Kolon Global Corporation

KRX:003070.KS

9310 (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 363,470.829422,237.911255,298.304170,355.737231,624.943216,554.285171,070.034179,201.216127,415.519129,779.954133,801.022134,660.099143,196.051144,989.993118,747.168105,420.309171,843.937108,373.51799,468.746100,467.4115,984.593144,534.40882,722.73449,580.41453,572.29577,913.58395,937.08455,084.54794,715.845104,320.91566,732.08462,796.7889,647.04849,498.93463,877.85355,868.23696,920.37957,719.08630,668.15394,063.843119,318.84102,479.35697,942.658101,641.248117,581.433169,743.095108,779.477149,952.469100,884.912175,031.702106,585.96642,398.22237,132.73853,403.97416,746.07330,159.30197,985.74912,137.4843,239.1145,273.97112,336.2174,947.48758,239.923
Kortetermijnbeleggingen 168,396.74168,046.5561144,315.26417,053.675103,521127,70654,069.487131,39141,019.18844,79741,297.85629,602.18830,415.43930,55926,898.12725,578.11621,850.66230,381.10966,698108,332.67696,459.47765,009.56467,24673,077.67860,068.82748,861.31447,127.51743,552.0452,921.76742,568.54450,269.54951,914.85566,34669,30175,141.59696,011.3998,848.006100,34291,743.80799,685.898116,077.364135,307.782173,851.171184,443.992285,155.276286,200.854172,586.533130,152.136146,369.876106,782.09872,118.09959,422.22158,374.30269,500.25560,946.86954,606.4649,692.23176,688.31995,766.66548,009.54450,865.25767,401.937
Liquide middelen en kortetermijnbeleggingen 531,867.569590,284.467255,412.304174,671.001248,678.618320,075.285298,776.034233,270.703258,806.519170,799.142178,598.022175,957.955172,798.239175,405.432149,306.168132,318.436197,422.053130,224.179129,849.855167,165.4224,317.269240,993.885147,732.298116,826.414126,649.973137,982.41144,798.398102,212.064138,267.885157,242.682109,300.628113,066.329141,561.903115,844.934133,178.853131,009.832192,931.769156,567.092131,010.153185,807.65219,004.738218,556.72233,250.44275,492.419302,025.425454,898.371394,980.331322,539.002231,037.048321,401.578213,368.064114,516.32196,554.959111,778.27686,246.32891,106.17152,592.20961,829.71579,927.433101,040.63660,345.76155,812.744125,641.86
Nettovorderingen 1,274,062.2381,119,172.488954,906.243800,156.796913,762.654853,993.2481,442,420.706868,553.285808,085.339858,851.689857,874.04803,903.747728,661.851801,352.856795,718.859802,787.311717,011.803669,425.365694,542.919743,224.043765,872.699688,914.984511,785.985480,376.01552,422.467507,107.127788,111.707603,284.086541,401.751501,573.827710,054.597763,230.416528,992.608766,290.708718,291.591578,890.851586,152.581551,881.007957,465.27716,540.121791,655.662787,983.021,074,792.535921,620.6751,037,492.7541,464,211.4291,453,998.075001,128,074.851,216,892.342965,915.736945,662.609978,108.114950,921.883876,855.072893,636.893803,506.806620,800.335603,463.309581,389.616537,383.581498,806.698
Voorraad 128,510.893133,195.43121,193.842148,118.173103,129.79986,596.41863,071.678168,127.871188,506.721146,571.581136,614.222159,107.492175,060.474181,464.407173,348.943107,708.502124,969.267161,308.764171,925.757144,328.44148,410.193161,044.353131,519.714152,675.339135,118.513159,735.09206,193.548212,325.356159,913.912207,084.009180,971.51194,354.074132,135.618144,697.652118,475.68169,746.417119,073.317175,205.468156,396.381159,099.549173,869.807174,059.579148,207.853139,911.96143,282.544236,219.43208,818.81234,792.33856,018.5763,769.31667,554.52172,086.81872,749.39645,625.97475,454.63286,200.54784,587.63281,884.49874,509.29485,096.655,980.8555,113.3253,866.197
