Hyundai Steel Company
KRX:004020.KS
21750 (KRW) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,160,810.958 | 1,118,564.612 | 1,385,746.851 | 1,125,584.581 | 1,122,624.966 | 1,452,580.808 | 1,698,640.646 | 1,320,672.312 | 986,884.318 | 1,659,359.039 | 1,380,923.938 | 947,339.564 | 1,092,251.088 | 1,399,037.093 | 917,233.011 | 1,372,978.2 | 1,565,611.075 | 1,399,492.212 | 915,767.25 | 739,426.913 | 803,853.009 | 689,463.118 | 762,113.418 | 623,586.786 | 717,753.287 | 731,137.34 | 770,652.011 | 794,175.971 | 796,785.2 | 727,268.409 | 737,221.942 | 724,394.37 | 846,575.053 | 820,184.753 | 820,293.378 | 853,589.812 | 708,375.117 | 685,120.257 | 695,483.723 | 886,720.446 | 863,800.459 | 864,978.403 | 765,366.313 | 869,404.978 | 850,117.502 | 905,252.726 | 878,851.279 | 700,675.558 | 596,432.537 | 852,427.83 | 987,040.451 | 598,473.224 | 733,817.981 | 1,155,054.185 | 923,180.578 | 1,262,988.712 | 1,060,981.18 | 987,108.238 | 1,133,874.713 | 1,309,873.15 | 710,880.941 | 490,956.375 | 599,437.656 | 261,988.168 | 478,251.215 | 346,672.95 |
Kortetermijnbeleggingen
| 903,583.806 | 987,911.648 | 1,001,764.98 | 1,151,069.196 | 1,280,452.874 | 907,673.418 | 1,472,512.317 | 1,343,392.369 | 1,597,688.228 | 1,543,904.599 | 1,246,408.88 | 1,755,415.26 | 1,656,773.006 | 1,330,801.418 | 1,516,913.968 | 1,212,092.223 | 489,057.34 | 218,152.421 | 295,266.636 | 270,429.94 | 274,616.237 | 220,364.491 | 290,630.524 | 285,130.514 | 285,594.081 | 167,841.416 | 167,737.55 | 168,760.015 | 169,296.001 | 173,127.232 | 181,472.671 | 204,160.564 | 194,754.177 | 200,921.621 | 200,106.503 | 238,074.555 | 192,651.662 | 187,326.198 | 190,615.733 | 161,214.767 | 179,781.396 | 181,039.425 | 153,819.89 | 176,946.329 | 214,490.265 | 138,124.34 | 181,989.854 | 351,810.593 | 589,837.863 | 576,410.826 | 451,535.322 | 535,604.854 | 1,069,078.467 | 740,842.822 | 499,098.761 | 520,744.115 | 769,583.912 | 1,398,515.315 | 244,132.326 | 134,545.758 | 288,836.02 | 533,443.85 | 437,716.218 | 707,908.744 | 437,854.152 | 457,274.954 |
Liquide middelen en kortetermijnbeleggingen
| 2,064,394.765 | 2,106,476.26 | 2,387,511.831 | 2,276,653.777 | 2,403,077.84 | 2,360,254.226 | 3,171,152.963 | 2,664,064.681 | 2,584,572.546 | 3,203,263.638 | 2,627,332.818 | 2,702,754.824 | 2,749,024.094 | 2,729,838.511 | 2,434,146.978 | 2,585,070.423 | 2,054,668.415 | 1,617,644.633 | 1,211,033.886 | 1,009,856.853 | 1,078,469.246 | 909,827.609 | 1,052,743.942 | 908,717.3 | 1,003,347.368 | 898,978.756 | 938,389.561 | 962,935.986 | 966,081.201 | 900,395.641 | 918,694.613 | 928,554.934 | 1,041,329.23 | 1,021,106.374 | 1,020,399.881 | 1,091,664.367 | 901,026.779 | 872,446.455 | 886,099.456 | 1,047,935.213 | 1,043,581.855 | 1,046,017.828 | 919,186.203 | 1,046,351.307 | 1,064,607.767 | 1,043,377.066 | 1,060,841.132 | 1,052,486.151 | 1,186,270.4 | 1,428,838.656 | 1,438,575.773 | 1,134,078.078 | 1,802,896.448 | 1,895,897.007 | 1,422,279.339 | 1,783,732.827 | 1,830,565.092 | 2,385,623.553 | 1,378,007.039 | 1,444,418.908 | 999,716.961 | 1,024,400.225 | 1,037,153.874 | 969,896.912 | 916,105.367 | 803,947.904 |
Nettovorderingen
| 3,194,496.648 | 3,265,200.567 | 3,105,552.004 | 3,353,428.879 | 3,392,280.319 | 3,544,994.326 | 2,811,776.872 | 3,363,297.937 | 3,424,979.894 | 3,510,669.211 | 3,139,349.686 | 2,949,357.045 | 2,914,449.891 | 2,841,078.178 | 2,665,117.645 | 2,746,650.171 | 2,566,518.091 | 0 | 2,786,525.599 | 2,922,193.913 | 3,335,379.631 | 3,268,416.334 | 2,690,849.128 | 2,708,976.985 | 2,776,030.714 | 2,661,055.061 | 2,730,148.465 | 2,598,405.813 | 2,323,681.007 | 2,380,930.022 | 2,388,869.959 | 2,274,230.921 | 2,172,227.765 | 2,203,682.844 | 2,194,529.981 | 2,276,180.084 | 2,127,999.567 | 2,091,996.682 | 2,135,210.428 | 2,178,495.541 | 2,311,579.386 | 2,201,954 | 2,133,626 | 1,782,470 | 0 | 1,997,040.137 | 2,090,372.215 | 0 | 0 | 2,501,705.115 | 2,614,156.901 | 2,690,869.515 | 2,741,887.581 | 2,515,326.451 | 0 | 0 | 1,034,347.939 | 0 | 810,729.465 | 0 | 1,635,259.992 | 0 | 0 | 0 | 0 | 1,220,416.02 |
Voorraad
