Nexen Tire Corporation

KRX:002350.KS

7110 (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 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 165,889.689184,010.991237,635.348267,590.317210,072.381211,280.037258,369.647149,236.736196,595.171147,513.829322,330.915176,196.088194,919.622160,036.871260,097.881228,491.931256,659.939197,847.387147,266.057100,650.363128,034.318104,025.041137,729.973112,691.385,344.061127,548.656115,997.39381,532.9275,222.62575,340.857126,144.90690,598.28199,144.2795,045.474104,930.19394,634.42978,249.60276,493.98453,056.78673,370.42368,631.12553,464.41466,265.88451,05144,746.69645,625.99845,353.34271,979.12672,163.41692,561.17792,583.28462,626.64664,455.46440,680.91224,170.6739,228.58922,029.50160,103.68675,244.6962,254.68913,143.9112,946.2129,293.5476,925.1215,655.7018,115.75
Kortetermijnbeleggingen 78,024.82592,237.16878,849.23664,808.26768,394.56661,272.13561,317.88493,069.839106,933.144111,318.404164,605.505187,505.144205,438.256184,080.8185,697.375120,787.87107,138.163153,256.971144,135.574138,018.927191,322.19898,362.856100,721.265144,105.28103,669.603144,107.169143,225.309124,787131,580.596115,571.279123,674.738115,947.207125,887.86497,572.794109,268.65292,051.988107,895.633112,764.302114,937.222103,305.33891,092.607100,034.94100,522.11494,445.666102,079.246101,383.11261,699.62267,530.55661,371.36765,589.665,157.00936,868.00136,733.94134,691.8669,299.42167,511.105107,149.85338,732.113,680.81320,941.99129,757.75426,574.1646,865.4136,550.5346,030.0615,844.49
Liquide middelen en kortetermijnbeleggingen 243,914.514276,248.159316,484.584332,398.584278,466.946272,552.172319,687.531242,306.575303,528.315258,832.233486,936.42363,701.232400,357.878344,117.671445,795.256349,279.801363,798.102351,104.358291,401.631238,669.29319,356.516202,387.897238,451.238256,796.58189,013.664271,655.825259,222.702206,319.92206,803.221190,912.136249,819.644206,545.488225,032.134192,618.268214,198.845186,686.417186,145.235189,258.286167,994.008176,675.761159,723.732153,499.354166,787.998145,496.666146,825.942147,009.11107,052.964139,509.682133,534.783158,150.777157,740.29399,494.647101,189.40575,372.77293,470.091106,739.694129,179.35498,835.78688,925.50383,196.6842,901.66439,520.37616,158.9613,475.65511,685.76213,960.24
Nettovorderingen 768,389.759624,408.61559,541.957556,170.318629,804.736562,835.38469,311.096623,753.833588,652.971570,311.329490,789.21497,607.183462,198.65445,218.941405,649.595417,793.657358,519.028439,275.337408,577.067496,077.735508,181.931497,773.482441,467.49700406,036.549383,439.318449,480.805400,491.740346,564.197000334,926.053385,731.414367,188.6470310,534.603361,805.996335,016.22390,495.751304,795.4730382,638.729375,522.987312,524.292000291,844.634323,857.113290,127.218266,235.618130,390.1230098,461.547107,894.41700070,605.50658,394.01653,054.6540
Voorraad 658,143.225642,005.086640,773.667633,751.057646,656.012645,280.587649,173.371717,712.407624,358.519552,906.661497,072.46456,816.613412,494.36354,434.518346,516.787339,245.274388,105.492409,050.174385,354.111350,404.897336,959.478320,161.292303,625.187293,945.486284,189.989261,745.261270,833.239262,676.05288,209.708257,180.495251,353.086229,801.494231,501.537239,744.449251,620.145260,509.964250,805.534250,948.864251,506.891225,889.734221,261.208241,519.971263,379.46260,530.723275,378.595262,353.953265,241.006272,988.714275,620.727260,954.137275,955.953282,552.149259,935.018224,784.142111,490.901111,915.06494,466.85679,284.05976,040.46276,391.50491,541.3170,055.53859,451.63648,195.64648,241.92747,042.546
