,171,763.17211,539,443.07211,262,556.11211,059,383.923
Belastingvorderingen 16,797.7716,814.55515,594.45816,965.8692,778.57611,798.7376,181.8137,623.84638,903.54938,207.1840,523.72444,037.43845,772.92345,757.2735,758.37528,363.85829,460.64429,152.30725,258.35829,168.60128,065.08728,105.49826,983.13827,090.33727,579.74927,187.53226,460.4575,371.9137,384.9097,319.1116,216.6586,589.3656,169.1886,382.7724,913.8113,153.2352,362.7823,200.1393,473.9135,384.155,255.4375,151.95,265.6394,917.0644,590.5024,040.6843,539.2444,290.4982,929.3242,450.5191,298.621,521.953000000000000
Overige niet-vlottende activa 1,226,690.7661,188,512.68878,110,789.774-48,249,460.645-49,159,919.809-49,336,458.573-42,305,358.955-41,505,686.336-42,587,237.823-45,536,208.644-48,444,608.4-48,040,070.075-48,320,160.739-48,583,845.413-49,310,278.19-48,256,090.393-47,263,797.48-46,483,314.053-46,421,285.278-46,555,351.194-45,308,891.521-43,960,695.099-42,289,839.389-41,534,855.617-40,485,965.95-40,504,904.866-41,646,975.717-41,291,483.636-40,795,338.45-39,115,056.858-38,637,313.209-40,030,495.716-39,505,164.093-37,517,452.542-36,873,349.81-36,438,807.891-35,509,614.64-35,582,367.713-34,128,674.855-33,344,574.048-32,518,054.372-30,276,720.243-29,159,522.75-28,006,419.793-28,245,222.145-27,013,722.072-25,480,690.95-23,335,747.64-22,419,024.517-20,948,830.666-20,279,253.476-19,818,772.692-19,584,048.247-18,796,972.877-17,583,123.8-16,261,221.844-15,787,709.991-15,186,360.598-13,858,564.756-13,354,223-13,365,114.986-12,712,676.505-12,384,756.742-12,179,069.915
Totaal niet-vlottende activa 81,219,050.81580,555,731.33780,763,495.80548,249,460.64549,159,919.80949,336,458.57342,305,358.95541,505,686.33642,587,237.82345,536,208.64448,444,608.448,040,070.07548,320,160.73948,583,845.41349,310,278.1948,256,090.39347,263,797.4846,483,314.05346,421,285.27846,555,351.19445,308,891.52143,960,695.09942,289,839.38941,534,855.61740,485,965.9540,504,904.86641,646,975.71741,291,483.63640,795,338.4539,115,056.85838,637,313.20940,030,495.71639,505,164.09337,517,452.54236,873,349.8136,438,807.89135,509,614.6435,582,367.71334,128,674.85533,344,574.04832,518,054.37230,276,720.24329,159,522.7528,006,419.79328,245,222.14527,013,722.07225,480,690.9523,335,747.6422,419,024.51720,948,830.66620,279,253.47619,818,772.69219,584,048.24718,796,972.87717,583,123.816,261,221.84415,787,709.99115,186,360.59813,858,564.75613,354,22313,365,114.98612,712,676.50512,384,756.74212,179,069.915
Totaal activa 85,838,631.11883,493,083.54383,442,548.99380,910,873.97181,474,429.3281,466,138.94388,224,255.50989,053,856.26889,480,269.89292,421,306.69694,934,011.1193,251,167.99492,654,663.25492,100,597.51992,596,378.89288,495,783.94687,079,047.55185,532,760.63685,172,172.09485,253,765.60583,373,087.77181,287,900.479,416,391.89778,517,456.52576,949,267.89176,478,957.11875,907,657.35673,031,927.98171,805,054.46769,480,848.73268,217,504.52768,049,062.2366,698,241.08964,531,844.12463,233,595.70262,431,893.77460,789,643.60360,033,986.53758,183,557.11455,252,268.19853,660,100.21750,848,832.85248,222,172.0446,739,581.2246,148,595.53644,704,100.7642,862,618.58540,668,375.17439,140,751.40437,386,905.92735,197,056.28633,853,899.51530,715,968.70829,188,847.28727,692,831.96525,743,539.00424,714,069.97423,788,753.4322,435,863.56221,494,907.44221,083,386.21719,976,143.06719,509,831.10418,999,828.244
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 000000811,791987,746842,673935,497.121735,515689,788627,375665,639522,320536,932555,887515,231431,185425,004489,164448,208426,641385,9020000000000000000000000000000000000000000
