Hanwha Corporation

KRX:000880.KS

29100 (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 Q32010 Q22010 Q12009 Q32009 Q22009 Q12008 Q32008 Q22008 Q12007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 7,406,1848,159,6404,909,1495,957,0835,494,5225,055,6196,673,0285,333,4155,268,7974,000,1595,496,4924,307,0545,330,9224,966,1394,279,1573,185,4054,280,2364,773,3143,512,6762,395,7742,986,5422,249,7992,944,5412,488,6392,263,0871,932,7682,109,1531,719,9051,721,1812,464,2062,860,4211,352,5961,582,6781,630,4461,182,440.8111,656,154.0731,553,5291,408,661.0661,009,122.5241,109,6651,664,955.8761,238,747.2691,350,376.231,166,1021,280,1201,310,008555,700.885821,811249,881298,098325,691.543368,798287,622267,83912,254.40815,238.5485,747.8959,820.76112,335.38410,912.387826,265.76832,787.48721,648.224641,235.058524,068.94672,316.847
Kortetermijnbeleggingen 619,612493,937406,741570,200497,311739,636582,429484,788511,758494,664436,303510,543427,848431,147376,255576,699654,990497,215723,219559,857571,535561,052558,544518,816512,005429,424651,185785,842822,416855,177686,961886,355949,4601,379,065804,438.489780,017.274803,324455,745.992375,127.43390,547335,729.662389,148.944380,700.264401,285388,635163,84363,543.97569,64065,23754,45645,303.81467,33054,849111,95210,011.0589,691.8018,745.59411,057.1714,813.38211,505.04822,773.57915,352.8822,586.18345,823.9819,290.75917,215.01
Liquide middelen en kortetermijnbeleggingen 8,025,7968,653,5775,315,8906,527,2835,991,8335,795,2557,255,4575,818,2035,780,5554,494,8235,932,7954,817,5975,758,7705,397,2864,655,4123,762,1044,935,2265,270,5294,235,8952,955,6313,558,0772,810,8513,503,0853,007,4552,775,0922,362,1922,760,3382,505,7472,543,5973,319,3833,547,3822,238,9512,532,1383,009,5111,986,879.32,436,171.3472,356,8531,864,407.0581,384,249.9541,500,2122,000,685.5381,627,896.2131,731,076.4941,567,3871,668,7551,473,851619,244.86891,451315,118352,554370,995.357436,128342,471379,79122,265.46624,930.34914,493.48920,877.93127,148.76622,417.435849,039.34748,140.36744,234.407687,059.038543,359.699689,531.857
Nettovorderingen 7,357,4567,241,7499,986,58610,294,0329,457,1149,229,0998,552,6198,105,6667,753,2937,728,7816,532,1627,105,9806,914,6796,215,2246,181,2037,019,8796,613,2657,240,2937,091,5666,982,8016,398,1756,397,7336,338,4435,330,8055,070,0596,027,49800000000005,242,4994,201,124.9104,146,7974,131,505.7254,661,143.24000000000000850,305.888755,279.430763,922.704891,422.3210697,984.259632,185.066605,916.734490,113.728544,238.498422,251.563
Voorraad 9,528,7528,622,6707,749,6597,998,3037,510,4287,154,7506,557,5347,392,5286,432,6535,672,3295,166,9555,127,8944,789,3264,787,1584,114,3724,716,7434,752,3344,577,7103,915,7884,307,7364,201,4884,216,2923,879,8084,344,1214,299,7444,038,7522,690,7913,069,8672,881,2663,024,0302,754,9003,126,7733,300,4213,115,8043,110,196.8983,597,321.5183,394,1192,784,952.5932,767,242.7112,874,1152,722,577.5492,726,393.7872,506,671.5052,510,3552,454,4962,223,910715,316.655945,225990,225949,957887,928.241900,188831,201810,776602,149.088657,853.786576,381.961667,413.029646,862.929612,796.871734,964.479715,343.187655,164.558579,006.709608,050.6536,941.312