Overige vlottende activa 63,603.38249,308.59239,283.96681,480.6263,914.9234,361.7453,915.252958.619877.266895.1181,207.7491,170.971,610.951,922.572,305.9612,658.6222,945.9023,096.193,223.646-000.001-000-0.0010.001-0.0010.00200000-00.0010.0010-0.0011,214.6750.003-0.0010.0010-0.0010.001-00005,864.97911,367.1349,285.08512,425.7910.002000.001-0.001000-0.001-0.001-0.0010
Totaal vlottende activa 1,734,050.8791,591,970.4471,556,084.1751,603,800.5861,558,842.6181,485,029.8851,442,087.2511,584,731.4331,517,417.0721,382,945.3421,476,005.8391,319,295.9981,276,661.8381,145,693.6991,200,267.5991,108,977.3541,113,368.5241,202,526.0591,088,556.4551,085,151.9221,164,497.9251,020,322.672983,543.922988,295.964921,820.253939,437.634913,495.259918,476.774895,504.671837,557.996847,736.927801,833.552803,648.28797,371.871800,745.044832,927.796804,139.417806,943.02730,035.502765,586.166716,001.163785,515.075734,962.932788,741.226804,843.265784,886.051684,818.261794,452.684750,100.933753,997.309731,405.86717,271.043660,536.726578,818.323335,351.117337,804.052331,047.414276,581.393272,860.381278,574.625234,504.527199,659.091146,216.101120,065.316112,982.342111,652.431
Niet-vlottende activa:
Materiële vaste activa, netto 2,408,472.4972,381,456.0132,336,102.322,281,591.3822,267,129.0452,250,350.0872,148,297.8112,177,231.2942,120,841.4712,119,943.7152,084,985.412,082,570.882,082,907.892,095,006.872,110,729.3482,169,912.7512,186,502.4822,194,251.3572,202,517.8482,213,453.7272,230,894.9932,200,450.1242,128,605.4042,068,806.9571,960,634.0081,832,247.5051,765,739.281,740,103.7811,717,127.8091,647,162.2081,647,201.0291,630,408.1471,655,9501,673,701.6481,692,031.481,714,241.7741,711,441.821,702,247.3831,702,399.9781,663,890.2491,610,913.141,559,557.4271,482,192.0631,399,380.2911,349,486.5881,300,886.3351,259,858.9181,219,372.6991,182,309.161,148,929.2961,083,727.412958,265.287827,984.108774,399.955409,149.74403,307.133392,560.348410,696.566417,311.031418,227.052421,043.757408,196.993400,502.651385,293.912373,532.261364,782.526
Goodwill 1,440.3221,440.3221,440.3221,440.3221,440.3221,275.2461,276.7221,279.091,287.2621,295.6111,303.7641,312.9241,320.4031,328.061,336.7151,346.5981,353.9311,362.1651,368.4533,942.5283,945.1793,938.1533,944.1571,441.6324,639.8264,639.8264,639.8264,621.8224,639.8263,199.5043,199.5043,199.5043,199.5043,199.5043,199.5043,199.5043,199.5043,199.5043,199.5043,199.5043,199.5040000000000000000000000000
Immateriële activa 019,017.01520,257.31121,580.95123,750.76425,598.22427,695.56529,545.96728,940.68529,007.00630,072.56626,613.25125,507.77226,376.17227,184.6228,863.19228,987.41328,137.70621,261.24321,750.72814,260.91914,759.16113,715.03514,216.85813,646.99613,967.64214,427.16413,085.28213,006.13411,315.20911,983.49610,234.35510,380.10810,843.34110,817.04210,393.0429,762.84310,139.7969,944.5298,591.8319,132.1237,590.227,922.8966,277.2966,522.3595,760.95,465.0595,805.7265,920.3565,873.9166,127.6546,313.7986,176.4436,375.887746.459733.821739.679778.3845.24925.2181,079.6821,157.361,240.43603.842569.054596.27