Overige vlottende activa 159,981.409150,564.035124,569.108128,365.362-2,858.999-2,805-2,709-2,692.001-2,811-2,599-2,563.001-2,579-2,548-2,508-2,437.999-3,252.001-2,448-2,348-2,3750.001-00.001669,207.979676,291.146763,683.813692,856.401-0817,065.13748,508.341712,349.301-03,343.199733,545.425-0.001-0.001825,995.87841,909.632813,052.23-0.001994,776.4621,054,419.8161,064,504.8460.0011,192,001.2011,361,104.281-0.001-01,428,305.1231,208,327.231-0.001-0.001126.924132.309462.47483.731382.589241.675783.615725.009312.276652.475526.4461,091.135
Totaal vlottende activa 2,094,422.1091,993,216.421,456,081.4961,251,311.3331,262,712.0721,257,859.9511,801,559.4181,267,259.8581,252,587.5791,173,623.4111,170,523.2841,136,390.1941,073,972.5651,155,714.6951,115,935.971,039,562.2491,036,955.123958,610.308993,943.5311,054,717.8831,138,600.161,090,953.223948,459.99945,792.8991,025,452.299990,573.9011,139,103.6531,131,602.551,046,690.1381,076,675.9921,000,326.7351,073,994.0181,007,242.9461,026,833.293969,946.1241,126,752.1191,153,914.7181,144,824.791,244,871.8031,339,683.6611,447,294.3611,457,121.1451,456,250.8281,607,405.581,806,412.252,155,329.2292,057,797.2161,985,636.4631,495,382.8491,513,245.7431,497,814.9261,152,645.7991,115,099.2731,135,974.8341,113,106.5741,054,544.3781,131,058.409948,004.634775,962.071789,912.821698,368.702648,836.091679,405.89
Niet-vlottende activa:
Materiële vaste activa, netto 331,848.629303,355.054300,556.157294,469.166292,881.967281,807.866275,308.8602,732.191584,816.462585,100.419582,691.79591,573.526600,158.142619,692.783617,947.272515,907.931517,604.534514,853.963520,529.399549,544.447559,096.07572,064.954376,429.672412,259.348408,374.062423,633.313415,869.548383,807.811375,129.541397,779.094391,674.394362,541.419440,353.66424,017.038416,252.588404,597.415411,526.608532,119.825533,998.135544,899.94533,534.024527,614.344527,857.569519,937.875501,296.73243,007.094240,793.223186,077.61414,344.97814,161.69913,78051,509.33751,480.06151,649.34652,209.63652,165.03452,370.21527,052.33727,301.34524,556.37224,956.81825,454.57625,808.725
Goodwill 6,9906,9906,99010,67110,67111,6352,96119,09119,09119,09117,21117,21117,21117,21117,21117,21117,21116,29616,29616,29616,29616,29616,29616,29616,29616,29616,29616,29616,29616,29616,2960016,29616,2960016,29616,29616,29616,29616,29616,29616,29616,29616,29616,29616,296.318000000000000000
Immateriële activa 12,878.25413,087.00714,537.65325,756.91115,712.55715,530.00816,075.6159,988.17460,481.65661,509.31561,502.71862,844.46263,649.65964,346.86564,761.15865,175.89465,983.80666,606.18667,460.38470,585.99569,936.43270,812.01772,934.22273,693.40783,104.26482,811.26882,809.16283,134.46481,662.7782,664.28580,975.734102,735.045101,449.00283,232.24885,288.651110,051.801109,792.62692,430.54882,305.693101,334.957102,272.913102,841.075103,348.013103,221.053104,124.347106,979.88988,783.71976,818.54326,113.3625,160.40825,207.455-139.874-118.097-96.32-657.904-636.126-614.349-570.794-549.017-527.24-700.723-512.755-612.056
