Kumho Petrochemical Co., Ltd.
KRX:011780.KS
102800 (KRW) • At close November 14, 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
| 697,540.915 | 727,646.308 | 452,439.486 | 604,320.646 | 426,259.231 | 521,390.202 | 567,301.48 | 427,952.547 | 365,766.157 | 840,731.498 | 622,937.474 | 374,964.722 | 686,075.562 | 754,889.309 | 418,223.094 | 567,607.09 | 491,336.741 | 224,176.025 | 127,807.557 | 103,250.915 | 298,643.131 | 253,268.768 | 101,804.574 | 274,037.727 | 163,591.64 | 259,351.447 | 234,430.216 | 366,815.431 | 241,311.301 | 117,977.201 | 196,976.933 | 54,777.261 | 102,953.167 | 101,992.859 | 47,292.207 | 79,930.081 | 353,179.769 | 222,461.571 | 213,642.877 | 289,481.864 | 126,972.281 | 77,444.808 | 83,312.052 | 185,885.636 | 250,554.485 | 208,626.508 | 246,240.861 | 332,072.706 | 279,451.415 | 471,445.793 | 505,090.108 | 421,158.077 | 295,608.05 | 173,718.3 | 99,985.336 | 79,795.476 | 4,814.256 | 69,471.244 | 80,508.722 | 60,579.816 | 39,383.356 | 10,023.805 | 22,119.632 | 2,218.789 | 895.326 | 1,913.156 |
Kortetermijnbeleggingen
| 387,072 | 387,976 | 536,842 | 514,579 | 486,057.439 | 653,684.449 | 583,624 | 576,081.642 | 666,344.852 | 960,489.806 | 1,141,000 | 761,855.613 | 256.64 | 107,121.629 | 115,121.12 | 38,424.6 | 29,096.336 | 18,097.92 | 66,868.24 | 31,269.152 | 17,773.04 | 47,805.956 | 97,850.92 | 85,357.268 | 35,899.92 | 32,858.416 | 15,866.6 | 17,953.36 | 24,000.52 | 29,023.28 | 28,018.359 | 55,125.68 | 19,055.216 | 13,849.6 | 4,751.6 | 17,307.814 | 17,360.076 | 17,302.076 | 12,312.076 | 21,337.076 | 21,193.076 | 22,592.076 | 23,631.98 | 18,140.577 | 17,920.499 | 18,148.994 | 21,338.232 | 26,056.178 | 30,075.8 | 117,081.906 | 33,152.357 | 28,998.551 | 33,335.709 | 44,265.907 | 10,896.885 | 18,782.196 | 18,714.614 | 184.893 | 353.819 | 340.664 | 343.69 | 362.897 | 339.595 | 102.662 | 99.081 | 2,059.702 |
Liquide middelen en kortetermijnbeleggingen
| 1,084,612.915 | 1,115,622.308 | 989,281.486 | 1,118,899.646 | 912,316.67 | 1,175,074.652 | 1,150,925.48 | 1,004,034.189 | 1,032,111.009 | 1,801,221.303 | 1,763,937.474 | 1,136,820.335 | 686,332.202 | 862,010.938 | 533,344.214 | 606,031.69 | 520,433.077 | 242,273.945 | 194,675.797 | 134,520.067 | 316,416.171 | 301,074.724 | 199,655.494 | 359,394.995 | 199,491.56 | 292,209.863 | 250,296.816 | 384,768.791 | 265,311.821 | 147,000.481 | 224,995.292 | 109,902.941 | 122,008.383 | 115,842.459 | 52,043.807 | 97,237.895 | 370,539.845 | 239,763.647 | 225,954.953 | 310,818.94 | 148,165.357 | 100,036.884 | 106,944.032 | 204,026.213 | 268,474.984 | 226,775.502 | 267,579.093 | 358,128.884 | 309,527.215 | 588,527.699 | 538,242.465 | 450,156.628 | 328,943.759 | 217,984.207 | 110,882.221 | 98,577.672 | 23,528.87 | 69,656.137 | 80,862.541 | 60,920.48 | 39,727.046 | 10,386.702 | 22,459.227 | 2,321.451 | 994.407 | 3,972.858 |
Nettovorderingen
| 985,838.395 | 874,892.951 | 787,170.718 | 831,750.892 | 769,888.796 | 873,798.485 | 721,323.831 | 896,146.952 | 1,015,202.892 | 993,767.251 | 866,701.068 | 1,006,468.086 | 885,046.62 | 853,454.852 | 627,313.326 | 582,268.088 | 492,398.71 | 657,106.237 | 585,795.325 | 614,645.212 | 690,559.148 | 709,645.628 | 667,986.687 | 751,028.469 | 777,247.477 | 698,176.792 | 621,449.306 | 598,966.64 | 585,812.429 | 702,617.796 | 569,036.141 | 0 | 484,542.641 | 410,944.713 | 435,348.394 | 476,323.005 | 519,417.419 | 500,052.74 | 547,003.125 | 582,606.303 | 573,502.5 | 606,642.541 | 539,135.916 | 588,645.63 | 0 | 794,841.474 | 655,204.211 | 0 | 975,328.747 | 0 | 938,321.439 | 1,069,294.141 | 0 | 0 | 433,235.898 | 437,019.12 | 470,027.56 | 310,109.944 | 0 | 369,827.938 | 0 | 376,414.392 | 0 | 254,187.768 | 241,461.759 | 0 |
Voorraad
