Asia Holdings Co., Ltd.

KRX:002030.KS

253000 (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 Q12011 Q32011 Q22011 Q12010 Q32010 Q22010 Q12009 Q32009 Q22009 Q12008 Q32008 Q22008 Q12007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 255,528.279256,689.214264,197.201233,455.175205,511.862216,126.364212,527.665239,168.468304,889.028271,331.746225,792.647238,324.505249,643.388211,214.531191,546.77172,483.803184,361.386202,072.415208,777.751159,743.623150,652.991154,267.825214,562.326145,626.651119,396.919126,902.708181,700.751101,653.053135,610.744143,422.793148,651.012131,053.397123,826.643111,174.86895,497.762115,335.069107,663.351101,140.2992,472.019107,313.476106,694.588116,814.324118,522.661115,699.62593,760.87169,246.06995,568.26227,130.38837,036.80933,649.31840,301.46338,251.50835,709.92152,333.85663,002.43643,851.28230,936.63815,694.52324,702.25544,553.8572,817.7792,939.6034,373.551
Kortetermijnbeleggingen 98,709.742100,400.04983,450.3397,441.197122,400.124120,749.057132,163.414133,845.4652,406.8757,205.404103,609.85161,732.51162,783.87427,902.84135,720.30339,372.17239,755.65643,613.86342,962.11566,152.76651,759.94732,910.62732,658.04424,546.93529,921.8531,565.16667,447.441111,508.35991,323.93589,978.83284,629.97589,003.79270,569.86682,947.0879,153.21197,897.85100,372.09109,176.858100,046.1964,833.90957,297.47440,163.76728,806.52831,022.48429,355.52942,053.72814,307.8813,226.824,387.0414,366.87514,370.05515,378.1715,371.7755,309.4952,328.0152,348.864,746.2156,463.976,455.4336,479.14941,945.58333,221.9130,699.839
Liquide middelen en kortetermijnbeleggingen 354,238.021357,089.263347,647.531330,896.373327,911.986336,875.421344,691.079373,013.928357,295.898328,537.151329,402.498300,057.016312,427.262239,117.372227,267.073211,855.974224,117.042245,686.278251,739.866225,896.389202,412.938187,178.452247,220.37170,173.586149,318.769158,467.874249,148.192213,161.412226,934.679233,401.625233,280.987220,057.189194,396.509194,121.948174,650.973213,232.919208,035.441210,317.148192,518.209172,147.385163,992.062156,978.091147,329.189146,722.109123,116.4111,299.797109,876.14330,357.20841,423.84948,016.19354,671.51853,629.67851,081.69657,643.35165,330.45146,200.14235,682.85322,158.49331,157.68851,033.00644,763.36236,161.51335,073.39
Nettovorderingen 346,733.015319,466.885327,111.128350,697.1353,023.273319,235.686331,201.754308,182.77322,658.998310,173.001314,111.672283,375.455289,014.89310,454.509313,934.574284,228.251271,116.584268,730.817282,960.309277,478.479326,455.916327,927.67314,691.451330,730.841369,530.019320,209.924274,839.854279,612.041272,098.842225,178.047247,136.437235,725.47238,910.037208,053.65230,142.171239,372.208234,334.3221,235.335237,006.705242,310.803256,326.224236,165.593248,741.398251,412.778272,986.992250,367.885241,907.342123,342.2126,499.409110,670.66378,360.438106,929.237119,873.27495,029.792131,827.293131,779.38998,042.915108,264.398112,626.84293,209.297101,862.014100,529.19783,361.453
Voorraad 208,769.262199,826.588192,438.049183,982.81184,508.758207,877.259204,930.263212,405.636190,371.546185,941.562156,942.689154,378.804144,665.717128,937.443112,169.082124,838.772130,793.813144,398.683135,037.132149,142.287145,414.604151,806.11137,313.613142,802.423146,994.665153,364.191101,056.16293,079.8592,361.19387,270.93779,904.44480,762.55382,024.10388,342.11289,220.8581,718.35393,930.66292,554.49392,113.805103,742.916103,610.431102,319.916106,513.86699,357.357102,172.775100,817.899110,794.65641,965.9429,970.21936,991.73344,063.81835,351.35327,119.56733,446.36332,504.90622,954.16327,111.41741,797.64544,918.47729,517.2825,419.34819,127.68220,943.678
