LOTTE Fine Chemical Co., Ltd.

KRX:004000.KS

45650 (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 Q42010 Q32010 Q22010 Q12009 Q42009 Q32009 Q22009 Q12008 Q42008 Q32008 Q22008 Q12007 Q42007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 450,392.869408,175.318460,888.467440,399.512316,533.98488,001.281577,991.129297,646.548440,690.475451,859.704228,812.534152,655.13913,117.2296,398.5559,072.2475,736.16717,176.17316,100.85110,560.86853,227.30623,149.5466,715.3316,826.754144,080.315249,000.946177,952.956131,711.842221,285.561335,793.11241,153.36210,110.683220,907.551227,645.545201,040.363219,295.321224,162.158119,878.763117,252.80697,140.938125,773.98586,104.54767,701.60886,969.045144,453.30151,368.99949,342.88143,681.674119,931.4260,616.172118,559.049128,224.777120,893.24366,648.66377,386.80785,459.25470,511.07492,086.03370,097.05585,448.353135,196.57889,511.337105,065.68658,668.8387,920.24395,239.05228,942.99629,079.30348,861.89528,912.1255,379.943
Kortetermijnbeleggingen 74,306.693174,284.9567,666.858,104.498109,985.09610,015.07141,490.995201,404.36932,180.48652,186.39372,206.60712,011.476161,323.857154,950.652151,460.185463,983.902443,910.617486,910.173448,041.106381,977.975332,704.325346,366.417310,766.652136,031.60696,107.17186,198.405226,253.945115,259.4575,254.77564,719.29830,245.43520,338.52219,250.03125,366.921,112.13123,172.00128,337.50426,528.59427.88541.56189.51179.055161.625147.95147.9505.7355.73519.24520,893.34530,917.3130,722.3170,838.880,015.365132,907.67-3,436.104-3,433.815-2,991.815110,021.89-2,524.185-2,210.146-2,210.44640,012.487-1,468.221-1,441.71-1,414.918130,035.705100,036.49790,036.39760,089.752
Liquide middelen en kortetermijnbeleggingen 524,699.562582,460.273468,555.317448,504.01426,519.076498,016.351719,482.125499,050.917472,870.961504,046.096301,019.141164,666.615174,441.087161,349.207160,532.432469,720.069461,086.79503,011.024458,601.974435,205.281355,853.872353,081.748317,593.406280,111.921345,108.116364,151.361357,965.787336,545.011411,047.885305,872.658240,356.118241,246.073246,895.576226,407.283220,407.453247,334.159148,216.267143,781.497,168.823125,815.54586,294.05767,880.66387,130.67144,601.25151,516.94949,342.88143,687.409119,937.15560,635.417139,452.394159,142.087151,615.553137,487.463157,402.172218,366.92470,511.07492,086.03370,097.055195,470.243135,196.57889,511.337105,065.68698,681.31787,920.24395,239.05228,942.996159,115.008148,898.392118,948.517115,469.695
Nettovorderingen 297,595.424265,628.195551,240.019584,790.559555,702.982616,929.285311,716.613463,367.836384,517.759389,730.059322,515.69350,912.79277,494.482258,243.599204,984.333208,885.997197,905.38228,886.473215,342.812206,126.856232,787.298294,541.345220,063.983247,239.92239,682.814255,999.506191,771.613188,139.117196,701.12168,758.472183,447.152154,911.905164,966.044147,336.152195,795.112195,140.634250,199.747218,483.891321,461.659199,520.064218,961.977198,141.297221,339.991229,612.713262,824.868250,514.645251,777.793263,844.203272,328.015253,188.806236,259.59242,498.902000173,550.182195,483.949202,533.3120169,227.874206,867.834192,954.145192,508.439237,286.761212,785.261180,497.085137,208.5840157,080.304153,688.915