Overige vlottende activa 3,820,7863,641,6001,7642,172-13,076-11,106-12,409-11,928-12,9844,5832,800-14,467-14,4456102,7803,817483-1,954-563-719-29315,216-814805,507641,098-2526,168,5636,602,6566,504,4406,120,7166,129,5975,921,6786,141,3185,785,0556,125,869.1666,693,341.231,278,408740,713.2074,562,651.997770,538693,205.376746,485.875,222,697.1614,917,0624,943,0664,491,4803,129,145.4763,278,3633,310,2562,933,5263,015,889.9373,062,2892,770,1582,806,940191.478-0.002820,307.9950.0010.001764,301.1370.002-0.0010.0010.002-0.001-0.001
Totaal vlottende activa 28,732,79028,159,59623,053,89924,821,79022,946,29922,167,99822,353,20121,304,46919,953,51717,900,51617,634,71217,037,00417,448,33016,400,27814,953,76715,502,54316,301,30817,086,57815,242,68614,245,44914,157,44713,440,09213,720,52213,487,88812,785,99312,428,19011,619,69212,178,27011,929,30312,464,12912,431,87911,287,40211,973,87711,910,37011,222,945.36412,726,834.09512,271,8799,591,197.7688,714,144.6629,291,6629,547,974.1889,761,919.119,460,445.168,994,8049,066,3178,189,2414,463,706.9915,115,0394,615,5994,236,0374,274,813.5354,398,6053,943,8303,997,5071,474,911.921,438,063.5631,411,183.4451,452,213.6651,565,434.0171,399,515.4432,281,988.0871,395,668.6191,305,315.71,756,179.4771,695,648.7961,648,724.731
Niet-vlottende activa:
Materiële vaste activa, netto 26,169,08024,817,02920,354,26019,739,56018,490,14117,550,03716,463,16812,455,10912,240,30811,891,31811,942,20511,946,71311,808,61211,863,11711,739,65412,010,03412,379,68212,380,91711,954,36912,298,39511,953,40911,826,70411,480,14010,415,26410,367,07010,279,69810,176,34110,506,50110,401,53610,199,99610,327,69810,738,28710,768,76310,428,05610,406,370.4510,537,281.90710,506,0648,979,804.4828,960,829.1198,655,5648,626,504.868,890,747.2358,879,905.8258,902,3498,887,6108,833,5013,027,252.5533,046,4643,037,7793,038,3623,055,208.1022,999,0352,951,5502,905,330477,737.865461,237.953462,470.674461,596.218486,526.471490,363.809487,419.994486,825.492486,809.877453,990.951455,688.815452,155.985
Goodwill 2,614,5582,664,7822,278,3212,336,8212,331,4172,157,4392,258,3652,565,2142,518,1092,171,7822,106,4381,337,0111,264,4151,256,8481,246,6111,237,4041,250,6301,244,4511,234,9481,195,6391,072,4871,071,1421,067,7291,063,796744,695735,181721,149722,021715,381701,902716,085598,861612,153342,696325,686334,316.639313,941250,295262,381249,762250,535264,085263,022269,303283,605246,26016,90669,94915,54515,73515,65112,34812,34912,3460001,638.8911,674.3981,748.0941,895.4851,972.278897.21930.035946.448962.86
Immateriële activa 1,369,6521,998,3301,960,7101,887,5131,870,2572,082,1301,842,8651,647,2021,613,1811,610,4351,599,7101,336,7831,248,9111,234,4891,230,7071,237,7381,259,6581,262,2791,286,8041,156,4871,021,8201,004,929991,768883,647873,139829,270829,430807,607804,563795,258805,518584,877605,240528,419554,571.993633,506596,825399,400.439400,312.664410,914412,465.054355,103.727359,794.65378,652378,491385,352141,654.3994,016147,380142,255138,981.832142,009126,954118,53566,850.91263,049.49760,980.90763,224.09162,047.60660,810.13459,741.83656,549.36954,122.80347,445.43844,725.47441,537.37
Goodwill en immateriële activa 2,614,5582,664,7824,239,0314,224,3344,201,6744,239,5694,101,2304,212,4164,131,2903,782,2173,706,1482,673,7942,513,3262,491,3372,477,3182,475,1422,510,2882,506,7302,521,7522,352,1262,094,3072,076,0712,059,4971,947,4431,617,8341,564,4511,550,5791,529,6281,519,9441,497,1601,521,6031,183,7381,217,393871,115880,257.993967,822.639910,766649,695.439662,693.664660,676663,000.054619,188.727622,816.65647,955662,096631,612158,560.39163,965162,925157,990154,632.832154,357139,303130,88166,850.91263,049.49760,980.90764,862.98263,722.00462,558.22861,637.32158,521.64755,020.01348,375.47345,671.92242,500.23
