Hyundai Motor Company

KRX:005380.KS

209500 (KRW) • At close July 9, 2025
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 19,014,94414,991,98018,145,56719,668,54919,166,61920,312,68820,777,70422,369,41520,864,87919,584,45816,129,38114,151,06012,795,55412,764,12011,027,34411,035,2519,862,13612,306,98510,883,77710,373,8388,681,9719,208,9859,491,7738,952,6879,113,6259,336,4288,776,8088,392,9698,821,5299,072,5867,246,0146,533,8557,890,0897,578,4286,413,7226,475,1547,331,4636,467,2186,113,1965,913,4067,096,5138,015,4237,237,7987,814,5146,872,4307,226,4826,347,5306,110,6366,759,3387,471,6747,032,3517,284,6546,231,945.6086,384,9396,628,2458,356,5606,215,815.246942,1781,317,0471,423,6958,899,951.6871,398,0131,292,3291,881,0456,736,813.8551,032,0351,454,4781,615,6953,295,759.0361,009,1221,008,7421,048,042
Kortetermijnbeleggingen 11,274,5298,602,9749,341,07310,153,3949,823,8569,797,59412,313,21611,851,80711,232,79714,948,08917,409,09016,680,15819,242,92919,791,27320,354,13119,544,29619,991,47917,775,58717,049,69515,116,08416,692,53916,342,01618,730,64517,717,29317,687,18917,857,92818,741,11518,373,51720,527,75819,278,72320,000,33319,774,07619,820,17617,995,48918,884,72016,762,07417,024,06216,272,05617,217,68717,290,72118,857,52717,580,57318,510,48316,396,44015,343,95114,887,21416,176,99913,882,40312,478,29611,461,72411,543,4819,927,963-20,615,540.4119,061,2448,646,13326,679,213-19,652,091.2647,115,6236,175,5275,365,499259,614.5964,806,9184,439,8002,817,1241,154,285.273,514,9083,879,3823,642,888107,126.6243,483,5113,848,0572,789,319
Liquide middelen en kortetermijnbeleggingen 30,289,47323,594,95427,486,64029,821,94328,990,47530,110,28233,090,92034,221,22232,097,67634,532,54733,538,47130,831,21832,038,48332,555,39331,381,47530,579,54729,853,61530,082,57227,933,47225,489,92225,374,51025,551,00128,222,41826,669,98026,800,81427,194,35627,517,92326,766,48629,349,28728,351,30927,246,34726,307,93127,710,26525,573,91725,298,44223,237,22824,355,52522,739,27423,330,88323,204,12725,954,04025,595,99625,748,28124,210,95422,216,38122,113,69622,524,52919,993,03919,237,63418,933,39818,575,83217,212,6176,231,945.60815,446,18315,274,37835,035,7736,215,815.2468,057,8017,492,5746,789,1949,159,566.2836,204,9315,732,1294,698,1697,891,099.1244,546,9435,333,8605,258,5833,402,885.6614,492,6334,856,7993,837,361
Nettovorderingen 10,320,231056,729,74555,483,90252,098,0326,468,8146,407,1296,233,1515,692,9436,156,9875,518,6174,925,3434,568,4044,741,1314,789,8214,468,7574,536,08931,337,97904,236,1764,684,1195,582,6965,194,9454,969,10225,864,5894,163,6964,865,6344,395,0994,862,9425,186,2025,144,4375,061,7565,658,1345,077,1425,704,7315,408,3266,305,6316,049,4856,117,2285,344,0545,367,3134,709,4094,974,6814,923,6284,878,9004,457,6156,629,3818,080,54906,541,3457,867,4637,700,39036,456,652.687,089,6600002,734,3933,317,4743,425,56916,628,194.6173,116,0232,735,6122,955,81502,347,7573,161,4072,797,10802,249,3392,530,1022,357,788