Overige vlottende activa 9,965.1857,333.3016,352.6791,685.0481,918.091,760.891684.279974.478359.303623.797231.3851,521.5261,600.9852,798.6654,645.1331,932.4291,167.9763,068.7291,768.4263,531.1122,279.2172,872.7651,668.4113,881.844,485.2575,513.4153,422.0024,541.5733,211.4825,973.9194,032.07755.004729.0141,270.365836.0821,088.531,099.251,410.6491,179.5261,169.792877.4981,148.199175.6541,430.1321,248.8071,694.195698.611,309.394553.061482.155685.11508.061528.712796.956545.8281,092.748896.212705.567731.662782.164551.075450.15529.867
Totaal vlottende activa 919,705.483883,716.037873,549.386867,261.33867,362.107865,749.256881,507.375894,576.812870,685.746825,275.511800,688.244739,332.802747,708.854681,307.989658,015.862622,855.426627,195.416661,884.507671,505.733656,048.268676,562.675669,784.997700,893.845647,588.69670,328.71637,555.404628,466.21590,394.876594,606.196551,824.528564,353.938537,300.216516,059.663491,788.075494,850.076535,412.01537,399.653525,517.625522,818.244519,370.896524,806.215496,611.799502,760.107498,922.376499,524.974464,179.776463,276.751196,974.742198,446.538196,160.744177,780.884196,418.329198,603.249186,916.462230,208.478202,026.442161,733.397172,926.103189,434.669174,541.747172,595.799156,268.542139,908.388
Niet-vlottende activa:
Materiële vaste activa, netto 1,739,507.5741,728,893.9291,730,526.6121,768,223.2851,758,660.0711,732,471.6461,628,642.1721,674,582.7391,667,045.4861,670,787.5261,681,477.3061,676,296.5771,731,336.4811,661,476.7251,627,750.6181,631,411.3261,604,898.0421,538,481.6411,542,661.9251,564,833.6321,628,660.481,625,614.3091,459,217.4631,501,868.5551,497,121.5161,435,217.567961,682.393963,231.143945,166.384935,979.063922,719.399896,825.114888,946.064876,221.79865,753.504846,387.222851,781.277849,039.624850,004.003837,096.772834,970.161837,311.359834,827.816841,104.927849,526.778849,393.408845,113.538339,563.226345,404.426343,796.078342,135.031287,896.84293,961.733290,720.786291,918.604299,749.962304,483.286306,485.561305,010.769288,480.103276,680.302278,299.662279,224.532
Goodwill 226,912.105226,912.105226,912.105226,912.105226,912.105217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347217,083.347225,215.133225,215.133225,215.133225,215.133240,253.457240,253.457240,253.4573,271.3545,489.855,489.855,489.855,489.855,489.855,489.855,489.855,489.858,330.0488,330.0488,330.0488,330.0488,330.0488,330.0488,330.0488,330.0488,330.0488,330.0488,330.0488,330.048316.423316.423316.423316.423231.667237.317242.968254.269259.919265.569276.87282.521288.171299.472305.122310.773
Immateriële activa 265,496.489267,967.557194,527.865190,563.48191,535.877194,779.089269,319.119211,273.188212,667.952216,519.006217,657.428214,269.165155,995.316219,075.6212,272.126237,470.352226,603.984289,724.23290,258.686299,372.469240,442.661239,665.8317,250.579235,613.629245,090.386293,778.0275,246.83673,035.39954,726.46152,765.84851,028.72348,922.2550,249.150,122.23750,316.348,367.83547,782.24846,926.52746,974.88742,803.39943,203.68540,525.60340,693.37234,881.22533,852.91432,818.88233,111.67620,821.71419,125.88519,188.39318,946.4133,779.3283,852.4843,843.9523,842.1293,665.6593,682.1793,709.8983,759.8513,539.5263,662.3183,701.733,641.933