| 6,330,116.825 | 6,468,759.111 | 6,279,341.225 | 6,365,560.674 | 6,697,937.241 | 6,927,739.402 | 6,704,290.296 | 7,600,901.316 | 8,265,719.874 | 6,934,874.001 | 6,730,410.667 | 6,187,382.317 | 5,041,283.156 | 4,794,568.772 | 4,687,841.157 | 4,893,623.063 | 5,304,279.819 | 5,281,924.654 | 5,415,551.805 | 5,443,622.251 | 5,342,737.47 | 5,206,304.906 | 4,919,469.613 | 4,681,510.129 | 4,460,456.993 | 4,443,383.69 | 4,098,232.861 | 4,155,009.853 | 3,941,246.751 | 3,831,174.301 | 3,407,724.268 | 3,237,156.49 | 3,185,236.624 | 3,127,883.909 | 3,287,218.827 | 3,653,428.152 | 2,707,937.447 | 2,966,749.619 | 2,953,972.759 | 3,055,478.699 | 3,082,896.128 | 3,323,266.101 | 3,199,561.766 | 2,509,359.506 | 2,435,729.688 | 2,568,715.936 | 2,335,385.416 | 2,567,394.257 | 2,592,379.652 | 2,719,433.994 | 2,566,038.94 | 2,732,511.419 | 2,690,907.328 | 2,541,590.501 | 2,235,121.414 | 2,071,399.148 | 1,529,821.607 | 1,718,859.6 | 1,385,002.764 | 1,554,195.629 | 2,044,138.727 | 2,171,459.502 | 1,336,345.771 | 1,027,921.243 | 1,038,321.891 | 935,312.031 |
Overige vlottende activa
| 201,595.486 | 210,273.04 | 181,163.751 | 3,534,980.997 | 3,541,496.871 | 4,040,147.965 | 3,315,603.004 | 3,929,710.561 | 3,954,372.281 | 274,909.314 | 278,749.54 | 282,668.776 | 248,998.181 | 261,281.814 | 257,012.289 | 238,553.151 | 274,367.188 | 2,957,913.031 | 362,929.275 | 298,122.203 | 335,719.941 | 323,909.059 | 201,187.346 | 2,812,265.238 | 197,818.324 | 198,232.758 | 189,735.632 | 199,294.957 | 199,563.974 | 216,145.122 | 160,750.844 | 179,539.449 | 143,303.304 | 170,424.484 | 175,618.867 | 229,371.911 | 95,425.276 | 2,197,306.434 | 2,280,565.297 | 2,270,969.718 | 2,374,025.173 | 2,334,077.47 | 2,244,604.301 | 1,967,782.195 | 2,285,334.758 | 1,997,040.136 | 2,241,255.383 | 2,284,050.426 | 2,661,030.816 | 2,501,705.116 | 2,614,156.901 | 2,690,869.514 | 2,741,887.58 | 2,515,326.45 | 1,106,759.381 | 1,179,963.135 | 1,034,347.941 | 875,267.199 | 810,729.464 | 1,380,822.046 | 1,635,259.991 | 1,672,946.441 | 1,390,317.979 | 1,279,079.612 | 1,355,555.878 | 1,220,416.021 |
Totaal vlottende activa
| 11,790,603.724 | 12,050,708.979 | 11,953,568.811 | 12,177,195.448 | 12,642,511.952 | 13,328,141.593 | 13,191,046.263 | 14,194,676.558 | 14,804,664.701 | 13,752,904.954 | 12,775,842.711 | 11,922,521.187 | 10,877,873.93 | 10,433,240.675 | 9,934,768.948 | 10,274,242.606 | 9,975,976.634 | 9,857,482.319 | 9,578,737.698 | 9,660,493.682 | 9,886,887.599 | 9,503,904.411 | 8,769,002.688 | 8,402,492.667 | 8,345,384.36 | 8,077,342.864 | 7,863,495.6 | 7,810,817.758 | 7,315,454.286 | 7,204,839.232 | 6,794,973.725 | 6,547,186.091 | 6,530,459.955 | 6,512,036.644 | 6,666,847.614 | 7,240,259.881 | 5,820,701.987 | 6,036,502.508 | 6,120,637.512 | 6,374,383.63 | 6,500,503.156 | 6,703,361.399 | 6,363,352.269 | 5,523,493.008 | 5,785,672.213 | 5,609,133.138 | 5,486,598.764 | 5,903,930.834 | 6,439,680.868 | 6,649,977.766 | 6,618,771.614 | 6,557,459.011 | 7,235,691.356 | 6,952,813.958 | 4,764,160.134 | 5,035,095.11 | 4,394,734.64 | 4,979,750.352 | 3,573,739.267 | 4,379,436.583 | 4,679,115.679 | 4,868,806.168 | 3,763,817.624 | 3,276,897.767 | 3,309,983.136 | 2,959,675.956 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 18,780,700.53 | 18,797,825.96 | 19,012,142.822 | 18,682,648.287 | 18,822,545.842 | 19,131,979.238 | 19,576,476.042 | 19,350,869.85 | 19,544,358.737 | 19,798,380.95 | 20,097,615.322 | 20,052,540.024 | 20,277,003.379 | 20,522,892.659 | 20,730,395.812 | 20,014,305.689 | 20,148,647.679 | 20,390,482.646 | 20,649,095.873 | 20,515,121.903 | 20,623,102.473 | 20,653,769.507 | 20,784,606.079 | 20,766,167.159 | 20,930,400.014 | 21,151,168.636 | 21,339,292.881 | 21,309,511.659 | 21,478,294.236 | 21,495,480.323 | 21,645,220.542 | 21,331,394.192 | 21,312,057.454 | 21,342,860.226 | 21,410,717.553 | 20,978,606.737 | 20,021,175.961 | 19,686,934.634 | 19,572,284.839 | 19,383,110.391 | 19,379,929.801 | 19,484,573.772 | 19,604,846.696 | 16,548,587.824 | 15,964,201.58 | 15,688,797.514 | 14,981,995.033 | 14,145,019.061 | 13,464,471.34 | 12,998,152.917 | 12,705,872.861 | 12,195,825.559 | 11,904,259.858 | 11,598,857.414 | 11,248,358.12 | 10,900,681.58 | 10,620,489.093 | 7,995,657.409 | 7,337,797.081 | 6,517,380.551 | 4,937,121.647 | 4,513,621.917 | 4,079,633.264 | 3,530,804.69 | 3,359,477.235 | 3,253,085.171 |
Goodwill