Voorraad 19,791,007019,033,21718,078,45917,400,34617,975,85717,412,20616,788,31414,291,21614,743,21513,658,07012,294,25511,645,64111,299,46211,329,02712,259,98611,333,73411,632,19412,218,53311,939,14311,663,84812,120,36712,209,72311,316,83910,714,85810,318,17510,631,18410,475,08610,279,90411,557,66211,997,98110,674,71210,523,8129,884,67410,851,49110,770,0969,198,9999,698,0799,564,4118,400,7457,417,2397,263,5417,666,1297,677,7827,073,1166,465,6136,702,0166,745,5756,772,8646,691,4396,673,2087,135,8536,237,752.3225,948,3875,670,9955,473,7005,491,437.3561,718,0851,607,1371,558,62312,019,809.9181,559,2861,467,7171,870,93918,353,319.8431,829,7271,710,7371,613,6578,450,068.3181,489,1781,399,2771,349,392
Overige vlottende activa 3,691,117104,093,0003,077,1462,699,4823,235,8642,795,8702,496,52813,007,71511,963,01312,355,63811,632,15210,475,3579,628,6369,885,0989,453,6599,615,8829,902,9568,815,964399,6878,734,0608,866,3153,976,7694,040,8774,224,2229,627,84010,387,1568,988,6418,350,1818,810,5358,991,3278,861,4348,819,1869,349,9298,590,9589,241,07110,081,74110,197,4099,955,97910,033,85610,065,5969,155,8218,310,0718,484,2218,576,0158,388,0177,717,5728,379,2778,376,7387,969,6218,281,5068,318,2558,029,12636,456,652.687,452,1697,281,0447,004,74331,812,901.8252,765,1873,325,6123,445,84516,628,194.6173,184,7932,799,2943,221,81715,763,728.3182,382,5003,204,4012,834,1989,292,154.1412,276,1342,547,9672,372,205
Totaal vlottende activa 64,335,630104,093,000106,326,748106,083,786101,724,717101,136,523101,258,09364,017,25158,351,90561,631,40058,828,69353,600,83053,312,76053,739,95352,164,16152,455,41551,090,30550,530,73048,833,90846,163,12545,904,67347,230,83349,667,96347,180,14347,143,51247,899,68747,137,74845,591,75348,439,72648,828,98848,105,76245,801,82947,584,00644,049,54945,391,00444,089,06543,751,93342,393,33242,929,15041,670,46842,527,10041,169,60841,898,63140,464,75137,677,51436,296,88137,605,82235,115,35233,980,11933,906,34333,567,29532,377,59648,926,350.6128,846,73928,226,41747,514,21643,520,154.42712,541,07312,425,32311,793,66237,807,570.81810,949,0109,999,1409,790,92542,008,147.2858,759,17010,248,9989,706,43821,145,108.128,257,9458,804,0437,558,958
Niet-vlottende activa:
Materiële vaste activa, netto 89,034,381077,252,15672,634,04369,623,16168,185,88666,113,80265,479,46864,952,01768,487,98765,526,65163,424,30362,811,90561,358,18358,762,34256,942,59855,430,24455,781,86855,672,45956,503,38754,634,40653,510,86052,256,93651,632,29350,971,37450,334,69150,877,22750,129,44850,555,09251,576,05350,640,45349,296,57050,722,97647,366,45747,819,88046,597,91046,418,53344,909,63140,866,19337,874,56835,807,87534,144,83532,351,69132,613,48632,027,46331,182,18931,077,91529,639,29428,569,94627,656,97626,344,00625,703,86419,265,620.85723,882,48222,337,61818,525,66718,514,209.649,487,7259,469,8909,549,01029,621,317.8529,647,9359,600,4629,693,00031,330,025.3379,564,9779,591,9719,616,96319,225,004.1639,555,7929,512,1979,453,694
Goodwill 726,830000700,819000692,717000373,763000341,476000261,525000259,407000291,429000290,293000292,078000286,478000299,352000301,011290,981269,197271,2020179,943178,736178,8920000000000000000