Goodwill en immateriële activa 1,440.3221,440.32221,697.63323,021.27425,191.08626,873.46928,972.28730,825.05730,227.94730,302.61731,376.3327,926.17526,828.17627,704.23228,521.33530,209.7930,341.34329,499.8722,629.69625,693.25618,206.09818,697.31417,659.19215,658.4918,286.82218,607.46819,066.9917,707.10417,645.9614,514.71315,18313,433.85913,579.61214,042.84514,016.54613,592.54612,962.34713,339.313,144.03311,791.33512,331.6277,590.227,922.8966,277.2966,522.3595,760.95,465.0595,805.7265,920.3565,873.9166,127.6546,313.7986,176.4436,375.887746.459733.821739.679778.3845.24925.2181,079.6821,157.361,240.43603.842569.054596.27
Langetermijnbeleggingen 283,836.093291,330.451281,541.453,436.3383,102.90587,674.7481,639.15255,089.18225,397.0177,143.364-48,477.788-71,962.433-87,924.809-69,273.974-66,999.465-64,177.435-74,941.807-120,174.198-106,606.853-93,655.551-146,427.958-52,902.987-55,602.532-110,756.72-68,608.966-108,366.642-107,282.873-88,904.197-92,139.685-76,174.082-87,293.568-77,629.588-91,899.428-68,335.561-83,767.683-60,408.464-74,143.292-78,632.619-76,979.793-63,713.178-49,541.584-60,140.972-62,420.679-52,586.328-57,271.83-51,451.595-14,970.484-23,629-17,714.296-22,012.9-20,588.4617,292.68910,727.88225,252.78550,399.44145,274.129-32,017.57130,536.84861,478.57470,085.23767,095.29962,021.46852,723.34255,193.02355,076.32242,850.563
Belastingvorderingen 49,125.71848,453.06736,154.70549,423.78844,279.80440,184.93748,726.03938,547.91336,438.89731,137.10830,220.27344,059.70244,987.11743,794.01340,213.74442,044.74935,234.46841,074.12340,011.49644,339.72448,123.44544,910.35243,229.70644,879.48741,107.65639,113.30437,450.92748,291.8940,624.14146,002.01450,318.38944,322.93941,100.81536,702.23733,733.28528,429.17824,252.00922,193.923,192.47410,924.5239,943.13110,393.53515,574.8779,291.5437,912.4246,930.7566,015.4365,173.0354,583.4613,835.393,363.5323,287.7171,563.1161,511.1766,753.2147,759.2657,418.9566,478.4677,688.04710,453.51713,234.30612,979.3714,588.47712,464.9513,304.54815,011.314
Overige niet-vlottende activa 18,453.38920,018.5441,081.321295,392.406242,953.603216,683.083194,614.2225,776.205221,430.505205,888.965249,303.374256,505.296265,573.379235,540.207228,347.766163,146.967152,979.393198,906.778188,943.472160,534.085213,934.36123,349.482124,849.578167,379.44126,438.742167,551.42165,540.549147,188.028154,105.129138,017.608144,767.467134,738.162144,110.189113,554.139124,116.005106,847.922122,394.851132,916.264135,547.661123,898.913112,634.883120,378.48121,580.53115,218.672136,383.263134,462.34594,558.73100,272.09594,465.59698,291.54498,204.72869,888.25469,558.1167,353.08379,765.33778,147.024120,464.04252,548.26930,321.46638,392.22337,277.1733,985.1314,312.83113,721.84513,109.12213,280.57
Totaal niet-vlottende activa 2,761,328.0182,742,698.3972,676,577.382,702,865.182,662,656.4442,621,766.3162,502,249.4892,527,469.6522,434,335.8372,394,415.772,347,407.5992,339,099.6212,332,371.7532,332,771.3482,340,812.7292,341,136.8222,330,115.8792,343,557.932,347,495.6592,350,365.2422,364,730.9372,334,504.2852,258,741.3482,185,967.6542,077,858.2621,949,153.0551,880,514.8731,864,386.6061,837,363.3541,769,522.4611,770,176.3171,745,273.5191,762,841.1881,769,665.3081,780,129.6331,802,702.9561,796,907.7351,792,064.2281,797,304.3531,746,791.8421,696,281.1971,637,778.691,564,849.6861,477,581.4741,443,032.8041,396,588.7411,350,927.6591,306,994.5551,269,564.2771,234,917.2461,170,834.8641,045,047.745916,009.659874,892.886546,814.191535,221.372489,165.454501,038.45517,644.358538,083.247539,730.214518,340.321483,367.731467,277.572455,591.307436,521.243
