Jeju Bank
KRX:006220.KS
8370 (KRW) • At close October 18, 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
| -503,115 | -315,828 | 235,890 | 194,582 | 262,774 | 240,542 | 235,217 | 236,371 | 224,584 | 299,335 | 292,798 | 265,490 | 315,599 | 312,464 | 312,041 | 315,951 | 366,689 | 309,344 | 347,448 | 223,772 | 299,021 | 300,680 | 348,485 | 217,532 | 218,539 | 267,568 | 267,877 | 291,831 | 160,142 | 361,118 | 208,505 | 271,715 | 268,075 | 269,606 | 233,249 | 168,743 | 173,630 | 134,581 | 161,217 | 105,101 | 190,034 | 153,084 | 232,382 | 157,903 | 151,012 | 117,570 | 130,703 | 102,687 | 135,486 | 165,346 | 141,457 | 112,324 | 125,224 | 154,392 | 125,648 | 114,183 | 61,272 | 78,933 | 82,477 | 94,005 | 183,938 | 219,244 | 154,998 | 182,747 | 114,927 | 106,931 |
Kortetermijnbeleggingen
| 0 | 0 | -454,502 | 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 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| -503,115 | -315,828 | -218,612 | 194,582 | 262,774 | 240,542 | 235,217 | 236,371 | 224,584 | 299,335 | 292,798 | 265,490 | 315,599 | 312,464 | 312,041 | 315,951 | 366,689 | 309,344 | 347,448 | 223,772 | 299,021 | 300,680 | 348,485 | 217,532 | 218,539 | 267,568 | 267,877 | 291,831 | 160,142 | 361,118 | 208,505 | 271,715 | 268,075 | 269,606 | 233,249 | 168,743 | 173,630 | 134,581 | 161,217 | 105,101 | 190,034 | 153,084 | 232,382 | 157,903 | 151,012 | 117,570 | 130,703 | 102,687 | 135,486 | 165,346 | 141,457 | 112,324 | 125,224 | 154,392 | 125,648 | 114,183 | 61,272 | 78,933 | 82,477 | 94,005 | 183,938 | 219,244 | 154,998 | 182,747 | 114,927 | 106,931 |
Nettovorderingen
| 0 | 31,022 | 28,228 | 30,361 | 22,447 | 23,585 | 24,412 | 20,749 | 19,346 | 20,194 | 17,723 | 22,412 | 22,092 | 16,683 | 15,880 | 22,334 | 30,544 | 19,081 | 16,196 | 25,069 | 26,301 | 24,008 | 21,244 | 25,063 | 30,846 | 17,111 | 17,768 | 17,581 | 14,203 | 15,373 | 14,098 | 17,434 | 13,553 | 13,470 | 12,184 | 24,333 | 11,914 | 12,397 | 13,021 | 12,566 | 13,159 | 12,586 | 13,173 | 24,274 | 19,348 | 0 | 13,534 | 16,445 | 16,330 | 18,208 | 14,625 | 17,642 | 15,862 | 16,569 | 15,446 | 13,949 | 15,714 | 15,136 | 13,662 | 15,568 | 16,297 | 16,775 | 18,961 | 15,848 | 16,635 | 18,686 |
Voorraad
| 0 | 284,806 | 190,384 | -277,497 | -347,601 | -297,237 | -535,930 | -318,963 | -301,606 | -359,498 | -328,728 | -380,585 | -404,054 | 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 vlottende activa
| 290,818 | 427,083 | 304,044 | 277,497 | 347,601 | 297,237 | 535,930 | 318,963 | 301,606 | 359,498 | 328,728 | 380,585 | 404,054 | 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 |
Totaal vlottende activa