Immateriële activa 6,955,9006,553,5386,380,1856,298,4855,517,7666,017,5355,818,3666,025,1665,409,6606,020,0575,687,7145,746,3265,473,2236,034,2396,003,6895,860,9025,336,0915,597,7765,581,3985,572,2545,004,9715,058,9564,946,9874,915,4084,661,9764,747,1164,753,9974,763,1804,517,9074,611,0544,575,2904,515,9354,295,8794,350,0814,358,5614,283,3234,006,0104,101,3843,960,2993,876,4093,535,1783,341,0283,229,8103,181,2762,829,7382,936,1472,858,5732,856,9282,582,2072,496,4792,413,2602,437,3952,660,109.332,465,3792,434,9182,409,1372,651,567.9661,892,2461,832,0201,758,4083,811,126.3531,818,6161,746,9561,659,2943,736,489.3281,457,7861,379,7591,383,3922,248,746.9711,174,9351,145,5281,130,867
Goodwill en immateriële activa 7,682,7306,553,5386,380,1856,298,4856,218,5856,017,5355,818,3666,025,1666,102,3776,020,0575,687,7145,746,3265,846,9866,034,2396,003,6895,860,9025,677,5675,597,7765,581,3985,572,2545,266,4965,058,9564,946,9874,915,4084,921,3834,747,1164,753,9974,763,1804,809,3364,611,0544,575,2904,515,9354,586,1724,350,0814,358,5614,283,3234,298,0884,101,3843,960,2993,876,4093,821,6563,341,0283,229,8103,181,2763,129,0902,936,1472,858,5732,856,9282,883,2182,787,4602,682,4572,708,5972,660,109.332,645,3222,613,6542,588,0292,651,567.9661,892,2461,832,0201,758,4083,811,126.3531,818,6161,746,9561,659,2943,736,489.3281,457,7861,379,7591,383,3922,248,746.9711,174,9351,145,5281,130,867
Langetermijnbeleggingen 156,967,907146,166,022109,953,778104,346,99398,833,99497,704,317117,751,177110,596,565109,092,970112,101,86999,661,21993,160,90888,483,08085,545,54580,954,80076,753,41872,536,72272,839,04170,598,77471,310,84067,938,00165,398,99159,052,95257,495,24056,320,85955,128,72454,185,39253,211,69450,483,64153,644,37151,983,29050,507,10352,755,25150,369,64850,247,29650,451,72051,103,83449,949,33946,211,44144,577,18243,923,14742,665,59139,835,90642,337,69543,119,56842,007,41340,003,93941,613,52041,750,23441,513,37440,842,00541,687,14332,332,826.57540,797,99139,060,672309,23926,573,263.6266,893,2937,206,3726,663,6594,505,828.776,449,2316,756,2577,909,6713,147,089.6986,743,1285,960,0875,792,9082,538,873.6395,584,6564,900,6135,277,815
Belastingvorderingen 4,162,05504,054,9683,964,7333,604,9773,521,7833,440,8043,409,9013,237,3093,333,1032,621,8902,455,3972,224,8332,816,0202,684,2382,775,3972,847,4542,931,5492,489,3842,646,2992,340,0962,485,7092,101,7251,963,6871,846,3301,607,6071,489,2351,323,2211,123,9021,364,7781,201,6111,073,3991,116,774932,4601,049,609939,073764,733783,879757,206698,240649,850581,113603,729607,923521,399489,362611,221515,697489,080440,860490,537441,550458,286.798448,948417,593527,946588,673.523169,800163,278166,699432,318.379132,97290,700206,281747,166.308204,278240,785216,250458,167.47171,026145,014165,819
Overige niet-vlottende activa 17,615,72649,274,4402,959,7562,605,7602,457,9212,847,793-23,057,19514,835,22314,005,88416,192,41019,080,64618,620,59421,266,85121,616,04222,250,92921,362,81721,761,92019,415,27518,628,59716,654,94418,428,54817,984,53320,462,97919,478,68119,452,29420,054,59220,888,21420,549,35622,787,75721,462,58822,250,45122,045,93522,070,74920,012,82220,851,75318,766,26619,030,82517,847,98118,891,86018,937,56120,495,48919,421,16920,349,10618,077,65816,946,44516,316,70117,543,39915,309,34913,865,21712,773,39612,768,45911,123,5575,836,781.0510,211,3349,799,21028,342,9552,866,262.5077,603,5066,661,5015,844,62428,987,324.2485,261,6974,889,4433,256,23230,844,161.5513,936,4364,287,7994,039,47717,279,089.6423,654,8793,932,7622,931,030