| 0 | -0 | 861,650.273 | 861,650.273 | 861,650.273 | 861,650.273 | 861,650.273 | 861,650.273 | 861,650.273 | 861,650.273 | 861,650.273 | 829,602.16 | 829,602.16 | 829,602.16 | 829,602.16 | 851,423.169 | 851,423.169 | 851,423.169 | 851,423.169 | 851,423.169 | 851,423.169 | 851,423.169 | 851,423.169 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 854,967.065 | 779,188.744 | 779,188.744 | 740,198.91 | 740,198.91 | 740,198.91 | 740,198.91 | 740,198.91 | 3,957.673 | 3,957.673 | 3,957.673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 1,411,931.137 | 1,422,449.71 | 575,863.353 | 589,709.406 | 613,838.558 | 604,582.901 | 466,417.46 | 483,465.389 | 490,865.615 | 488,161.517 | 502,889.235 | 598,779.814 | 609,454.537 | 701,242.775 | 677,524.347 | 674,948.54 | 702,140.12 | 720,532.402 | 726,778.972 | 750,971.882 | 771,151.769 | 789,266.891 | 802,000.992 | 820,434.954 | 853,843.101 | 874,825.687 | 893,113.015 | 919,423.716 | 905,233.295 | 912,413.092 | 938,147.12 | 939,986.13 | 969,591.3 | 981,731.817 | 997,637.778 | 1,027,972.703 | 693,969.073 | 699,800.281 | 600,828.024 | 593,443.397 | 603,786.282 | 608,679.853 | 610,122.016 | 175,066.926 | 170,885.374 | 168,926.228 | 140,757.477 | 144,610.79 | 135,266.507 | 123,802.602 | 116,757.808 | 80,529.077 | 78,684.945 | 78,689.733 | 36,553.194 | 36,865.415 | 34,135.642 | 34,612.761 | 34,854.647 | 35,265.644 | 36,010.501 | 36,382.93 | 36,755.358 | 37,502.769 | 37,877.751 | 38,252.733 |
Goodwill en immateriële activa
| 1,411,931.137 | 1,422,449.71 | 1,437,513.626 | 1,451,359.679 | 1,475,488.831 | 1,466,233.174 | 1,328,067.733 | 1,345,115.662 | 1,352,515.888 | 1,349,811.79 | 1,364,539.508 | 1,428,381.974 | 1,439,056.697 | 1,530,844.935 | 1,507,126.507 | 1,526,371.709 | 1,553,563.289 | 1,571,955.571 | 1,578,202.141 | 1,602,395.051 | 1,622,574.938 | 1,640,690.06 | 1,653,424.161 | 1,675,402.019 | 1,708,810.166 | 1,729,792.752 | 1,748,080.08 | 1,774,390.781 | 1,760,200.36 | 1,767,380.157 | 1,793,114.185 | 1,794,953.195 | 1,824,558.365 | 1,836,698.882 | 1,852,604.843 | 1,882,939.768 | 1,473,157.817 | 1,478,989.025 | 1,341,026.934 | 1,333,642.307 | 1,343,985.192 | 1,348,878.763 | 1,350,320.926 | 179,024.599 | 174,843.047 | 172,883.901 | 140,757.477 | 144,610.79 | 135,266.507 | 123,802.602 | 116,757.808 | 80,529.077 | 78,684.945 | 78,689.733 | 36,553.194 | 36,865.415 | 34,135.642 | 34,612.761 | 34,854.647 | 35,265.644 | 36,010.501 | 36,382.93 | 36,755.358 | 37,502.769 | 37,877.751 | 38,252.733 |
Langetermijnbeleggingen
| 2,349,657.119 | 2,417,004.044 | 2,309,315.048 | 830,779.778 | 984,482.479 | 1,251,300.393 | 572,352.299 | 807,406.863 | 413,791.193 | 361,138.087 | 786,350.496 | 137,591.403 | 450,078.913 | 755,885.903 | 359,543.922 | 621,160.396 | 1,160,623.513 | 1,305,199.709 | 1,601,287.744 | 1,714,475.869 | 1,565,030.943 | 1,541,691.218 | 1,343,341.442 | 1,487,286.191 | 1,382,647 | 1,727,586.391 | 1,826,013.303 | 1,647,757.52 | 1,674,734.184 | 1,593,138.429 | 1,695,763.246 | 1,694,241.599 | 1,561,162.348 | 1,537,350.221 | 1,527,875.403 | 1,413,265.347 | 1,352,183.387 | 1,542,462.583 | 1,479,097.1 | 1,629,722.67 | 1,748,365.834 | 1,910,098.483 | 1,814,048.932 | 1,732,084.964 | 1,623,177.147 | 2,016,769.182 | 1,965,177.704 | 1,913,648.923 | 1,466,671.12 | 1,534,927.034 | 1,679,604.519 | 1,855,374.841 | 1,625,870.681 | 1,531,856.019 | 772,438.722 | 646,408.438 | 330,252.013 | -363,741.878 | 1,807,749.065 | 1,556,021.82 | 1,393,749.105 | 1,136,822.013 | 1,189,241.848 | 837,091.292 | 1,082,395.577 | 1,007,920.938 |
Belastingvorderingen
| 68,031.146 | 76,988.254 | 67,418.205 | 54,342.699 | 50,789.522 | 48,395.421 | 46,857.587 | 52,851.086 | 48,930.815 | 45,184.981 | 44,609.011 | 63,771.234 | 67,724.198 | 79,774.313 | 78,340.187 | 78,587.556 | 60,844.094 | 55,783.767 | 50,940.658 | 38,330.287 | 31,514.694 | 30,791.385 | 28,633.258 | 22,453.563 | 19,767.144 | 19,535.299 | 20,012.942 | 27,064.406 | 24,437.129 | 19,534.781 | 23,684.318 | 24,618.711 | 24,135.995 | 23,110.284 | 20,050.477 | 500,446.559 | 10,600.021 | 11,770.036 | 8,936.136 | 8,247.308 | 7,734.906 | 8,781.152 | 10,220.732 | 11,186.231 | 11,637.16 | 12,506.491 | 376,847.341 | 545,958.527 | 783,817.639 | 770,477.275 | 655,395.783 | 740,171.397 | 1,268,203.554 | 941,856.081 | 49,975.512 | 49,975.512 | 49,975.512 | 52,136.377 | 52,793.737 | 53,920.617 | 376,432.977 | 608,084.186 | 506,854.856 | 773,903.945 | 503,937.943 | 517,336.651 |
Overige niet-vlottende activa