Langetermijnbeleggingen 155,719,405153,161,368157,831,805142,128,008152,971,431148,649,856164,357,059163,765,141162,541,902165,020,836166,554,631164,074,915161,898,328159,576,803159,564,641156,729,485156,157,537152,283,852150,222,460148,271,445146,088,745143,271,749140,182,659139,112,666137,710,748134,501,890134,743,141133,940,289132,936,132129,786,281128,333,308127,670,341125,676,849122,104,796120,878,467.514112,844,264.245109,672,919106,580,745.642103,609,575.32499,461,81497,064,248.90994,608,864.18292,713,502.50990,336,65088,158,44787,707,4137,451,964.8727,321,6007,103,7477,098,2777,004,592.9146,896,5216,902,5296,706,0164,090,089.0593,819,539.2093,769,456.7153,606,709.3013,380,774.2243,243,870.9382,742,924.82,510,360.4052,489,446.7192,275,589.422,212,060.1532,158,246.729
Belastingvorderingen 729,010699,640563,375345,876353,586432,440539,017572,547602,016625,587610,042514,993534,929565,913569,401570,500540,126469,885411,248399,399405,269372,540365,769352,801350,955358,912344,971449,382324,468331,921316,552299,550279,636286,057300,152.438196,080.062122,71493,994.54111,771.468105,388104,721.14979,077.97970,355.69843,94096,31884,78212,430.2447,8676,6795,2286,165.4737,07739,39639,9027,699.0177,544.2688,675.826988.4933,848.86913,265.742104,460.62885,767.79184,175.5042,000.2261,439.2122,130.94
Overige niet-vlottende activa 3,738,5394,378,6183,695,77911,082,5193,152,7258,814,4073,361,6492,185,3541,977,5722,024,5311,918,6642,003,9841,973,7881,940,1671,873,5571,803,0901,912,8241,711,8891,933,6631,725,2561,698,5231,795,1391,739,9901,601,5801,573,4161,493,0041,760,2541,980,1812,026,1562,065,4141,939,9982,199,3672,220,1232,468,1891,933,521.4722,050,530.812,069,6691,681,947.9971,625,248.0531,590,8951,529,826.3731,548,407.6691,575,583.8312,584,3522,494,0882,156,274751,476.907553,577544,259550,275534,317.899902,326880,280940,146140,428.359138,423.352137,130.136107,349.11112,702.834121,400.32518,425.73618,356.9968,598.185100,373.32673,743.38271,946.331
Totaal niet-vlottende activa 188,970,592185,721,437186,684,250177,520,297179,169,557179,686,309188,822,123183,190,567181,493,088183,344,489184,731,690181,214,399178,728,983176,437,337176,224,571173,588,251173,500,457169,353,273167,043,492165,046,621162,240,253159,342,203155,828,055153,429,754151,620,023148,197,955148,575,286148,405,981147,208,236143,880,772142,439,159142,091,283140,162,764136,158,213134,398,769.867126,595,979.663123,282,132117,986,188.1114,970,117.628110,474,337107,988,301.345105,746,285.792103,862,164.513102,515,246100,298,55999,413,58211,401,684.96611,093,47310,855,38910,850,13210,754,917.2210,959,31610,913,05810,722,2754,782,805.2124,489,794.2794,438,714.2584,241,506.1044,047,574.4023,931,459.0423,414,868.4793,159,832.3313,124,050.2982,880,329.3962,788,603.4842,726,980.215
Totaal activa 217,703,382213,881,033209,738,149202,342,087202,115,856201,854,307211,175,324204,495,036201,446,605201,245,005202,366,402198,251,403196,177,313192,837,615191,178,338189,090,794189,801,765186,439,851182,286,178179,292,070176,397,700172,782,295169,548,577166,917,642164,406,016160,626,145160,194,978160,584,251159,137,539156,344,901154,871,038153,378,685152,136,641148,068,583145,621,715.231139,322,813.758135,554,011127,577,385.868123,684,262.29119,765,999117,536,275.533115,508,204.902113,322,609.673111,510,050109,364,876107,602,82315,865,391.95716,208,51215,470,98815,086,16915,029,730.75515,357,92114,856,88814,719,7826,257,717.1325,927,857.8425,849,897.7035,693,719.7695,613,008.4195,330,974.4845,696,856.5664,555,500.954,429,3664,636,508.8734,484,252.284,375,704.946