Goodwill en immateriële activa 6,9906,99021,527.65336,427.91126,383.55727,165.00819,036.6179,079.17479,572.65680,600.31578,713.71880,055.46280,860.65981,557.86581,972.15882,386.89483,194.80682,902.18683,756.38486,881.99586,232.43287,108.01789,230.22289,989.40799,400.26499,107.26899,105.16299,430.46497,958.7798,960.28597,271.734102,735.045101,449.00299,528.248101,584.651110,051.801109,792.626108,726.54898,601.693117,630.957118,568.913119,137.075119,644.013119,517.053120,420.347123,275.889105,079.71993,114.86126,113.3625,160.40825,207.455-139.874-118.097-96.32-657.904-636.126-614.349-570.794-549.017-527.24-700.723-512.755-612.056
Langetermijnbeleggingen 736,800.466715,274.052703,487.005752,875.811121,076.45535,803.5318,321.47595,588.65413,634.762107,691.714118,872.672114,503.981130,876.605125,004.015117,749.47593,237.15496,133.67196,394.60583,824.58790,087.00233,883.84992,064.465123,798.134133,242.74120,605.43143,087.782169,215.977165,986.082160,847.301156,284.855142,832.813143,185.446138,805.233111,043.404101,473.947111,401.273131,919.79385,035.49481,871.443102,700.244113,476.20297,952.61966,344.64717,699.60311,506.903-79,628.657-82,263.38965,221.46477,659.42769,279.52137,095.481391,869.342397,613.44322,225.891369,850.843352,824.486311,000.275296,454.378289,434.402252,572.403279,689.788252,796.31186,472.844
Belastingvorderingen 100,992.14990,850.91189,568.23795,278.44793,694.35395,342.33394,485.304105,217.666102,989.815100,276.38693,792.06297,857.36995,003.50993,457.49292,013.74284,801.92182,866.71683,054.08985,529.14786,304.32179,070.89782,576.82281,263.64985,927.75786,595.47990,441.82689,100.95890,869.77892,278.17293,786.4194,102.27492,448.73792,608.35493,966.77695,189.80489,865.5484,010.16785,039.33394,367.05190,571.39191,177.47887,707.16287,297.16488,421.23291,098.29384,030.93682,228.33361,291.68360,339.43659,458.75248,711.5838,060.89934,644.81344,714.50144,687.82742,198.00439,407.75658,802.22649,361.69845,235.81553,277.5848,850.48148,759.501
Overige niet-vlottende activa 17,769.92318,218.15379.94-10,483.391482,690.347600,801.369625,435.979587,418.378639,643.731562,355.773531,152.445487,792.093461,314.278437,567.269444,262.289414,894.396416,848.664428,410.483437,781.526414,465.71457,646.399431,635.581414,227.445389,038.698396,286.721368,610.832351,045.354364,895.855373,922.919352,786.465357,492.333376,679.478274,880.919291,116.395295,207.298295,764.449253,137.021157,109.361164,365.061136,224.631147,400.16162,819.496182,598.607224,894.609252,280.006358,173.805357,771.474234,863.75174,763.791192,084.962160,011.189110,984.32699,751.23498,987.196107,042.54396,775.82389,462.00191,481.326119,205.312134,224.80386,050.80189,286.758105,914.988
Totaal niet-vlottende activa 1,194,401.1661,134,688.171,115,218.9921,168,567.9441,016,726.6781,040,920.1061,032,588.1681,470,036.0631,420,657.4261,436,024.6081,405,222.6881,371,782.4311,368,213.1921,357,279.4241,353,944.9371,191,228.2971,196,648.3911,205,615.3251,211,421.0431,227,283.4751,215,929.6461,265,449.8391,084,949.1221,110,457.951,111,261.9561,124,881.0211,124,336.9991,104,989.991,100,136.7031,099,597.1091,083,373.5481,077,590.1251,048,097.1681,019,671.8611,009,708.2871,011,680.478990,386.215968,030.561973,203.383992,027.1631,004,156.777995,230.696983,742970,470.372976,602.279728,859.067703,609.359640,569.372353,220.992360,145.341384,805.705592,284.03583,371.451517,480.614573,132.945543,327.221491,625.898473,219.473484,753.74456,062.153443,274.264415,875.37366,344.002