Kortlopende schulden 00000072,25665,135783,244884,437.12166,26480,017588,796000000000000000000000000000000000000000000000000000
Belastingschulden 212,979.512222,186.30331,522.396245,245.317242,001.692183,551.163290,082.695204,280.119225,645.17137,429.11204,427.132203,115.458192,577.241134,770.856142,506.401114,356.84388,459.2462,432.57519,847.50477,904.66386,602.205140,239.546108,354.162105,724.178164,132.26692,996.78816,382.15568,034.375175,324.065134,229.14145,676.51874,196.45372,378.7160,613.83481,109.452150,834.99396,388.37272,963.766125,224.443232,499.197158,011.4173,701.01789,979.854116,690.25783,578.73153,434.09692,590.541117,527.60943,474.28476,885.40198,536.687105,500.60130,751.29667,069.56787,049.044186,174.725137,599.05195,346.685173,873.187170,580.64160,676.82198,666.58369,002.63874,700.671
Uitgestelde opbrengsten 68,39735,46750,14848,35560,72852,71563,51862,55459,42951,06049,30239,03338,579000000000000000000000000000000000000000000000000000
Overige kortlopende verplichtingen 1,201,800.51251,255,159.85951,137,561.51749,569,131.42450,298,526.96551,663,920.538-135,774-127,689-842,673-935,497.121-115,566-119,050-627,375-665,639-522,320-536,932-555,887-515,231-431,185-425,004-489,164-448,208-426,641-385,9020000000000000000000000000000000000000000
Totaal kortlopende verplichtingen 1,270,197.51251,290,626.85951,187,709.51749,617,486.42450,359,254.96551,716,635.538811,791987,746842,673935,497.121735,515689,788627,375665,639522,320536,932555,887515,231431,185425,004489,164448,208426,641385,9020000000000000000000000000000000000000000
Langlopende verplichtingen:
Langetermijnschulden -1,110,929.816-1,528,334.822-838,225.99600000000-1,375,947.658609,982-1,692,762.147-2,291,951.715-1,911,131.828-1,713,151.9-1,543,499.05430,000-1,982,548.233-1,641,211.197540380250200000000009,20060,000005041,7681,0692,3601,37786122,2194,3734,4814,0004,000189,895140,2769,91829,60529,093.7441,125.5140,928.54191,759.525,892.726,073.0826,924.5411,929.52728,916.631,575.6891,180.63482,454.626
Uitgestelde opbrengsten niet-vlottend 68,39735,46750,14855,91367,32760,19563,51862,55459,42951,06049,30239,03338,57938,20162,78251,42450,71850,30852,83864,15752,13059,83261,42960,44257,50471,58266,70242,51550,42158,270184,01393,62553,44953,81855,68041,40742,891139,75556,38056,93644,21554,09949,77140,12433,453037,36751,02034,30049,28948,84637,22726,202.8438,857.13230,846.55119,673.32928,073.02622,029.16823,602.04818,241.64733,183.05918,250.25923,718.45234,914.86
Uitgestelde belastingverplichtingen niet-vlottend 2,731,975.5242,623,012.3312,528,918.5821,928,897.6841,960,259.0931,637,331.846743,132.369683,997.1531,076,556.6541,919,118.9852,735,203.4042,716,490.6582,938,548.4362,985,839.1473,273,809.7152,933,571.8282,774,207.92,523,653.0542,673,919.062,768,399.2332,567,409.1972,295,166.8792,010,977.1611,983,863.4371,807,916.2871,893,295.9042,014,792.7271,917,441.8511,841,815.5121,661,493.6711,594,781.4182,059,344.4861,948,752.1871,717,519.6241,535,531.9831,546,211.7351,470,836.351,694,503.7131,437,143.8931,331,113.8611,262,485.3111,121,719.8971,161,137.411,173,050.2761,460,038.821,368,447.0681,340,596.7331,111,725.5161,141,255.81,000,680.138786,913.554813,381.949634,793.548558,819.629444,924.896361,743.338389,342.129289,471.324186,971.465169,212.028256,104.186309,129.273368,073.647371,717.838