Goodwill en immateriële activa 226,912.105226,912.105421,439.97417,475.585418,447.982411,862.436486,402.466428,356.535429,751.299433,602.353434,740.775431,352.512373,078.663436,158.947429,355.473454,553.699443,687.331506,807.577507,342.033524,587.602465,657.794464,880.933542,465.712475,867.086485,343.843534,031.47778,518.1978,525.24960,216.31158,255.69856,518.57354,412.155,738.9555,612.08755,806.1556,697.88356,112.29655,256.57555,304.93551,133.44751,533.73348,855.65149,023.4243,211.27342,182.96241,148.9341,441.72421,138.13719,442.30819,504.81619,262.8364,010.9954,089.8014,086.924,096.3983,925.5783,947.7483,986.7684,042.3723,827.6973,961.794,006.8523,952.706
Langetermijnbeleggingen 154,854.485152,344.358154,242.907-936.413-17,420.258-21,541.187-35,750.266-23,537.81564,661.33950,773.32213,728.27440,889.27229,280.70362,636.18355,591.89446,798.8435,360.35626,329.73223,582.741-4,386.22311,750.66826,699.02227,849.14232,624.9317,725.69518,486.673-29,640.735-30,603.272-14,200.022-15,115.929-13,858.612-9,718.4829,933.1334,805.761-3,855.469-28,387.418-28,864.895-32,747.796-27,250.56732,587.22659,848.26182,585.53396,678.96486,586.36567,996.68565,132.61796,214.04270,826.61258,122.69337,455.026378,675.473329,662.129269,130.838252,499.418287,059.175262,947.325255,259.742335,288.061357,635.979366,788.336254,705.583216,319.304180,867.526
Belastingvorderingen 148.838149.863150.77124.513124.513124.513124.51323,537.815-64,661.3390181,588.409140,215.707140,244.987196.187114,005.82121,091.656118,431.348122,448121,256.896138,354.424125,103.44105,940.885106,617.56599,292.61109,677.241108,240.512144,777.864187,539.368166,780.451171,892.732174,750.852179,559.111161,437.246178,400.997178,040.747223,964.75226,325.406236,164.624231,170.784179,223.798175,364.36157,458.362145,006.686149,781.393148,550.623161,100.83133,113.36788,350.36981,228.26691,324.07490,622.635618.3531,161.158879.756488.671706.417860.8441,031.0641,020.7471,028.29752.953702.681438.448
Overige niet-vlottende activa 278,997.891282,529.56692,176.361179,777.647206,357.003207,647.384221,449.688186,740.814196,780.421138,266.623,047.3772,811.3552,811.355109,388.9792,811.3573,058.1863,349.0913,230.0453,146.8523,183.6543,219.5673,127.6993,236.062,427.7711,984.8682,210.5132,598.6722,031.4412,235.912,223.812,029.3392,029.342,029.342,029.3412,022.342,022.3412,022.3412,022.3412,022.3421,712.54421,502.41721,196.49612,355.7747,495.5982,501.7492,630.6722,630.6723,640.6212,370.2232,951.0472,599.9529,918.45129,699.41318,482.36516,389.18816,022.14617,396.93118,121.61421,303.34720,526.32253,386.29744,654.52142,082.315
Totaal niet-vlottende activa 2,400,420.8922,390,829.8212,398,536.622,364,664.6172,366,169.3112,330,564.7922,300,868.5732,289,680.0872,293,577.2062,293,429.8222,314,582.1422,291,565.4222,276,752.1892,269,857.0212,229,515.1622,256,913.7072,205,726.1692,197,296.9952,197,990.4462,226,573.0892,234,391.9492,226,262.8482,139,385.9422,112,080.9522,111,853.1632,098,186.7391,187,936.3841,200,723.9291,160,199.0341,153,235.3741,142,159.5511,123,107.1831,118,084.7331,117,069.9761,097,767.2721,100,684.7781,107,376.4251,109,735.3681,111,251.4951,121,753.7871,143,218.9321,147,407.4011,137,892.6611,128,179.5561,110,758.7971,119,406.4571,118,513.34723,518.963706,567.913795,031.041833,295.925652,106.768598,042.943566,669.245599,952.036583,351.428581,948.551664,913.068689,013.214680,650.748589,486.925543,983.02506,565.527