Totaal activa 3,288,823.2753,127,904.5912,571,300.4882,419,879.2762,279,438.752,298,780.0572,834,147.5862,737,295.9212,673,245.0052,609,648.0182,575,745.9722,508,172.6252,442,185.7572,512,994.1192,469,880.9072,230,790.5452,233,603.5142,164,225.6332,205,364.5752,282,001.3592,354,529.8072,356,403.0622,033,409.1122,056,250.8492,136,714.2552,115,454.9222,263,440.6522,236,592.542,146,826.8412,176,273.1012,083,700.2832,151,584.1442,055,340.1132,046,505.1541,979,654.4122,138,432.5972,144,300.9322,112,855.3512,218,075.1862,331,710.8242,451,451.1392,452,351.8412,439,992.8282,577,875.9522,783,014.5292,884,188.2962,761,406.5752,626,205.8351,848,603.8411,873,391.0851,882,620.6311,744,929.8291,698,470.7241,653,455.4481,686,239.5191,597,871.6011,622,684.3071,421,224.1071,260,715.8121,245,974.9741,141,642.9661,064,711.4611,045,749.892
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 587,239546,861573,810416,490577,733.038553,950.921611,200.571684,335.088709,546.036645,253.01608,977.265607,969.299591,267.799608,293.09623,667.926574,983.311603,579.251509,542.1482,826.738486,327.76167,923.792466,282.388453,057.317456,557.13463,416.084523,648.041683,922.713593,575.264534,745.435512,701.241670,186.90780,301.104509,838.911474,935.437562,456.79571,343.16580,922.869428,977.691563,751.574552,779.18248,473.440,899.343697,792.036599,177.089666,760.49755,069.93815,403.389587,859.169354,962.417337,807.673318,292.051241,430.584302,803.392335,553.709372,128.995331,880.187417,143.713316,896.417266,073.978199,213.63200,813.987192,139.718196,569.299
Kortlopende schulden 428,344.19404,334.819380,656.805383,623.895355,551.869363,188.326261,102.175498,769.641536,922.376446,888.825409,490.543350,065.537348,449.537502,466.842520,193.096492,712.136490,989412,935.845509,270.492480,125.521501,198.015660,546.487576,667.877523,578.403557,859.441427,739.781534,709.73538,054.016519,347.479630,259.062423,035480,606.168417,506.592275,308.086350,086.483453,844.216376,661.003586,563.252657,816.022787,395.064685,210.139550,337.467553,087.117622,478.908784,212.013856,994.878728,249.08786,360.025531,072.031540,166.04493,833.941504,405.124310,616.335394,031.319419,900.192429,358.833440,647.659413,965.22212,579.064203,207.76214,218.24192,233.278152,942.712
Belastingschulden 0.1140.1141,136.01912,238.4379,454.81222,001.65922,938.39121,347.51127,936.66436,540.71238,325.04732,227.82927,436.95230,133.28736,911.81826,824.24113,806.5429,172.1778,117.15715,132.5744,677.5489,302.866629.0583,900.45114,309.4591,255.6722,204.9029,210.0387,461.7717,664.112975.1864,070.2152,907.9152,918.6652,850.7542,789.72,626.632,214.6022,601.0112,845.8462,486.345,996.50923,134.99148,307.17318,911.96411,479.8317,533.9916,303.9511,24813.38713.77213.51967.0148,548.85515,337.7129,384.8975,359.39713,451.7478,471.8385,422.00611,928.7579,309.17721,205.452
Uitgestelde opbrengsten 459,490.172429,874.786270,459.409289,571.465282,720.939151,058.1620429,533.554417,931.555364,408.06388,010.172313,996.766297,292.169300,146.105378,846.842303,544.829324,785.971326,652.322278,896.881244,637.29586,414.48274,849.953212,241.903237,780.079269,411.393265,893.897261,415.597380,408.242403,489.483355,056.322201,104.538802,377.76343,352.4368,011.357202,744.736685,550.526740,423.04313,676.493220,640.754246,156.993854,676.999837,068.276227,525.11355,260.165414,156.297439,685.812303,225.645401,212.614351,695.863356,738.70713.772214,585.411267,972.529294,295.298230,757.415237,224.225221,709.563121,081.838148,891.896155,407.189122,219.119147,837.633157,313.659