Totaal activa 4,495,378.8984,334,668.8454,232,661.5554,306,665.7654,221,499.0624,106,796.2013,944,336.744,112,201.0853,951,752.9083,777,361.1123,823,413.4383,658,395.623,609,033.593,478,465.0473,541,080.3273,450,114.1763,443,484.4033,546,083.993,436,052.1133,435,517.1653,529,228.8623,354,826.9573,242,285.2693,174,263.6182,999,678.5152,888,590.6892,794,010.1322,782,863.3812,732,868.0242,607,080.4572,617,913.2452,547,107.0712,566,489.4682,567,037.1792,580,874.6772,635,630.7522,601,047.1512,599,007.2482,527,339.8542,512,378.0082,412,282.362,423,293.7652,299,812.6182,266,322.72,247,876.0692,181,474.7922,035,745.922,101,447.2392,019,665.211,988,914.5551,902,240.7241,762,318.7881,576,546.3851,453,711.209882,165.308873,025.423820,212.868777,619.842790,504.739816,657.872774,234.742717,999.412629,583.832587,342.889568,573.65548,173.674
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 128,559.566124,189.828102,218.503143,396.27156,156.417147,202.053166,468.158195,519.29198,881.312152,053.763158,716.17172,286.699122,617.42867,633.40388,376.112103,358.32581,150.326118,590.383123,902.324136,193.34139,257.794123,030.315134,975.119130,317.052112,245.053103,637.185107,725.177107,740.892139,119.05136,207.863114,669.01891,357.383100,174.51871,449.92870,155.57685,470.89984,751.49878,728.78381,602.26473,182.42564,017.40464,723.99855,757.77567,706.72978,386.42681,974.02960,183.89367,567.91285,459.88875,647.38970,290.19189,857.88275,375.88974,918.71969,623.20483,161.14360,995.40745,026.32243,147.3747,991.18648,453.68743,325.74837,227.25121,542.77923,152.76124,629.292
Kortlopende schulden 823,655.646892,603.904905,308.7661,060,304.6361,005,918.6949,610.3921,018,440.422836,960.575684,064.662558,670.925492,050.527371,489.93429,480.463433,054.736476,578.282457,120.977530,661.612432,000.616258,776.363249,862.395351,393.995379,014.754285,876.434405,709.727325,647.015316,057.501305,168.529253,788.971331,899.674254,834.678227,532.728262,139.747250,627.2323,689.163330,760.029362,349.596357,859.555394,200.881321,653.361375,449.201502,128.619613,909.32456,214.003555,633.873433,465.571408,033.676399,101.224471,214.658437,956.885442,923.261437,181.951563,832.613495,695.624413,631.277124,425.83176,469.699110,155.606111,750.036144,889.297207,830.12132,007.353104,976.006133,416.346119,932.0858,102.02650,997.368
Belastingschulden 41,235.523,703.61312,960.69211,833.8619,227.12811,613.77910,418.9519,915.847,670.4635,876.2116,377.8329,960.31716,598.35616,710.29814,541.65411,095.5269,430.86128,586.12635,858.64336,933.81234,928.10537,773.56826,960.81726,563.04720,173.26134,652.8126,283.03326,562.89616,915.65526,644.25133,453.77424,235.36431,011.51929,896.31526,492.51121,121.06223,868.64518,948.9714,908.45216,129.34217,681.96823,254.76817,453.42330,975.92719,870.8325,28214,924.54925,337.33323,411.55123,202.25510,523.43115,124.99811,964.6886,472.06412,003.5812,783.07317,578.34517,081.0415,782.165435.752261.9324,068.2187,915.8447,631.7316,210.8485,148.257