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 3,616,6753,529,3554,066,6983,201,3253,285,7683,064,1603,281,3442,866,4522,967,4112,775,7322,933,0222,119,5142,311,5952,255,7232,132,3752,003,4532,253,3102,146,8692,390,5752,257,3822,991,7682,227,7442,236,4232,737,4902,701,9152,492,6793,316,8192,945,6102,906,0372,929,2003,294,8252,415,8152,524,6322,178,8392,635,616.4822,761,37201,740,388.1452,626,603.1311,917,9021,833,203.6521,989,940.1872,611,255.5412,434,9452,516,7082,271,5261,642,373.9471,511,7431,810,2321,520,0931,846,3841,486,5101,456,9081,283,820452,056.678478,408.147459,978.791373,226.94556,738.966345,984.973464,359.741553,795.949433,123.964332,765.835402,347.784292,680.762
Kortlopende schulden 14,454,56112,601,1179,671,8639,973,2619,700,2968,590,8678,305,4749,256,7667,544,6007,240,7016,483,8126,474,8866,158,8736,921,2177,180,2797,245,3987,923,1699,168,4817,338,3787,086,5426,690,6396,545,5347,062,4826,221,4305,762,1525,956,8645,804,8046,581,2066,635,2556,178,8356,155,1975,972,8375,716,5146,278,0886,123,243.0757,177,856.0236,819,5405,591,417.3994,758,812.7425,242,0254,759,058.3245,145,068.5214,732,458.3175,513,3575,394,1205,338,0502,571,673.2552,927,8792,926,3382,735,8632,557,891.5682,989,6532,625,6263,390,9111,519,155.1581,402,572.981,357,075.5171,338,790.6421,300,536.6781,244,197.1082,392,257.4431,240,646.9381,353,024.721,722,811.3191,617,472.851,696,043.013
Belastingschulden 157,628207,471240,626148,179157,977286,447686,609384,944393,441217,874275,737171,562345,579368,796280,784255,985212,305205,359167,194102,420183,015182,472220,161199,699180,081282,154330,183297,716252,181318,895284,188218,673212,232181,972122,501.83579,739.44549,934100,713.16799,554.42134,16035,623.51674,204.141139,963.02880,85980,93872,85846,792.03440,36141,27952,83140,177.281,120116,159118,78423,872.8737,172.02437,970.319,908.77922,436.60943,270.51249,037.12734,352.41328,924.125000
Uitgestelde opbrengsten 9,795,0419,070,11512,334,60811,534,80611,197,4476,419,7806,041,9524,900,3595,192,3914,464,4517,050,6706,380,4796,687,8016,507,1116,338,6956,094,0056,522,9396,413,9466,272,9185,991,2695,441,7475,738,8665,569,7094,915,6754,829,8954,779,752330,183297,716252,181318,895284,188218,673212,232181,972122,501.83579,739.44501,204,361.2799,554.421997,0441,135,455.01984,622.227139,963.02880,85980,93872,85846,792.03440,36141,27952,83140,177.281,120116,159118,784354,287.74369,950.4337,970.3409,107.15300,293.66443,270.512303,228.76934,352.413340,260.805296,665.594197,824.0030
Overige kortlopende verplichtingen 3,276,6163,517,7051,4221,0259103,019,8473,465,8612,476,3922,422,3002,229,9841,4571,0221,4737207676054785668408861,5541,5111,387491,029543,684584,5023,478,8843,505,5323,676,7924,331,8303,926,9503,984,2064,559,3134,151,6853,913,497.4384,259,670.8446,961,6501,553,683.6891,853,716.8261,362,8371,437,869.9851,111,647.5911,591,496.6021,715,1891,821,8461,638,508696,499.169866,008841,507761,068729,177.448798,466651,459602,3830.0020.001346,089.08-0.001-0.001370,086.929-0.002284,300.643-0.001-0.0010.001202,345.334