Overige kortlopende verplichtingen 186,760.288201,771.167176,739.346169,929.9247,905.588183,459.1061,024,913.18-73,566.757-62,942.33427,739.31921,711.43313,257.54812,520.81210,684.55816,088.67412,839.98811,983.00110,726.99914,76111,289.999162,276.3669,640.91615,895.3547,6297,4375,8159,624.9246,968.8027912,8839,878.9997,2847,3006,1728,915.9997,290.8567,0056,283.8757,380.4596,876.1949,807.9994,3059,091.9998,3236,430.99913,2046,033-0.00126,467.31641,581.956414,557.10372.76473.19795.13799.392107.367114.776132.604320.826572.517117.488120.45682.383
Totaal kortlopende verplichtingen 1,661,833.651,582,841.7721,401,665.561,259,615.2831,223,911.4341,251,656.5151,897,215.9261,539,071.5271,601,457.6331,484,289.2141,428,189.4131,285,289.151,249,530.3161,421,590.5951,538,796.5381,384,080.2631,431,337.2221,259,857.2671,285,755.1111,222,380.5711,317,812.6541,411,319.7441,257,862.451,225,544.6121,298,123.9181,223,096.7191,489,672.9631,519,006.3241,457,661.3971,510,899.6251,304,205.4441,370,569.0321,277,997.9031,124,426.881,124,204.0131,218,028.7631,205,011.9121,335,501.3111,449,588.8081,593,207.4331,598,168.5371,432,610.0861,487,496.2621,585,239.1621,871,559.7992,064,954.621,852,911.1141,775,431.8071,264,197.6271,276,294.3761,226,696.867960,493.883881,465.4531,023,975.4631,022,885.994998,570.6121,079,615.711852,076.079627,865.764558,401.096537,368.834532,331.085506,908.053
Langlopende verplichtingen:
Langetermijnschulden 958,515.638851,187.805465,806.43403,721.988353,211.878352,236.278255,166.672324,526.211254,407.303342,284.356376,284.294448,897.075467,594.416402,901.095279,825.946176,284.915162,667.915281,733.99308,846.756382,591.096226,960.427288,139.302134,992.082196,798.939206,710.003248,228.463119,095.698153,054.028126,090.79248,711.052163,644.387163,730.126158,346.429303,493.938233,582.102256,453.773264,543.648107,056.599126,299.125141,104.475225,022.861368,302.716391,726.799383,471.118274,816.709236,302.619337,168.18251,277.108238,051.459248,099.109268,069.255387,091.222406,254.573251,222.559276,306.693236,355.602181,375.508222,729.766280,258.203342,353.245275,564.164209,719.481212,955.404
Uitgestelde opbrengsten niet-vlottend 2922954054382,9762,9332,131.49813,57012,14413,734.21118,253.2215,708.55514,487.48414,713.84715,276.40614,653.38514,926.69619,582.09319,52288,811.863089,017.45287,036.887,425.5228,202.8638,9489,665.356003,133.4053,893.9694,8985,6626,393.0917,141.49800000000000126,367.9720000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 41,670.70446,876.18148,506.35152,636.29113,102.77700000138,871.341149,833.962153,581.545163,213.006148,886.692131,758.443126,710.527132,029.679135,497.352118,252.8510111,189.154106,786.319180,411.342180,758.744182,580.339179,574.394000175,744.214000177,111.706000000000.4353.8142.731.6690000000000000000
Overige niet-vlottende verplichtingen 121,622.572114,478.177101,086.201117,495.548714.429116,208.923116,222.977136,683.08131,873.203143,581.241772.57874.3191,570.924820.859793.508808.86783.014756.758730.932453352,287.563420.522-03,5723,5454,083.466-0.001125,671.853125,254.774181,453.328-0183,086.569181,036.506183,051.434-0178,427.667178,235.7171,601.026137,738.807138,987.999163,430.815173,411.47167,319.61185,103.504181,604.5134,737.338-0118,276.31573,450.73872,347.51368,915.49254,179.30652,642.06744,864.2144,162.91440,204.72839,814.27834,485.87234,858.63532,409.77343,183.80140,243.48740,534.146