Totaal niet-vlottende activa 275,462,799201,994,000200,600,843189,850,014180,738,638178,277,314170,066,954200,346,323197,390,557206,135,426192,578,120183,407,528180,633,655177,370,029170,655,998163,695,132158,253,907156,565,509152,970,612152,687,724148,607,547144,439,049138,821,579135,485,309133,512,240131,872,730132,194,065129,976,899129,759,728132,658,844130,651,095127,438,942131,251,922123,031,468124,327,099121,038,292121,616,013117,592,214110,686,999105,963,960104,698,017100,153,73696,370,24296,818,03895,743,96592,931,81292,095,04789,934,78887,557,69585,172,06683,127,46481,664,71160,553,624.61177,986,07774,228,74750,293,83651,193,977.26226,046,57025,333,06123,982,40067,357,915.60223,310,45123,083,81822,724,47869,804,932.22321,906,60521,460,40121,048,99041,749,881.88520,141,28819,636,11418,959,225
Totaal activa 339,798,429306,086,603306,927,591295,933,800282,463,355279,413,837271,325,047264,363,574255,742,462267,766,826251,406,813237,008,358233,946,415231,109,982222,820,159216,150,547209,344,212207,096,239201,804,520198,850,849194,512,220191,669,882188,489,542182,665,452180,655,752179,772,417179,331,813175,568,652178,199,454181,487,832178,756,857173,240,771178,835,928167,081,017169,718,103165,127,357165,367,946159,985,546153,616,149147,634,428147,225,117141,323,344138,268,873137,282,789133,421,479129,228,693129,700,869125,050,140121,537,814119,078,409116,694,759114,042,307109,479,975.22106,832,816102,455,16497,808,05294,714,131.68938,587,64337,758,38435,776,062105,165,486.4234,259,46133,082,95832,515,403111,813,079.50830,665,77531,709,39930,755,42862,894,990.00528,399,23328,440,15726,518,183
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 14,346,45013,080,12411,780,52311,226,71110,952,04610,940,3514,772,4084,471,2021,510,6684,009,6463,972,3503,296,0842,067,6813,159,3234,109,6774,987,4562,120,7323,328,7072,519,4193,142,1861,239,2242,529,9213,477,1003,498,8312,079,3687,308,7292,850,9893,023,4341,292,2932,158,6853,322,6892,207,1201,498,3102,039,3382,588,7381,678,0411,368,8671,962,7842,698,0001,869,6491,698,8551,929,4932,497,1692,660,1531,429,9702,055,4498,025,6047,561,3187,339,2746,879,6917,071,5037,365,9456,666,405.6586,280,7756,788,4856,619,2116,353,365.4983,033,6063,650,0803,782,5248,545,767.5913,488,7313,032,8292,545,1218,935,580.5882,251,8123,252,2003,107,8834,697,984.9522,546,8112,885,9032,570,916
Kortlopende schulden 36,344,980267,28232,146,65730,721,71834,369,05635,067,12738,672,52238,050,07837,345,66440,289,43238,311,75333,010,05433,834,00431,667,76229,356,24331,698,23630,026,15329,482,04230,119,13929,188,74628,481,63929,838,40026,136,49025,537,10824,618,56426,256,64022,677,15823,952,00321,557,21221,842,63022,102,64021,104,65122,977,92820,881,48122,019,22320,703,32720,172,92820,431,95417,716,78316,004,14816,534,14413,302,67812,087,22911,691,93813,987,14513,329,24915,092,18214,587,85814,702,54815,101,03215,848,71017,030,75416,208,743.96116,787,72015,917,12615,588,53215,859,173.785490,373722,805725,63723,369,279.3681,265,1611,187,0301,848,14130,385,525.133907,877890,463897,83415,643,734.798457,349562,969533,171