| 391,251.815 | 426,495.651 | 438,883.419 | 2,078,141.784 | 1,853,837.811 | 1,492,147.068 | 2,086,155.906 | 1,596,130.431 | 1,889,216.024 | 2,230,761.649 | 1,973,341.318 | 2,520,329.081 | 2,397,859.395 | 2,050,349.45 | 2,234,864.732 | 1,896,326.612 | 1,157,620.147 | 818,106.803 | 908,068.394 | 746,676.092 | 684,604.468 | 623,969.164 | 725,909.795 | 689,441.72 | 688,178.33 | 576,581.367 | 576,930.06 | 421,466.903 | 417,559.474 | 416,350.174 | 436,515.846 | 460,835.968 | 454,396.689 | 455,840.312 | 458,337.648 | 344.379 | 416,605.498 | 412,569.825 | 411,816.881 | 383,331.039 | 406,354.999 | 404,046.882 | 377,485.814 | 400,505.51 | 437,316.6 | 359,765.109 | 10.389 | 13.316 | 294.423 | 297.04 | 305.61 | 307.086 | 282.424 | 291.525 | 644,124.718 | 668,591.227 | 909,688.231 | 1,531,992.008 | 368,977.89 | 252,875.561 | 17,135.88 | 16,489.864 | 17,300.289 | 15,602.766 | 15,037.148 | 15,306.388 |
Totaal niet-vlottende activa
| 23,001,571.747 | 23,140,763.619 | 23,265,273.119 | 23,097,272.227 | 23,187,144.485 | 23,390,055.293 | 23,609,909.567 | 23,152,373.892 | 23,248,812.658 | 23,785,277.457 | 24,266,455.655 | 24,202,613.716 | 24,631,722.581 | 24,939,747.26 | 24,910,271.16 | 24,136,751.962 | 24,081,298.722 | 24,141,528.497 | 24,787,594.81 | 24,616,999.202 | 24,526,827.516 | 24,490,911.334 | 24,535,914.735 | 24,640,750.652 | 24,729,802.654 | 25,204,664.445 | 25,510,329.265 | 25,180,191.269 | 25,355,225.383 | 25,291,883.864 | 25,594,298.137 | 25,306,043.665 | 25,176,310.851 | 25,195,859.925 | 25,269,585.923 | 24,775,602.79 | 23,273,722.684 | 23,132,726.103 | 22,813,161.89 | 22,738,053.715 | 22,886,370.732 | 23,156,379.052 | 23,156,923.101 | 18,871,389.128 | 18,211,175.534 | 18,250,722.197 | 17,464,787.943 | 16,749,250.617 | 15,850,521.029 | 15,427,656.868 | 15,157,936.58 | 14,872,207.96 | 14,877,301.462 | 14,151,550.772 | 12,751,450.266 | 12,302,522.172 | 11,944,540.491 | 9,250,656.677 | 9,602,172.42 | 8,415,464.193 | 6,760,450.11 | 6,311,400.91 | 5,829,785.615 | 5,194,905.462 | 4,998,725.654 | 4,831,901.881 |
Totaal activa
| 34,792,175.47 | 35,191,472.598 | 35,218,841.93 | 35,274,467.675 | 35,829,656.436 | 36,718,196.886 | 36,800,955.83 | 37,347,050.45 | 38,053,477.358 | 37,538,182.411 | 37,042,298.366 | 36,125,134.903 | 35,509,596.511 | 35,372,987.935 | 34,845,040.108 | 34,410,994.568 | 34,057,275.356 | 33,999,010.816 | 34,366,332.508 | 34,277,492.884 | 34,413,715.115 | 33,994,815.745 | 33,304,917.423 | 33,043,243.319 | 33,075,187.014 | 33,282,007.309 | 33,373,824.864 | 32,991,009.027 | 32,670,679.669 | 32,496,723.096 | 32,389,271.862 | 31,853,229.756 | 31,706,770.806 | 31,707,896.569 | 31,936,433.537 | 32,015,862.671 | 29,094,424.671 | 29,169,228.611 | 28,933,799.402 | 29,112,437.347 | 29,386,873.887 | 29,859,740.451 | 29,520,275.37 | 24,394,882.136 | 23,996,847.747 | 23,859,855.335 | 22,951,386.707 | 22,653,181.451 | 22,290,201.897 | 22,077,634.634 | 21,776,708.194 | 21,429,666.971 | 22,112,992.818 | 21,104,364.73 | 17,515,610.4 | 17,337,617.281 | 16,339,275.131 | 14,230,407.029 | 13,175,911.687 | 12,794,900.777 | 11,439,565.789 | 11,180,207.078 | 9,593,603.239 | 8,471,803.229 | 8,308,708.789 | 7,791,577.836 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,588,048.705 | 1,698,920.854 | 1,329,507.271 | 1,492,660.102 | 1,443,484.879 | 1,614,569.578 | 1,108,712.089 | 1,312,645.407 | 2,436,027.822 | 2,081,074.719 | 2,207,025.029 | 1,726,399.806 | 1,582,493.811 | 1,486,199.898 | 1,429,710.844 | 1,219,116.661 | 1,187,412.722 | 1,265,205.738 | 1,191,805.369 | 1,295,103.051 | 1,591,465.607 | 1,425,412.807 | 1,421,568.978 | 1,386,331.06 | 1,373,787.526 | 1,442,324.486 | 1,255,212.158 | 1,229,605.781 | 1,179,713.716 | 1,229,711.172 | 1,164,338.422 | 1,011,868.691 | 1,056,791.5 | 902,713.517 | 960,330.011 | 1,148,326.415 | 801,391.702 | 812,355.738 | 814,381.476 | 738,638.336 | 892,758.476 | 915,428.099 | 875,465.695 | 791,822.922 | 712,521.712 | 799,058.119 | 683,724.589 | 745,604.562 | 849,014.573 | 924,726.047 | 820,572.741 | 939,978.48 | 1,398,593.079 | 1,340,135.549 | 887,415.211 | 1,201,758.422 | 891,186.96 | 909,517.063 | 1,050,082.86 | 1,173,227.507 | 1,043,102.958 | 1,528,953.417 | 882,764.979 | 614,404.374 | 742,332.602 | 652,880.234 |
Kortlopende schulden