| 866,054.119 | 769,983.211 | 745,609.381 | 751,815.918 | 840,542.223 | 872,623.02 | 826,466.257 | 923,670.324 | 928,901.79 | 785,230.16 | 780,319.057 | 818,460.868 | 618,757.477 | 499,452.113 | 531,852.803 | 413,928.597 | 411,951.02 | 489,045.435 | 469,472.369 | 562,639.728 | 474,813.057 | 494,577.454 | 471,642.724 | 572,629.024 | 468,939.857 | 471,791.02 | 426,750.281 | 453,612.437 | 445,241.367 | 619,484.457 | 445,541.869 | 411,188.549 | 402,305.975 | 389,564.887 | 394,695.333 | 461,666.589 | 400,689.628 | 388,697.496 | 529,333.268 | 494,538.379 | 419,837.35 | 471,650.144 | 538,584.306 | 557,496.928 | 552,369.476 | 582,954.195 | 567,313.643 | 635,422.786 | 679,477.448 | 806,247.224 | 581,566.933 | 709,456.606 | 624,778.756 | 572,516.411 | 369,713.634 | 424,316.391 | 356,206.21 | 284,695.904 | 267,640.698 | 243,930.276 | 481,662.231 | 301,373.422 | 287,906.767 | 220,554.951 | 201,345.682 | 267,441.567 |
Overige vlottende activa
| 76,375.919 | 116,474.577 | 94,882.828 | 86,151.968 | 96,088.609 | 114,641.189 | 82,087.995 | 110,958.468 | 112,142.836 | 86,701.329 | 68,815.244 | 1,072,792.485 | 326,589.086 | 70,611.531 | 58,524.623 | 49,520.988 | 47,649.851 | 96,483.824 | 57,218.367 | 55,401.539 | 49,994.267 | 53,887.576 | 40,626.817 | 48,123.315 | 815,497.496 | 731,822.309 | 655,621.528 | 52,284.259 | 46,833.587 | 79,543.671 | 584,785.61 | 17,195.475 | 567,940.111 | 501,235.604 | 520,837.383 | 98,441.979 | 85,371.87 | 82,361.542 | 101,379.192 | 108,878.854 | 106,065.327 | 100,413.364 | 80,138.435 | 92,602.008 | 766,896.563 | 802,300.008 | 655,204.211 | 779,621.43 | 975,328.748 | 19,047.269 | 938,321.439 | 1,077,899.096 | 1,055,704.546 | 940,881.523 | 433,235.899 | 437,019.121 | 470,027.561 | 310,109.942 | 299,500.566 | 369,827.937 | 509,989.855 | 376,414.394 | 342,937.216 | 254,187.766 | 241,461.757 | 241,596.986 |
Totaal vlottende activa
| 3,012,881.349 | 2,831,802.658 | 2,571,407.563 | 2,753,672.979 | 2,576,310.731 | 2,977,330.238 | 2,743,638.366 | 2,885,546.241 | 3,048,498.899 | 3,635,006.416 | 3,445,210.514 | 3,028,073.688 | 2,516,725.385 | 2,260,773.257 | 1,705,481.686 | 1,612,177.548 | 1,442,832.496 | 1,404,486.303 | 1,261,435.503 | 1,327,331.19 | 1,497,795.059 | 1,518,189.601 | 1,348,711.408 | 1,696,732.68 | 1,483,928.913 | 1,495,823.192 | 1,332,668.624 | 1,452,305.842 | 1,307,567.859 | 1,479,233.88 | 1,255,322.772 | 1,009,346.746 | 1,092,254.469 | 1,006,642.95 | 967,576.523 | 1,131,402.73 | 1,373,699.762 | 1,208,614.425 | 1,401,399.538 | 1,490,546.476 | 1,241,418.534 | 1,272,738.933 | 1,258,944.689 | 1,442,597.779 | 1,587,741.023 | 1,612,029.705 | 1,490,096.947 | 1,773,173.1 | 1,964,333.411 | 2,384,889.662 | 2,058,130.837 | 2,237,512.33 | 2,009,427.061 | 1,731,382.141 | 913,831.754 | 959,913.184 | 849,762.641 | 664,461.983 | 648,003.805 | 674,678.693 | 1,031,379.132 | 688,174.518 | 653,303.21 | 477,064.168 | 443,801.846 | 513,011.411 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4,158,846.394 | 4,096,087.543 | 4,039,182.851 | 3,920,466.838 | 3,841,844.069 | 3,763,801.498 | 3,716,515.128 | 3,661,443.545 | 3,588,656.253 | 3,533,463.29 | 3,508,864.193 | 3,455,049.447 | 3,110,380.435 | 2,320,631.023 | 2,330,499.705 | 2,293,176.92 | 2,292,898.25 | 2,308,914.512 | 2,352,473.468 | 2,334,229.288 | 2,360,136.12 | 2,385,207.237 | 2,365,586.882 | 2,351,140.463 | 2,366,134.31 | 2,397,332.799 | 2,440,253.946 | 2,473,049.844 | 2,494,554.321 | 2,524,202.944 | 2,564,778.156 | 2,670,379.359 | 2,666,138.655 | 2,532,937.302 | 2,505,694.028 | 2,453,019.551 | 2,384,139.536 | 2,297,517.391 | 2,266,417.519 | 2,243,285.734 | 2,223,248.062 | 2,192,552.3 | 2,221,670.473 | 2,234,791.168 | 2,190,601.912 | 2,171,510.864 | 2,129,599.374 | 2,069,577.676 | 2,013,547.258 | 1,946,432.403 | 1,922,407.326 | 1,866,824.659 | 1,814,352.222 | 1,796,084.14 | 1,407,040.025 | 1,392,488.717 | 1,352,668.592 | 1,363,538.175 | 1,369,914.844 | 1,338,511.107 | 1,004,551.069 | 890,649.42 | 806,576.355 | 661,407.13 | 626,888.644 | 588,813.008 |