Voorraad 279,682.119282,615.583305,890.678259,098.654252,792.272266,798.845286,272.932272,305.177315,448.537219,772.549244,500.983205,832.56174,694.854152,350.322152,453.235142,945.14138,821.978164,812.812177,815.329171,251.136162,521.075156,938.979172,033.49157,517.304151,603.226140,080.396138,647.235131,129.94145,891.544132,776.531136,811.346141,917.447137,978.622135,346.791151,997.845153,397.849154,991.463155,941.662159,179.043179,192.587161,880.111202,613.08198,345.188187,491.519195,954.499199,299.509211,445.351203,612.566156,490.107179,419.71186,583.238159,337.341148,044.222161,497.16169,543.45139,686.401136,197.254150,794.684133,353.751136,185.039135,638.164144,905.69162,657.753178,362.894115,224.853120,871.7999,624.487,175.00483,432.503113,707.407
Overige vlottende activa 22,616.77615,526.95320,871.675-0-1,172.4861,115.109-1,172.487-1,172.486-1,172.487-1,172.487-1,172.487-1,233.319-1,207.066-1,180.925-1,166.81810,702.27610,554.69911,030.6848,769.6297,158.76610,372.596,446.3476,668.25510,168.9739,560.4338,028.4988,643.72710,781.52712,786.9049,911.9428,569.97910,544.14812,182.92413,001.50915,196.6436,407.57915,570.0516,821.60519,130.7779,308.5287,541.9849,037.7320.0018,991.5699,789.3312,216.10807,694.19911,354.62810,434.847-0.0010.001246,162.838241,756.884185,116.306170,015.936130,016.325110,017.864175,368.43830,030.35520,029.96520,023.0380.00140,006.79140,013.23100,026.750.001137,368.1550.001-0.001
Totaal vlottende activa 1,124,593.8811,146,231.0041,346,557.6881,292,393.2231,233,841.8441,382,859.591,316,299.1821,233,551.4441,171,664.771,112,376.218866,863.328720,178.646625,423.357570,762.203516,803.182832,253.482808,368.846907,740.993860,529.744819,742.039761,534.835811,008.419716,359.134695,038.118745,954.589768,259.761697,028.361666,595.595766,427.453617,319.603569,184.595548,619.573562,023.166522,091.735583,397.052602,280.221568,977.527535,028.558596,940.302513,836.724474,678.129477,672.772506,815.85570,697.052520,085.646511,373.143506,910.553595,088.123500,808.167582,495.757581,984.915553,451.797531,694.523560,656.216573,026.68553,763.593553,783.561533,442.915504,192.432470,639.846452,047.3462,948.559453,847.51543,576.689463,262.396430,338.621395,947.993373,441.551359,461.325382,866.016
Niet-vlottende activa:
Materiële vaste activa, netto 943,930.73939,925.22807,287.848784,794.026787,913.949801,132.254821,178.412796,148.464765,705.321773,810.698788,248.675792,566.879786,417.57782,190.491776,519.484771,887.471753,299.439718,009.216678,889.303701,210.98701,709.135710,484.595701,983.05709,617.958704,128.771707,260.674708,100.345697,190.096699,805.989705,587.704717,133.274732,739.473745,480.435752,412.867760,861.706767,192.516946,927.861943,138.903927,365.616952,926.847961,130.445993,918.018928,966.892897,726.148825,292.378757,733.584677,365.852613,792.43588,620.391508,402.13478,578.627463,164.585442,072.051403,339.567358,552.775349,637.156343,547.231335,452.163337,920.885345,539.074345,190.297342,665.39321,860.791299,661.666292,479.935293,468.917292,578.492299,291.351304,063.894305,492.868
Goodwill 0-000000000000000000000000003,458.9263,458.9263,458.9263,458.9263,458.9263,458.9263,458.9263,458.9263,458.9263,372.9323,556.4873,362.4343,556.4873,556.4873,556.4873,458.9263,458.9263,458.9263,458.9263,264.8733,264.8733,458.9263,264.8733,458.9263,458.9263,264.8733,458.9260000000000000000
Immateriële activa 021,054.08320,519.24721,024.21821,449.22822,055.29522,605.38920,561.67920,921.82320,374.8620,381.9120,861.68321,013.80123,234.21822,887.34622,199.34323,089.423,543.53124,104.40424,427.69526,173.61526,638.63925,818.38426,073.96424,279.63413,319.19815,096.53216,724.65618,060.28718,827.71920,670.83923,232.39826,053.99729,796.14730,140.82630,628.80132,566.45333,093.68234,358.78335,224.46936,477.13438,459.18339,157.51440,745.37641,849.83143,236.1239,988.81641,905.54119,210.87120,275.25521,339.61427,961.91230,972.56233,597.73727,041.3226,963.94426,551.09525,896.01225,900.65729,215.66727,694.63427,184.01325,524.12823,847.10122,017.19422,251.94421,204.2323,870.85523,307.79521,776.723