Overige niet-vlottende verplichtingen 66,135,515.18814,782,824.44114,369,600.609-1,984,810.684-2,027,586.093-1,697,526.8465,140.631241,194.847-293,312.654-1,034,681.864-2,048,990.404-689,788-2,959,734.436-665,639-522,320-536,932-555,887-515,231-2,325,572.06-425,004-489,164-1,907,330.879-1,646,145.161-1,658,653.437-1,865,620.287-1,964,877.904-2,081,494.727-1,959,956.851-1,892,236.512-1,719,763.671-1,778,794.418-2,152,969.486-2,002,201.187-1,780,537.624-1,651,211.983-1,587,618.735-1,513,727.35-1,834,762.713-1,495,291.893-1,389,118.861-1,309,060.311-1,177,195.897-1,211,769.41-1,235,393.276-1,497,864.82-1,372,928.068-1,381,963.733-1,166,745.516-1,365,450.8-1,190,245.138-845,677.554-880,213.949-690,090.128-638,802.271-516,699.988-473,176.167-443,307.855-337,573.572-237,498.054-189,383.202-318,203.875-328,955.221-392,972.733-489,087.324
Totaal niet-vlottende verplichtingen 67,824,957.89615,912,968.9516,110,441.1951,984,810.6842,027,586.0931,697,526.846811,791987,746842,673935,497.121735,515689,788627,375665,639522,320536,932555,887515,231431,185425,004489,164448,208426,641385,90265,316,095.97164,997,228.81463,979,661.93660,602,245.60959,593,242.08158,077,517.76957,209,272.1655,994,195.28655,256,972.27553,983,842.66253,148,344.98952,072,251.83150,860,122.78949,613,273.32148,644,752.93745,805,876.0944,564,476.28442,803,617.27639,978,008.75138,640,513.94437,179,562.32636,219,608.11434,568,616.11232,920,819.12831,398,048.99630,180,873.55628,372,248.127,180,646.33924,995,719.16423,836,168.922,858,587.00521,188,944.7720,219,671.10219,755,264.53418,954,307.84518,355,915.65817,884,155.98816,920,926.67116,408,587.01816,012,581.291
Totaal passiva 69,095,155.40867,203,595.80967,298,150.7121,984,810.6842,027,586.0931,697,526.84677,182,706.51378,657,363.05978,336,638.27679,288,852.17479,441,679.3377,932,197.41477,006,191.00576,580,706.76176,313,844.15273,282,319.07972,466,933.69171,852,650.82570,850,736.65670,751,704.9269,582,391.93768,401,198.04367,033,343.98966,345,212.30265,316,095.97164,997,228.81463,979,661.93660,602,245.60959,593,242.08158,077,517.76957,209,272.1655,994,195.28655,256,972.27553,983,842.66253,148,344.98952,072,251.83150,860,122.78949,613,273.32148,644,752.93745,805,876.0944,564,476.28442,803,617.27639,978,008.75138,640,513.94437,179,562.32636,219,608.11434,568,616.11232,920,819.12831,398,048.99630,180,873.55628,372,248.127,180,646.33924,995,719.16423,836,168.922,858,587.00521,188,944.7720,219,671.10219,755,264.53418,954,307.84518,355,915.65817,884,155.98816,920,926.67116,408,587.01816,012,581.291
Eigen vermogen:
Preferente aandelen 01,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,5961,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,6711,671
Gewone aandelen 26,473.41926,473.41926,473.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,877.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.41924,802.419
Ingehouden winsten 1,511,774900,3222,161,55212,062,428.12311,630,300.62511,006,851.65711,039,553.80110,863,014.57410,559,542.65310,209,197.63610,270,693.21210,214,988.6759,914,768.9129,585,824.1189,521,647.3779,418,457.8929,220,589.3198,944,370.3029,127,703.619,106,014.2378,936,418.1458,731,324.8838,989,727.1878,832,635.2768,592,741.3238,217,970.5858,257,057.978,299,875.3238,080,536.2467,790,665.0917,550,453.4487,455,848.827,213,516.6846,974,329.5716,914,340.6716,841,200.7766,655,849.9056,410,894.8086,304,886.7436,191,749.525,967,994.6275,716,879.545,458,950.2275,280,233.0135,207,715.0195,004,522.2514,882,367.1564,690,252.2274,611,0154,397,145.7664,309,257.084,094,436.3562,973,877.3512,797,333.8722,666,751.9612,520,600.3982,427,164.1062,318,091.1022,092,506.471,972,010.6251,822,561.7921,651,747.4581,547,818.121,435,359.19