Goodwill
| 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 3,685 | 4,351 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 1,047 | 2,801 | 2,064 | 310 | 310 | 310 | 493 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 310 | 307 | 307 | 307 | 307 | 307 | 307 | 307 | 307 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 27,577.96 | 32,262.858 | 33,402.481 | 36,359.211 | 37,791.667 | 38,797.496 | 40,330.415 | 42,986.396 | 44,427.625 | 45,728.979 | 47,654.281 | 49,231.408 | 21,325.073 | 15,043.692 | 14,785.805 | 14,600.726 | 12,567.604 | 11,829.638 | 12,555.826 | 13,158.154 | 13,076.473 | 13,443.217 | 13,204.105 | 14,785.405 | 14,572.277 | 13,685.717 | 13,883.893 | 15,084.737 | 15,687.78 | 16,057.423 | 16,216.71 | 16,158.598 | 16,587.417 | 15,562.293 | 15,840.524 | 16,093.297 | 16,203.034 | 16,039.983 | 15,902.148 | 16,557.358 | 17,137.116 | 17,733.709 | 19,426.425 | 29,925.533 | 30,161.486 | 29,131.049 | 28,077.619 | 33,077.411 | 35,032.383 | 36,031.623 | 34,860.891 | 35,929.398 | 34,701 | 44,224.156 | 30,263.372 | 32,155.77 | 34,159.248 | 41,117.255 | 43,467.317 | 42,991.242 | 56,673.617 | 57,977.376 | 45,966.991 | 46,098.556 | 45,692.242 | 45,548.972 |
Goodwill en immateriële activa
| 3,685 | 3,685 | 37,087.481 | 40,044.211 | 41,476.667 | 42,482.496 | 44,015.415 | 46,671.396 | 48,112.625 | 49,413.979 | 51,339.281 | 52,916.408 | 25,676.073 | 16,090.692 | 15,832.805 | 15,647.726 | 13,614.604 | 12,876.638 | 13,602.826 | 14,205.154 | 14,123.473 | 14,490.217 | 14,251.105 | 15,832.405 | 15,619.277 | 14,732.717 | 14,930.893 | 16,131.737 | 16,734.78 | 17,104.423 | 17,263.71 | 18,959.598 | 18,651.417 | 15,872.293 | 16,150.524 | 16,403.297 | 16,696.034 | 16,349.983 | 16,212.148 | 16,867.358 | 17,447.116 | 18,043.709 | 19,736.425 | 30,235.533 | 30,471.486 | 29,438.049 | 28,384.619 | 33,384.411 | 35,339.383 | 36,338.623 | 35,167.891 | 36,236.398 | 35,008 | 44,531.156 | 30,263.372 | 32,155.77 | 34,159.248 | 41,117.255 | 43,467.317 | 42,991.242 | 56,673.617 | 57,977.376 | 45,966.991 | 46,098.556 | 45,692.242 | 45,548.972 |
Langetermijnbeleggingen
| 1,236,378.296 | 1,225,018.083 | 1,224,785.051 | 587,853.496 | 583,205.213 | 422,701.775 | 475,262.262 | 455,750.317 | 385,335.812 | 97,553.297 | -134,090.617 | 238,625.855 | 1,060,818.936 | 904,116.75 | 798,708.193 | 824,325.79 | 819,377.481 | 812,908.9 | 819,443.526 | 861,435.902 | 871,058.055 | 786,840.418 | 764,961.463 | 779,205.001 | 782,092.781 | 753,246.36 | 752,731.066 | 735,753.504 | 748,813.635 | 675,528.238 | 634,485.248 | 590,215.607 | 622,603.886 | 659,663.292 | 659,333.085 | 688,301.391 | 703,616.728 | 773,637.284 | 700,565.254 | 638,089.717 | 649,850.317 | 635,665.19 | 638,298.134 | 690,128.479 | 668,133.318 | 695,477.386 | 698,923.721 | 726,480.854 | 683,558.316 | 586,742.612 | 649,554.576 | 655,120.576 | 718,579.964 | 731,063.934 | 943,915.4 | 889,061.132 | 747,137.999 | 1,391,422.788 | 1,453,723.165 | 1,454,786.514 | 1,583,519.491 | 1,570,653.917 | 1,574,418.942 | 1,547,316.305 | 1,503,020.521 | 1,509,924.888 |
Belastingvorderingen
| 60,415.904 | 59,289.699 | 55,966.942 | 1,960.917 | 1,960.917 | 1,960.917 | 1,960.917 | 6,598.072 | 6,664.567 | 6,402.339 | 6,731.185 | 5,970.347 | 2,602.011 | 2,602.011 | 16,331.945 | 14,537.803 | 16,288.346 | 18,469.63 | 4,639.982 | 2,854.074 | 2,854.074 | 9,439.39 | 9,143.121 | 13,047.551 | 8,892.214 | 7,200.192 | 12,028.659 | 16,652.183 | 7,679.144 | 18,461.666 | 26,827.589 | 25,844.405 | 32,328.035 | 27,388.121 | 30,213.022 | 26,468.436 | 19,730.596 | 13,011.509 | 14,459.067 | 26,929.756 | 22,677.558 | 21,492.901 | 25,921.074 | 18,424.203 | 17,762.671 | 9,784.74 | 10,318.313 | 9,193.392 | 10,745.409 | 11,447.179 | 47,260.955 | 44,458.798 | 48,418.735 | 37,694.581 | 72,683.389 | 89,063.334 | 128,563.622 | 16,012.403 | 19,594.357 | 27,282.496 | 2,962.546 | 994.429 | 4,692.837 | 1,070.596 | 2,508.404 | 6,855.002 |