Uitgestelde opbrengsten 13,679.715,064.03312,166.534251,657.361206,654.56415,366.48818,158.9822,882.345310,685.76337,905.447390,961.903231,715.744227,741.577203,983.429201,796.534176,009.781141,304.78198,982.712235,740.841238,730.271240,682.0090214,098.857273,201.983221,972.669219,205.941235,301.8120164,021.525187,030.576217,779.3650187,308.972176,112.94179,609.63204,912.7390174,839.936176,374.446184,069.353229,695.6850183,158.9480166,313.983166,414.578182,081.2360230,745.07723,202.255246,844.716157,137.33127,543.624101,183.698059,776.17754,641.43664,581.567049,860.513065,354.8360060,365.2840
Overige kortlopende verplichtingen 366,053.447322,625.382310,267.2242,032.4771,670.031213,786.966228,655.858318,516.8070.001-000.002-000.001-00.0010-0-00212,558.316-0438.65615,210.0861,108.0990208,650.173-0.0029.4270199,693.993-0.0010.001-00.001177,887.83-0.00100.0010.001186,164.9670171,100.341-0.0010.001-0238,220.637643.224215,650.194017,989.47827,025.7330,928.35355,421.785-0.0010.001-0.00259,138.9220.00163,366.7690.00156,775.68460,622.297-0.00155,867.693
Totaal kortlopende verplichtingen 1,331,948.3591,354,483.1461,329,961.0271,457,390.7441,370,399.6121,325,965.91,431,723.4181,373,879.0161,193,631.7341,048,630.1351,041,728.601775,492.374779,839.468704,671.568766,750.929736,489.083753,116.72749,573.712618,419.528624,786.007731,333.798714,603.385634,950.409809,667.418675,074.823640,008.726648,195.518570,180.036635,040.247578,082.544559,981.11553,191.123538,110.689571,252.032580,525.235652,733.235620,498.883647,769.599579,630.071632,700.98795,841.709864,798.285695,130.726794,440.943678,165.979656,422.284641,366.353777,003.207754,805.074757,423.099754,316.858828,817.303725,640.867620,662.047249,470.819319,407.018225,792.45221,357.923247,175.589305,681.82243,827.809213,656.591227,419.281202,097.156141,620.07131,494.353
Langlopende verplichtingen:
Langetermijnschulden 985,528.647878,151.334854,852.655820,819.593901,471.654867,007.262641,116.973798,340.378881,201.617862,028.683887,039.178964,784.33935,170.374900,243.972921,432.143853,584.728831,436.794920,676.775963,928.559979,005.9441,006,152.916911,577.2909,134.592698,688.223673,053.878624,736.307557,948.257634,523.453585,583.095570,095.229610,002.306605,953.848682,659.689700,093.247744,073.705772,483.806807,530.075830,554.388848,611.819840,450.314615,986.511614,154.982683,969.511580,566.243705,234.062695,085.769602,288.561563,131.215543,319.228545,341.998496,410.708306,421.001237,336.58238,509.099123,501.78964,910.783124,035.679125,853.019148,771.282151,580.286187,538.055161,072.08869,363.44864,701.543115,041.045115,946.254
Uitgestelde opbrengsten niet-vlottend 10,305.0311,463.999,782.395301,901.069294,148.925000306,455.389294,117.032294,146.5630000318,834.76100000000000000000228,606.998221,941.57600172,923.312165,592.706138,136.9910128,200.82300121,146.030111,554.01393,662.98488,765.01681,509.96386,405.822066,730.520000050,801.6820000034,688.0130
Uitgestelde belastingverplichtingen niet-vlottend 15,134.6216,206.60813,913.16516,913.3643,801.048002,726.0832,088.4513,934.278571.95400000000000000000000270.367287.235284.473289.036149.996141.156138.758140.351,821.7892,718.292955.919002,720.5362,613.1592,742.4253,022.4062,447.4871,584.92764.1680315.48500000670.8640000036.6280