| 4,257,700.132 | 4,401,119.182 | 3,926,307.262 | 4,058,215.813 | 4,491,563.006 | 4,766,270.54 | 4,225,615.16 | 4,419,154.518 | 3,870,413.488 | 3,686,638.365 | 3,142,391.301 | 3,285,774.021 | 3,396,315.24 | 3,210,280.037 | 2,971,875.529 | 3,415,640.993 | 3,717,576.45 | 3,484,728.475 | 2,872,035.244 | 3,068,841.628 | 3,115,700.104 | 3,247,196.21 | 866,933.999 | 1,260,447.108 | 2,291,421.981 | 1,959,835.25 | 689,749.702 | 3,451,038.794 | 3,954,821.015 | 3,481,253.637 | 1,782,219.479 | 2,593,996.672 | 3,919,974.605 | 2,770,559.656 | 2,197,362.54 | 4,143,368.428 | 3,538,907.694 | 3,518,231.577 | 2,342,760.191 | 3,545,864.691 | 2,632,637.708 | 4,101,905.514 | 3,999,996.915 | 3,456,017.349 | 3,782,824.333 | 3,928,667.176 | 3,871,361.532 | 4,037,795.263 | 4,285,433.996 | 4,193,794.124 | 4,391,162.24 | 4,372,750.521 | 4,154,275.567 | 4,180,552.839 | 2,719,181.75 | 2,394,256.664 | 2,028,145.608 | 1,491,301.827 | 946,959.756 | 675,482.951 | 1,007,924.732 | 1,025,062.215 | 923,357.383 | 1,014,904.467 | 874,492.442 | 1,021,287.454 |
Belastingschulden
| 54,679.78 | 66,712.733 | 93,240.341 | 221,781.727 | 233,171.742 | 174,746.616 | 282,952.462 | 342,089.132 | 415,414.85 | 379,320.397 | 347,493.263 | 177,700.032 | 137,317.229 | 44,410.832 | 14,955.748 | 16,470.614 | 8,030.021 | 9,857.703 | 6,041.855 | 9,975.659 | 153,560.962 | 103,189.07 | 121,634.723 | 108,983.115 | 97,560.315 | 155,614.221 | 196,275.465 | 108,351.798 | 140,942.071 | 166,140.973 | 130,585.677 | 103,205.651 | 127,756.208 | 133,661.633 | 118,901.235 | 65,500.398 | 125,663.476 | 173,249.865 | 155,714.101 | 90,921.968 | 118,118.859 | 85,330.077 | 118,129.366 | 63,016.919 | 9,268.732 | 55,266.636 | 92,090.392 | 51,437.172 | 54,747.262 | 94,986.114 | 77,609.962 | 77,136.477 | 95,840.914 | 90,621.558 | 38,842.784 | 71,289.266 | 113,428.129 | 207,113.153 | 4,523.558 | 198,642.467 | 214,517.383 | 135,700.205 | 81,685.749 | 115,857.129 | 181,543.539 | 137,321.847 |
Uitgestelde opbrengsten
| 43,958.764 | 64,047.743 | 30,330.786 | 1,610,123.749 | 1,611,891.164 | 278,398.768 | 230,063.892 | 84,472.961 | 93,880.632 | 61,249.609 | 2,103,876.365 | 1,729,249.489 | 1,458,583.41 | 1,582,309.161 | 1,513,993.278 | 1,402,007.934 | 1,324,543.124 | 1,844,108.983 | 2,242,162.939 | 1,889,139.721 | 1,998,773.899 | 1,953,866.578 | 2,184,922.848 | 1,852,013.015 | 1,676,376.763 | 1,707,151.035 | 2,379,747.879 | 1,695,355.28 | 140,942.071 | 166,140.973 | 1,933,278.422 | 1,410,432.925 | 1,258,597.48 | 1,395,110.977 | 1,749,874.018 | 65,500.398 | 125,663.476 | 173,249.865 | 1,364,221.908 | 1,293,184.025 | 1,133,747.852 | 1,290,626.217 | 1,620,642.978 | 1,220,261.502 | 1,124,252.698 | 1,343,998.969 | 1,616,121.923 | 1,363,873.489 | 54,747.262 | 1,113,767.47 | 1,168,088.84 | 934,273.483 | 95,840.914 | 90,621.558 | 38,842.784 | 1,041,484.085 | 113,428.129 | 1,404,773.581 | 4,523.558 | 198,642.467 | 214,517.383 | 835,624.291 | 81,685.749 | 479,068.559 | 520,712.865 | 137,321.847 |
Overige kortlopende verplichtingen
| 1,504,229.187 | 1,888,299.904 | 2,635,102.043 | -212,608.385 | 1,318,659.835 | 1,467,021.303 | 2,271,832.821 | 1,742,016.442 | 1,495,728.382 | 1,775,949.121 | 1,769,935.102 | -163,956.833 | 1,455,179.54 | 101,308.783 | 1,656,184.996 | 48,966.035 | 128,761.33 | 1,931,828.678 | 108,297.94 | 90,852.715 | -65,756.512 | -38,136.834 | -77,473.212 | -87,468.406 | -80,521.46 | -145,649.049 | -193,515.465 | 1,587,003.481 | 1,204,162.821 | 1,352,394.37 | -130,585.676 | -103,205.65 | 1,130,841.271 | -133,661.632 | -118,901.235 | 1,595,323.038 | 1,158,379.012 | 1,017,578.885 | -155,714.1 | 1,202,262.056 | -118,118.858 | 1,205,296.139 | 1,502,513.612 | 1,157,244.582 | 1,114,983.967 | 1,288,732.332 | 1,713,324.385 | 1,312,436.316 | 1,056,029.25 | 1,018,781.357 | 1,090,478.878 | 857,137.007 | 782,238.132 | 817,983.81 | 902,055.9 | 970,194.82 | 1,323,544.123 | 1,197,660.427 | 1,322,414.343 | 1,198,454.387 | 794,302.963 | 699,924.085 | 677,391.581 | 363,211.429 | 339,169.327 | 421,776.995 |
Totaal kortlopende verplichtingen
