Hanwha Solutions Corporation
KRX:009830.KS
23850 (KRW) • At close September 19, 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
| 1,988,508.213 | 2,979,163.136 | 1,958,054.673 | 2,876,912.843 | 2,370,848.845 | 2,006,458.761 | 2,548,379.66 | 2,225,332.554 | 1,843,578.809 | 1,494,816.738 | 1,567,162.571 | 1,829,220.695 | 2,430,191.561 | 2,688,869.803 | 1,199,836.791 | 1,307,253.474 | 1,942,584.558 | 2,047,578.5 | 1,084,516.316 | 786,632.4 | 842,669.116 | 943,157.468 | 1,024,121.436 | 1,351,581.839 | 994,609.87 | 1,015,365.488 | 804,983.081 | 976,518.869 | 923,458.612 | 1,283,052.474 | 1,012,313.393 | 723,704.724 | 730,662.068 | 845,943.73 | 644,785.721 | 962,414.141 | 942,250.865 | 641,493.329 | 549,393.182 | 603,959.916 | 939,247.036 | 810,110.9 | 920,481.846 | 853,248.507 | 799,783.109 | 662,167.896 | 594,314.912 | 626,290.842 | 918,453.125 | 808,318.325 | 848,723.199 | 692,583.124 | 425,716.08 | 433,230.557 | 69,532.337 | 145,954.962 | 87,004.348 | 256,018.641 | 288,900.236 | 167,367.998 | 1,429,419.538 | 767,241.443 | 111,559.209 | 77,366.223 | 76,171.241 | 28,760.248 |
| Kortetermijnbeleggingen
| 246,372.533 | 253,401.603 | 265,152.044 | 161,510.037 | 132,020.534 | 362,990.823 | 206,454.789 | 199,021.506 | 232,083.767 | 222,808.809 | 209,623.224 | 224,650.154 | 185,637.436 | 201,389.556 | 178,066.757 | 177,811.613 | 274,845.347 | 501,026 | 473,547.325 | 422,756.506 | 426,274.296 | 398,276.753 | 404,964.401 | 405,881.217 | 413,216.185 | 328,729.591 | 364,685.322 | 353,021.084 | 340,494.291 | 227,916.998 | 241,280.204 | 444,294.029 | 568,422.605 | 503,740.992 | 370,753.585 | 398,055.261 | 308,743.958 | 295,739.996 | 245,544.187 | 248,689.186 | 225,938.406 | 141,232.889 | 118,133.363 | 84,903.969 | 78,521.69 | 102,053.379 | 124,936.383 | 111,574.729 | 134,678.055 | 206,421.634 | 233,936.604 | 101,676.553 | 96,772.955 | 86,285.71 | 6,564.081 | 8,955.219 | 4,690.684 | 31,123.699 | 43,155.804 | 26,259.698 | 27,916.083 | 5,080.456 | 4,291.914 | 3,872.297 | 2,542.808 | 1,940.813 |
| Liquide middelen en kortetermijnbeleggingen
| 2,234,880.746 | 3,232,564.738 | 2,223,206.716 | 3,038,422.88 | 2,502,869.379 | 2,369,449.584 | 2,754,834.449 | 2,424,354.06 | 2,075,662.576 | 1,717,625.547 | 1,776,785.795 | 2,053,870.849 | 2,615,828.997 | 2,890,259.359 | 1,377,903.547 | 1,485,065.087 | 2,217,429.905 | 2,548,604.499 | 1,558,063.641 | 1,209,388.906 | 1,268,943.412 | 1,341,434.221 | 1,429,085.837 | 1,757,463.056 | 1,407,826.055 | 1,344,095.079 | 1,169,668.403 | 1,329,539.953 | 1,263,952.903 | 1,510,969.472 | 1,253,593.597 | 1,167,998.753 | 1,299,084.673 | 1,349,684.722 | 1,015,539.306 | 1,360,469.402 | 1,250,994.823 | 937,233.325 | 794,937.369 | 852,649.102 | 1,165,185.442 | 951,343.789 | 1,038,615.209 | 938,152.476 | 878,304.799 | 764,221.275 | 719,251.295 | 737,865.571 | 1,053,131.18 | 1,014,739.959 | 1,082,659.803 | 794,259.677 | 522,489.035 | 519,516.267 | 76,096.418 | 154,910.181 | 91,695.032 | 287,142.34 | 332,056.04 | 193,627.696 | 1,457,335.621 | 772,321.899 | 115,851.123 | 81,238.52 | 78,714.049 | 30,701.061 |
| Nettovorderingen
| 2,936,270.838 | 2,856,844.238 | 2,886,154.763 | 2,682,800.514 | 2,365,855.397 | 2,154,032.756 | 2,667,156.21 | 2,408,282.719 | 2,381,777.859 | 2,353,758.71 | 1,979,113.724 | 2,018,532.849 | 2,080,975.418 | 1,884,073.162 | 2,081,738.525 | 2,160,581.119 | 1,728,240.747 | 1,893,924.653 | 2,200,162.772 | 2,168,455.637 | 2,055,167.901 | 1,985,895.026 | 2,071,929.324 | 1,975,768.574 | 1,801,446.362 | 1,808,891.085 | 1,909,040.49 | 0 | 0 | 0 | 1,849,628.948 | 0 | 1,795,312.391 | 1,750,293.759 | 1,936,582.518 | 0 | 0 | 0 | 1,605,116.837 | 1,622,696.371 | 0 | 0 | 1,693,182.101 | 1,770,034.512 | 0 | 1,578,620.432 | 1,434,991.745 | 1,555,858.165 | 1,453,317.289 | 1,408,001.023 | 1,463,102.895 | 0 | 1,521,625.401 | 1,675,295.002 | 372,400.574 | 389,447.097 | 414,149.883 | 546,951.175 | 528,861.641 | 654,851.987 | 478,056.985 | 0 | 396,321.331 | 0 | 324,932.741 | 337,372.073 |
| Voorraad