| 290,818 | 427,083 | 304,044 | 224,943 | 285,221 | 264,127 | 259,629 | 257,120 | 243,930 | 319,529 | 310,521 | 287,902 | 337,691 | 329,147 | 327,921 | 338,285 | 397,233 | 328,425 | 363,644 | 248,841 | 325,322 | 324,688 | 369,729 | 242,595 | 249,385 | 284,679 | 285,645 | 309,412 | 174,345 | 376,491 | 222,603 | 289,149 | 281,628 | 283,076 | 245,433 | 193,076 | 185,544 | 146,978 | 174,238 | 117,667 | 203,193 | 165,670 | 245,555 | 182,177 | 170,360 | 117,570 | 144,237 | 119,132 | 151,816 | 183,554 | 156,082 | 129,966 | 141,086 | 170,961 | 141,094 | 128,132 | 76,986 | 94,069 | 96,139 | 109,573 | 200,235 | 236,019 | 173,959 | 198,595 | 131,562 | 125,617 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 39,765 | 41,413 | 41,881 | 42,166 | 42,979 | 44,515 | 45,781 | 52,788 | 40,427 | 41,629 | 42,616 | 43,093 | 41,747 | 42,636 | 43,594 | 55,571 | 55,687 | 45,433 | 46,317 | 40,156 | 40,525 | 40,724 | 39,239 | 36,705 | 37,398 | 37,241 | 38,884 | 38,418 | 38,401 | 38,458 | 39,219 | 39,985 | 40,317 | 39,865 | 37,083 | 36,419 | 35,918 | 35,560 | 35,726 | 35,645 | 35,204 | 34,957 | 33,832 | 30,868 | 30,131 | 30,008 | 30,340 | 29,881 | 29,889 | 29,571 | 29,449 | 29,611 | 33,273 | 32,521 | 47,407 | 47,351 | 47,251 | 46,845 | 47,106 | 47,261 | 45,699 | 46,075 | 46,165 | 46,230 | 46,728 | 47,125 |
Goodwill
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 7,756 | 46,670 | 48,413 | 49,314 | 52,735 | 52,128 | 55,901 | 58,324 | 61,020 | 65,057 | 68,445 | 11,004 | 10,033 | 10,881 | 11,859 | 9,634 | 10,707 | 11,151 | 11,637 | 11,200 | 11,988 | 11,838 | 10,213 | 9,538 | 10,022 | 10,566 | 8,502 | 8,204 | 6,720 | 6,402 | 6,755 | 6,055 | 5,947 | 5,612 | 5,224 | 4,690 | 3,733 | 3,711 | 3,754 | 3,314 | 3,414 | 3,553 | 3,570 | 3,555 | 3,060 | 2,818 | 2,542 | 2,183 | 2,100 | 2,045 | 1,846 | 1,560 | 1,646 | 1,705 | 1,382 | 1,255 | 1,269 | 1,067 | 998 | 969 | 989 | 1,094 | 1,078 | 1,137 | 1,179 | 1,130 |
Goodwill en immateriële activa
| 7,756 | 46,670 | 48,413 | 49,314 | 52,735 | 52,128 | 55,901 | 58,324 | 61,020 | 65,057 | 68,445 | 11,004 | 10,033 | 10,881 | 11,859 | 9,634 | 10,707 | 11,151 | 11,637 | 11,200 | 11,988 | 11,838 | 10,213 | 9,538 | 10,022 | 10,566 | 8,502 | 8,204 | 6,720 | 6,402 | 6,755 | 6,055 | 5,947 | 5,612 | 5,224 | 4,690 | 3,733 | 3,711 | 3,754 | 3,314 | 3,414 | 3,553 | 3,570 | 3,555 | 3,060 | 2,818 | 2,542 | 2,183 | 2,100 | 2,045 | 1,846 | 1,560 | 1,646 | 1,705 | 1,382 | 1,255 | 1,269 | 1,067 | 998 | 969 | 989 | 1,094 | 1,078 | 1,137 | 1,179 | 1,130 |
Langetermijnbeleggingen
| -7,756 | 1,197,689 | 1,155,290 | 1,082,024 | 1,076,119 | 1,056,803 | 964,282 | 933,134 | 916,790 | 890,319 | 897,067 | 871,674 | 825,937 | 771,534 | 740,366 | 709,856 | 661,382 | 730,845 | 730,120 | 760,022 | 738,117 | 778,217 | 767,207 | 746,524 | 735,205 | 726,242 | 685,857 | 682,600 | 644,445 | 617,103 | 589,514 | 577,126 | 544,107 | 525,586 | 525,178 | 517,233 | 515,918 | 498,651 | 534,209 | 562,106 | 569,460 | 618,435 | 599,738 | 601,245 | 631,164 | 598,961 | 607,848 | 598,735 | 585,134 | 542,553 | 523,931 | 569,319 | 579,678 | 571,883 | 480,729 | 516,677 | 509,718 | 504,879 | 521,311 | 491,558 | 446,353 | 458,724 | 446,289 | 471,146 | 468,818 | 447,969 |
Belastingvorderingen
| 5,362 | 5,253 | 5,501 | 9,449 | 7,450 | 7,289 | 9,922 | 12,930 | 11,808 | 9,236 | 6,402 | 6,006 | 5,068 | 4,401 | 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 niet-vlottende activa