| 7,448,616.569 | 8,055,052.673 | 7,984,156.917 | 7,170,173.005 | 7,552,426.847 | 8,301,006.806 | 8,119,176.425 | 7,900,378.46 | 8,311,465.174 | 7,984,232.211 | 7,466,844.695 | 6,755,166.515 | 6,571,305.819 | 6,424,508.711 | 6,072,727.118 | 6,102,202.237 | 6,366,323.646 | 6,737,967.05 | 6,420,343.348 | 6,353,912.774 | 6,793,744.061 | 6,691,527.831 | 6,702,510.184 | 6,372,318.907 | 7,035,001.888 | 6,826,426.978 | 6,707,217.618 | 6,375,999.854 | 6,761,523.765 | 6,561,782.098 | 6,813,114.745 | 6,426,731.214 | 6,235,363.584 | 6,463,495.128 | 6,657,440.589 | 7,083,519.075 | 5,875,668.836 | 5,867,915.795 | 5,885,585.483 | 5,577,687.051 | 5,792,891.889 | 6,307,959.829 | 6,496,105.588 | 5,468,101.772 | 5,619,598.744 | 6,071,724.263 | 6,121,674.683 | 6,147,273.313 | 6,245,225.081 | 6,232,287.642 | 6,379,823.821 | 6,247,002.485 | 6,430,947.692 | 6,429,293.756 | 4,547,495.645 | 4,637,499.172 | 4,356,304.82 | 3,805,592.47 | 3,323,980.517 | 3,245,807.312 | 3,059,848.036 | 3,389,639.922 | 2,565,199.692 | 2,108,377.399 | 2,137,537.91 | 2,233,266.53 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,680,552.387 | 6,402,123.254 | 6,524,772.643 | 6,878,729.003 | 7,186,619.396 | 7,603,055.42 | 8,118,751.952 | 8,708,129.984 | 9,250,506.468 | 9,614,420.265 | 9,893,801.861 | 10,051,833.776 | 10,105,854.754 | 10,534,276.538 | 10,657,639.676 | 10,066,533.894 | 9,662,212.511 | 9,337,281.974 | 9,345,193.186 | 9,019,657.38 | 8,851,931.546 | 8,742,010.772 | 8,233,987.375 | 8,156,921.662 | 7,769,785.609 | 8,241,903.489 | 8,479,673.578 | 8,874,300.857 | 8,341,247.468 | 8,631,729.644 | 8,356,304.938 | 8,289,630.994 | 8,771,007.647 | 8,848,629.244 | 8,989,046.661 | 8,936,464.389 | 8,396,455.085 | 8,435,559.2 | 8,542,635.924 | 9,138,686.623 | 9,202,866.732 | 9,352,980.56 | 8,987,275.226 | 8,068,452.953 | 7,926,542.085 | 7,160,423.416 | 6,450,984.692 | 6,223,702.499 | 6,186,553.232 | 6,103,947.166 | 5,762,943.15 | 5,519,804.595 | 5,473,753.357 | 5,237,262.569 | 5,238,187.117 | 5,293,289.161 | 4,879,875.924 | 4,612,971.34 | 4,471,786.864 | 4,430,363.19 | 3,306,591.607 | 2,943,159.496 | 2,520,869.804 | 2,128,655.325 | 2,044,547.894 | 1,659,944.296 |
Uitgestelde opbrengsten niet-vlottend
| 10,257.278 | 10,036.268 | 12,724.527 | 11,947.55 | 11,871.674 | 16,781.538 | 16,376.503 | 18,387.935 | 17,834.952 | 19,505.264 | 17,335.467 | 17,233.565 | 16,603.394 | 16,519.309 | 16,110.863 | 16,915.925 | 16,807.573 | 17,251.113 | 16,729.991 | 17,205.538 | 17,275.666 | 17,082.073 | 16,674.927 | 15,941.055 | 16,936.104 | 17,088.559 | 16,655.935 | 17,790.575 | 17,484.861 | 16,977.361 | 18,287.382 | 184,913.322 | 16,205.921 | 15,878.159 | 9,900.938 | 8,300.568 | 66,650.536 | 160,646.549 | 135,310.591 | 47,092.062 | 34,217.288 | 75,569.58 | 59,457.902 | 0 | 0 | 0 | 75,550.288 | 53,472.22 | 0 | 32,472.277 | 21,694.334 | 0 | 75,651.14 | 0 | 136,881.291 | 0 | 94,044.512 | 91,572.019 | 108,095.031 | 95,842.334 | 0 | 96,666.315 | 0 | 83,827.113 | 95,794.518 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 508,816.397 | 570,483.607 | 535,091.789 | 680,444.148 | 697,616.608 | 802,503.321 | 712,260.562 | 724,537.618 | 756,004.56 | 786,214.315 | 857,732.166 | 827,685.153 | 805,797.589 | 771,556.701 | 667,601.906 | 666,138.554 | 629,103.247 | 591,613.711 | 763,430.36 | 790,580.627 | 731,283.102 | 734,003.464 | 685,469.462 | 732,380.881 | 795,706.059 | 818,366.369 | 834,434.612 | 674,224.228 | 687,691.709 | 668,275.537 | 682,261.813 | 678,824.886 | 614,571.744 | 590,033.03 | 601,066.166 | 577,520.451 | 546,002.822 | 581,601.225 | 555,479.832 | 595,085.915 | 625,288.588 | 629,949.422 | 589,539.756 | 406,504.848 | 396,269.045 | 464,206.631 | 472,250.365 | 502,325.243 | 465,612.019 | 495,777.611 | 493,384.655 | 464,518.158 | 636,607.159 | 525,203.81 | 222,919.715 | 195,698.385 | 196,200.764 | 66,738.756 | 138,995.575 | 168,473.147 | 262,815.877 | 283,671.687 | 282,126.882 | 268,455.055 | 262,630.113 | 248,436.816 |
Overige niet-vlottende verplichtingen
| 660,757.742 | 680,828.927 | 666,095.726 | 733,687.248 | 739,461.697 | 702,152.452 | 705,847.411 | 765,739.058 | 1,471,568.414 | 650,565.788 | 1,421,247.65 | 1,446,968.468 | 605,969.332 | 602,507.386 | 1,421,641.972 | 712,004.379 | 667,691.86 | 689,183.431 | 586,895.499 | 780,757.196 | 726,061.087 | 670,183.744 | 643,141.5 | 650,308.512 | 315,652.254 | 339,971.141 | 1,151,410.66 | 236,481.169 | 905,342.761 | 858,332.986 | 856,213.158 | 935,997.682 | 836,057.368 | 184,740.96 | 158,980.582 | 719,481.529 | 594,028.573 | 0 | 555,479.832 | 24,032.253 | 650,448.265 | 24,231.257 | 23,213.721 | 101,796.737 | 87,435.674 | 109,817.972 | 0 | 53,472.219 | 45,716.142 | 32,472.276 | 0 | 93,951.228 | 75,651.138 | 62,164.071 | 0.001 | 115,743.285 | 94,044.511 | 91,572.018 | 0.001 | 95,842.333 | 110,859.293 | 0.001 | 91,684.017 | 83,827.112 | 0.001 | 86,555.863 |