Totaal niet-vlottende verplichtingen 1,122,100.9141,012,837.162615,803.982574,291.826470,005.084471,378.201373,521.147474,779.291398,424.506499,599.808534,181.425615,313.911637,234.369581,648.807444,782.553323,505.603305,088.152434,102.52464,597.04590,108.81579,247.99488,766.43328,815.281388,207.803399,216.61443,840.268308,335.447278,725.881251,345.566233,297.785343,282.569351,714.695345,044.935492,938.463417,835.306434,881.44442,779.348278,657.625264,037.932280,092.474388,453.676541,714.186559,046.409568,575.057456,425.023371,042.687463,537.82369,553.423311,502.197320,446.622336,984.747441,270.528458,896.64296,086.769320,469.607276,560.33221,189.786257,215.638315,116.838374,763.018318,747.965249,962.968253,489.55
Totaal passiva 2,783,934.5642,595,678.9342,017,469.5431,833,907.1091,693,916.5191,723,034.7152,270,737.0732,013,850.8171,999,882.1391,983,889.0221,962,370.8381,900,603.0611,886,764.6852,003,239.4021,983,579.0911,707,585.8661,736,425.3741,693,959.7861,750,352.1521,812,489.3821,897,060.6441,900,086.1741,586,677.7311,613,752.4151,697,340.5281,666,936.9871,798,008.4111,797,732.2051,709,006.9631,744,197.4091,647,488.0131,722,283.7271,623,042.8381,617,365.3431,542,039.3181,652,910.2041,647,791.2591,614,158.9361,713,626.741,873,299.9071,986,622.2131,974,324.2722,046,542.6712,153,814.2192,327,984.8222,435,997.3072,316,448.9342,144,985.231,575,699.8241,596,740.9991,563,681.6141,401,764.411,340,362.0941,320,062.2321,343,355.6011,275,130.9421,300,805.4981,109,291.717942,982.602933,164.114856,116.799782,294.053760,397.603
Eigen vermogen:
Preferente aandelen 3,770.3053,770.3053,770.3053,770.3053,770.3053,770.3054,998.3651,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,630.6351,564.01523,231.5123,231.5123,231.5123,231.5123,231.5123,560.45523,560.45523,560.45523,560.45523,560.45523,560.45523,560.45523,560.45529,816.5257,886.7057,886.7057,8877,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.7057,886.705
Gewone aandelen 98,433.8798,433.8798,433.8798,433.8794,663.56594,663.565126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,052.19126,118.8182,850.4482,850.4482,850.4482,850.4482,850.4482,192.5582,192.5582,192.5582,192.5582,192.5582,192.5582,192.5582,192.55410,962.75410,962.75410,962.75410,934.455410,923.6410,923.6410,923.6137,922.295137,919.895137,919.895113,095.655113,095.655113,095.655113,095.655113,095.655113,095.655113,095.655113,095.655113,095.655113,095.655113,095.655113,078.815
Ingehouden winsten 483,677.516508,801.83531,089.725562,268.609566,978.771558,009.536545,301.379537,379.755489,817.158440,753.048408,313.533402,764.403354,811.169305,808.54278,721.845276,705252,616.072225,768.307212,959.459220,066.201207,703.189194,690.58186,862180,218.85175,708.909181,117.999194,633.856186,112.421185,231.777180,118.215181,572.989180,583.324180,482.129180,412.287186,518.721232,691.256242,956.419243,950.265-20,816.243-66,070.901-59,226.888-45,774.393-65,382.821-35,819.34512,323.49115,295.7286,870.53654,559.12753,687.91256,971.650,968.446102,255.31119,782.691131,712.115136,934.835131,282.884129,998.055134,753.936123,414.228118,669.182113,285.991107,726.621100,217.042