Overige niet-vlottende activa
| 65,455.655 | 73,117.783 | 51,264.746 | 637,420.974 | 613,464.507 | 778,355.647 | 737,880.136 | 673,831.477 | 761,924.03 | 1,059,283.481 | 1,237,620.25 | 849,630.59 | 104,822.032 | 177,098.822 | 160,427.883 | 83,428.235 | 82,218.297 | 63,441.21 | 86,447.092 | 47,134.925 | 34,055.54 | 63,628.083 | 114,066.768 | 96,984.402 | 47,059.187 | 44,188.693 | 27,200.429 | 41,533.793 | 42,500.883 | 46,161.241 | 47,436.162 | 79,707.636 | 44,224.01 | 38,012.308 | 31,588.455 | 52,409.597 | 49,651.533 | 62,253.645 | 38,250.829 | 44,373.01 | 44,119.239 | 60,644.535 | 47,067.71 | 39,528.27 | 37,253.909 | 37,267.836 | 53,415.599 | 41,248.158 | 45,642.741 | 132,662.092 | 1,711 | 2,708 | 2,707.964 | 80,854.882 | 47,455.606 | 56,537.53 | 53,295.737 | 47,397.808 | 53,903.578 | 68,971.082 | 52,920.179 | 44,605.407 | 28,991.437 | 26,313.854 | 22,108.227 | 22,625.181 |
Totaal niet-vlottende activa
| 5,524,781.249 | 5,457,198.108 | 5,408,287.071 | 5,187,746.436 | 5,081,951.373 | 5,009,302.333 | 4,975,633.858 | 4,844,294.808 | 4,790,693.287 | 4,746,116.387 | 4,670,464.292 | 4,602,192.646 | 4,304,299.487 | 3,420,539.299 | 3,321,800.531 | 3,231,116.474 | 3,224,396.978 | 3,216,610.891 | 3,276,606.894 | 3,259,859.343 | 3,282,227.262 | 3,259,605.345 | 3,268,009.34 | 3,256,209.822 | 3,219,797.769 | 3,216,700.761 | 3,247,144.994 | 3,283,121.061 | 3,310,282.763 | 3,281,458.512 | 3,290,790.864 | 3,385,106.605 | 3,383,946.003 | 3,273,873.316 | 3,242,979.113 | 3,236,602.272 | 3,173,834.427 | 3,162,769.812 | 3,035,904.817 | 2,969,545.575 | 2,957,342.292 | 2,928,398.635 | 2,952,693.816 | 3,013,107.653 | 2,944,223.296 | 2,943,478.875 | 2,920,641.626 | 2,879,884.491 | 2,788,833.107 | 2,713,622.909 | 2,656,101.747 | 2,605,348.431 | 2,619,066.885 | 2,690,228.693 | 2,501,357.792 | 2,459,306.483 | 2,315,825.198 | 2,859,488.429 | 2,940,603.261 | 2,932,542.441 | 2,700,626.902 | 2,564,880.549 | 2,460,646.562 | 2,282,206.441 | 2,200,218.038 | 2,173,767.051 |
Totaal activa
| 8,537,662.598 | 8,289,000.766 | 7,979,694.634 | 7,941,419.416 | 7,658,262.104 | 7,986,632.57 | 7,719,272.224 | 7,729,841.048 | 7,839,192.185 | 8,381,122.804 | 8,115,674.807 | 7,630,266.334 | 6,821,024.872 | 5,681,312.555 | 5,027,282.217 | 4,843,294.022 | 4,667,229.474 | 4,621,097.194 | 4,538,042.398 | 4,587,190.533 | 4,780,022.321 | 4,777,794.946 | 4,616,720.748 | 4,952,942.502 | 4,703,726.681 | 4,712,523.953 | 4,579,813.618 | 4,735,426.903 | 4,617,850.622 | 4,760,692.392 | 4,546,113.636 | 4,394,453.349 | 4,476,200.471 | 4,280,516.266 | 4,210,555.636 | 4,368,005.002 | 4,547,534.189 | 4,371,384.237 | 4,437,304.355 | 4,460,092.051 | 4,198,760.825 | 4,201,137.569 | 4,211,638.504 | 4,455,705.432 | 4,531,964.319 | 4,555,508.581 | 4,410,738.573 | 4,653,057.591 | 4,753,166.517 | 5,098,512.571 | 4,714,232.584 | 4,842,860.761 | 4,628,493.946 | 4,421,610.834 | 3,415,189.546 | 3,419,219.667 | 3,165,587.839 | 3,523,950.412 | 3,588,607.066 | 3,607,221.134 | 3,732,006.034 | 3,253,055.067 | 3,113,949.771 | 2,759,270.609 | 2,644,019.885 | 2,686,778.462 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 770,611.61 | 679,032.914 | 493,975.748 | 561,840.36 | 350,676.502 | 498,864.066 | 349,002.309 | 361,180.123 | 546,724.49 | 516,523.371 | 443,426.404 | 450,381.4 | 474,327.626 | 409,571.863 | 402,331.428 | 407,757.854 | 239,195.751 | 309,934.473 | 330,405.691 | 351,643.961 | 467,164.219 | 471,188.189 | 319,050.979 | 599,299.929 | 487,130.81 | 379,534.679 | 398,183.564 | 462,386.193 | 276,191.213 | 430,239.009 | 373,697.827 | 270,780.742 | 259,298.978 | 209,853.543 | 219,196.676 | 225,036.829 | 262,007.897 | 236,839.154 | 292,144.493 | 335,057.46 | 298,118.141 | 312,919.991 | 286,034.057 | 304,659.609 | 449,795.544 | 433,497.456 | 287,335.238 | 404,955.309 | 377,334.858 | 541,228.639 | 428,090.888 | 445,876.779 | 415,827.883 | 393,286.271 | 232,636.686 | 276,032.39 | 293,820.973 | 264,431.505 | 210,885.57 | 178,825.705 | 385,297.364 | 282,493.701 | 231,955.744 | 208,206.569 | 196,398.358 | 187,400.795 |