Goodwill en immateriële activa 23,760.47921,054.08320,519.24721,024.21821,449.22822,055.29522,605.38920,561.67920,921.82320,374.8620,381.9120,861.68321,013.80123,234.21822,887.34622,199.34323,089.423,543.53124,104.40424,427.69526,173.61526,638.63925,818.38426,073.96424,279.63413,319.19815,096.53220,183.58221,519.21322,286.64524,129.76526,691.32429,512.92333,255.07333,599.75234,087.72735,939.38536,650.16937,721.21738,780.95640,033.62142,015.6742,616.4444,204.30245,308.75746,695.04643,253.68945,170.41422,669.79723,540.12824,798.5431,420.83834,237.43537,056.66327,041.3226,963.94426,551.09525,896.01225,900.65729,215.66727,694.63427,184.01325,524.12823,847.10122,017.19422,251.94421,204.2323,870.85523,307.79521,776.723
Langetermijnbeleggingen 711,752.313683,639.16435,642.284448,795.19420,649.353610,031.923340,473.708265,426.013648,409.461760,923.29964,567.069790,324.937474,129.904381,406.567400,111.138-272,301.706-254,544.542-280,973.794-227,774.348-168,033.202-128,476.929-144,908.841-54,912.287118,983.534138,356.94822,274.01-7,452.79890,337.044119,736.472127,296.589166,598.709187,124.808185,406.849191,114.618282,977.823273,960.219189,366.5280,973.503279,248.543411,422.816384,797.703417,905.219415,687.244425,849.874428,381.348397,611.698373,790.068363,917.904346,017.607296,794.586278,301.538277,208.159236,811.779210,648.674166,580.037174,613.358171,136.836135,232.54228,302.361136,878.582132,837.825128,098.60988,574.994126,855.96126,692.413124,748.419-2,813.09923,870.23230,275.22658,417.381
Belastingvorderingen 20,163.02126,938.73975,763.15539,783.04923,637.4231,594.00529,036.2110,767.4020-760,923.2983,392.70715,406.168164,733.268159,631.779158,268.233472,574.948452,589.485495,676.749456,935.1631,854.5437,642.6916,538.243310,766.652136,643.59196,724.105186,709.63577.18718,867.52621,744.15921,951.19121,421.54226,323.7926,453.28424,656.4872,616.9042,495.4132,381.8052,257.8932,019.4322,111.2361,921.9771,780.131,675.8921,345.541,241.3871,131.157990.555860.176670.65531.615551.322209.966002,168.5231,939.8392,539.485911.3323,555.788544.454521.588249.606614.5722,642.616121.709263.461591.08744.754281.346540.944
Overige niet-vlottende activa 25,105.14526,720.36728,357.51443,313.29146,567.37447,939.315180,252.97218,918.52741,365.382822,380.047-00-0-0-0.0010.5520.7791.0281.216382,091.818332,706.02346,383.77115.515.49915.4991,111.526227,954.825117,333.12177,335.0765,615.93332,470.61321,522.54220,490.52226,664.34320,772.06723,267.24828,433.50826,625.3532,665.3713,436.8143,249.443,299.3284,355.1936,082.0046,512.5035,899.4715,565.1435,774.2955,536.39226,482.05936,237.5135,918.58475,819.77184,521.571143,839.1338,143.31210,548.19711,181.775125,267.20811,831.15911,831.1611,575.6653,553.52212,658.2088,613.2018,722.4139,955.569107,283.84197,605.41367,739.041