| 6,914,570 | 5,541,265 | 5,607,585 | -9,449 | -7,450 | -7,289 | -9,922 | -12,930 | -11,808 | -9,236 | -6,402 | -6,006 | -5,068 | -4,401 | -795,819 | -775,061 | -727,776 | -787,429 | -788,074 | -811,378 | -790,630 | -830,779 | -816,659 | -792,767 | -782,625 | -774,049 | -733,243 | -729,222 | -689,566 | -661,963 | -635,488 | -623,166 | -590,371 | -571,063 | -567,485 | -558,342 | -555,569 | -537,922 | -573,689 | -601,065 | -608,078 | -656,945 | -637,140 | -635,668 | -664,355 | -631,787 | -640,730 | -630,799 | -617,123 | -574,169 | -555,226 | -600,490 | -614,597 | -606,109 | -529,518 | -565,283 | -558,238 | -552,791 | -569,415 | -539,788 | -493,041 | -505,893 | -493,532 | -518,513 | -516,725 | -496,224 |
Totaal niet-vlottende activa
| 6,959,697 | 6,832,290 | 6,858,670 | 1,173,504 | 1,171,833 | 1,153,446 | 1,065,964 | 1,044,246 | 1,018,237 | 997,005 | 1,008,128 | 925,771 | 877,717 | 825,051 | 795,819 | 775,061 | 727,776 | 787,429 | 788,074 | 811,378 | 790,630 | 830,779 | 816,659 | 792,767 | 782,625 | 774,049 | 733,243 | 729,222 | 689,566 | 661,963 | 635,488 | 623,166 | 590,371 | 571,063 | 567,485 | 558,342 | 555,569 | 537,922 | 573,689 | 601,065 | 608,078 | 656,945 | 637,140 | 635,668 | 664,355 | 631,787 | 640,730 | 630,799 | 617,123 | 574,169 | 555,226 | 600,490 | 614,597 | 606,109 | 529,518 | 565,283 | 558,238 | 552,791 | 569,415 | 539,788 | 493,041 | 505,893 | 493,532 | 518,513 | 516,725 | 496,224 |
Totaal activa
| 7,250,515 | 7,259,373 | 7,162,714 | 7,119,014 | 7,205,405 | 7,130,106 | 7,320,304 | 7,122,632 | 7,160,118 | 7,064,931 | 6,944,214 | 6,821,699 | 6,650,781 | 6,512,289 | 6,531,838 | 6,517,093 | 6,464,900 | 6,222,160 | 6,192,927 | 6,027,900 | 5,977,017 | 5,949,027 | 5,980,941 | 5,730,084 | 5,599,724 | 5,699,654 | 5,562,924 | 5,712,579 | 5,411,382 | 5,494,416 | 5,184,831 | 5,073,930 | 4,991,662 | 4,640,029 | 4,464,601 | 3,979,996 | 3,733,768 | 3,628,304 | 3,475,694 | 3,285,173 | 3,288,938 | 3,201,663 | 3,196,049 | 3,138,890 | 3,145,832 | 3,193,861 | 3,242,918 | 3,213,959 | 3,192,918 | 3,099,240 | 3,168,168 | 3,064,364 | 3,069,047 | 3,045,802 | 2,864,429 | 2,971,679 | 2,922,068 | 2,918,553 | 2,860,510 | 2,769,036 | 2,897,941 | 2,905,533 | 2,773,197 | 2,735,715 | 2,691,922 | 2,642,322 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 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 | 20,993 | 10,681 | 10,734 | 10,230 | 10,990 | 7,276 | 9,689 | 8,847 | 10,047 | 5,924 | 7,790 | 8,026 | 17,942 | 7,334 | 0 | 3,440 | 4,246 | 2,887 | 5,324 | 3,051 | 3,876 | 1,488 | 1,913 | 2,537 | 3,125 | 1,570 | 2,881 | 2,181 | 2,284 | 2,120 | 2,112 | 2,466 | 3,374 | 3,026 | 2,970 |
Kortlopende schulden
| 2,085 | 2,332 | 2,422 | 2,303 | 2,378 | 2,454 | 2,451 | 2,463 | 1,730 | 1,802 | 1,829 | 1,915 | 1,961 | 1,964 | 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 |
Belastingschulden