Kortlopende schulden
| 489,904.747 | 522,455.431 | 536,666.02 | 505,870.928 | 533,928.231 | 577,397.846 | 492,902.296 | 584,654.918 | 597,871.349 | 749,006.075 | 719,637.237 | 740,765.937 | 625,394.059 | 461,065.82 | 381,785.037 | 462,792.983 | 671,748.909 | 676,966.47 | 649,137.629 | 792,207.5 | 855,491.259 | 1,096,375.587 | 737,202.657 | 1,131,528.973 | 984,798.298 | 1,242,003.213 | 936,306.161 | 1,344,661.602 | 1,498,747.515 | 1,528,795.745 | 1,521,119.347 | 1,244,248.577 | 924,407.587 | 1,166,049.723 | 1,032,326.179 | 1,054,122.501 | 1,097,008.799 | 1,034,363.166 | 1,177,237.753 | 1,199,870.15 | 855,950.267 | 875,438.354 | 859,163.755 | 697,342.887 | 737,591.984 | 809,518.742 | 881,899.675 | 1,406,668.482 | 1,996,217.005 | 2,093,662.906 | 1,935,451.374 | 2,155,335.939 | 1,963,635.855 | 1,892,113.028 | 889,052.259 | 1,070,650.115 | 1,665,641.686 | 1,214,807.151 | 1,051,410.747 | 969,102.011 | 519,330.684 | 309,006.416 | 376,889.198 | 363,237.289 | 392,500.156 | 456,224.374 |
Belastingschulden
| 46,002.651 | 28,842.015 | 8,973.585 | 45,165.246 | 68,998.595 | 111,492.324 | 100,830.213 | 109,930.267 | 206,758.792 | 454,448.045 | 571,507.305 | 474,380.05 | 365,191.053 | 248,843.63 | 155,126.062 | 118,416.763 | 74,559.452 | 69,071.673 | 49,830.498 | 68,988.34 | 74,345.644 | 130,627.987 | 97,865.097 | 94,368.816 | 70,202.909 | 77,547.296 | 38,989.912 | 28,895.015 | 22,883.564 | 25,170.092 | 10,669.317 | 14,531.037 | 24,262.09 | 25,261.64 | 13,011.27 | 20,463.519 | 26,582.76 | 28,552.288 | 27,757.002 | 26,305.308 | 20,351.951 | 18,059.742 | 19,395.016 | 32,428.105 | 35,137.347 | 48,029.111 | 36,463.593 | 41,747.755 | 46,755.088 | 67,945.609 | 45,875.263 | 37,778.598 | 53,672.739 | 104,298.769 | 11,685.582 | 16,531.939 | 8,189.159 | 1,361.763 | 2,723.525 | 4,364.956 | 54,148.595 | 30,533.414 | 30,530.33 | 29,516.492 | 28,640.535 | 15,253.144 |
Uitgestelde opbrengsten
| 38,855 | 31,710 | 34,682 | 523,861 | 517,173.958 | 22,779 | 31,282 | 39,694.819 | 36,562.903 | 45,249.905 | 1,191,615.379 | 920,465.791 | 797,291.095 | 581,429.927 | 409,902.342 | 298,969.764 | 255,105.789 | 267,301.096 | 277,416.254 | 235,294.379 | 273,057.107 | 362,410.681 | 348,109.775 | 94,368.816 | 253,871.238 | 77,547.296 | 289,707.806 | 28,895.015 | 200,138.925 | 25,170.092 | 250,743.228 | 241,306.753 | 286,056.01 | 25,261.64 | 289,735.114 | 20,463.519 | 26,582.76 | 28,552.288 | 269,991.002 | 26,305.308 | 20,351.951 | 18,059.742 | 259,261.722 | 32,428.105 | 35,137.347 | 48,029.111 | 269,246.307 | 41,747.755 | 46,755.088 | 375,864.345 | 349,661.685 | 37,778.598 | 53,672.739 | 104,298.769 | 183,978.71 | 189,538.305 | 146,151.176 | 141,734.69 | 186,667.657 | 245,906.35 | 54,148.595 | 30,533.414 | 216,121.758 | 149,928.739 | 148,632.994 | 134,774.476 |
Overige kortlopende verplichtingen
| 452,272.782 | 528,839.317 | 490,318.04 | -44,570.157 | -35,766.194 | 559,050.471 | 510,757.994 | 476,219.148 | 501,942.127 | 754,420.497 | 625,710.074 | -468,377.049 | -353,354.052 | -234,123.63 | -138,899.062 | -106,361.84 | -50,767.452 | -45,358.674 | -31,150.498 | -57,049.302 | -60,459.686 | -120,051.987 | -91,419.098 | 81,176.989 | -56,048.909 | 113,330.424 | -38,989.91 | 171,565.167 | 177,255.359 | 179,870.275 | 240,073.912 | -2,897.317 | -24,262.089 | 216,700.115 | 276,723.843 | 252,180.286 | 252,583.899 | 224,593.321 | 242,234 | 198,813.083 | 198,750.054 | 182,252.192 | 239,866.706 | 213,867.219 | 216,774.248 | 245,011.962 | 232,782.714 | 266,299.871 | 250,310.296 | 319,151.581 | 303,786.423 | 262,718.085 | 241,063.448 | 280,512.262 | 172,293.129 | 173,006.367 | 137,962.015 | 140,372.929 | 183,944.134 | 241,541.393 | 273,593.167 | 211,049.708 | 185,591.43 | 120,412.246 | 119,992.458 | 119,521.33 |