Totaal niet-vlottende activa 1,724,711.6881,698,277.5691,367,570.0471,337,709.7731,400,217.3261,482,752.7921,393,546.6881,311,822.0851,476,401.9861,616,565.6051,856,590.361,619,159.6671,446,294.5431,346,463.0551,357,786.2994,360.608974,434.561956,256.73932,155.738941,551.835939,754.532945,136.407983,671.299991,334.546963,504.957930,675.038944,276.09943,911.369940,140.903942,738.062961,753.903994,401.9371,007,344.0131,028,103.3881,100,828.2521,101,003.1231,203,049.0591,289,645.8211,249,020.1791,408,678.6691,391,133.1861,458,918.3651,393,301.6611,375,207.8681,306,736.3731,209,070.9561,100,965.3071,029,515.219963,514.837855,750.518818,467.537807,922.132788,941.036735,566.475698,181.788561,297.609554,322.844508,673.824520,946.899524,008.936518,075.504509,773.278490,128.007465,665.551449,924.452449,455.141451,516.272455,061.033455,533.674453,966.957
Totaal activa 2,849,305.5692,844,508.5742,714,127.7362,630,102.9962,634,059.172,865,612.3822,709,845.8712,545,373.5292,648,066.7562,728,941.8232,723,453.6872,339,338.3132,071,717.91,917,225.2581,874,589.3821,826,614.0911,782,803.4071,863,997.7231,792,685.4821,761,293.8741,701,289.3671,756,144.8261,700,030.4331,686,372.6641,709,459.5471,698,934.7991,641,304.4511,610,506.9631,706,568.3561,560,057.6651,530,938.4981,543,021.511,569,367.1791,550,195.1231,684,225.3041,703,283.3441,772,026.5861,824,674.3781,845,960.4811,922,515.3931,865,811.3161,936,591.1371,900,117.5111,945,904.921,826,822.0191,720,444.0981,607,875.861,624,603.3421,464,323.0031,438,246.2751,400,452.4531,361,373.9291,320,635.5591,296,222.6911,271,208.4681,115,061.2021,108,106.4051,042,116.7391,025,139.331994,648.782970,122.804972,721.837943,975.5161,009,242.24913,186.848879,793.762847,464.265828,502.584814,994.999836,832.974
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 101,576.6979,092.191104,702.28582,413.39671,799.574160,076.683163,006.49185,714.589213,905.022186,743.993144,153.7994,823.011130,736.55885,723.75863,742.10360,375.338,682.8278,970.97880,057.89371,370.27561,174.67883,136.50487,395.056106,844.4100,381.67375,405.64773,243.35761,959.62689,131.16361,886.56149,852.07574,051.39873,863.57274,294.43179,075.002101,191.61785,572.91772,723.78480,227.441000118,570.79600098,423.164000132,390.146125,888.767104,111.73198,434.35698,380.60196,854.356106,190.60199,707.66189,979.96472,271.20583,534.34276,166.35142,710.974143,150.22697,927.03677,231.46468,027.78955,429.9465,962.09377,928.596
Kortlopende schulden 25,236.91321,895.66515,735.47919,683.2937,221.1810,514.67713,931.20218,892.6357,432.37110,314.90912,341.81115,557.2876,786.90410,416.53614,084.89418,333.40919,111.59999,514.49886,069.82887,424.42987,353.0979,206.5851,279.161,294.57101,281.684201,274.523201,206.133201,242.35201,217.655101,152.702101,602.075100,835.055,897.5849,483.19413,920.21316,120.69241,302.88445,683.26141,904.0539,433.88626,962.24243,065.9449,677.4799,354.4518,561.67911,151.36410,716.58112,497.89913,499.03116,306.46119,00816,788.06118,432.84114,526.2030000035.34834.35333.36632.3865,838.1653,296.88214,294.27279.69388.1291.7995.354
Belastingschulden 31,094.95961,471.70657,451.76639,244.41645,368.56783,274.688115,428.1399,495.07178,727.58481,690.86461,229.04535,483.12625,137.72622,801.76518,635.58734,929.17341,945.82838,757.18426,609.00937,016.57539,417.63371,693.83450,710.99540,808.93932,300.413,887.479152.28418,456.16815,211.9499,332.4965,042.717274.88610,466.00711,964.35113,872.72113,996.9879,255.7449,525.88312,912.2713,957.1196,691.228306.315748.4731,654.11111.1679,042.68910,380.13710,931.6058,799.35610,076.36110,935.1317,409.8079,972.2645,458.16611,881.0949,294.58910,000.4658,728.6969,312.44910,159.76410,021.89818,267.85125,773.95220,846.99312,785.8928,604.7986,463.8278,416.6615,616.65310,007.325