| 4,031,455.399 | 3,803,083.937 | 3,296,696.682 | 3,310,742.997 | 3,244,619.792 | 3,207,013.126 | 3,060,107.832 | 3,474,567.824 | 2,971,565.732 | 2,415,508.449 | 2,231,502.357 | 1,975,207.482 | 1,782,355.343 | 1,730,495.566 | 1,431,588.395 | 1,616,513.306 | 1,664,773.326 | 1,652,445.879 | 1,479,891.973 | 1,461,279.721 | 1,484,153.18 | 1,518,212.783 | 1,467,462.399 | 1,492,762.544 | 1,544,886.128 | 1,455,631.043 | 1,143,758.174 | 1,187,993.323 | 1,199,920.734 | 1,435,270.338 | 1,420,646.719 | 1,469,010.857 | 1,565,500.764 | 1,761,243.91 | 1,825,619.333 | 1,993,689.078 | 1,860,158.786 | 1,846,765.244 | 1,872,745.936 | 1,877,224.867 | 1,833,950.279 | 1,914,734.463 | 1,737,861.874 | 1,641,276.885 | 1,603,061.651 | 1,502,210.654 | 1,428,324.009 | 1,282,810.667 | 1,270,524.561 | 1,233,077.52 | 1,125,800.546 | 1,378,366.172 | 1,338,783.169 | 1,323,524.119 | 260,386.492 | 247,552.854 | 267,634.317 | 220,794.034 | 187,296.661 | 194,389.491 | 270,347.594 | 183,680.794 | 198,330.085 | 182,166.097 | 150,584.264 | 171,669.911 |
| Overige vlottende activa
| 605,102.075 | 496,816.616 | 440,044.793 | 83,982.703 | 100,315.149 | 5,759.9 | 91,196.944 | 93,730.425 | 3,897.933 | 5,526.13 | 86,558.055 | 91,444.777 | 80,635.086 | 72,117.929 | 67,134.299 | 59,092.459 | 2,453.811 | 53,746.367 | 84,531.147 | 58,313.422 | 57,775.012 | 348.975 | 43,993.113 | 5,371.123 | 10,610.844 | 228.466 | -0.001 | 1,914,090.493 | 1,754,991.504 | 1,672,598.639 | 0 | 1,683,293.915 | 0.001 | 0.001 | 0 | 2,055,075.852 | 1,962,925.566 | 1,772,366.66 | -0 | -0.001 | 1,825,804.073 | 1,734,437.153 | 0 | -0.001 | 1,706,765.138 | 0.002 | 0 | -0.001 | 0.001 | 0.001 | 0 | 1,654,672.168 | -0.001 | 3,580.919 | 0.001 | 0.002 | -0.001 | -0.001 | -0.002 | 0.001 | 0.002 | 455,936.793 | 0.002 | 366,647.265 | 0.001 | 0.001 |
| Totaal vlottende activa
| 9,807,709.058 | 10,389,309.529 | 8,846,102.955 | 9,115,949.095 | 8,213,659.718 | 7,736,255.367 | 8,573,295.435 | 8,400,935.027 | 7,432,904.1 | 6,492,418.835 | 6,073,959.931 | 6,139,055.956 | 6,559,794.844 | 6,576,946.016 | 4,958,364.766 | 5,321,251.971 | 5,612,897.789 | 6,148,721.399 | 5,322,649.532 | 4,897,437.686 | 4,866,039.504 | 4,845,891.005 | 5,012,470.673 | 5,231,365.297 | 4,764,769.389 | 4,608,845.673 | 4,222,467.067 | 4,431,623.769 | 4,218,865.141 | 4,618,838.449 | 4,523,869.265 | 4,320,303.525 | 4,659,897.829 | 4,861,222.392 | 4,777,741.157 | 5,409,234.332 | 5,074,079.175 | 4,556,365.229 | 4,272,800.142 | 4,352,570.339 | 4,824,939.794 | 4,600,515.405 | 4,469,659.184 | 4,349,463.872 | 4,188,131.588 | 3,845,052.363 | 3,582,567.049 | 3,576,534.402 | 3,776,973.031 | 3,655,818.503 | 3,671,563.244 | 3,827,298.017 | 3,382,897.604 | 3,521,916.307 | 708,883.485 | 791,910.134 | 773,479.231 | 1,054,887.548 | 1,048,214.34 | 1,042,869.175 | 2,205,740.202 | 1,411,939.486 | 710,502.541 | 630,051.882 | 554,231.055 | 539,743.046 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 9,634,856.88 | 7,832,304.263 | 7,276,250.023 | 7,143,133.529 | 6,567,601.305 | 6,253,904.04 | 7,285,517.653 | 7,343,661.62 | 7,211,989.918 | 7,112,316.045 | 6,832,694.601 | 6,948,061.204 | 6,834,651.862 | 6,868,029.886 | 6,726,199.796 | 6,800,057.663 | 7,166,465.006 | 7,128,605.063 | 6,841,022.776 | 7,263,860.629 | 7,043,827.21 | 6,948,896.21 | 6,684,051.916 | 5,567,733.92 | 5,659,814.034 | 5,653,025.526 | 5,588,231.455 | 5,750,405.092 | 5,686,215.173 | 5,660,411.325 | 5,760,968.28 | 5,868,320.94 | 5,942,665.033 | 6,011,972.669 | 6,050,530.729 | 6,068,580.574 | 6,027,608.964 | 6,022,058.417 | 6,038,120.534 | 5,777,434.539 | 5,736,388.36 | 5,951,339.686 | 5,994,033.084 | 6,032,203.572 | 6,007,575.089 | 5,996,684.313 | 5,905,748.25 | 5,717,775.612 | 5,611,613.149 | 5,439,806.426 | 5,410,335.531 | 5,226,215.467 | 4,873,992.666 | 4,602,334.692 | 1,847,602.826 | 1,805,637.134 | 1,806,373.841 | 1,807,718.361 | 1,731,838.737 | 1,666,630.524 | 1,621,552.226 | 1,588,088.591 | 1,536,831.275 | 1,471,830.257 | 1,471,436.613 | 1,455,960.819 |
| Goodwill