Totaal kortlopende verplichtingen
| 1,797,646.79 | 1,759,169.677 | 1,529,933.393 | 1,592,167.377 | 1,435,011.092 | 1,769,583.708 | 1,462,781.191 | 1,571,679.275 | 1,889,859.66 | 2,519,647.894 | 2,360,281.02 | 2,117,616.13 | 1,908,849.78 | 1,466,787.61 | 1,210,245.806 | 1,181,575.525 | 1,189,842.449 | 1,277,915.039 | 1,275,639.574 | 1,391,084.877 | 1,609,598.543 | 1,940,550.457 | 1,758,919.186 | 2,095,112.339 | 1,993,825.584 | 1,967,510.204 | 1,913,905.074 | 2,065,298.007 | 1,975,077.651 | 2,214,415.305 | 2,145,560.402 | 1,767,969.792 | 1,755,818.586 | 1,668,388.301 | 1,541,257.968 | 1,592,730.173 | 1,691,348.875 | 1,581,452.505 | 1,739,373.248 | 1,812,656.617 | 1,413,874.315 | 1,424,789.763 | 1,404,459.534 | 1,313,154.03 | 1,439,299.123 | 1,536,057.271 | 1,438,481.22 | 2,119,671.417 | 2,670,617.247 | 3,021,988.735 | 2,713,203.948 | 2,901,709.401 | 2,674,199.925 | 2,670,210.33 | 1,305,667.656 | 1,536,220.811 | 2,105,613.833 | 1,620,973.348 | 1,448,963.976 | 1,393,834.065 | 1,232,369.81 | 833,083.239 | 824,966.702 | 721,372.596 | 737,531.507 | 778,399.643 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 502,850.706 | 390,531.126 | 346,217.163 | 330,513.817 | 264,017.725 | 275,974.326 | 303,863.501 | 312,152.312 | 257,410.955 | 280,612.405 | 313,778.308 | 306,974.106 | 353,606.934 | 496,314.12 | 525,788.009 | 594,074.916 | 563,191.017 | 548,830.664 | 506,936.759 | 442,695.207 | 460,635.429 | 292,641.109 | 371,733.076 | 392,111.212 | 381,033.943 | 526,937.875 | 583,112.21 | 632,125.195 | 634,612.457 | 623,165.863 | 559,535.148 | 741,323.322 | 862,313.828 | 798,043.466 | 882,264.647 | 968,970.001 | 1,068,484.363 | 980,995.703 | 972,502.248 | 981,241.709 | 1,139,739.445 | 1,157,550.204 | 1,175,907.206 | 1,356,925.52 | 1,317,369.258 | 1,264,464.618 | 1,210,119.429 | 759,600.213 | 367,361.765 | 364,103.861 | 364,756.5 | 587,185.793 | 649,680.185 | 678,330.648 | 1,254,383.416 | 1,112,811.461 | 449,838.221 | 826,947.621 | 1,007,943.355 | 1,047,491.07 | 1,346,049.026 | 1,387,267.601 | 1,321,006.826 | 1,013,730.6 | 931,361.688 | 992,354.297 |
Uitgestelde opbrengsten niet-vlottend
| 44,616.072 | 42,122.416 | 36,866.742 | 153,253.142 | 151,580.651 | 152,466.47 | 149,866.696 | 144,952.078 | 144,587.899 | 145,546.722 | 144,392.936 | 144,423.736 | 208,197.627 | 400 | 400 | 64,534.167 | 59,175.518 | 1,794.599 | 39,963.723 | 66,002.743 | 64,383.909 | 52,247.979 | 49,866.981 | 0 | 0 | 0 | 0.63 | 0 | 3,317.717 | 3,208.561 | 3,426 | 80,891.63 | 3,709.999 | 3,774.143 | 3,790.922 | 4,273.655 | 4,111.545 | 4,040.707 | 4,014.37 | 4,109.273 | 3,944.438 | 4,164.379 | 4,207.642 | 4,505.223 | 4,792.839 | 4,587.252 | 4,406.018 | 4,751.646 | 4,858.731 | 41,687.384 | 4,886.038 | 51,517.248 | 49,071.728 | 0 | 0 | 0 | 0 | 30,737.875 | 0 | 29,133.968 | 0 | 28,659.528 | 0 | 35,527.245 | 34,093.832 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 96,018.532 | 96,979.565 | 96,057.355 | 107,642.431 | 108,730.606 | 130,398.233 | 124,870.563 | 195,867.968 | 211,559.297 | 209,700.533 | 185,650.37 | 194,411.714 | 205,076.888 | 126,116.143 | 92,754.258 | 89,482.843 | 85,513.233 | 84,523.958 | 85,930.834 | 87,037.284 | 87,115.56 | 80,828.895 | 88,054.407 | 92,536.141 | 88,965.679 | 87,507.518 | 77,465.057 | 73,283.069 | 64,830.105 | 55,873.518 | 54,493.415 | 50,298.121 | 51,107.137 | 49,661.65 | 49,318.659 | 41,075.901 | 37,725.383 | 48,685.252 | 31,982.848 | 28,506.135 | 25,926.19 | 29,302.399 | 30,731.669 | 54,923.283 | 59,610.588 | 63,180.456 | 61,120.773 | 57,996.927 | 53,864.137 | 58,478.624 | 39,359.1 | 65,150.477 | 52,461.007 | 0 | 0 | 0 | 0 | 97,098.049 | 88,394.288 | 85,673.083 | 74,807.784 | 73,441.744 | 77,695.667 | 103,045.631 | 95,055.783 | 113,571.281 |