Totaal activa 3,320,126.3753,274,545.8573,272,086.0063,231,925.9473,233,531.4183,196,314.0483,182,375.9483,184,256.8993,164,262.9523,118,705.3323,115,270.3853,030,898.2243,024,461.0422,951,165.0092,887,531.0242,879,769.1342,832,921.5842,859,181.5022,869,496.1792,882,621.3572,910,954.6242,896,047.8452,840,279.7872,759,669.6422,782,181.8732,735,742.1431,816,402.5941,791,118.8051,754,805.2311,705,059.9021,706,513.4891,660,407.3991,634,144.3961,608,858.0511,592,617.3491,636,096.7881,644,776.0781,635,252.9931,634,069.7391,641,124.6821,668,025.1471,644,019.2011,640,652.7681,627,101.9321,610,283.7711,583,586.2331,581,790.091920,493.705905,014.451991,191.7851,011,076.809848,525.098796,646.192753,585.707830,160.514785,377.87743,681.948837,839.171878,447.883855,192.495762,082.724700,251.562646,473.915
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 110,391.16107,998.724115,352.18894,557.6697,984.373109,122.623107,655.779117,975.027104,398.01597,146.96599,643.54793,338.634119,592.436113,259.2593,510.73984,707.77285,733.01799,106.584103,228.71592,384.088115,430.0595,220.404103,888.98197,100.067095,005.68668,016.66473,858.45468,789.09557,973.45369,103.29458,030.25958,845.19252,104.30151,800.61253,504.86561,205.65748,395.91259,297.78451,828.69560,759.21840,170.57946,473.06247,686.3455,208.10843,553.91744,791.49315,637.18716,467.47117,196.31712,404.21613,497.0218,851.19416,985.11220,832.27823,143.08518,829.87124,223.85226,050.62324,102.60421,529.60222,686.25321,589.871
Kortlopende schulden 662,095.247278,634.783266,594.783274,294.613277,384.176246,920.176214,734.714234,746.081251,838.207216,598.529195,778.982171,146.659166,524.042124,812.444112,115.061117,475.327119,805.837118,035.212105,428.472113,905.218127,696.529155,882.071139,453.993136,348.725150,633.776128,451.19123,581.464117,397.027108,768.37192,490.88587,797.62481,038.07774,250.10558,005.40958,477.73183,059.08392,831.094122,995.711115,092.169114,702.662116,027.326136,390.796128,339.805155,748.166163,592.588159,164.572164,910.68731,321.30624,889.60730,729.34220,754.09534,884.1930,261.10417,773.16660,721.40548,932.70535,066.2936,192.78435,892.22314,534.0285,174.9066,386.2115,581.364
Belastingschulden 25,422.12927,266.69327,980.35722,831.82722,659.49920,912.08135,123.11323,646.33927,863.09827,042.29336,179.24725,892.23927,397.8122,577.3920,755.80111,013.39310,832.48716,940.93924,879.51220,379.12117,435.83828,734.49623,013.94718,661.56714,708.73119,598.16926,233.828,710.3911,038.617,153.3312,756.74210,658.199,833.2322,592.61612,249.6369,192.35211,368.9245,977.75913,604.7788,090.7812,103.3274,090.14716,074.39112,238.15410,100.8599,616.85512,282.44601,785.69400178.199410.419106.6472,242.35000000892.7770
Uitgestelde opbrengsten 3,742.94,902.7634,716.758160,412.909185,872.1014,628.9614,671.495,161.4645,432.7275,109.317187,408.906137,881.462150,172.752161,574.52820,755.801143,673.454144,418.996156,504.74158,147.604146,908.66158,062.375172,278.094164,164.294134,216.4190172,834.175107,377.9328,710.3911,038.617,153.33100,048.33510,658.1991,014.7692,592.616100,615.94865,094.28569,872.93975,375.58375,500.78267,803.18312,103.32781,964.16883,769.24612,238.15478,192.46483,567.52275,895.07847,688.2335,400.0440023,900.92930,804.27330,131.5112,242.35021,891.404038,114.61928,824.2540892.7770