| 1,192,807.179 | 1,249,030.337 | 1,233,635.807 | 1,277,262.021 | 1,275,769.886 | 1,276,772.646 | 1,208,385.94 | 1,238,170.158 | 1,176,818.4 | 1,172,965.408 | 1,163,422.515 | 365,380.921 | 300,073.062 | 297,048.999 | 293,079.75 | 264,831.753 | 279,132.609 | 280,852.594 | 273,116.784 | 264,190.265 | 269,787.334 | 265,962.965 | 262,806.671 | 258,558.031 | 265,230.401 | 267,067.596 | 253,113.813 | 253,737.511 | 247,232.126 | 234,093.083 | 247,882.084 | 244,110.22 | 256,424.846 | 257,980.496 | 257,787.029 | 269,094.369 | 256,339.778 | 240,780.344 | 252,563.71 | 228,156.231 | 229,075.459 | 242,075.883 | 241,129.998 | 247,306.043 | 254,965.742 | 211,502.737 | 266,555.974 | 119,788.78 | 121,130.882 | 114,654.161 | 115,917.818 | 137,611.65 | 126,374.13 | 128,209.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 565,280.781 | 534,341.293 | 462,614.563 | 443,145.012 | 464,536.112 | 435,906.091 | 430,323.817 | 394,523.337 | 400,891.925 | 417,144.346 | 200,765.842 | 118,501.384 | 118,946.713 | 120,771.119 | 132,689.929 | 143,223.73 | 148,213.751 | 148,053.703 | 219,013.658 | 233,355.754 | 237,214.932 | 216,576.814 | 129,366.195 | 168,642.866 | 169,701.844 | 168,935.794 | 174,163.92 | 174,007.942 | 166,533.08 | 178,318.256 | 172,026.309 | 176,025.717 | 179,843.569 | 183,027.062 | 234,752.22 | 214,991.742 | 214,543.782 | 215,981.612 | 218,077.233 | 219,173.364 | 224,703.139 | 229,885.276 | 239,585.013 | 252,652.451 | 262,826.358 | 264,637.407 | 240,786.174 | 246,828.412 | 246,996.875 | 252,059.461 | 251,300.287 | 212,377.024 | 209,056.204 | 7,678.522 | 7,795.672 | 7,844.948 | 8,074.376 | 8,189.802 | 8,298.546 | 8,653.467 | 8,856.407 | 9,008.312 | 4,953.454 | 5,173.999 | 3,266.581 |
| Goodwill en immateriële activa
| 1,192,807.179 | 1,249,030.337 | 1,767,977.1 | 1,739,876.584 | 1,718,914.898 | 1,741,308.758 | 1,644,292.031 | 1,668,493.975 | 1,571,341.737 | 1,573,857.333 | 1,580,566.861 | 566,146.763 | 418,574.446 | 415,995.712 | 413,850.869 | 397,521.682 | 422,356.339 | 429,066.345 | 421,170.487 | 483,203.923 | 503,143.088 | 503,177.897 | 479,383.485 | 387,924.226 | 433,873.267 | 436,769.44 | 422,049.607 | 427,901.431 | 421,240.068 | 400,626.163 | 426,200.34 | 416,136.529 | 432,450.563 | 437,824.065 | 440,814.091 | 503,846.589 | 471,331.52 | 455,324.126 | 468,545.322 | 446,233.464 | 448,248.823 | 466,779.022 | 471,015.274 | 486,891.056 | 507,618.193 | 474,329.095 | 531,193.381 | 360,574.954 | 367,959.294 | 361,651.036 | 367,977.279 | 388,911.937 | 338,751.154 | 337,265.953 | 7,678.522 | 7,795.672 | 7,844.948 | 8,074.376 | 8,189.802 | 8,298.546 | 8,653.467 | 8,856.407 | 9,008.312 | 4,953.454 | 5,173.999 | 3,266.581 |
| Langetermijnbeleggingen
| 7,148,669.313 | 6,164,265.968 | 5,935,765.454 | 1,511,843.005 | 6,017,943.75 | 5,574,418.643 | 5,716,931.161 | 5,929,733.326 | 5,665,694.109 | 5,361,960.973 | 4,942,630.473 | 3,556,308.79 | 2,868,745.43 | 2,676,276.271 | 2,610,265.966 | 2,587,415.627 | 2,596,268.712 | 2,101,469.634 | 2,362,343.52 | 2,528,822.429 | 2,429,211.145 | 2,429,077.395 | 2,387,007.963 | 2,516,649.337 | 2,692,475.716 | 2,680,300.311 | 2,622,285.863 | 2,589,737.796 | 2,433,958.306 | 2,406,308.768 | 2,379,670.12 | 2,032,935.987 | 1,759,422.365 | 1,744,541.546 | 1,930,154.2 | 1,835,283.518 | 1,785,235.398 | 1,218,989.221 | 1,303,472.551 | 1,361,647.17 | 1,333,267.117 | 1,379,518.557 | 1,385,737.7 | 1,422,838.45 | 1,416,982.817 | 1,409,504.154 | 1,525,805.292 | 1,545,161.376 | 1,471,008.674 | 1,433,323.515 | 1,451,941.33 | 1,516,512.956 | 1,530,677.799 | 1,499,968.226 | 2,646,791.803 | 2,146,721.556 | 2,084,113.029 | 2,035,293.002 | 1,924,545.217 | 1,870,670.76 | 1,541,275.52 | 1,545,731.587 | 1,525,646.777 | 1,447,135.112 | 1,365,235.798 | 1,445,215.371 |
| Belastingvorderingen
| 246,721.083 | 274,633.596 | 206,659.364 | 120,790.193 | 137,299.389 | 148,729.399 | 201,291.728 | 158,375.613 | 132,179.397 | 141,974.662 | 121,326.658 | 55,859.079 | 57,161.442 | 81,493.544 | 78,892.445 | 85,143.896 | 80,357.289 | 76,680.014 | 72,381.86 | 73,398.205 | 70,479.728 | 64,947.635 | 53,592.062 | 45,454.604 | 46,984.559 | 48,110.271 | 41,915.528 | 62,195.592 | 62,336.441 | 61,889.528 | 60,061.2 | 53,310.761 | 54,832.302 | 53,442.658 | 57,684.26 | 39,676.336 | 37,627.191 | 37,546.275 | 36,719.096 | 30,902.016 | 36,203.21 | 47,911.776 | 46,458.92 | 36,344.295 | 86,256.355 | 85,177.427 | 76,111.299 | 68,432.132 | 68,130.227 | 76,943.902 | 70,440.646 | 63,009.204 | 49,206.351 | 55,457.968 | 2,124.738 | 883.799 | 2,083.264 | 8,579.322 | 7,645.59 | 4,782.284 | 66,621.085 | 42,364.007 | 759.124 | 1,533.327 | 1,831.91 | 6,783.984 |
| Overige niet-vlottende activa