Belastingschulden 1,942,7281,437,7661,541,6611,837,3171,324,7201,025,597933,4061,084,3931,008,506772,418699,131727,384751,929452,411666,132593,396548,733556,004436,275466,091370,100468,785525,972351,381150,802233,145346,151338,986151,525471,522615,326654,961540,909340,531919,0211,116,6751,000,763635,259846,465804,580656,201588,620743,096647,521605,280571,426763,326985,298550,8471,062,947898,7121,391,435925,518.761847,938812,923867,104894,913.382506,821434,722231,812514,181.927096,635247,035815,552.235419,482403,805378,772605,841.29289,612203,72295,814
Uitgestelde opbrengsten 004,280,0774,072,0794,039,7404,001,25223,543,5613,726,8193,771,6333,422,6533,437,9993,255,69919,727,37318,102,33118,275,64117,767,89619,222,41618,098,67715,242,67914,748,85315,863,91815,803,87214,813,88513,161,58314,496,85413,201,63912,024,30310,791,27012,884,83712,449,79012,125,69611,954,95812,448,32411,919,36912,672,97512,535,86913,362,37012,237,09211,491,09011,368,80611,165,84411,338,68211,075,92810,953,05410,673,46310,444,84711,043,69210,854,32310,586,50710,961,45110,586,91010,676,88710,296,893.9110,182,1329,880,8969,379,8479,232,947.6963,796,0943,921,9353,748,27712,540,485.8683,765,5343,505,1213,450,04912,623,635.2083,303,0363,678,7873,761,082605,841.292,879,9983,080,6273,077,080
Overige kortlopende verplichtingen 26,875,48553,036,82817,229,40024,533,23922,676,54122,379,05726,910,16529,248,92630,600,00128,651,63425,340,06823,996,12924,580,57620,935,45621,400,78821,256,15724,084,83421,463,22918,048,63618,172,57620,356,08918,387,49717,472,05416,970,81719,117,25411,549,27114,979,52915,188,16217,157,70116,420,59815,678,70416,136,31517,353,21215,430,30916,667,41817,205,26418,670,96216,636,69715,581,62816,036,59416,290,47315,251,92915,198,85515,827,89715,897,28714,539,12810,407,73110,021,20210,243,0309,972,5449,820,2639,400,9149,362,840.1499,407,5219,488,8568,968,1438,338,034.3153,329,1333,520,3853,569,50212,026,303.943,795,2063,446,9113,241,44211,808,082.9742,940,9223,313,0173,443,8276,809,035.0192,621,2722,907,5363,011,332
Totaal kortlopende verplichtingen 79,509,64367,822,00073,061,14572,391,06473,362,10373,413,38475,685,21376,581,41874,236,47277,145,78371,761,30164,285,35064,236,78759,469,39658,425,87661,532,98659,459,52857,820,46954,213,85854,206,67253,314,09654,257,85050,465,68848,460,61949,438,41447,148,74044,264,55944,195,88743,160,70942,208,38143,181,69541,282,00343,609,79339,246,04742,194,40040,703,30741,213,52039,666,69436,842,87634,714,97135,179,67331,072,72030,526,34930,827,50931,919,68230,495,25234,288,84333,155,67632,835,69933,016,21433,639,18835,189,04833,163,508.52933,323,95433,007,39032,042,99031,445,486.9797,359,9338,327,9928,309,47544,455,532.8278,549,0987,763,4057,881,73951,944,740.9296,520,0937,859,4857,828,31627,756,596.0595,915,0446,560,1306,211,233