Overige niet-vlottende verplichtingen 337,612.267322,925.004319,269.503-0-0283,534.902275,264.521321,683.6230-0.001-0318,844.135313,103.046307,053.739305,944.9280.001306,461.472301,897.969295,799.253307,156.654293,438.824277,912.625270,015.594260,301.085266,414.452255,307.791248,932.513268,744.257260,836.228251,482.038245,179.847243,272.53237,388.6190.0010188,044.392179,765.403-0.00100.001133,891.2420.001123,711.575125,039.460.001116,391.096-00.0012,6216,441.115-071,427.8433,250.76567,675.60557,610.53456,531.22155,209.94352,045.3410.00149,112.844,654.0843,252.4640,600.06636,301.88-0.00132,436.824
Totaal niet-vlottende verplichtingen 1,348,580.5651,228,746.9361,197,817.7181,139,634.0261,199,421.6261,150,542.164916,381.4931,122,750.0841,189,745.4571,160,079.9931,181,757.6951,283,628.4651,248,273.4191,207,297.7111,227,377.0711,172,419.491,137,898.2661,222,574.7431,259,727.8121,286,162.5971,299,591.741,189,489.8251,179,150.186958,989.308939,468.33880,044.098806,880.77903,267.71846,419.323821,577.267855,182.153849,496.745920,335.543928,984.719966,304.317960,678.194987,436.6341,003,616.4571,014,344.875980,409.095752,596.045743,311.725807,681.086705,605.703829,100.629814,090.024716,584.998659,816.606637,152.731634,878.003582,880.697377,848.844307,633.35306,184.704181,112.323121,442.004179,245.622177,898.36200,243.829200,693.086232,192.135204,324.548109,963.514101,003.423149,765.685148,383.078
Totaal passiva 2,680,528.9242,583,230.0822,527,778.7452,597,024.772,569,821.2382,476,508.0642,348,104.9122,496,629.12,383,377.1912,208,710.1282,223,486.2962,059,120.8392,028,112.8871,911,969.2791,994,1281,908,908.5731,891,014.9861,972,148.4551,878,147.341,910,948.6042,030,925.5381,904,093.211,814,100.5951,768,656.7261,614,543.1541,520,052.8241,455,076.2881,473,447.7451,481,459.571,399,659.8111,415,163.2641,402,687.8671,458,446.2321,500,236.7511,546,829.5511,613,411.4291,607,935.5181,651,386.0561,593,974.9461,613,110.0741,548,437.7541,608,110.011,502,811.8131,500,046.6461,507,266.6081,470,512.3081,357,951.3511,436,819.8131,391,957.8051,392,301.1011,337,197.5551,206,666.1471,033,274.217926,846.751430,583.141440,849.021405,038.072399,256.283447,419.418506,374.906476,019.943417,981.139337,382.794303,100.578291,385.755279,877.431
Eigen vermogen:
Preferente aandelen 03,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,2503,250
Gewone aandelen 54,083.93954,083.93954,083.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,833.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93950,207.93949,460.1349,460.1349,460.1349,460.12949,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.1349,460.13
Ingehouden winsten 01,534,767.85469,698.8711,505,951.9251,453,365.7071,425,235.3011,424,145.3671,392,033.7391,376,217.4751,384,928.1881,421,524.1261,422,347.3371,421,500.981,411,570.0951,400,697.3481,388,413.0031,397,185.5531,419,562.0181,398,462.9221,372,457.3451,345,916.4721,306,685.871,280,641.9851,268,069.8641,239,452.4511,218,195.7051,203,429.3961,158,375.2681,116,896.9041,087,547.6481,068,482.9621,023,131.73976,815.277933,512.975900,176.837880,487.69860,353.758818,122.478803,814.86776,339.034748,691.79713,131.065694,315.443661,343.342625,634.451600,677.625574,565.477564,445.871523,386.689492,912.581457,590.443452,410.787439,029.224429,656.144357,056.59333,171.663320,856.97281,568.515242,031.896205,106.63202,277.837211,967.668209,869.29203,187.082196,690.175185,581.394