| 1,120,965.493 | 992,636.493 | 460,154.579 | 5,334,820.312 | 575,714.987 | 674,791.256 | 410,369.405 | 386,558.947 | 470,297.087 | 467,938.618 | 456,393.67 | 512,324.093 | 479,587.311 | 395,440.646 | 349,745.98 | 367,964.269 | 475,033.918 | 723,790.161 | 661,560.693 | 605,566.281 | 626,128.737 | 605,783.512 | 614,969.349 | 615,231.967 | 634,099.989 | 548,930.68 | 752,538.379 | 741,182.599 | 729,006.578 | 613,897.985 | 667,143.925 | 840,498.04 | 983,686.816 | 724,705.62 | 595,695.285 | 637,134.021 | 544,754.187 | 531,721.746 | 477,366.089 | 572,759.898 | 550,585.257 | 467,929.053 | 440,157.928 | 595,584.946 | 761,874.785 | 782,472.786 | 785,269.715 | 755,593.056 | 781,096.327 | 845,049.134 | 881,285.03 | 1,148,979.837 | 1,126,382.665 | 1,135,836.927 | 165,522.96 | 170,570.644 | 166,060.761 | 76,227.446 | 89,627.727 | 82,820.986 | 0.001 | -0.001 | 41,583.223 | 39,200.224 | 37,721.913 | 37,036.012 |
| Totaal niet-vlottende activa
| 19,344,019.947 | 16,512,870.657 | 15,646,806.519 | 15,850,463.622 | 15,017,474.329 | 14,393,152.096 | 15,258,401.978 | 15,486,823.482 | 15,051,502.247 | 14,658,047.632 | 13,933,612.263 | 11,638,699.93 | 10,658,720.491 | 10,437,236.058 | 10,178,955.056 | 10,238,103.136 | 10,740,481.264 | 10,459,611.218 | 10,358,479.336 | 10,954,851.466 | 10,672,789.908 | 10,551,882.649 | 10,219,004.775 | 9,132,994.054 | 9,467,247.565 | 9,367,136.228 | 9,427,020.832 | 9,571,422.51 | 9,332,756.566 | 9,143,133.769 | 9,294,043.865 | 9,211,202.257 | 9,173,057.079 | 8,972,486.558 | 9,074,878.566 | 9,084,521.038 | 8,866,557.26 | 8,265,639.785 | 8,324,223.591 | 8,188,977.087 | 8,104,692.767 | 8,313,478.094 | 8,337,402.906 | 8,573,862.319 | 8,780,307.239 | 8,748,167.775 | 8,824,127.937 | 8,447,537.13 | 8,299,807.671 | 8,156,774.013 | 8,181,979.815 | 8,343,629.401 | 7,919,010.635 | 7,630,863.766 | 4,669,720.849 | 4,131,608.805 | 4,066,475.843 | 3,935,892.507 | 3,761,847.073 | 3,633,203.1 | 3,238,102.299 | 3,185,040.591 | 3,113,828.711 | 2,964,652.374 | 2,881,400.233 | 2,948,262.767 |
| Totaal activa
| 29,151,729.005 | 26,902,180.186 | 24,492,909.474 | 24,966,412.718 | 23,231,134.046 | 22,129,407.462 | 23,831,697.413 | 23,887,758.509 | 22,484,406.347 | 21,150,466.467 | 20,007,572.194 | 17,777,755.886 | 17,218,515.335 | 17,014,182.074 | 15,137,319.822 | 15,559,355.107 | 16,353,379.052 | 16,608,332.616 | 15,681,128.868 | 15,852,289.153 | 15,538,829.412 | 15,397,773.654 | 15,231,475.448 | 14,364,359.351 | 14,232,016.954 | 13,975,981.901 | 13,649,487.9 | 14,003,046.279 | 13,551,621.708 | 13,761,972.218 | 13,817,913.129 | 13,531,505.782 | 13,832,954.908 | 13,833,708.95 | 13,852,619.723 | 14,493,755.37 | 13,940,636.436 | 12,822,005.014 | 12,597,023.733 | 12,541,547.426 | 12,929,632.562 | 12,913,993.498 | 12,807,062.09 | 12,923,326.191 | 12,968,438.827 | 12,593,220.138 | 12,406,694.986 | 12,024,071.532 | 12,076,780.702 | 11,812,592.516 | 11,853,543.059 | 12,170,927.418 | 11,301,908.239 | 11,152,780.072 | 5,378,604.334 | 4,923,518.938 | 4,839,955.075 | 4,990,780.055 | 4,810,061.412 | 4,676,072.275 | 5,443,842.501 | 4,596,980.077 | 3,824,331.252 | 3,594,704.256 | 3,435,631.288 | 3,488,005.813 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,868,951.7 | 1,871,975.294 | 1,837,116.891 | 1,395,872.632 | 1,407,630.106 | 1,412,549.705 | 1,831,922.117 | 1,659,828.837 | 1,794,973.819 | 1,767,427.615 | 1,808,982.601 | 1,260,189.41 | 1,286,752.792 | 1,374,320.413 | 1,202,096.499 | 1,133,378.718 | 1,032,071.285 | 1,166,915.297 | 1,207,249.374 | 1,173,386.974 | 1,195,460.904 | 1,156,671.712 | 1,158,885.352 | 1,569,508.398 | 1,539,828.579 | 1,422,606.242 | 1,305,238.736 | 1,166,717.044 | 1,067,564.749 | 1,162,798.137 | 1,234,533.977 | 1,200,968.053 | 1,199,019.863 | 1,132,237.666 | 1,214,246.939 | 1,531,958.513 | 1,570,823.543 | 1,192,441.189 | 1,176,824.599 | 1,286,407.594 | 1,236,912.265 | 1,257,568.589 | 1,282,852.038 | 1,316,120.688 | 1,290,380.165 | 1,130,374.836 | 1,048,106.781 | 1,115,798.437 | 1,065,076.96 | 1,057,242.219 | 1,128,243.409 | 1,190,469 | 1,023,846.477 | 1,033,716.073 | 420,311.785 | 390,417.096 | 410,852.806 | 367,073.243 | 292,438.348 | 271,136.657 | 459,210.37 | 366,098.315 | 341,620.653 | 333,283.227 | 286,730.733 | 292,176.438 |
| Kortlopende schulden