Overige gereserveerde algehele resultaten 15,717,671.84415,875,224.53514,470,457.01413,413,056.25713,601,360.00412,824,994.78710,054,921.4579,583,691.09510,637,378.50712,977,587.67514,694,599.10114,577,392.50415,212,970.145000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen -544,270.65-545,941.65-545,941.65-10,661,896.773-10,661,896.275-10,661,896.307-10,107,427.45-10,107,427.224-10,107,427.303-10,107,427.286-9,524,756.861-9,524,756.249-9,528,472.4865,884,532.9576,712,834.9585,745,762.7615,342,296.8784,686,814.4525,145,676.3615,347,601.9734,807,221.7314,108,465.6813,347,808.4993,294,903.5042,996,034.1973,219,727.7383,627,410.2874,085,583.3774,087,859.4223,569,475.2283,413,837.244,557,172.2324,185,587.2633,531,471.5393,129,321.1693,476,795.9473,233,239.5113,969,118.9953,193,990.5213,215,704.3153,086,233.1092,286,830.0652,734,558.0882,766,628.493,711,610.9163,431,899.4093,363,953.5843,009,752.3433,085,441.112,763,112.6272,471,007.2842,536,093.7272,719,898.7742,528,871.0962,141,019.582,007,520.4172,040,761.3471,688,924.3751,362,575.8281,140,507.741,350,195.0181,376,995.5191,526,952.5471,525,414.344
Totaal eigen vermogen van aandeelhouders 16,711,648.61316,257,749.30416,114,211.78314,840,061.02614,596,237.77313,196,423.55511,013,521.22610,365,751.86411,115,967.27613,105,831.44315,467,008.8715,294,098.34815,625,739.98915,496,830.49416,260,955.75315,190,694.07214,589,359.61613,657,658.17314,299,853.3914,480,089.62913,770,113.29412,866,263.98312,364,009.10412,154,012.19911,615,248.93911,464,171.74211,910,941.67512,411,932.11912,194,869.08611,386,613.73810,990,764.10612,039,494.4711,425,577.36510,532,274.52910,070,135.25810,344,470.1419,915,562.83410,406,487.2219,525,350.6839,433,927.2549,080,701.1558,030,183.0238,219,981.7338,073,334.9228,945,799.3538,462,895.0788,272,794.1597,726,477.9897,722,929.5287,186,731.8116,806,737.7836,657,003.5015,720,249.5445,352,678.3874,834,244.964,554,594.2344,494,398.8724,033,488.8963,481,555.7173,138,991.7843,199,230.2293,055,216.3963,101,244.0862,987,246.953
Totaal eigen vermogen 16,743,475.70916,289,487.73416,144,398.28114,870,923.51514,626,116.65813,226,364.8611,041,548.99610,396,493.20811,143,631.61613,132,454.52315,492,331.78115,318,970.5815,648,472.24915,519,890.75816,282,534.7415,213,464.86714,612,113.86113,680,109.81114,321,435.43814,502,060.68513,790,695.83412,886,702.35712,383,047.90812,172,244.22211,633,171.92111,481,728.30411,927,995.4212,429,682.37212,211,812.38611,403,330.96311,008,232.36712,054,866.94411,441,268.81410,548,001.46210,085,250.71410,359,641.9439,929,520.81310,420,713.2159,538,804.1779,446,392.1089,095,623.9338,045,215.5768,244,163.2898,099,067.2768,969,033.218,484,492.6468,294,002.4747,747,556.0467,742,702.4087,206,032.3716,824,808.1866,673,253.1765,720,249.5445,352,678.3874,834,244.964,554,594.2344,494,398.8724,033,488.8963,481,555.7173,138,991.7843,199,230.2293,055,216.3963,101,244.0862,987,246.953
Totaal passiva en aandeelhoudersvermogen 85,838,631.11883,493,083.54383,442,548.99380,910,873.97181,474,429.3281,466,138.94388,224,255.50989,053,856.26889,480,269.89292,421,306.69694,934,011.1193,251,167.99492,654,663.25492,100,597.51992,596,378.89288,495,783.94687,079,047.55185,532,760.63685,172,172.09485,253,765.60583,373,087.77181,287,900.479,416,391.89778,517,456.52576,949,267.89176,478,957.11875,907,657.35673,031,927.98171,805,054.46769,480,848.73268,217,504.52768,049,062.2366,698,241.08964,531,844.12463,233,595.70262,431,893.77460,789,643.60360,033,986.53758,183,557.11455,252,268.19853,660,100.21750,848,832.85248,222,172.0446,739,581.2246,148,595.53644,704,100.7642,862,618.58540,668,375.17439,140,751.40437,386,905.92735,197,056.28633,853,899.51530,715,968.70829,188,847.28727,692,831.96525,743,539.00424,714,069.97423,788,753.4322,435,863.56221,494,907.44221,083,386.21719,976,143.06719,509,831.10418,999,828.244