| 0 | 0 | 0 | 2,740 | 317 | 170 | 1,520 | 1,409 | 1,991 | 1,955 | 3,255 | 4,821 | 3,956 | 2,437 | 2,172 | 1,676 | 3,280 | 2,499 | 7,075 | 5,271 | 4,338 | 4,147 | 2,532 | 3,053 | 2,015 | 671 | 4,794 | 4,369 | 3,387 | 3,497 | 5,600 | 4,104 | 3,402 | 710 | 763 | 0 | 1,013 | 1,368 | 2,380 | 0 | 0 | 1,318 | 1,360 | 2,398 | 2,225 | 2,122 | 1,918 | 3,566 | 4,345 | 6,536 | 6,795 | 4,573 | 1,765 | 3,733 | 2,414 | 3,361 | 4,035 | 4,026 | 4,244 | 6,055 | 3,837 | 2,611 | 992 | 854 | 0 | 561 |
Uitgestelde opbrengsten
| 901 | 757 | 868 | 861 | 887 | 804 | 897 | 822 | 936 | 789 | 872 | 642 | 704 | 522 | 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 kortlopende verplichtingen
| 1,837,620 | 1,814,378 | 1,754,270 | 1,835,913 | 1,916,000 | 1,762,786 | 2,298,106 | 2,129,544 | 2,442,644 | 2,190,781 | 1,993,956 | 1,969,304 | 2,008,682 | 1,739,593 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20,993 | -10,681 | -10,734 | -10,230 | -10,990 | -7,276 | -9,689 | -8,847 | -10,047 | -5,924 | -7,790 | -8,026 | -17,942 | -7,334 | 0 | -3,440 | -4,246 | -2,887 | -5,324 | -3,051 | -3,876 | -1,488 | -1,913 | -2,537 | -3,125 | -1,570 | -2,881 | -2,181 | -2,284 | -2,120 | -2,112 | -2,466 | -3,374 | -3,026 | -2,970 |
Totaal kortlopende verplichtingen
| 1,840,606 | 1,817,467 | 1,757,560 | 1,839,077 | 1,919,265 | 1,766,044 | 2,301,454 | 2,132,829 | 2,445,310 | 2,193,372 | 1,996,657 | 1,971,861 | 2,011,347 | 1,742,079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,993 | 10,681 | 10,734 | 10,230 | 10,990 | 7,276 | 9,689 | 8,847 | 10,047 | 5,924 | 7,790 | 8,026 | 17,942 | 7,334 | 0 | 3,440 | 4,246 | 2,887 | 5,324 | 3,051 | 3,876 | 1,488 | 1,913 | 2,537 | 3,125 | 1,570 | 2,881 | 2,181 | 2,284 | 2,120 | 2,112 | 2,466 | 3,374 | 3,026 | 2,970 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 493,674 | 530,786 | 473,177 | 462,179 | 460,646 | 483,254 | 493,191 | 486,764 | 514,792 | 516,903 | 511,090 | 531,884 | 529,207 | 472,457 | 468,033 | 472,643 | 452,627 | 376,935 | 342,059 | 350,153 | 353,122 | 352,433 | 369,713 | 367,549 | 363,909 | 310,101 | 312,421 | 262,506 | 258,786 | 230,246 | 255,991 | 250,419 | 248,844 | 167,796 | 164,667 | 137,643 | 147,778 | 142,427 | 139,916 | 132,187 | 130,502 | 131,464 | 164,565 | 163,610 | 164,798 | 214,650 | 248,162 | 255,093 | 256,401 | 225,990 | 263,349 | 262,398 | 244,666 | 224,835 | 222,647 | 231,633 | 177,104 | 241,569 | 237,647 | 243,588 | 212,602 | 219,815 | 219,685 | 273,619 | 210,027 | 225,631 |
Uitgestelde opbrengsten niet-vlottend
| 901 | 757 | 868 | 861 | 887 | 804 | 897 | 822 | 936 | 789 | 872 | 642 | 704 | 522 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 4,191,435 | 4,235,917 | 4,214,184 | 461,318 | 459,759 | 482,450 | 6,797,553 | 6,612,174 | 6,652,992 | 6,554,130 | 6,427,397 | 6,300,926 | 6,135,163 | 6,001,331 | 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 niet-vlottende verplichtingen