Overige niet-vlottende verplichtingen
| 143,698.181 | 142,044.887 | 136,600.439 | 136,669.368 | 284,504.095 | 308,394.859 | 280,785.719 | 363,247.856 | 25,565.426 | 381,149.256 | 358,707.094 | 72,192.77 | 205,076.888 | 44,646.338 | 48,860.511 | 0 | 59,175.518 | 134,465.871 | 85,930.834 | 0 | 0 | 82,105.895 | 137,921.388 | 71,028.129 | 55,176.928 | 144,525.787 | 125,993.292 | 140,852.083 | 133,622.979 | 64,661.97 | 55,197.939 | 3,500.737 | 136,809.563 | 77,658.184 | 70,174.295 | 121,835.282 | 114,183.555 | 63,127.312 | 83,846.786 | 84,487.801 | 76,859.09 | 71,438.606 | 71,512.839 | 110,250.349 | 51,268.598 | 51,063.59 | 38,259.178 | 58,629.756 | 52,028.981 | 4,830.621 | 34,949.495 | 5,199.077 | 4,703.618 | 39,937.121 | 33,001.37 | 32,112.394 | 31,364.737 | 0.001 | 29,802.801 | 0.001 | 36,800.75 | 28,659.527 | 37,876.655 | 0.001 | 0.001 | 26,539.57 |
Totaal niet-vlottende verplichtingen
| 787,183.49 | 671,677.994 | 615,741.699 | 614,855.058 | 548,521.819 | 584,369.184 | 603,075.855 | 675,400.168 | 639,123.577 | 661,761.66 | 672,485.401 | 718,002.326 | 766,881.449 | 667,476.601 | 667,802.778 | 748,091.926 | 707,879.768 | 683,296.535 | 632,831.315 | 595,735.234 | 612,134.899 | 426,994.983 | 509,654.464 | 555,675.483 | 525,176.55 | 671,463.662 | 709,105.502 | 772,977.278 | 768,235.436 | 746,909.914 | 672,652.502 | 876,013.81 | 999,123.391 | 929,137.443 | 1,005,548.523 | 1,090,805.283 | 1,182,667.918 | 1,096,848.972 | 1,056,349.034 | 1,065,729.51 | 1,216,598.535 | 1,228,988.81 | 1,247,420.045 | 1,467,175.869 | 1,433,041.283 | 1,383,295.916 | 1,313,905.398 | 880,978.542 | 478,113.614 | 469,100.49 | 443,951.133 | 709,052.595 | 755,916.538 | 718,267.769 | 1,287,384.786 | 1,144,923.855 | 481,202.958 | 954,783.546 | 1,126,140.444 | 1,162,298.122 | 1,457,657.56 | 1,489,368.872 | 1,436,579.148 | 1,152,303.477 | 1,060,511.304 | 1,132,465.148 |
Totaal passiva
| 2,584,830.28 | 2,430,847.671 | 2,145,675.091 | 2,207,022.435 | 1,983,532.911 | 2,353,952.892 | 2,065,857.046 | 2,247,079.443 | 2,528,983.237 | 3,181,409.554 | 3,032,766.422 | 2,835,618.456 | 2,675,731.229 | 2,134,264.211 | 1,878,048.584 | 1,929,667.451 | 1,897,722.217 | 1,961,211.574 | 1,908,470.889 | 1,986,820.111 | 2,221,733.441 | 2,367,545.44 | 2,268,573.65 | 2,650,787.821 | 2,519,002.134 | 2,638,973.866 | 2,623,010.577 | 2,838,275.285 | 2,743,313.087 | 2,961,325.218 | 2,818,212.904 | 2,643,983.602 | 2,754,941.977 | 2,597,525.744 | 2,546,806.491 | 2,683,535.456 | 2,874,016.793 | 2,678,301.478 | 2,795,722.283 | 2,878,386.127 | 2,630,472.85 | 2,653,778.573 | 2,651,879.579 | 2,780,329.899 | 2,872,340.406 | 2,919,353.187 | 2,752,386.618 | 3,000,649.959 | 3,148,730.86 | 3,491,089.226 | 3,157,155.081 | 3,610,761.996 | 3,430,116.464 | 3,388,478.098 | 2,593,052.442 | 2,681,144.666 | 2,586,816.79 | 2,575,756.894 | 2,575,104.419 | 2,556,132.187 | 2,690,027.371 | 2,322,452.112 | 2,261,545.849 | 1,873,676.073 | 1,798,042.81 | 1,910,864.791 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 | 15,117.43 |
Gewone aandelen
| 167,455.885 | 167,455.885 | 167,455.885 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.885 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 152,338.455 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 | 127,122.235 |
Ingehouden winsten