| 6,170,178.916 | 5,587,501.731 | 3,846,696.022 | 3,704,128.371 | 3,053,450.562 | 2,754,639.981 | 3,083,966.84 | 3,845,656.058 | 3,135,273.329 | 3,094,318.191 | 2,694,888.753 | 2,455,913.822 | 2,429,150.019 | 2,782,821.35 | 3,027,184.483 | 3,262,684.676 | 3,926,547.72 | 4,060,556.793 | 3,425,294.065 | 3,451,862.056 | 2,940,679.052 | 2,779,001.458 | 2,893,481.176 | 2,375,958.601 | 2,274,601.22 | 2,682,257.99 | 2,641,415.545 | 2,663,765.999 | 2,560,059.249 | 2,152,277.557 | 2,254,968.272 | 1,989,896.289 | 2,076,003.716 | 2,322,885.983 | 2,425,288.893 | 2,698,172.514 | 2,538,111.752 | 2,422,873.81 | 2,212,673.61 | 2,369,227.997 | 2,497,042.757 | 2,258,607.266 | 2,216,882.544 | 2,237,263.813 | 2,217,430.648 | 2,239,716.836 | 2,279,191.133 | 2,180,901.983 | 2,097,590.079 | 2,389,310.27 | 2,261,628.377 | 2,305,871.345 | 1,975,718.725 | 1,897,275.426 | 512,280.701 | 533,292.736 | 445,985.737 | 867,156.768 | 907,165.44 | 955,959.451 | 1,307,355.282 | 781,351.478 | 343,979.565 | 75,635.311 | 93,736.113 | 278,459.208 |
| Belastingschulden
| 33,840.052 | 37,171.721 | 43,046.784 | 53,123.468 | 72,075.715 | 245,691.721 | 420,793.786 | 296,108.203 | 244,354.7 | 95,684.282 | 132,082.85 | 75,746.419 | 247,811.674 | 251,823.486 | 170,905.448 | 153,198.23 | 126,692.891 | 92,082.844 | 65,471.568 | 51,847.235 | 70,797.261 | 71,364.415 | 119,548.154 | 124,485.52 | 112,268.303 | 135,235.885 | 102,748.181 | 148,108.228 | 141,327.326 | 161,895.135 | 125,965.262 | 94,100.817 | 76,899.132 | 57,704.524 | 34,183.672 | 34,341.399 | 27,727.861 | 57,988.81 | 47,480.019 | 12,370.299 | 23,172.38 | 32,778.3 | 43,261.069 | 28,727.204 | 26,025.247 | 33,168.173 | 31,540 | 43,229.713 | 42,389.544 | 112,143.551 | 87,367.116 | 82,311.138 | 101,432.456 | 109,897.535 | 67,996.272 | 57,197.231 | 43,557.881 | 42,379.055 | 52,841.759 | 65,050.549 | 66,798.03 | 48,914.161 | 56,972.244 | 56,441.759 | 43,708.951 | 36,871.437 |
| Uitgestelde opbrengsten
| 858,874.007 | 682,747.427 | 703,258.635 | 1,654,135.309 | 1,537,574.74 | 452,163.128 | 394,222.922 | 482,101.077 | 361,886.645 | 314,842.814 | 1,282,560.987 | 1,214,461.848 | 1,174,011.792 | 982,227.525 | 1,021,077.608 | 860,276.842 | 950,382.774 | 1,013,754.675 | 1,195,918.405 | 1,004,306.427 | 950,995.267 | 1,054,431.661 | 1,074,284.539 | 658,832.208 | 555,410.472 | 1,015,188.294 | 947,535.939 | 148,108.228 | 1,217,289.792 | 161,895.135 | 1,473,479.885 | 94,100.817 | 1,655,017.071 | 1,808,247.975 | 1,781,111.53 | 1,869,889.759 | 1,755,392.607 | 57,988.81 | 1,051,715.295 | 12,370.299 | 23,172.38 | 32,778.3 | 897,261.944 | 886,179.434 | 806,949.984 | 906,728.157 | 922,036.073 | 43,229.713 | 42,389.544 | 112,143.551 | 719,141.274 | 82,311.138 | 705,397.504 | 693,935.584 | 67,996.272 | 99,399.022 | 43,557.881 | 148,201.859 | 135,595.926 | 181,776.076 | 66,798.03 | 97,381.892 | 176,698.019 | 56,441.759 | 43,708.951 | 134,133.434 |
| Overige kortlopende verplichtingen
| 1,249,030.707 | 1,482,669.646 | 1,302,633.013 | 0 | -0 | 1,297,759.363 | 1,498,379.551 | 1,346,176.797 | 1,208,139.498 | 1,019,345.55 | 1,457.361 | 1,021.578 | 3,917.502 | 2,330.357 | 766.998 | 604.819 | 477.828 | 566.047 | 2,550.544 | 2,720.088 | 3,638.446 | 5,656.601 | 5,864.496 | 356,368.891 | 355,447.518 | 21,536.217 | 0 | 945,264.31 | 0.001 | 1,518,374.344 | -0 | 1,301,086.638 | -0.001 | -0.002 | 0.001 | -0.001 | 0.001 | 1,133,172.667 | -0 | 886,375.738 | 1,055,449.794 | 897,901.238 | -0 | 0.001 | 0.001 | 0.001 | 0.001 | 678,036.017 | 670,459.842 | 626,773.118 | -0.001 | 542,948.088 | -0.001 | 0.001 | 69,682.398 | -0.001 | 98,072.014 | -0.001 | -0.001 | -0.001 | 91,533.825 | 0.002 | -0.001 | 35,273.854 | 28,188.255 | -0.001 |
| Totaal kortlopende verplichtingen
| 10,147,035.33 | 9,624,894.098 | 7,689,704.56 | 6,754,136.312 | 5,998,655.408 | 5,917,112.177 | 6,808,491.43 | 7,333,762.769 | 6,500,273.291 | 6,195,934.17 | 5,787,889.702 | 4,931,586.658 | 4,893,832.105 | 5,141,699.645 | 5,251,125.587 | 5,256,945.054 | 5,909,479.606 | 6,241,792.811 | 5,831,012.388 | 5,632,275.545 | 5,090,773.669 | 4,995,761.432 | 5,132,515.563 | 4,960,668.098 | 4,725,287.789 | 5,141,588.743 | 4,894,190.221 | 4,923,855.581 | 4,844,913.791 | 4,995,345.173 | 4,962,982.134 | 4,586,051.797 | 4,930,040.649 | 5,263,371.622 | 5,420,647.362 | 6,100,020.785 | 5,864,327.903 | 4,806,476.476 | 4,441,213.503 | 4,554,381.628 | 4,812,577.196 | 4,446,855.393 | 4,396,996.526 | 4,439,563.936 | 4,314,760.798 | 4,276,819.83 | 4,249,333.988 | 4,017,966.15 | 3,875,516.425 | 4,185,469.158 | 4,109,013.059 | 4,121,599.571 | 3,704,962.705 | 3,624,927.084 | 1,070,271.156 | 1,023,108.853 | 998,468.438 | 1,382,431.869 | 1,335,199.713 | 1,408,872.183 | 1,924,897.507 | 1,244,831.687 | 862,298.236 | 500,634.151 | 452,364.052 | 704,769.079 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 6,388,715.28 | 6,269,469.721 | 5,566,088.944 | 6,282,439.439 | 5,314,783.516 | 4,461,222.746 | 4,639,414.291 | 4,335,274.984 | 4,114,828.845 | 4,124,925.675 | 3,698,935.817 | 3,427,024.428 | 3,362,853.828 | 3,197,447.656 | 3,017,219.232 | 3,326,861.04 | 3,534,880.851 | 3,685,326.865 | 3,191,582.372 | 2,988,523.238 | 3,327,931.856 | 3,329,800.978 | 2,995,061.206 | 2,084,231.154 | 2,080,742.209 | 1,584,703.54 | 1,775,961.517 | 1,985,782.18 | 1,935,158.883 | 2,331,430.681 | 2,574,625.893 | 2,818,940.447 | 2,895,271.082 | 2,663,814.472 | 2,615,772.999 | 2,553,665.288 | 2,493,421.044 | 2,684,046.72 | 2,748,411.352 | 2,602,990.448 | 2,776,939.669 | 3,354,229.725 | 3,303,422.586 | 3,341,066.516 | 3,332,353.758 | 3,009,105.286 | 2,835,462.739 | 2,662,331.215 | 2,877,770.347 | 2,249,220.182 | 2,294,286.627 | 2,389,013.098 | 2,107,074.51 | 2,137,208.401 | 1,092,272.475 | 830,672.847 | 897,285.449 | 693,813.16 | 702,853.873 | 642,667.996 | 853,366.62 | 712,468.782 | 714,159.262 | 914,444.151 | 912,890.536 | 746,741.459 |
| Uitgestelde opbrengsten niet-vlottend
| 219,344.371 | 145,103.32 | 4,055.967 | 9,295.333 | 9,474.453 | 7,282.826 | 22,412.347 | 7,273.059 | 7,131.108 | 6,935.257 | 5,879.963 | 6,208.165 | 6,099.636 | 6,278.979 | 6,381.505 | 7,011.766 | 7,418.616 | 7,636.328 | 7,544.551 | 4,925.994 | 4,934.543 | 5,134.056 | 23,551.31 | 18,266.115 | 18,414.543 | 17,509.12 | 1.14 | 2.501 | 4.248 | 5.975 | 7.684 | 31.497 | 10.642 | 615,228.79 | 17.944 | 7.059 | 8.291 | 341,237.487 | 342,555.42 | 6.065 | 216.762 | 210.343 | 207.582 | 485.35 | 0 | 51.324 | 33.294 | 95.613 | 37.33 | 36.895 | 77.668 | 184.603 | 280.406 | 396.758 | 0 | 128,168.293 | 138,388.218 | 137,959.415 | 0 | 136,326.098 | 0 | 142,249.094 | 0 | 117,535.485 | 115,168.255 | 111,285.712 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 348,459.959 | 148,742.764 | 141,551.678 | 168,467.873 | 166,044.019 | 197,436.813 | 229,718.217 | 446,566.09 | 436,798.92 | 322,425.95 | 267,905.031 | 264,870.318 | 218,998.692 | 231,370.123 | 234,126.532 | 251,200.589 | 284,320.798 | 316,897.512 | 305,648.067 | 371,116.867 | 357,370.251 | 353,287.07 | 384,542.25 | 387,467.266 | 426,655.651 | 406,405.044 | 371,520.244 | 328,727.127 | 304,042.242 | 279,149.065 | 300,241.32 | 288,919.3 | 284,916.716 | 277,876.222 | 288,932.689 | 304,440.871 | 287,041.17 | 278,292.257 | 285,362.404 | 321,874.547 | 311,187.933 | 316,628.537 | 323,293.641 | 335,553.611 | 377,175.466 | 382,708.405 | 391,134.799 | 369,799.443 | 367,450.841 | 382,005.252 | 379,682.705 | 411,289.764 | 410,757.246 | 419,139.629 | 89,853.71 | 78,394.628 | 70,865.522 | 94,007.647 | 72,013.073 | 58,187.282 | 117,384.623 | 123,122.497 | 115,372.229 | 126,061.458 | 110,059.803 | 142,428.352 |
| Overige niet-vlottende verplichtingen
| 2,234,605.574 | 2,094,847.932 | 2,080,962.17 | 2,213,542.02 | 2,321,655.75 | 2,186,232.832 | 2,234,749.568 | 2,121,121.369 | 2,305,224.926 | 2,151,283.905 | 2,045,714.562 | 841,386.151 | 666,120.033 | 670,459.841 | 660,751.475 | 599,629.465 | 571,327.124 | 547,909.318 | 539,494.281 | 480,766.969 | 491,501.721 | 476,326.208 | 468,708.757 | 407,721.143 | 395,050.288 | 417,649.731 | 420,341.615 | 518,249.339 | 504,757.277 | 524,882.302 | 511,729.389 | 472,105.371 | 460,728.633 | 14.313 | 596,090.341 | 531,581.961 | 517,329.866 | 0.894 | 2.77 | 316,812.807 | 324,067.891 | 339,828.326 | 326,416.936 | 386,810.314 | 398,847.526 | 385,955.703 | 365,309.997 | 296,295.091 | 284,642.676 | 274,679.524 | 272,693.003 | 223,746.441 | 209,577.831 | 204,680.024 | 130,659.172 | 0.002 | 0.001 | 0.001 | 133,252.729 | 0.001 | 141,677.06 | 0.001 | 137,433.217 | -0.001 | 0.001 | 0.001 |
| Totaal niet-vlottende verplichtingen