Uitgestelde opbrengsten 3,616.424,192.1999,958.185132,319.147110,154.79942,981.6620000148,790.389106,123.14494,969.387118,502.57489,359.615140,623.294143,234.876166,256.933114,080.625117,616.668120,009.862192,181.47137,850.246129,295.616110,697.17594,531.35678,115.32566,883.37359,927.5253,596.5248,934.64638,339.91262,338.94260,064.9388,848.89163,133.32656,856.0656,949.17958,411.84300073,634.138000116,140.33300078,114.46457,806.04559,248.0295,458.1660000010,159.76410,021.89818,267.85196,846.0381,052.56412,785.89256,141.83448,649.58345,977.8125,616.65310,007.325
Overige kortlopende verplichtingen 130,001.123198,770.824151,649.924033,689.279237,299.003220,063.04191,181.697157,367.353230,372.8863,731.0994,398.6033,417.1425,440.6472,516.0923,117.4652,459.8323,998.7992,316.0072,561.3572,570.0533,362.8151,984.932,892.472,748.6454,448.9042,000.7992,566.8392,750.8232,642.272,397.6463,356.5752,603.4933,823.2433,488.1496,292.7023,065.724,837.8543,802.897170,200.42132,600.487150,490.5270194,448.564242,811.88272,522.843-0254,977.892210,625.727223,237.7080.001-0.0010.00162,437.9463,404.8350,175.20357,488.98865,191.16656,611.60145,028.40135,660.48968,270.7440.001-0.00142,117.7160.0020.001-0.00133,918.67230,661.845
Totaal kortlopende verplichtingen 260,431.147303,950.879282,045.874234,415.836222,864.833450,872.025397,000.732295,788.921378,704.746427,431.788309,017.09220,902.046235,909.991220,083.515169,702.704222,449.468203,489.128348,741.209282,524.353278,972.728271,107.69287,887.374228,509.392240,327.056315,109.177375,660.43354,565.613332,652.188353,027.161219,278.053202,786.442216,582.935144,703.591147,665.798185,332.256186,738.337186,797.581180,194.078184,346.23209,634.306159,562.729193,556.471201,882.412203,803.015251,373.559283,674.207225,280.078267,475.791224,124.758239,544.169229,512.61200,482.872181,792.602180,856.665161,785.431147,029.559163,679.589164,898.827146,591.565127,494.718129,251.082162,738.312139,589.391230,040.954156,127.526147,667.572116,757.066101,495.871105,589.208118,693.12
Langlopende verplichtingen:
Langetermijnschulden 0111,069.6196,507.4967,608.7057,663.6347,638.6037,899.6968,842.5619,240.539,961.81410,109.65211,145.0734,694.2934,940.0354,845.7643,955.2054,867.5938,734.6232,865.5462,054.868513.99380,488.71679,891.12679,873.3779,855.72479,830.66179,812.42279,794.295179,700.944199,821.525199,786.969199,753.79299,614.171299,558.124303,186.642303,394.79345,826.359369,772.15388,018.391437,998.198442,345.328548,292.897482,480.18482,428.616319,874.843203,878.291131,882.365120,258.56120,660200000000000529.304538.517547.478556.188564.652572.87580.843588.574601.342624.211646.518
Uitgestelde opbrengsten niet-vlottend 00-0001111111111181.7881.7881.7881.7881.7881.7881.780000000017,681.8430030,100.57900037,798.3442,382.93445,492.22840,941.37450,204.12144,414.40445,907.94947,012.48550,385.35639,812.09437,895.2433,743.04400000000014,943.72000014,001.9250013,418.91400
Uitgestelde belastingverplichtingen niet-vlottend 0031,197.31600032,428.97043,663.87862,269.047103,113.36765,745.13535,188.29718,339.49620,874.0982,869.1563,316.3982,500.4594,813.32215,979.96114,063.90712,216.7522,706.2046,135.5331,125.912587.654000004,502.07002,025.72310,606.90724,924.84839,380.37839,996.76743,986.93539,008.79736,315.21339,050.13549,343.98751,293.1246,242.28946,972.98145,765.37146,055.68351,126.1343,347.56340,228.82240,178.78542,711.74141,099.5312,716.71912,914.7594,803.0527,415.652,322.8872,545.8971,357.2612,687.2985,683.5255,488.6796,218.5437,205.3966,495.5276,532.655,051.613