Overige kortlopende verplichtingen 172,411.989187,000.946175,175.53-0143.623172,907.786191,822.541164,844.13163,455.55172,189.51000.001-0142,475.382-000-0.001-0.0010.001-0.001-0-0.001270,434.994-0.0020.00182,292.69483,703.95897,186.701-072,395.17-0.001108,953.742-00.001-0.001-0.001-00.00166,618.3440.001-0.001586,279.981-0.0010.001-0.001-0.0010.00133,938.08935,583.4610.0010.0010.00118,606.92420,303.1850.00221,449.626-0.0010.00142,044.2533,425.39232,842.149
Totaal kortlopende verplichtingen 948,641.296578,537.215561,839.259529,265.181561,384.272533,579.546518,884.524522,726.702525,124.499491,044.321482,831.435402,366.755436,289.231399,646.222368,856.983345,856.553349,957.849373,646.535366,804.789353,197.965401,188.955423,380.568407,507.268367,665.21421,068.77396,291.049298,976.061282,258.565272,300.034254,804.369256,949.252222,121.696224,110.065221,656.068210,894.292201,658.234223,909.689246,767.205249,890.734234,334.541255,508.215258,525.544258,582.112801,952.641296,993.159286,286.012285,597.25794,646.72276,757.12381,863.74868,741.77272,282.1479,916.57264,889.79102,402.95792,378.97575,787.56781,866.262100,057.46467,460.88768,748.75863,390.63360,013.384
Langlopende verplichtingen:
Langetermijnschulden 60,112.99415,638.098428,069.44510,388.384514,132.352549,010.076565,485.365589,876.007607,607.862646,141.206660,384.169683,505.739694,651.721730,980.376721,656.012722,922.762688,817.755721,917.526733,817.325749,993.153750,408.849760,152.527729,559.564736,164.4270770,159.71393,979.03494,167.4182,170.90267,682.12768,862.00363,985.60262,238.93256,966.22348,747.63865,585.62564,297.8745,887.60349,576.43159,662.18361,276.14963,155.67155,581.73751,459.5150,657.66149,941.40643,645.808559.11,727.92,374.82,997.954,655.155,587.86,547.88,593.49,561.510,418.559,977.3211,282.6312,484.8415,534.8116,901.7718,204.53
Uitgestelde opbrengsten niet-vlottend 699.71792.867975.1541,083.4051,115.081,233.7131,214.204000124,836.829138,857.23134,894.64645.17590.21,183.951,777.72,371.452,916.483,510.234,103.984,697.73163,705.252172,804.4950167,999.656090,070.688,928.32988,469.3584,315.68295,319.24695,257.31990,939.74499,127.6710101,841.108097,190.61388,739.6750087,513.597085,402.43383,212.82878,497.019054,996.0940000020,409.07619,577.609019,855.57118,574.53917,342.826017,329.3316,371.568
Uitgestelde belastingverplichtingen niet-vlottend 122,591.404124,506.018123,275.735127,602.221128,045.054127,883.374126,282.428127,139.85126,175.236129,650.582131,002.148141,214.965141,549.385137,470.971141,136.685144,226.636146,102.924139,441.626140,513.613151,543.656153,182.878151,342.404155,665.111143,839.916140,873.375136,367.6659,661.89770,584.54269,626.34870,962.71371,296.34970,292.03970,482.43673,655.50472,150.57771,326.69173,391.7575,756.79174,878.03682,616.89587,080.08187,072.99288,097.31585,646.63683,188.03184,593.8185,823.04958,369.02657,713.38677,162.31984,162.17443,177.16731,225.04525,547.99633,001.73227,418.7122,751.28352,316.26158,264.37761,824.15545,370.55432,593.58419,258.646
Overige niet-vlottende verplichtingen 171,202.266173,582.993177,831.341111,009.049108,348.286112,608.235105,732.353128,087.03128,278.619127,484.93800-0131,409.491127,641.892167,241.051163,806.101165,791.111164,321.838177,975.92178,738.677178,255.2550.001-0.001912,421.279-0.001100,881.922-0.001-0.0010.00100.0010.001-0.0010104,392.3690.00199,685.45800.00189,483.37587,956.364-087,215.5150.001-0.001-0.00153,941.694-0.00154,369.86455,457.29520,382.55519,488.2519,379.609-0.001-0.00117,907.190.0010.001-0.00118,216.0020.0010.001