Langlopende verplichtingen:
Langetermijnschulden 121,406,485136,363,000106,920,825102,225,21291,437,30588,031,60382,182,94778,585,23275,950,96082,708,50077,363,32876,668,59574,909,84676,705,32372,227,60365,369,29562,137,65162,185,26160,325,88357,299,38653,658,49850,589,54451,632,21849,573,70746,941,36445,748,61948,549,98245,473,28148,942,32951,604,46648,878,09247,212,31949,846,37545,715,57045,646,32844,378,09344,760,12640,812,79539,151,44737,949,85437,733,25936,851,96636,699,51837,224,98733,999,42833,485,55232,077,38431,442,09830,533,49529,504,47428,868,86727,306,10427,169,841.69126,644,12124,792,93223,642,98122,737,074.7781,662,6871,363,9681,363,92123,895,864.0831,361,8551,661,7401,462,40324,092,538.611,212,9661,212,9481,212,91012,648,962.2421,410,5491,410,1821,111,310
Uitgestelde opbrengsten niet-vlottend 6,109,96605,001,6854,559,9774,131,9474,128,1304,038,0523,757,4363,441,4703,542,5313,091,2002,769,1902,596,8632,413,0742,219,3152,086,3751,923,1141,893,7241,822,5921,802,3771,676,1631,799,9671,686,7311,708,8261,639,1371,343,7591,564,3261,478,1381,463,0401,581,8981,571,2371,487,4691,575,4981,501,4881,379,9091,391,4551,342,0951,295,8981,258,1961,219,0531,188,6971,157,3761,100,4631,074,535998,313907,735937,165939,090945,775981,349951,719994,30301,013,680984,628952,1420000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 5,522,92705,414,4925,414,4035,438,9766,337,0195,904,3075,571,7895,027,7414,900,1824,330,7393,944,0883,689,3283,990,1113,685,4273,476,9913,277,5733,433,7123,457,3453,661,0363,503,0773,528,1423,390,1983,377,1523,320,3463,408,9473,335,7203,233,1213,234,7074,463,3274,475,5914,352,7294,622,2264,324,2184,292,8814,101,8524,257,8344,315,0494,140,7083,986,7304,051,2033,959,5923,555,5333,565,8733,352,3522,940,1492,822,9522,534,7582,362,0631,867,9681,665,6051,591,1471,474,011.1251,074,0231,092,7351,048,546913,401.325479,248375,379260,452552,059.825172,46478,234137,488474,823.065267,272251,960269,690423,074.233396,594333,672138,593
Overige niet-vlottende verplichtingen 6,973,47511,715,00017,136,5686,436,8066,283,5846,188,8346,328,4476,181,5936,412,8426,779,9006,119,6246,033,3216,095,5166,418,3446,351,1076,359,0636,400,3036,110,1406,127,8646,146,2236,192,3545,672,6465,843,9765,558,8335,653,7787,198,3316,929,7207,086,8266,942,5627,445,7617,410,2457,550,6888,412,9568,547,89812,701,59712,544,80512,512,89912,930,79712,263,87811,876,17411,691,62011,893,88811,333,27011,292,56710,919,58011,327,3197,275,1937,272,0826,943,2076,745,4696,667,6276,524,4197,344,912.4166,200,8205,882,1535,615,2736,730,195.5823,338,2623,339,1323,011,0406,496,390.7222,991,9113,061,1343,138,4487,834,748.193,124,4643,116,3992,942,8934,278,487.5812,911,9132,940,9872,826,990