Overige gereserveerde algehele resultaten -14,642.629-12,600.822-14,063.989-107,633.474-106,671.955-107,974.681-22,324.92470,595.18969,217.24770,275.76478,742.742-5,088-5,088-5,088.54-4,577.845-9,970.634-4,070-7,951.912-3,687.459-5,545.553-5,698.5185,621.3033,559.3958,351.6519,155.10212,439.34825,086.4047,035.933-9,643.062-10,273.687-7,488.133-12,793.38-9,694.804-12,782.949-12,300.059-11,449.694-10,727-9,680.817-8,015.667-10,631.197-10,704.435-7,703.991-9,288.242-7,792.489-7,929-8,006.7300000000000000000
Overige totale aandeelhoudersvermogen -60,235.937-60,235.937-60,235.93733,568.61830,514.43333,024.047-87,587.12-11,400.359-11,703.329-17,424.923-16,684.02671,107.53366,675.38769,256.15371,873.126126,274.05117,974.226122,204.295116,306.186124,784.568124,784.568124,773.844124,529.228121,390.6121,390.6121,390.857118,029.156118,029.156156,149.213156,149.213156,045.463155,428.523155,428155,757.468157,643.427158,527.827158,527.249158,526.779408,119.852408,120408,119.80569,91229,47429,47312,235.1882,428-629.2637,851.17373,407.10473,871.886122,163.971119,927.75117,343.57980,698.74284,966.72270,475.41570,898.39556,196.09473,336.62273,159.31851,257.81753,708.42664,169.727
Totaal eigen vermogen van aandeelhouders 511,003.125538,169.246558,993.974590,407.928589,255.119581,492.771566,439.891724,257.41675,013.9621,286.714598,055.074596,466.762544,081.381497,658.978473,699.951520,691.241494,203.122467,703.514453,261.011466,988.042454,472.064452,768.552442,633.448437,643.926433,937.436442,631.029465,432.241438,860.335437,819.878432,075.691436,212.269429,300.417432,297.275429,139.811437,615.093485,522.394496,509.673498,549.232485,040.947437,170.907443,941.487457,212.891373,652.392404,710.621435,451.134428,527.303425,051.578481,220.605272,904.016276,650.086318,939.017343,165.42358,108.63333,393.217342,883.917322,740.659321,878.81311,932.39317,733.21312,810.86285,526.168282,417.407285,352.289
Totaal eigen vermogen 504,888.712532,225.656553,830.945585,972.167585,522.232575,745.341563,410.514723,445.103673,362.867625,758.996613,375.133607,569.564555,421.072509,754.717486,301.816523,204.68497,178.141470,265.847455,012.423469,511.977457,469.163456,316.888446,731.381442,498.434439,373.727448,517.935465,432.241438,860.335437,819.878432,075.691436,212.269429,300.417432,297.275429,139.811437,615.093485,522.394496,509.673498,696.415504,448.446458,410.917464,828.926478,027.57393,450.158424,061.733455,029.708448,190.989444,957.641481,220.605272,904.016276,650.086318,939.017343,165.42358,108.63333,393.217342,883.917322,740.659321,878.81311,932.39317,733.21312,810.86285,526.168282,417.407285,352.289
Totaal passiva en aandeelhoudersvermogen 3,288,823.2753,127,904.5912,571,300.4882,419,879.2762,279,438.752,298,780.0572,834,147.5862,737,295.9212,673,245.0052,609,648.0182,575,745.9722,508,172.6252,442,185.7572,512,994.1192,469,880.9072,230,790.5452,233,603.5142,164,225.6332,205,364.5752,282,001.3592,354,529.8072,356,403.0622,033,409.1122,056,250.8492,136,714.2552,115,454.9222,263,440.6522,236,592.542,146,826.8412,176,273.1012,083,700.2832,151,584.1442,055,340.1132,046,505.1541,979,654.4122,138,432.5972,144,300.9322,112,855.3512,218,075.1862,331,710.8242,451,451.1392,452,351.8422,439,992.8282,577,875.9522,783,014.532,884,188.2962,761,406.5752,626,205.8351,848,603.841,873,391.0851,882,620.6311,744,929.8291,698,470.7241,653,455.4491,686,239.5181,597,871.6011,622,684.3071,421,224.1071,260,715.8121,245,974.9741,141,642.9671,064,711.461,045,749.892