| 236,114 | 190,542 | 230,909 | -462,179 | -460,646 | -483,254 | -493,191 | -486,764 | -514,792 | -516,903 | -511,090 | -531,884 | -529,207 | -472,457 | -468,033 | -472,643 | -452,627 | -376,935 | -342,059 | -350,153 | -353,122 | -352,433 | -369,713 | -367,549 | -363,909 | -310,101 | -312,421 | -262,506 | -258,786 | -230,246 | -255,991 | -250,419 | -248,844 | -167,796 | -164,667 | -137,643 | -147,778 | -142,427 | -139,916 | -132,187 | -130,502 | -131,464 | -164,565 | -163,610 | -164,798 | -214,650 | -248,162 | -255,093 | -256,401 | -225,990 | -263,349 | -262,398 | -244,666 | -224,835 | -222,647 | -231,633 | -177,104 | -241,569 | -237,647 | -243,588 | -212,602 | -219,815 | -219,685 | -273,619 | -210,027 | -225,631 |
Totaal niet-vlottende verplichtingen
| 4,922,124 | 4,958,002 | 4,919,138 | 462,179 | 460,646 | 483,254 | 6,798,450 | 6,612,996 | 6,653,928 | 6,554,919 | 6,428,269 | 6,301,568 | 6,135,867 | 6,001,853 | 6,022,397 | 6,006,454 | 5,957,347 | 5,721,225 | 5,695,223 | 5,535,310 | 5,490,152 | 5,471,985 | 5,507,949 | 5,311,201 | 5,189,574 | 5,298,887 | 5,158,123 | 5,310,927 | 5,064,828 | 5,153,053 | 4,849,180 | 250,419 | 248,844 | 167,796 | 164,667 | 137,643 | 147,778 | 142,427 | 139,916 | 132,187 | 130,502 | 131,464 | 164,565 | 163,610 | 164,798 | 2,910,921 | 248,162 | 255,093 | 256,401 | 225,990 | 263,349 | 262,398 | 244,666 | 224,835 | 222,647 | 231,633 | 177,104 | 241,569 | 237,647 | 243,588 | 212,602 | 219,815 | 219,685 | 273,619 | 210,027 | 225,631 |
Totaal passiva
| 6,762,730 | 6,775,469 | 6,676,698 | 462,179 | 460,646 | 483,254 | 6,798,450 | 6,612,996 | 6,653,928 | 6,554,919 | 6,428,269 | 6,301,568 | 6,135,867 | 6,001,853 | 6,022,397 | 6,006,454 | 5,957,347 | 5,721,225 | 5,695,223 | 5,535,310 | 5,490,152 | 5,471,985 | 5,507,949 | 5,311,201 | 5,189,574 | 5,298,887 | 5,158,123 | 5,310,927 | 5,064,828 | 5,153,053 | 4,849,180 | 4,745,609 | 4,665,624 | 4,317,063 | 4,146,580 | 3,663,560 | 3,424,188 | 3,317,573 | 3,170,213 | 2,990,536 | 2,995,598 | 2,911,320 | 2,903,954 | 2,850,136 | 2,863,913 | 2,910,921 | 2,965,024 | 2,946,443 | 2,932,100 | 2,844,380 | 2,920,296 | 2,825,014 | 2,837,527 | 2,813,830 | 2,627,702 | 2,743,604 | 2,697,334 | 2,706,466 | 2,652,475 | 2,564,250 | 2,742,769 | 2,751,997 | 2,623,629 | 2,592,885 | 2,555,411 | 2,503,262 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 160,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 110,644 | 77,644 | 77,644 | 77,644 | 77,644 | 77,644 | 77,644 |
Ingehouden winsten
| 3,995 | 3,605 | 2,126 | 334,559 | 330,888 | 326,242 | 327,053 | 321,954 | 315,773 | 312,258 | 309,839 | 313,475 | 306,440 | 300,658 | 296,525 | 295,266 | 291,981 | 286,149 | 284,289 | 277,862 | 272,551 | 265,084 | 262,587 | 258,629 | 251,029 | 242,353 | 244,638 | 242,825 | 235,621 | 228,422 | 222,293 | 214,167 | 210,570 | 203,185 | 199,346 | 195,677 | 190,493 | 184,653 | 182,162 | 171,141 | 172,966 | 168,237 | 170,519 | 165,892 | 159,564 | 154,717 | 152,393 | 140,744 | 137,405 | 132,862 | 125,196 | 118,843 | 111,435 | 110,694 | 110,950 | 105,269 | 100,303 | 92,680 | 86,825 | 81,671 | 71,218 | 68,176 | 62,228 | 56,074 | 49,235 | 51,419 |
Overige gereserveerde algehele resultaten