Totaal niet-vlottende verplichtingen 354,606.37714,519.977730,151.669750,083.059751,640.771790,735.399798,714.35845,102.887862,061.717903,276.726916,223.146963,577.934971,095.751999,906.007991,024.7891,035,574.3991,000,504.481,029,521.7121,041,569.2571,083,022.961,086,434.3841,094,447.9161,048,929.9281,052,808.8371,053,294.6541,074,527.028254,522.852254,822.551240,725.578227,114.191224,474.034229,596.888227,978.688221,561.47220,025.886241,304.685239,530.729221,329.852221,645.081231,018.754237,839.605238,185.027231,192.649224,321.661219,248.126217,748.043207,965.875112,869.82114,437.379133,906.983142,617.41968,214.87256,301.09551,475.40562,004.20756,557.81851,077.02382,149.15388,121.54791,651.8279,121.36666,824.68553,834.745
Totaal passiva 1,303,247.6661,293,057.1911,291,990.9281,279,348.2391,313,025.0431,324,314.9451,317,598.8741,367,829.5891,387,186.2161,394,321.0471,399,054.5811,365,944.6891,407,384.9821,399,552.2291,359,881.7721,381,430.9521,350,462.3291,403,168.2481,408,374.0461,436,220.9251,487,623.3391,517,828.4841,456,437.1961,420,474.0471,474,363.4241,470,818.078553,498.913537,081.116513,025.612481,918.56481,423.287451,718.584452,088.753443,217.538430,920.177442,962.918463,440.417468,097.057471,535.815465,353.295493,347.821496,710.571489,774.7611,026,274.302516,241.285504,034.055493,563.132207,516.543191,194.501215,770.731211,359.191140,497.012136,217.666116,365.195164,407.164148,936.793126,864.589164,015.415188,179.01159,112.707147,870.124130,215.318113,848.129
Eigen vermogen:
Preferente aandelen 00025,276.48725,458.29925,473.99566,314.35266,006.776067,566.8694,019.354101,312.049101,214.417102,287.08495,739.372494,073.816494,121.546494,100.609494,034.008493,650.151493,722.892493,730.999494,889.715493,512.27493,383.354493,340.51493,069.52474,527.215475,776.729477,101.516477,999.142475,191.167473,782.35470,256.949476,735.103477,403.369475,317.128472,476.162475,268.304468,094.142462,531.456460,512.515459,068.548435,151.120000000000000000000
Gewone aandelen 10,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.1210,955.127,215.67,215.67,215.67,215.623,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.64523,694.645
Ingehouden winsten 821,440.784795,887.143789,284.5691,228,745.7161,204,481.5461,177,300.9441,169,725.3631,143,609.1761,123,202.1581,095,638.1871,089,657.1811,059,573.5071,034,954.9111,001,598.552989,311.694950,913.049941,441.967927,861.801930,040.418922,462.05910,329.222887,106.962891,073.104887,247.141871,327.72849,720.433859,837.492836,015.646827,886.301819,381.611819,358.863808,103.945793,011.693781,939.197784,745.982800,625.375792,312.271782,867.731781,472.378781,461.461777,019.842767,119.612764,721.986761,141.029744,718.188725,881.767732,389.452596,393.96606,252.587598,608.388590,352.406332,325.672327,282.947321,784.596324,488.913312,994.63295,763.282297,253.604298,685.972294,369.065261,179.622255,302.825247,225.533
Overige gereserveerde algehele resultaten -24,603.353-24,621.75-24,677.081-25,276.487-25,458.299-25,473.995-66,314.352-66,006.77649,664.956-67,566.86-94,019.354-101,312.049-101,214.417-102,287.08-495,739.372-494,073.816-494,121.546-494,100.609-494,034.008-493,650.151-493,722.892-493,730.999-494,889.715-493,512.27-493,383.354-493,340.51-493,069.52-474,527.215-475,776.729-477,101.516-477,999.142-475,191.167-473,782.35-470,256.949-476,735.103-477,403.369-475,317.128-472,476.162-475,268.304-468,094.142-462,531.456-460,512.515-459,068.548-435,151.1255,116.01764,048.04400000000000000000