Totaal kortlopende verplichtingen 31,142,89328,718,29226,074,59124,710,41724,184,42121,094,65421,094,63119,499,96918,126,70216,710,86816,468,96114,975,90115,159,74215,684,77115,652,11615,343,46116,699,89617,729,86216,002,71115,336,07915,125,70814,513,65514,870,00114,365,62413,837,64613,813,79712,930,69013,330,06413,470,26513,758,76013,661,16012,591,53113,012,69112,790,58412,794,858.8314,278,638.31213,781,19010,089,850.5039,338,687.129,519,8089,165,586.9719,231,278.5269,075,173.4889,744,3509,813,6129,320,9424,957,338.4055,345,9915,619,3565,069,8555,173,630.2165,355,7494,850,1525,395,8982,325,499.5782,250,931.5582,201,113.6882,121,124.7312,157,569.3072,003,539.5223,159,845.9512,113,095.9432,126,409.4882,352,242.7472,217,644.6382,191,069.109
Langlopende verplichtingen:
Langetermijnschulden 21,891,02122,010,1729,815,60011,033,2038,520,8107,834,5758,067,2649,127,7289,289,4859,195,6078,955,4278,557,4418,514,2047,759,7077,384,5457,816,0198,026,2777,830,4847,362,1626,813,9716,501,6196,346,9405,799,9135,019,5175,303,7594,980,6475,139,4005,233,3294,918,5165,091,1255,702,3036,460,6266,521,1295,859,0625,558,981.6245,360,691.035,218,9925,479,789.9425,303,400.9635,364,8295,934,618.6145,902,869.9985,693,204.7145,356,5015,060,5624,780,2972,057,736.92,001,9462,086,7582,338,8292,318,912.6262,214,3022,240,9451,722,062541,826.007585,509.898644,332.318794,488.902925,436.2975,002.88737,215.195728,739.115526,157.262520,558.292557,026.978543,832.934
Uitgestelde opbrengsten niet-vlottend 117,078,412112,489,6641,201,5731,235,3831,216,9081,211,5071,198,5121,294,7401,212,8851,153,7611,142,9641,144,1541,115,6281,125,9901,101,7291,174,8791,193,7511,238,1321,215,8631,287,9301,266,6411,257,5231,278,8491,269,5401,431,2701,490,3681,264,9791,393,4341,396,0411,331,8811,417,0631,350,2901,430,7151,423,7421,428,573.3351,327,789.63299,435,93697,263,370.5191,082,217.63891,559,26989,453,52587,492,944.9211,132,232.7521,248,7471,305,8891,277,3051,001,151.8511,049,698177,232178,477173,230.225415,556419,824421,8300127,651.721125,735.59124,595.736117,226.055000111,875.944108,912.65100
Uitgestelde belastingverplichtingen niet-vlottend 2,514,1813,081,8411,340,4631,436,6781,360,1811,737,7881,527,1691,024,212997,0071,053,8791,227,1021,195,9171,165,4561,165,7301,222,9451,291,1591,300,6991,144,0051,175,5811,418,5751,289,0041,238,0401,239,8581,295,8311,268,6041,173,1931,174,0321,204,5251,267,5301,186,7261,176,0391,424,8931,421,4651,262,5531,250,432.7381,395,648.2471,346,8181,124,311.8541,055,644.491949,823912,989.963923,077.053929,608.368959,3541,007,9561,054,431770,139.492783,159757,068756,365761,361.366699,458728,011732,218308,851.232280,638.841280,575.087242,609.562246,016.094235,381.957256,357.36245,876.09290,964.028319,469.45301,119.248291,117.784
Overige niet-vlottende verplichtingen 14,367,02615,703,837138,107,183129,143,630132,384,165135,694,718158,408,921158,773,828155,914,322154,657,360153,524,691151,460,681149,798,616148,109,578147,309,805143,960,199143,595,046140,489,488138,265,890135,354,612134,132,174132,002,552129,406,921127,718,827126,002,932124,054,096123,721,131123,227,942122,234,478120,272,734118,686,537115,989,683114,596,745112,557,385110,943,202.322101,769,819.9281,053,3771,060,056.67494,789,073.6351,074,4251,070,720.6911,128,676.66685,716,434.21483,533,91181,512,51080,292,9571,718,675.9291,707,4271,676,3651,651,4261,543,761.4441,467,0761,450,5201,397,124132,800.657-0.0010.0010.001-0.001117,477.345118,849.077115,428.05-0.0010.001105,256.54398,461.172