| 312,835 | 309,344 | 312,935 | 304,140 | 303,611 | 304,303 | 280,636 | 273,516 | 276,251 | 283,587 | 278,626 | 279,176 | 280,994 | 170,955 | 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
| 10,311 | 10,311 | 10,311 | -263,529 | -263,529 | -263,529 | -246,479 | -246,478 | -246,478 | -246,477 | -233,164 | -233,164 | -233,164 | -121,821 | 52,272 | 54,729 | 54,928 | 54,142 | 52,771 | 54,084 | 53,670 | 51,314 | 49,761 | 49,610 | 48,477 | 47,770 | 49,519 | 48,183 | 289 | 2,297 | 2,714 | 3,510 | 4,824 | 9,137 | 8,031 | 10,115 | 8,443 | 15,434 | 12,675 | 12,852 | 9,730 | 11,462 | 10,932 | 12,218 | 11,711 | 17,579 | 14,857 | 16,128 | 12,769 | 11,354 | 12,032 | 9,863 | 9,441 | 10,634 | 15,133 | 12,162 | 13,787 | 8,763 | 10,566 | 12,471 | 6,310 | 7,716 | 9,696 | 9,112 | 9,632 | 9,997 |
Totaal eigen vermogen van aandeelhouders
| 487,785 | 483,904 | 486,016 | 535,814 | 531,614 | 527,660 | 521,854 | 509,636 | 506,190 | 510,012 | 515,945 | 520,131 | 514,914 | 510,436 | 509,441 | 510,639 | 507,553 | 500,935 | 497,704 | 492,590 | 486,865 | 477,042 | 472,992 | 418,883 | 410,150 | 400,767 | 404,801 | 401,652 | 346,554 | 341,363 | 335,651 | 328,321 | 326,038 | 322,966 | 318,021 | 316,436 | 309,580 | 310,731 | 305,481 | 294,637 | 293,340 | 290,343 | 292,095 | 288,754 | 281,919 | 282,940 | 277,894 | 267,516 | 260,818 | 254,860 | 247,872 | 239,350 | 231,520 | 231,972 | 236,727 | 228,075 | 224,734 | 212,087 | 208,035 | 204,786 | 155,172 | 153,536 | 149,568 | 142,830 | 136,511 | 139,060 |
Totaal eigen vermogen
| 487,785 | 483,904 | 486,016 | 535,814 | 531,614 | 527,660 | 521,854 | 509,636 | 506,190 | 510,012 | 515,945 | 520,131 | 514,914 | 510,436 | 509,441 | 510,639 | 507,553 | 500,935 | 497,704 | 492,590 | 486,865 | 477,042 | 472,992 | 418,883 | 410,150 | 400,767 | 404,801 | 401,652 | 346,554 | 341,363 | 335,651 | 328,321 | 326,038 | 322,966 | 318,021 | 316,436 | 309,580 | 310,731 | 305,481 | 294,637 | 293,340 | 290,343 | 292,095 | 288,754 | 281,919 | 282,940 | 277,894 | 267,516 | 260,818 | 254,860 | 247,872 | 239,350 | 231,520 | 231,972 | 236,727 | 228,075 | 224,734 | 212,087 | 208,035 | 204,786 | 155,172 | 153,536 | 149,568 | 142,830 | 136,511 | 139,060 |
Totaal passiva en aandeelhoudersvermogen
| 7,250,515 | 7,259,373 | 7,162,714 | 7,119,014 | 7,205,405 | 7,130,106 | 7,320,304 | 7,122,632 | 7,160,118 | 7,064,931 | 6,944,214 | 6,821,699 | 6,650,781 | 6,512,289 | 6,531,838 | 6,517,093 | 6,464,900 | 6,222,160 | 6,192,927 | 6,027,900 | 5,977,017 | 5,949,027 | 5,980,941 | 5,730,084 | 5,599,724 | 5,699,654 | 5,562,924 | 5,712,579 | 5,411,382 | 5,494,416 | 5,184,831 | 5,073,930 | 4,991,662 | 4,640,029 | 4,464,601 | 3,979,996 | 3,733,768 | 3,628,304 | 3,475,694 | 3,285,173 | 3,288,938 | 3,201,663 | 3,196,049 | 3,138,890 | 3,145,832 | 3,193,861 | 3,242,918 | 3,213,959 | 3,192,918 | 3,099,240 | 3,168,168 | 3,064,364 | 3,069,047 | 3,045,802 | 2,864,429 | 2,971,679 | 2,922,068 | 2,918,553 | 2,860,510 | 2,769,036 | 2,897,941 | 2,905,533 | 2,773,197 | 2,735,715 | 2,691,922 | 2,642,322 |