| 9,191,125.185 | 8,658,163.737 | 7,792,658.759 | 8,673,744.665 | 7,811,957.738 | 6,852,175.217 | 7,126,294.423 | 6,910,235.502 | 6,863,983.799 | 6,605,570.787 | 6,018,435.373 | 4,539,489.062 | 4,254,072.189 | 4,105,556.599 | 3,918,478.744 | 4,184,702.86 | 4,397,947.389 | 4,557,770.023 | 4,044,269.271 | 3,845,333.068 | 4,181,738.371 | 4,164,548.312 | 3,871,863.523 | 2,897,685.678 | 2,920,862.691 | 2,426,267.435 | 2,567,824.517 | 2,832,761.147 | 2,743,962.65 | 3,135,468.023 | 3,386,604.286 | 3,579,996.615 | 3,640,927.073 | 3,556,933.797 | 3,500,813.973 | 3,389,695.179 | 3,297,800.371 | 3,303,577.358 | 3,376,331.946 | 3,241,683.867 | 3,412,412.255 | 4,010,896.931 | 3,953,340.746 | 4,063,915.791 | 4,108,376.75 | 3,777,820.718 | 3,591,940.829 | 3,328,521.362 | 3,529,901.194 | 2,905,941.853 | 2,946,740.003 | 3,024,233.906 | 2,727,689.993 | 2,761,424.812 | 1,312,785.357 | 1,037,235.77 | 1,106,539.19 | 925,780.223 | 908,119.675 | 837,181.377 | 1,112,428.303 | 977,840.374 | 966,964.708 | 1,158,041.093 | 1,138,118.595 | 1,000,455.524 |
| Totaal passiva
| 19,338,160.514 | 18,283,057.835 | 15,482,363.319 | 15,427,880.978 | 13,810,613.146 | 12,769,287.395 | 13,934,785.854 | 14,243,998.271 | 13,364,257.09 | 12,801,504.957 | 11,806,325.075 | 9,471,075.72 | 9,147,904.294 | 9,247,256.243 | 9,169,604.331 | 9,441,647.914 | 10,307,426.996 | 10,799,562.834 | 9,875,281.658 | 9,477,608.613 | 9,272,512.04 | 9,160,309.743 | 9,004,379.086 | 7,858,353.775 | 7,646,150.48 | 7,567,856.178 | 7,462,014.737 | 7,756,616.728 | 7,588,876.441 | 8,130,813.196 | 8,349,586.42 | 8,166,048.412 | 8,570,967.723 | 8,820,305.419 | 8,921,461.335 | 9,489,715.964 | 9,162,128.274 | 8,110,053.834 | 7,817,545.449 | 7,796,065.495 | 8,224,989.451 | 8,457,752.323 | 8,350,337.272 | 8,503,479.727 | 8,423,137.548 | 8,054,640.548 | 7,841,274.817 | 7,346,487.513 | 7,405,417.618 | 7,091,411.01 | 7,055,753.062 | 7,145,833.477 | 6,432,652.698 | 6,386,351.895 | 2,383,056.513 | 2,060,344.623 | 2,105,007.629 | 2,308,212.092 | 2,243,319.388 | 2,246,053.56 | 3,037,325.81 | 2,222,672.06 | 1,829,262.944 | 1,658,675.244 | 1,590,482.647 | 1,705,224.603 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 12,876.745 | 12,876.745 | 12,876.745 | 12,876.745 | 12,876.745 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 21,848.17 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 | 5,618.685 |
| Gewone aandelen
| 888,568.91 | 888,568.91 | 888,568.91 | 875,692.165 | 875,692.165 | 875,692.165 | 972,621.97 | 972,621.97 | 972,621.97 | 972,621.97 | 972,621.97 | 972,621.97 | 972,621.97 | 956,392.485 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 815,551.97 | 824,046.795 | 824,046.795 | 824,046.795 | 824,046.795 | 824,046.795 | 824,046.795 | 824,046.795 | 824,046.795 | 824,046.795 | 809,697.855 | 809,697.855 | 809,697.855 | 809,697.855 | 809,697.855 | 809,697.855 | 809,697.855 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 701,417.555 | 499,407.2 | 499,407.2 | 499,407.2 | 499,407.2 |
| Ingehouden winsten
| 4,677,249.949 | 4,828,490.44 | -580,604.459 | 5,712,025.989 | 5,701,543.469 | 5,740,794.717 | 5,561,405.444 | 5,639,019.287 | 5,460,401.849 | 5,195,997.178 | 5,051,413.698 | 5,182,818.178 | 5,038,366.435 | 4,816,153.346 | 4,429,789.179 | 4,525,431.835 | 4,334,870.508 | 4,208,344.45 | 3,414,227.014 | 4,675,156.307 | 4,562,373.754 | 4,572,157.86 | 3,736,977.922 | 4,753,271.185 | 4,775,179.305 | 4,569,332.679 | 4,364,715.484 | 4,339,230.039 | 4,086,513.028 | 3,850,122.73 | 3,586,395.957 | 3,468,139.471 | 3,269,479 | 2,969,669.076 | 2,886,852.151 | 2,882,200.795 | 2,731,684.226 | 2,696,858.115 | 2,739,445.97 | 2,753,117.865 | 2,732,026.073 | 2,727,414.017 | 2,728,876.495 | 2,683,726.785 | 2,685,650.275 | 2,721,299.442 | 2,731,494.774 | 2,794,061.381 | 2,752,775.615 | 2,766,039.138 | 2,794,496.129 | 2,943,478.375 | 2,877,978.137 | 2,727,993.2 | 1,620,658.732 | 1,494,443.418 | 1,375,804.701 | 1,312,553.368 | 1,202,778.465 | 1,075,162.957 | 1,093,282.371 | 1,059,686.181 | 1,015,428.443 | 1,023,629.976 | 938,688.605 | 890,129.911 |
| Overige gereserveerde algehele resultaten