Overige gereserveerde algehele resultaten 22,252.648111,589.6871,533,443.27698,687.24293,616.299100,763.2981,515,465.705119,851.71188,542.60183,195.4351,529,269.72276,732.59459,284.76800000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 1,729,404.97538,915.57535,952.11742,165.57442,165.57542,165.575-1,405,077.15842,165.57542,165.57542,165.575-1,409,201.56342,165.57542,165.57596,978.42988,321.53494,972.55697,492.73996,594.035101,716.3994,439.41794,814.24786,520.91790,039.04780,060.26388,182.7592,833.88577,985.14893,505.55469,166.18454,808.90771,221.31758,901.68269,343.52672,003.68973,005.18481,495.39473,154.4770,374.15370,707.63464,547.73157,065.58544,999.21345,936.32448,511.32358,951.11854,515.39250,518.96147,471.42451,610.58650,990.74354,742.59650,531.72451,532.81544,498.18441,815.44746,294.6141,607.69744,084.91548,343.29652,466.20643,226.83135,340.47629,621.61828,345.09927,787.5930,004.72
Totaal eigen vermogen van aandeelhouders 1,805,741.5621,742,607.0541,696,428.2021,700,888.681,643,231.521,622,248.1121,588,617.8531,608,134.9641,561,009.5891,564,373.1361,595,676.2241,595,329.4441,577,035.2621,562,632.4631,543,102.8211,537,469.4971,548,762.2311,570,239.9921,554,263.251,520,980.7011,494,814.6571,447,290.7261,424,764.971,402,214.0661,381,719.141,365,113.5291,335,498.4831,305,964.7611,239,521.0271,195,814.4941,193,162.2171,135,491.3511,099,616.7421,058,974.6031,026,639.961,015,441.023986,966.167941,954.57927,980.432894,344.704859,215.314810,840.408792,961.897762,564.795737,295.698707,903.147677,794.569664,627.425627,707.405596,613.454565,043.169555,652.641543,272.169526,864.458451,582.167432,176.403415,174.797378,363.56343,085.322310,282.966298,214.798300,018.274292,201.038284,242.311277,187.895268,296.244
Totaal eigen vermogen 1,814,849.9731,751,438.7621,704,882.8091,709,640.9961,651,677.8241,630,288.1371,596,231.8281,615,571.9851,568,375.7171,568,650.9841,599,927.1421,599,274.781,580,920.7031,566,495.7681,546,952.3271,541,205.6031,552,469.4171,573,935.5351,557,904.7741,524,568.5611,498,303.3241,450,733.7471,428,184.6741,405,606.8921,385,135.3611,368,537.8641,338,933.8441,309,415.6361,251,408.4551,207,420.6451,202,749.9811,144,419.2031,108,043.2361,066,800.4281,034,045.1261,022,219.324993,111.634947,621.191933,364.908899,267.933863,844.606815,183.754797,000.806766,276.053740,609.461710,962.484677,794.569664,627.425627,707.405596,613.454565,043.169555,652.641543,272.169526,864.458451,582.167432,176.403415,174.797378,363.56343,085.322310,282.966298,214.798300,018.274292,201.038284,242.311277,187.895268,296.244
Totaal passiva en aandeelhoudersvermogen 4,495,378.8984,334,668.8454,232,661.5554,297,913.454,221,499.0624,106,796.2013,944,336.744,112,201.0853,951,752.9083,777,361.1123,823,413.4383,658,395.623,609,033.593,478,465.0473,541,080.3273,446,378.0713,443,484.4033,542,388.4473,436,052.1133,431,929.3053,525,740.1953,354,826.9573,242,285.2693,174,263.6182,999,678.5152,885,166.3532,794,010.1322,782,863.3812,720,980.5972,595,474.3052,608,325.4812,538,179.2182,566,489.4682,567,037.1792,580,874.6772,628,852.4522,594,901.6852,593,340.6262,521,955.3772,507,454.7782,412,282.362,418,950.4182,299,812.6182,262,611.4412,247,876.0692,181,474.7922,035,745.922,101,447.2382,019,665.211,988,914.5551,902,240.7241,762,318.7881,576,546.3861,453,711.209882,165.308873,025.424820,212.869777,619.843790,504.74816,657.872774,234.741717,999.413629,583.832587,342.889568,573.65548,173.675