Totaal niet-vlottende verplichtingen 155,850,640153,285,514150,464,819142,848,894143,482,064146,478,588169,201,866170,220,508167,413,699166,060,607164,850,184162,358,193160,593,904158,161,005157,019,024154,242,256154,115,773150,702,109148,019,496144,875,088143,189,438140,845,055137,725,541135,303,715134,006,565131,698,304131,299,542131,059,230129,816,565127,882,466126,981,942125,225,492123,970,054121,102,742119,181,190.019109,853,948.837107,055,123104,927,528.989102,230,336.72798,948,34697,371,854.26895,447,568.63893,471,480.04891,098,51388,886,91787,404,9905,547,704.1725,542,2304,697,4234,925,0974,797,265.6614,796,3924,839,3004,273,234983,477.896993,800.4591,050,642.9961,161,694.2011,288,678.3481,327,862.1821,112,421.6321,090,043.255928,997.233948,940.394963,402.769933,411.89
Totaal passiva 186,993,533182,003,806176,539,410167,559,311167,666,485167,573,242190,296,497189,720,477185,540,401182,771,475181,319,145177,334,094175,753,646173,845,776172,671,140169,585,717170,815,669168,431,971164,022,207160,211,167158,315,146155,358,710152,595,542149,669,339147,844,211145,512,101144,230,232144,389,294143,286,830141,641,226140,643,102137,817,023136,982,745133,893,326131,976,048.849124,132,587.149120,836,313115,017,379.492111,569,023.847108,468,154106,537,441.239104,678,847.164102,546,653.536100,842,86398,700,52996,725,93210,505,042.57710,888,22110,316,7799,994,9529,970,895.87710,152,1419,689,4529,669,1323,308,977.4733,244,732.0173,251,756.6843,282,818.9323,446,247.6553,331,401.7044,272,267.5833,203,139.1983,055,406.7223,301,183.1423,181,047.4073,124,480.999
Eigen vermogen:
Preferente aandelen 112,360112,360114,756114,756114,756114,756114,756114,756114,756114,756.47114,756114,756114,756114,756114,756114,756114,756114,756114,756114,756114,756114,756.47114,756114,756114,756114,756.325114,756114,756.47114,756.47114,756.47114,756.472,396.472,3962,3962,396.472,396.472,3962,396.472,396.472,396.472,396.472,396.472,396.472,3962,396.3252,396.3252,396.472,3962,396.472,3962,396.472,396.472,3962,396.472,396.472,396.472,396.472,396.472,396.472,396.472,396.472,396.472,396.472,396.472,396.472,396.47
Gewone aandelen 377,190377,190374,794374,794374,794374,794374,794374,794374,794374,793.675374,794374,794374,794374,794374,794374,794374,794374,794374,794374,794374,794374,793.675374,794374,794374,794374,793.675374,794374,793.675374,793.675374,793.675374,793.675374,793.675374,794374,794374,793.675374,793.675374,794374,793.675374,793.675374,793.53374,793.675374,793.675374,793.675374,794374,793.675374,793.675374,793.675374,794374,793.53374,794374,793.675374,793.675374,794374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675374,793.675
Ingehouden winsten 7,303,0337,375,6297,599,1237,597,9037,533,3247,246,3936,673,3495,874,2225,291,7514,661,6424,650,7614,476,4284,278,8704,012,6213,752,6263,932,5793,763,6613,693,2023,600,7063,893,2633,760,3233,737,2583,660,2573,717,5873,567,7363,364,1213,365,0963,465,4823,434,786.8553,211,9962,995,2952,983,629.1792,877,8262,759,0662,589,342.1792,855,503.2182,946,7652,935,389.5212,944,860.7363,112,6563,030,647.3083,358,859.4493,378,452.2173,400,4533,338,3953,315,2684,191,851.2394,160,3274,069,9183,993,9913,937,064.644,073,522.3694,018,7563,878,8181,943,826.3621,736,200.5051,644,762.6131,562,811.4631,347,559.7071,237,075.2021,041,044.886911,304.52817,817.881776,631.709696,698.294626,361.619