Totaal niet-vlottende verplichtingen
| 7,860,383.804 | 7,658,633.814 | 7,738,684.685 | 8,304,807.949 | 8,634,784.869 | 9,124,492.731 | 9,553,236.427 | 10,216,794.595 | 10,722,074.882 | 11,067,962.297 | 11,315,049.511 | 11,498,802.244 | 11,533,417.959 | 11,924,859.934 | 12,079,281.649 | 11,460,425.29 | 10,975,815.191 | 10,589,830.485 | 10,712,249.036 | 10,607,131.236 | 10,326,551.401 | 10,163,280.053 | 9,579,273.264 | 9,555,552.11 | 8,898,080.026 | 9,417,329.558 | 9,631,084.238 | 9,802,796.831 | 9,246,590.229 | 9,490,062.63 | 9,212,518.096 | 9,225,628.676 | 9,607,065.015 | 9,639,281.395 | 9,758,994.347 | 9,655,945.918 | 9,057,134.194 | 9,177,806.976 | 9,233,426.347 | 9,804,896.851 | 9,887,532.285 | 10,082,730.819 | 9,659,486.605 | 8,576,754.538 | 8,410,246.804 | 7,734,448.019 | 6,998,785.345 | 6,779,499.961 | 6,697,881.393 | 6,632,197.053 | 6,278,022.139 | 6,078,273.981 | 6,186,011.654 | 5,824,630.45 | 5,597,988.124 | 5,604,730.831 | 5,170,121.199 | 4,771,282.114 | 4,718,877.471 | 4,694,678.67 | 3,680,266.777 | 3,323,497.499 | 2,894,680.703 | 2,480,937.492 | 2,402,972.526 | 1,994,936.975 |
Totaal passiva
| 15,309,000.373 | 15,713,686.487 | 15,722,841.602 | 15,474,980.954 | 16,187,211.715 | 17,425,499.537 | 17,672,412.852 | 18,117,173.055 | 19,033,540.057 | 19,052,194.508 | 18,781,894.206 | 18,253,968.759 | 18,104,723.778 | 18,349,368.645 | 18,152,008.767 | 17,562,627.527 | 17,342,138.837 | 17,327,797.535 | 17,132,592.384 | 16,961,044.01 | 17,120,295.462 | 16,854,807.884 | 16,281,783.447 | 15,927,871.017 | 15,933,081.914 | 16,243,756.536 | 16,338,301.856 | 16,178,796.684 | 16,008,113.994 | 16,051,844.728 | 16,025,632.841 | 15,652,359.89 | 15,842,428.599 | 16,102,776.522 | 16,416,434.935 | 16,739,464.993 | 14,932,803.03 | 15,045,722.77 | 15,119,011.83 | 15,382,583.903 | 15,680,424.174 | 16,390,690.648 | 16,155,592.194 | 14,044,856.31 | 14,029,845.548 | 13,806,172.282 | 13,120,460.028 | 12,926,773.274 | 12,943,106.474 | 12,864,484.695 | 12,657,845.96 | 12,325,276.466 | 12,616,959.346 | 12,253,924.206 | 10,145,483.769 | 10,242,230.003 | 9,526,426.019 | 8,576,874.585 | 8,042,857.988 | 7,940,485.982 | 6,740,114.813 | 6,713,137.421 | 5,459,880.395 | 4,589,314.892 | 4,540,510.436 | 4,228,203.505 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,082.78 | 2,082.78 | 2,082.78 | 2,082.78 | 2,082.78 | 2,082.78 | 2,082.78 | 2,082.78 | 2,082.78 |
Gewone aandelen
| 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 667,228.925 | 582,748.92 | 582,748.92 | 582,748.92 | 582,748.92 | 582,748.92 | 582,748.92 | 582,748.92 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 426,572.375 | 424,489.595 | 424,489.595 | 424,489.595 | 424,489.595 | 424,489.595 | 424,489.595 | 424,489.595 | 424,489.595 | 424,489.595 |
Ingehouden winsten
| 301,603.718 | 309,014.253 | 585,607.995 | 13,903,232.014 | 13,767,975.723 | 13,470,596.947 | 13,373,650.242 | 13,523,875.455 | 13,249,296.837 | 12,701,736.274 | 12,358,515.675 | 12,000,996.347 | 11,416,143.803 | 11,080,929.498 | 10,933,098.787 | 11,218,110.3 | 11,263,391.962 | 11,274,515.145 | 11,379,083.074 | 11,454,450.971 | 11,621,853.938 | 11,576,119.734 | 11,461,222.708 | 11,519,769.245 | 11,560,931.359 | 11,376,569.985 | 11,277,740.474 | 11,098,569.552 | 10,923,543.344 | 10,784,161.028 | 10,548,492.653 | 10,400,481.37 | 10,100,479.204 | 9,856,977.05 | 9,794,918.99 | 9,573,001.471 | 9,546,960.035 | 9,348,289.768 | 9,191,935.248 | 9,010,936.295 | 8,884,298.755 | 8,525,962.929 | 8,520,651.019 | 8,261,855.134 | 7,943,364.43 | 7,849,309.903 | 7,871,053.449 | 7,672,712.683 | 7,439,851.723 | 7,253,165.27 | 7,141,275.831 | 6,893,816.623 | 7,030,771.925 | 6,691,259.742 | 5,366,754.054 | 5,106,031.408 | 4,938,186.848 | 4,480,991.644 | 3,909,107.551 | 3,627,408.027 | 3,486,498.84 | 3,271,695.622 | 2,945,004.542 | 2,724,806.787 | 2,622,277.58 | 2,431,404.31 |
Overige gereserveerde algehele resultaten