Overige totale aandeelhoudersvermogen 312,153.866309,034.077302,131.533-189,663.345-199,821.997-200,169.191-198,774.762-195,849.602-244,453.859-194,297.276-192,384.618-191,199.933-191,102.301-191,096.084-191,229.188-165,153.618-163,750.442-163,729.505-163,932.82-163,548.963-163,621.705-163,629.81-165,597.688-184,756.084-184,626.793-184,698.658-190,833.448-171,675.6-178,379.113-179,703.9-180,608.405-177,776.628-176,344.204-172,818.803-179,297.781-179,942.087-177,855.844-175,015.393-177,813.827-348,050.068-342,467.601-340,448.66-339,004.693-428,655.34924,342.75424,344.78280,366.54792,888.55783,872.717153,118.021185,670.567352,007.769309,450.933291,741.271317,569.793299,751.803297,359.432352,875.507367,888.255378,016.078329,338.332291,038.774261,705.608
Totaal eigen vermogen van aandeelhouders 1,119,946.4181,091,254.591,077,694.1411,050,037.4911,015,614.669988,086.873981,905.722958,714.694939,368.375912,296.031908,227.683879,328.694854,807.73821,457.588809,037.626796,714.551788,646.645775,087.416777,062.718769,868.207757,662.638734,432.272736,430.535713,446.177697,656.047675,976.895679,959.163675,295.166660,462.308650,632.831649,705.577641,282.437627,622.609620,075.514616,403.321631,638.408625,411.547618,807.458614,613.671440,626.993441,767.841433,886.552432,932.893356,180.325847,871.604837,969.238836,450.644712,977.162713,819.949775,421.054799,717.618708,028.086660,428.525637,220.512665,753.351636,441.078616,817.359673,823.756690,268.872696,079.788614,212.599570,036.244532,625.786
Totaal eigen vermogen 2,016,878.711,981,488.6661,980,095.0781,952,577.7081,920,506.3741,871,999.1031,864,777.0741,816,427.311,777,076.7361,724,384.2851,716,215.8051,664,953.5351,617,076.061,551,612.781,527,649.2511,498,338.1821,482,459.2551,456,013.2541,461,122.1331,446,400.4321,423,331.2841,378,219.3621,383,842.5911,339,195.5951,307,818.4491,264,924.0651,262,903.6811,254,037.6891,241,779.6191,223,141.3421,225,090.2021,208,688.8161,182,055.6431,165,640.5131,161,697.1721,193,133.8691,181,335.6611,167,155.9361,162,533.9231,175,771.3871,174,677.3261,147,308.631,150,878.006600,827.6291,094,042.4851,079,552.1781,088,226.958712,977.162713,819.949775,421.054799,717.618708,028.086660,428.525637,220.512665,753.351636,441.078616,817.359673,823.756690,268.872696,079.788614,212.599570,036.244532,625.786
Totaal passiva en aandeelhoudersvermogen 3,320,126.3753,274,545.8573,272,086.0063,231,925.9473,233,531.4173,196,314.0483,182,375.9483,184,256.8993,164,262.9523,118,705.3323,115,270.3853,030,898.2243,024,461.0422,951,165.0092,887,531.0242,879,769.1342,832,921.5842,859,181.5022,869,496.1792,882,621.3572,910,954.6242,896,047.8462,840,279.7872,759,669.6422,782,181.8732,735,742.1431,816,402.5941,791,118.8051,754,805.2311,705,059.9021,706,513.4891,660,407.41,634,144.3961,608,858.0511,592,617.3491,636,096.7881,644,776.0781,635,252.9931,634,069.7391,641,124.6821,668,025.1471,644,019.2011,640,652.7671,627,101.9311,610,283.771,583,586.2331,581,790.09920,493.705905,014.451991,191.7851,011,076.809848,525.098796,646.192753,585.707830,160.515785,377.871743,681.948837,839.171878,447.883855,192.495762,082.723700,251.562646,473.915