| 1,546,731.994 | 283,979.612 | 5,530,983.031 | 286,760.367 | 204,185.021 | 270,034.226 | 4,365,174.034 | 551,687.38 | 201,128.065 | 152,304.647 | 3,976,912.932 | 119,371.677 | 2,388.18 | 2,961,202.578 | -765,767.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,543,745.42 | 1,468,439.766 | 1,995,651.767 | 1,553,545.803 | 1,549,295.611 | 1,508,199.376 | -1,984,249.14 | 2,148,039.664 | 2,177,194.774 | 1,955,210.681 | -1,847,146.221 | 1,982,578.484 | 2,010,539.052 | -1,029,980.634 | 1,443,900.038 | 712,514.223 | 829,509.544 | 716,876.248 | 1,492,771.288 | 766,455.65 | 767,055.235 | 724,372.824 | 1,531,826.189 | 782,157.815 | 825,935.28 | 844,484.576 | 820,767.514 | 891,607.639 | 857,110.305 | 781,459.492 | 868,875.509 | 797,420.768 | 883,299.303 | 932,044.163 | 931,208.154 | 1,011,599.623 | 949,426.144 | 921,417.832 | 819,288.053 | 802,172.283 | 777,457.011 | 619,626.046 | 621,361.659 | 634,046.345 | 693,122.885 | 649,622.431 | 657,191.174 | 645,504.367 | 637,245.24 | 660,803.445 | 671,766.483 | 635,526.072 | 587,876.057 | 616,089.526 | 667,852.85 | 661,694.657 | 652,106.505 | 662,978.355 | 656,927.319 | 647,819.517 | 606,198.08 | 607,585.596 | 474,613.98 | 407,373.151 | 401,434.151 | 387,625.414 |
| Totaal eigen vermogen van aandeelhouders
| 8,656,296.273 | 7,482,355.473 | 7,847,475.994 | 8,440,901.069 | 8,343,593.012 | 8,407,597.23 | 8,920,570.992 | 9,316,986.985 | 8,816,965.343 | 8,281,753.161 | 8,159,421.064 | 8,263,008.994 | 8,029,534.322 | 7,725,615.945 | 5,929,092.229 | 6,059,116.712 | 5,985,550.708 | 5,746,391.353 | 5,728,168.957 | 6,262,782.612 | 6,150,599.644 | 6,117,701.339 | 6,089,974.766 | 6,356,599.655 | 6,422,285.24 | 6,243,482.735 | 6,015,148.478 | 6,060,503.158 | 5,773,288.813 | 5,461,247.702 | 5,284,936.947 | 5,095,225.719 | 4,982,443.783 | 4,731,378.719 | 4,633,376.844 | 4,709,116.958 | 4,496,426.91 | 4,433,592.487 | 4,374,050.563 | 4,370,606.688 | 4,324,799.624 | 4,054,076.303 | 4,057,274.394 | 4,024,809.37 | 4,085,809.4 | 4,077,958.113 | 4,095,722.188 | 4,146,601.988 | 4,097,057.095 | 4,133,878.823 | 4,173,298.852 | 4,286,040.687 | 4,172,890.434 | 4,051,118.966 | 2,995,547.822 | 2,863,174.315 | 2,734,947.446 | 2,682,567.963 | 2,566,742.024 | 2,430,018.714 | 2,406,516.691 | 2,374,308.017 | 1,995,068.308 | 1,936,029.012 | 1,845,148.641 | 1,782,781.21 |
| Totaal eigen vermogen
| 9,813,568.491 | 8,619,122.351 | 9,010,546.155 | 9,538,531.74 | 9,420,520.9 | 9,360,120.068 | 9,896,911.559 | 9,643,760.239 | 9,120,149.257 | 8,348,961.51 | 8,201,247.119 | 8,306,680.166 | 8,070,611.041 | 7,766,925.831 | 5,967,715.491 | 6,117,707.193 | 6,045,952.057 | 5,808,769.782 | 5,805,847.21 | 6,374,680.539 | 6,266,317.372 | 6,237,463.911 | 6,227,096.362 | 6,506,005.576 | 6,585,866.474 | 6,408,125.723 | 6,187,473.162 | 6,246,429.551 | 5,962,745.267 | 5,631,159.023 | 5,468,326.709 | 5,365,457.37 | 5,261,987.185 | 5,013,403.531 | 4,931,158.388 | 5,004,039.406 | 4,778,508.162 | 4,711,951.18 | 4,779,478.284 | 4,745,481.931 | 4,704,643.111 | 4,456,241.175 | 4,456,724.818 | 4,419,846.463 | 4,545,301.28 | 4,538,579.591 | 4,565,420.169 | 4,677,584.02 | 4,671,363.083 | 4,721,181.506 | 4,797,789.997 | 5,025,093.94 | 4,869,255.541 | 4,766,428.177 | 2,995,547.822 | 2,863,174.315 | 2,734,947.446 | 2,682,567.963 | 2,566,742.024 | 2,430,018.714 | 2,406,516.691 | 2,374,308.017 | 1,995,068.308 | 1,936,029.012 | 1,845,148.641 | 1,782,781.21 |
| Totaal passiva en aandeelhoudersvermogen
| 29,151,729.005 | 26,902,180.186 | 24,492,909.474 | 24,966,412.718 | 23,231,134.046 | 22,129,407.462 | 23,831,697.413 | 23,887,758.509 | 22,484,406.347 | 21,150,466.467 | 20,007,572.194 | 17,777,755.886 | 17,218,515.335 | 17,014,182.074 | 15,137,319.822 | 15,559,355.107 | 16,353,379.052 | 16,608,332.616 | 15,681,128.868 | 15,852,289.153 | 15,538,829.412 | 15,397,773.654 | 15,231,475.448 | 14,364,359.351 | 14,232,016.954 | 13,975,981.901 | 13,649,487.9 | 14,003,046.279 | 13,551,621.708 | 13,761,972.219 | 13,817,913.129 | 13,531,505.782 | 13,832,954.908 | 13,833,708.95 | 13,852,619.723 | 14,493,755.37 | 13,940,636.436 | 12,822,005.014 | 12,597,023.733 | 12,541,547.426 | 12,929,632.562 | 12,913,993.498 | 12,807,062.09 | 12,923,326.19 | 12,968,438.828 | 12,593,220.139 | 12,406,694.986 | 12,024,071.532 | 12,076,780.702 | 11,812,592.516 | 11,853,543.059 | 12,170,927.417 | 11,301,908.239 | 11,152,780.072 | 5,378,604.335 | 4,923,518.938 | 4,839,955.075 | 4,990,780.055 | 4,810,061.412 | 4,676,072.274 | 5,443,842.501 | 4,596,980.077 | 3,824,331.252 | 3,594,704.256 | 3,435,631.288 | 3,488,005.813 |