Overige gereserveerde algehele resultaten -1,176,092-657,7931,014,7831,175,466974,523597,913-3,235,070-3,466,243-2,231,879-574,711526,144665,257-72,500-72,500-65,900-65,900-65,900-65,900-59,300-59,300-59,300-59,300-53,0000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 2,860,3682,993,3341,687,5792,722,2092,135,4052,752,5181,300,688-850,533-844,619-892,938.145-852,883-826,572-41,282-116,878333,393636,220582,654283,563394,361459,144431,350244,495.85588,578102,025221,209251,380686,646764,054.855943,914920,944.855923,302.8551,448,402.6761,454,0231,348,8041,187,982.5951,164,456.9741,029,1761,300,125.7821,036,289.651574,458533,977.856576,571.144544,422.883563,462596,496664,404408,751.84405,272334,586348,345371,385.917373,248.266388,045407,966.855627,723.152569,735.176576,188.261470,899.229442,010.913385,307.4336,353.95363,867.088178,951.252181,503.878229,316.435247,672.184
Totaal eigen vermogen van aandeelhouders 9,476,85910,200,72010,791,03511,985,12811,132,80211,086,3745,228,5172,046,9962,704,8033,683,5434,813,5724,804,6634,654,6384,312,7934,509,6694,992,4494,769,9654,400,4154,425,3174,782,6574,621,9234,412,0044,185,3854,309,1624,278,4954,105,0514,541,2924,719,0874,868,2514,622,4914,408,1484,809,2224,709,0394,485,0604,154,514.9194,397,150.3374,353,1314,612,705.4484,358,340.5324,064,3043,941,815.3094,312,620.7384,300,065.2454,341,1054,312,0814,356,8624,977,793.2244,942,7894,781,6944,719,5264,685,640.7024,823,960.784,783,9914,663,9752,948,739.6592,683,125.8262,598,141.0192,410,900.8372,166,760.7651,999,572.781,424,588.9841,352,361.7531,373,959.2781,335,325.7321,303,204.8741,251,223.948
Totaal eigen vermogen 30,709,84931,877,22733,198,73934,782,77634,449,37134,281,06520,878,82714,774,55915,906,20418,473,53021,047,25720,917,30920,423,66718,991,83918,507,19819,505,07718,986,09618,007,88018,263,97119,080,90318,082,55417,423,58516,953,03517,248,30316,561,80515,114,04415,964,74616,194,95715,850,70914,703,67514,227,93615,561,66215,153,89614,175,25713,645,666.38215,190,226.60914,717,69812,560,006.37612,115,238.44311,297,84510,998,834.29410,829,357.73810,775,956.13710,667,18710,664,34710,876,8915,360,349.385,320,2915,154,2095,091,2175,058,834.8785,205,7805,167,4365,050,6502,948,739.6592,683,125.8262,598,141.0192,410,900.8372,166,760.7651,999,572.781,424,588.9841,352,361.7531,373,959.2781,335,325.7321,303,204.8741,251,223.948
Totaal passiva en aandeelhoudersvermogen 217,703,382213,881,033209,738,149202,342,087202,115,856201,854,307211,175,324204,495,036201,446,605201,245,005202,366,402198,251,403196,177,313192,837,615191,178,338189,090,794189,801,765186,439,851182,286,178179,292,070176,397,700172,782,295169,548,577166,917,642164,406,016160,626,145160,194,978160,584,251159,137,539156,344,901154,871,038153,378,685152,136,641148,068,583145,621,715.231139,322,813.758135,554,011127,577,385.868123,684,262.29119,765,999117,536,275.533115,508,204.902113,322,609.673111,510,050109,364,876107,602,82315,865,391.95716,208,51215,470,98815,086,16915,029,730.75515,357,92114,856,88814,719,7826,257,717.1325,927,857.8435,849,897.7035,693,719.7695,613,008.425,330,974.4845,696,856.5674,555,500.9514,429,3664,636,508.8734,484,252.2814,375,704.947