Totaal niet-vlottende verplichtingen 140,012,853148,078,000124,057,393118,636,398107,291,812104,685,58698,208,46193,862,62490,609,44597,718,34090,698,26089,216,24187,093,83989,329,14284,285,35477,093,90073,543,71473,425,66671,542,52768,717,56164,832,37061,386,84462,341,29559,996,91957,321,32857,699,65660,114,07456,892,67660,281,39164,681,08661,897,14960,184,17462,881,55758,587,68658,347,92556,922,89857,273,02553,743,59251,415,32549,826,02849,424,87948,745,85448,032,78848,517,55444,919,00844,812,87143,112,69442,188,02840,784,54039,099,26038,153,81836,415,97335,988,765.23234,932,64432,752,44831,258,94230,380,671.6855,480,1975,078,4794,635,41330,944,314.634,526,2304,801,1084,738,33932,402,109.8654,604,7024,581,3074,425,49317,350,524.0554,719,0564,684,8414,076,893
Totaal passiva 219,522,496194,572,577197,118,538191,027,462180,653,915178,098,970173,893,674170,444,042164,845,917174,864,123162,459,561153,501,591151,330,626148,798,538142,711,230138,626,886133,003,242131,246,135125,756,385122,924,233118,146,466115,644,694112,806,983108,457,538106,759,742104,848,396104,378,633101,088,563103,442,100106,889,467105,078,844101,466,177106,491,35097,833,733100,542,32597,626,20598,486,54593,410,28688,258,20184,540,99984,604,55279,818,57478,559,13779,345,06376,838,69075,308,12377,401,53775,343,70473,620,23972,115,47471,793,00671,605,02169,152,273.76168,256,59865,759,83863,301,93261,826,158.66412,840,13013,406,47112,944,88875,399,847.45713,075,32812,564,51312,620,07884,346,850.79411,124,79512,440,79212,253,80945,107,120.11510,634,10011,244,97110,288,126
Eigen vermogen:
Preferente aandelen 331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,010.605331,011331,011331,011331,011331,011331,011331,011331,011326,010.73331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,011331,0110331,010.605331,011331,0110331,011331,011331,0110331,011331,011331,0110331,011331,011331,0110331,011331,011331,011
Gewone aandelen 1,157,9821,157,9821,488,9931,488,9931,488,9931,488,9931,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,982.3951,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,162,982.271,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,157,9821,488,993.4641,157,982.3951,157,9821,157,9821,488,992.4681,157,9821,157,9821,157,9821,530,327.9361,157,9821,157,9821,157,9821,613,174.6841,155,9691,155,9691,155,9691,115,400.6761,153,9311,153,9311,153,931
Ingehouden winsten 42,384,13695,253,36438,563,16635,164,56438,210,47336,723,24184,385,36281,277,18979,953,60177,813,58376,595,12673,753,39973,167,85572,372,60171,333,21168,769,31068,911,80067,042,40467,369,23067,155,52168,249,63366,694,51766,645,19065,764,28666,490,08266,372,95567,319,84466,648,12166,587,49265,529,63264,946,98064,132,89563,643,07262,534,85361,755,96460,145,32660,035,08857,652,76656,807,24555,071,67254,649,86352,820,04251,325,09149,122,95247,798,53245,484,74043,353,22240,932,68939,570,10638,096,48736,104,66733,657,93532,263,528.18930,118,65428,327,44326,190,76425,216,162.86318,109,88616,758,91215,444,98015,023,439.42113,743,38712,860,20512,089,50012,829,462.16111,998,88811,862,73611,336,3608,431,523.72510,932,43310,516,9159,852,408
Overige gereserveerde algehele resultaten 54,211,532-871,06255,990,82054,964,17149,616,44050,695,41950,222,97849,993,19246,432,15050,646,39148,621,03646,601,009-744,836-744,836-744,8360-744,836000-744,836000-744,83600000000000-610,380000-528,6480000000000000000000000000000000