Overige niet-vlottende verplichtingen 122,992.5767,893.7797,965.52610,479.44513,056.97916,461.19-21,703.05811,273.80517,598.82859,618.94102,582.68570,382.50729,864.33621,854.57229,465.48915,255.66913,134.03710,968.7249,287.63300-0.00110,943.9269,232.72217,263.13615,286.70114,220.37312,315.81719,838.71617,549.29116,700.937-0.00129,183.25429,022.628029,274.67742,962.25140,469.548-06,637.2896,039.2325,513.47508,556.8998,806.9499,036.898010,679.33410,030.5539,243.48238,867.44834,853.00332,685.21830,315.54520,242.97721,973.18918,608.78815,947.59615,453.792-0.00113,587.62316,255.27417,244.79715,953.1070.00111,293.3239,626.882-0.00111,673.28413,950.942
Totaal niet-vlottende verplichtingen 122,992.576118,963.39845,670.33818,088.1520,720.61324,100.79318,626.60820,117.36670,504.237131,850.801215,806.704147,273.71669,747.92645,135.10355,186.35122,081.02921,399.80922,285.58617,048.2818,116.6114,659.6892,787.24793,623.03695,241.62598,244.77295,705.01694,032.79592,110.112199,539.66217,370.816216,487.906221,937.702328,797.425328,580.752335,312.945343,276.374413,713.458449,622.076465,813.497531,005.356532,885.585631,062.959571,734.436584,743.906425,882.861306,169.963229,240.702216,515.36114,641.47694,312.65682,215.01175,081.82572,864.00373,027.28661,342.50734,689.90831,523.54720,750.64822,869.44217,795.9116,672.03718,160.01320,488.28322,201.28420,063.47518,092.70917,420.85220,515.78218,830.14519,649.073
Totaal passiva 383,423.723422,914.278327,716.211252,503.986243,585.446474,972.819415,627.34315,906.287449,208.982559,282.589524,823.793368,175.762305,657.917265,218.618224,889.056244,530.497224,888.936371,026.794299,572.633297,089.338285,767.37380,674.622322,132.428335,568.681413,353.949471,365.446448,598.408424,762.3552,566.821436,648.869419,274.348438,520.637473,501.017476,246.55520,645.201530,014.711600,511.038629,816.154650,159.728740,639.661692,448.314824,619.43773,616.849788,546.921677,256.42589,844.17454,520.78483,991.152338,766.234333,856.825311,727.621275,564.697254,656.605253,883.951223,127.938181,719.467195,203.135185,649.475169,461.007145,290.628145,923.119180,898.325160,077.674252,242.238176,191165,760.281134,177.918122,011.653124,419.353138,342.193
Eigen vermogen:
Preferente aandelen 00018,808.47618,813.59518,774.255020,324.61220,528.01620,541.804019,954.72620,048.209000000000000000000000000000000000000000000000000000000000
Gewone aandelen 129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000129,000
Ingehouden winsten 2,028,278.7511,985,012.6390,699.4431,945,674.0981,958,553.9311,958,680.431,862,488.3861,799,058.4671,768,652.4021,739,467.6511,768,475.3731,540,383.8911,335,374.8051,221,356.7681,219,067.871,151,947.8721,127,809.5061,062,833.7811,028,011.0671,032,152.5983,470.14943,510.539915,248.152910,053.734855,312.767786,765.002742,245.928735,100.118703,401.821672,936.53661,090.777654,086.801645,363.774623,408.79713,031.917722,505.976651,775.57616,857.177622,085.66598,889.046606,403.22544,994.457567,148.77575,379.136564,662.303548,395.026578,461.047565,980.835553,055.912527,656.686525,697.142521,217.006498,444.361469,210.567475,964.645459,301.315439,234.566407,636.771407,252.136401,060.655376,441.261344,658.07337,001.936315,685.419292,277.166268,247.289266,861.624259,871.222246,239.468238,343.206