| 14,315,739.603 | 14,311,819.082 | 14,053,694.953 | 14,093,995.112 | 14,067,583.641 | 14,011,328.41 | 12,972,309.191 | 833,957.654 | 887,928.984 | 920,352.444 | 11,865,699.098 | 1,023,799.702 | 1,153,401.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 3,792,390.079 | 17,022,605.877 | 3,793,616.69 | 4,833,914.233 | 3,793,616.69 | 3,793,616.69 | 4,672,855.265 | 3,793,616.69 | 3,793,616.69 | 3,793,616.69 | 4,842,840.554 | 3,793,616.69 | 4,947,018.335 | 3,793,616.69 | 3,793,616.69 | 3,806,116.034 | 4,451,883.868 | 4,395,024.183 | 4,852,064.308 | 3,785,374.861 | 3,785,374.861 | 4,570,206.206 | 4,567,561.952 | 3,785,374.861 | 3,785,374.861 | 3,785,374.861 | 3,785,374.861 | 4,742,128.454 | 3,785,246.539 | 4,694,600.536 | 3,679,420.143 | 4,845,813.077 | 3,765,605.943 | 4,804,444.781 | 4,779,874.886 | 4,761,016.89 | 3,735,746.785 | 2,857,028.649 | 2,857,028.649 | 3,942,678.128 | 2,857,028.649 | 4,179,203.854 | 4,086,295.714 | 1,490,790.848 | 1,430,888.347 | 1,616,372.098 | 1,533,300.856 | 1,627,123.119 | 1,480,671.325 | 1,533,412.294 | 1,551,014.029 | 1,784,001.508 | 2,038,689.172 | 1,732,608.407 | 1,576,800.203 | 1,562,783.495 | 1,448,089.889 | 745,968.426 | 797,373.773 | 800,434.393 | 786,379.761 | 768,801.66 | 762,145.928 | 731,109.175 | 719,348.398 | 705,397.646 |
Totaal eigen vermogen van aandeelhouders
| 19,076,962.325 | 19,080,452.338 | 19,100,148.563 | 19,404,375.172 | 19,242,257.41 | 18,888,318.533 | 18,713,734.433 | 18,818,678.724 | 18,598,071.437 | 18,082,934.333 | 17,868,585.155 | 17,485,641.665 | 17,030,391.063 | 16,666,939.34 | 16,345,442.678 | 16,513,377.377 | 16,382,504.755 | 16,336,768.253 | 16,898,376.307 | 16,982,410.827 | 16,961,634.042 | 16,813,554.865 | 16,696,013.585 | 16,784,206.892 | 16,813,127.972 | 16,714,860.136 | 16,715,540.55 | 16,507,926.931 | 16,363,045.964 | 16,145,990.489 | 16,070,417.085 | 15,913,523.372 | 15,577,184.456 | 15,328,650.756 | 15,242,022.8 | 15,001,247.286 | 13,865,455.74 | 13,829,881.076 | 13,623,903.616 | 13,536,363.343 | 13,516,419.247 | 13,287,915.703 | 13,189,695.653 | 10,179,218.357 | 9,800,825.152 | 9,892,254.376 | 9,830,926.679 | 9,726,408.177 | 9,347,095.423 | 9,213,149.939 | 9,118,862.234 | 9,104,390.506 | 9,496,033.472 | 8,850,440.524 | 7,370,126.632 | 7,095,387.278 | 6,812,849.112 | 5,653,532.445 | 5,133,053.699 | 4,854,414.795 | 4,699,450.976 | 4,467,069.657 | 4,133,722.845 | 3,882,488.337 | 3,768,198.353 | 3,563,374.331 |
Totaal eigen vermogen
| 19,483,175.097 | 19,477,786.111 | 19,496,000.328 | 19,799,486.721 | 19,642,444.721 | 19,292,697.349 | 19,128,542.977 | 19,229,877.395 | 19,019,937.302 | 18,485,987.903 | 18,260,404.16 | 17,871,166.144 | 17,404,872.733 | 17,023,619.29 | 16,693,031.342 | 16,848,367.04 | 16,715,136.519 | 16,671,213.281 | 17,233,740.125 | 17,316,448.875 | 17,293,419.653 | 17,140,007.86 | 17,023,133.975 | 17,115,372.302 | 17,142,105.1 | 17,038,250.772 | 17,035,523.008 | 16,812,212.342 | 16,662,565.675 | 16,444,878.369 | 16,363,639.021 | 16,200,869.867 | 15,864,342.207 | 15,605,120.047 | 15,519,998.602 | 15,276,397.679 | 14,161,621.641 | 14,123,505.841 | 13,814,787.572 | 13,729,853.444 | 13,706,449.713 | 13,469,049.803 | 13,364,683.176 | 10,350,025.826 | 9,967,002.199 | 10,053,683.053 | 9,830,926.679 | 9,726,408.177 | 9,347,095.423 | 9,213,149.939 | 9,118,862.234 | 9,104,390.506 | 9,496,033.472 | 8,850,440.524 | 7,370,126.632 | 7,095,387.278 | 6,812,849.112 | 5,653,532.445 | 5,133,053.699 | 4,854,414.795 | 4,699,450.976 | 4,467,069.657 | 4,133,722.845 | 3,882,488.337 | 3,768,198.353 | 3,563,374.331 |
Totaal passiva en aandeelhoudersvermogen
| 34,792,175.47 | 35,191,472.598 | 35,218,841.93 | 35,274,467.675 | 35,829,656.436 | 36,718,196.886 | 36,800,955.83 | 37,347,050.45 | 38,053,477.358 | 37,538,182.411 | 37,042,298.366 | 36,125,134.903 | 35,509,596.511 | 35,372,987.935 | 34,845,040.108 | 34,410,994.568 | 34,057,275.356 | 33,999,010.816 | 34,366,332.508 | 34,277,492.884 | 34,413,715.115 | 33,994,815.744 | 33,304,917.423 | 33,043,243.319 | 33,075,187.014 | 33,282,007.308 | 33,373,824.864 | 32,991,009.027 | 32,670,679.669 | 32,496,723.097 | 32,389,271.862 | 31,853,229.757 | 31,706,770.806 | 31,707,896.569 | 31,936,433.537 | 32,015,862.672 | 29,094,424.671 | 29,169,228.611 | 28,933,799.402 | 29,112,437.347 | 29,386,873.887 | 29,859,740.451 | 29,520,275.37 | 24,394,882.136 | 23,996,847.747 | 23,859,855.335 | 22,951,386.707 | 22,653,181.451 | 22,290,201.897 | 22,077,634.634 | 21,776,708.194 | 21,429,666.972 | 22,112,992.818 | 21,104,364.73 | 17,515,610.401 | 17,337,617.281 | 16,339,275.131 | 14,230,407.029 | 13,175,911.687 | 12,794,900.777 | 11,439,565.789 | 11,180,207.078 | 9,593,603.24 | 8,471,803.229 | 8,308,708.789 | 7,791,577.836 |