Overige totale aandeelhoudersvermogen 65,230,26914,771,643111,914,111111,913,367104,343,169103,903,0712,969,1532,943,8212,527,3752,311,2961,908,4241,908,4242,101,8752,407,2122,344,753343,2772,489,501521,7493,654,408794,4112,680,1981,657,1571,407,756932,0603,045,9701,056,960452,459768,4271,026,9992,561,1181,920,699980,1782,057,5931,947,2173,382,4513,382,4511,931,6984,078,5574,017,7583,766,6582,860,7984,063,0674,059,2334,060,1853,953,3034,178,1243,471,5823,261,7332,979,9603,535,6533,596,6353,853,9013,360,510.8263,844,8853,842,8003,927,9413,392,636.056,148,6346,104,0085,897,2015,709,772.3665,951,7536,169,2476,316,8326,217,572.3846,055,1125,918,8915,678,2794,021,589.3155,347,7585,193,3294,892,707
Totaal eigen vermogen van aandeelhouders 109,103,398111,514,00099,534,02695,108,03192,497,31191,900,06088,611,15485,247,86382,349,28784,207,43180,560,74775,698,99374,986,12274,711,05172,723,25470,601,58069,480,63369,053,14669,654,41369,438,92570,065,80269,840,66769,541,93968,185,33967,973,96968,918,90869,261,29668,905,54169,103,48469,140,43068,356,67266,602,06667,189,65864,263,97664,228,95562,686,21262,023,95861,496,15060,207,99458,065,72457,654,82856,519,43754,825,08353,205,63151,931,08549,827,89948,313,79745,683,41544,039,05943,121,13341,190,29539,000,82937,113,032.47935,452,53233,659,23631,607,69830,097,791.38125,747,51324,351,91322,831,17422,263,539.72321,184,13320,518,44519,895,32520,660,209.22819,540,98019,268,60718,501,61913,568,513.71617,765,13317,195,18616,230,057
Totaal eigen vermogen 120,275,933111,514,000109,809,053104,906,338101,809,440101,314,86797,431,37393,919,53290,896,54592,902,70388,947,25283,506,76782,615,78982,311,44480,108,92977,523,66176,340,97075,850,10476,048,13575,926,61676,365,75476,025,18875,682,55974,207,91473,896,01074,924,02174,953,18074,480,08974,757,35474,598,36573,678,01371,774,59472,344,57869,247,28469,175,77867,501,15266,881,40166,575,26065,357,94863,093,42962,620,56561,504,77059,709,73657,937,72656,582,78953,920,57052,299,33249,706,43647,917,57546,962,93544,901,75342,437,28640,327,701.45938,576,21836,695,32634,506,12032,887,973.02425,747,51324,351,91322,831,17429,765,638.96321,184,13320,518,44519,895,32527,466,228.71419,540,98019,268,60718,501,61917,787,869.8917,765,13317,195,18616,230,057
Totaal passiva en aandeelhoudersvermogen 339,798,429306,086,603306,927,591295,933,800282,463,355279,413,837271,325,047264,363,574255,742,462267,766,826251,406,813237,008,358233,946,415231,109,982222,820,159216,150,547209,344,212207,096,239201,804,520198,850,849194,512,220191,669,882188,489,542182,665,452180,655,752179,772,417179,331,813175,568,652178,199,454181,487,832178,756,857173,240,771178,835,928167,081,017169,718,103165,127,357165,367,946159,985,546153,616,149147,634,428147,225,117141,323,344138,268,873137,282,789133,421,479129,228,693129,700,869125,050,140121,537,814119,078,409116,694,759114,042,307109,479,975.22106,832,816102,455,16497,808,05294,714,131.68938,587,64337,758,38435,776,062105,165,486.4234,259,46133,082,95832,515,403111,813,079.50830,665,77531,709,39930,755,42862,894,990.00528,399,23328,440,15726,518,183