Overige gereserveerde algehele resultaten -19,644.955-19,784.6421,541,772.818-18,808.476-18,813.595-18,774.2551,238,949.59-20,324.612-20,528.016-20,541.8041,028,515.867-19,954.726-20,048.209000000000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 321,733.388321,733.388321,733.388302,924.913302,919.793302,959.133-936,219.446301,408.776301,205.372301,191.583-727,361.346301,778.661301,685.179301,649.872301,632.457301,135.721301,104.965301,137.148336,101.781303,052.036303,051.857302,959.665333,649.853311,750.249311,792.831311,804.351321,460.115321,644.545321,599.714321,472.266321,573.373321,414.073321,502.389321,539.783321,548.187321,762.656384,315.677441,485.008435,592.894443,904.262426,672.717427,392.523430,344.754452,972.08455,896.514453,197.929445,886.443445,623.087443,491.945447,723.231434,017.535435,581.373438,523.11444,116.067443,115.885345,040.419344,668.703319,830.494319,426.188319,297.499318,758.425318,165.443317,895.906312,314.583315,718.682316,786.192317,424.723317,619.708315,336.177331,147.575
Totaal eigen vermogen van aandeelhouders 2,459,367.1852,415,961.3462,383,205.6492,377,599.0112,390,473.7242,390,639.5632,294,218.532,229,467.2422,198,857.7742,169,659.2342,198,629.8941,971,162.5521,766,059.9831,652,006.641,649,700.3261,582,083.5931,557,914.4711,492,970.9281,493,112.8481,464,204.5361,415,521.9971,375,470.2041,377,898.0051,350,803.9831,296,105.5981,227,569.3531,192,706.0431,185,744.6631,154,001.5351,123,408.7961,111,664.151,104,500.8741,095,866.1631,073,948.5731,163,580.1041,173,268.6321,165,091.2471,187,342.1851,186,678.5551,171,793.3081,162,075.9371,101,386.981,126,493.5241,157,351.2161,149,558.8171,130,592.9551,153,347.491,140,603.9221,125,547.8571,104,379.9171,088,714.6771,085,798.3791,065,967.4711,042,326.6341,048,080.53933,341.734912,903.269856,467.265855,678.324849,358.154824,199.686791,823.513783,897.842757,000.002736,995.848714,033.481713,286.347706,490.93690,575.645698,490.781
Totaal eigen vermogen 2,465,881.8462,421,594.2962,386,411.5242,381,804.8282,397,490.6472,401,173.8482,298,932.2642,234,229.5012,198,857.7742,169,659.2342,198,629.8941,971,162.5521,766,059.9831,652,006.641,649,700.3261,582,083.5931,557,914.4711,492,970.9281,493,112.8481,464,204.5361,415,521.9971,375,470.2041,377,898.0051,350,803.9831,296,105.5981,227,569.3531,192,706.0431,185,744.6631,154,001.5351,123,408.7961,111,664.151,104,500.8741,095,866.1631,073,948.5731,163,580.1041,173,268.6321,171,515.5471,194,858.2241,195,800.7531,181,875.7321,173,363.0021,111,971.7071,126,500.6631,157,357.9991,149,565.61,130,599.9281,153,355.081,140,612.1911,125,556.7691,104,389.451,088,724.8321,085,809.2321,065,978.9541,042,338.741,048,080.53933,341.734912,903.269856,467.265855,678.324849,358.154824,199.686791,823.513783,897.842757,000.002736,995.848714,033.481713,286.347706,490.93690,575.645698,490.781
Totaal passiva en aandeelhoudersvermogen 2,849,305.5692,844,508.5742,714,127.7362,630,102.9972,634,059.172,865,612.3822,709,845.8712,545,373.5292,648,066.7562,728,941.8232,723,453.6872,339,338.3132,071,717.91,917,225.2581,874,589.3821,826,614.0911,782,803.4071,863,997.7231,792,685.4821,761,293.8741,701,289.3671,756,144.8261,700,030.4331,686,372.6641,709,459.5471,698,934.7991,641,304.4511,610,506.9631,706,568.3561,560,057.6651,530,938.4981,543,021.5111,569,367.1791,550,195.1231,684,225.3041,703,283.3431,772,026.5861,824,674.3781,845,960.4811,922,515.3931,865,811.3161,936,591.1371,900,117.5111,945,904.921,826,822.021,720,444.0981,607,875.861,624,603.3421,464,323.0031,438,246.2751,400,452.4531,361,373.9291,320,635.5591,296,222.6911,271,208.4681,115,061.2011,108,106.4051,042,116.741,025,139.331994,648.782970,122.805972,721.838943,975.5161,009,242.24913,186.848879,793.762847,464.265828,502.583814,994.998836,832.974