| 2,778,200 | 2,652,884 | 2,830,962 | 5,380,497.132 | 5,280,675.631 | 5,157,160.805 | 5,185,749.834 | 5,030,390.745 | 4,958,063.136 | 4,667,677.281 | 4,565,066.446 | 4,264,449.012 | 3,664,448.289 | 3,088,545.273 | 2,727,443.365 | 2,516,421.431 | 2,331,736.576 | 2,234,324.353 | 2,153,900.56 | 2,128,360.5 | 2,075,612.363 | 1,962,611.487 | 1,895,464.507 | 1,867,481.194 | 1,657,629.181 | 1,511,853.251 | 1,402,981.27 | 1,352,239.207 | 1,293,138.353 | 1,254,875.946 | 1,207,923.456 | 1,228,839.206 | 1,207,427.609 | 1,161,480.059 | 1,145,722.495 | 1,169,519.308 | 1,142,480.543 | 1,096,130.394 | 1,102,565.064 | 1,074,119.699 | 1,051,410.42 | 1,030,374.979 | 1,051,440.548 | 1,127,854.663 | 1,119,152.869 | 1,090,766.99 | 1,113,220.958 | 1,130,408.383 | 1,092,444.591 | 1,088,245.24 | 1,046,864.786 | 1,033,731.664 | 943,073.156 | 771,894.826 | 235,090.689 | 139,535.199 | 84,138.27 | 197,608.058 | 237,361.383 | 251,742.175 | 588,507.11 | 500,263.459 | 427,430.469 | 408,820.362 | 368,013.453 | 330,155.811 |
Overige gereserveerde algehele resultaten
| 2,664,650.612 | 2,661,497.509 | 2,465,730.06 | 2,502,740.258 | 2,512,233.671 | 2,527,455.817 | 2,319,964.424 | 2,305,850.377 | 2,355,511.318 | 2,398,134.184 | -48,500 | -48,500 | -48,500 | -48,500 | -36,900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 337,790.044 | 3,033,115.219 | 2,831,079.055 | 197,091.734 | 240,210.497 | 321,744.33 | -2,044,804.335 | 298,725.608 | 198,560.679 | 363,406.185 | 340,657.048 | 306,579.703 | 308,458.247 | 353,637.488 | 331,517.096 | 331,517.096 | 284,449.233 | 272,279.069 | 322,409.137 | 318,755.964 | 329,439.464 | 294,444.413 | 299,515.762 | 334,224.446 | 355,542.974 | 226,450.279 | 226,450.279 | 226,450.72 | 303,492.82 | 226,450.72 | 244,356.375 | 240,997.905 | 266,470.311 | 226,541.72 | 227,538.468 | 225,119.051 | 225,145.186 | 225,133.163 | 224,914.018 | 225,133.45 | 225,133.018 | 225,133.45 | 255,745.628 | 265,302.944 | 259,211.227 | 265,067.668 | 266,984.953 | 242,305.749 | 232,453.114 | 240,701.539 | 233,379.718 | -41,692.67 | 19,804.133 | 37,579.222 | 444,806.75 | 456,300.137 | 352,393.114 | 608,345.796 | 633,901.598 | 657,107.107 | 311,231.888 | 288,099.831 | 282,733.788 | 334,534.509 | 335,723.957 | 303,518.194 |
Totaal eigen vermogen van aandeelhouders
| 5,948,096.54 | 5,853,455.104 | 5,829,496.94 | 5,729,927.32 | 5,673,224.583 | 5,631,243.59 | 5,652,041.197 | 5,481,454.808 | 5,308,962.271 | 5,198,539.351 | 5,081,790.567 | 4,793,551.958 | 4,144,227.606 | 3,546,021.216 | 3,148,227.05 | 2,912,633.606 | 2,768,524.264 | 2,658,941.878 | 2,628,648.151 | 2,599,454.919 | 2,557,390.283 | 2,409,394.355 | 2,347,318.724 | 2,297,950.83 | 2,180,628.04 | 1,947,559.763 | 1,842,656.382 | 1,786,359.774 | 1,764,087.058 | 1,689,810.022 | 1,619,735.716 | 1,637,292.996 | 1,607,455.021 | 1,580,114.748 | 1,556,481.719 | 1,598,519.42 | 1,587,518.564 | 1,610,194.408 | 1,559,379.81 | 1,500,376.358 | 1,485,855.613 | 1,463,631.739 | 1,474,642.061 | 1,564,843.731 | 1,545,819.981 | 1,523,290.543 | 1,547,661.795 | 1,540,170.017 | 1,492,353.59 | 1,496,402.664 | 1,447,700.39 | 1,134,278.659 | 1,105,116.954 | 951,713.713 | 822,137.104 | 738,075.001 | 578,771.049 | 948,193.519 | 1,013,502.646 | 1,051,088.947 | 1,041,978.663 | 930,602.955 | 852,403.922 | 885,594.536 | 845,977.075 | 775,913.67 |
Totaal eigen vermogen
| 5,952,832.318 | 5,858,153.095 | 5,834,019.542 | 5,734,396.981 | 5,674,729.193 | 5,632,679.678 | 5,653,415.178 | 5,482,761.605 | 5,310,208.949 | 5,199,713.25 | 5,082,908.385 | 4,794,647.878 | 4,145,293.643 | 3,547,048.345 | 3,149,233.633 | 2,913,626.571 | 2,769,507.257 | 2,659,885.62 | 2,629,571.508 | 2,600,370.422 | 2,558,288.879 | 2,410,249.506 | 2,348,147.098 | 2,302,154.681 | 2,184,724.547 | 2,073,550.087 | 1,956,803.041 | 1,897,151.618 | 1,874,537.536 | 1,799,367.174 | 1,727,900.732 | 1,750,469.747 | 1,721,258.494 | 1,682,990.521 | 1,663,749.145 | 1,684,469.546 | 1,673,517.397 | 1,693,082.76 | 1,641,582.073 | 1,581,705.924 | 1,568,287.975 | 1,547,358.996 | 1,559,758.926 | 1,675,375.533 | 1,659,623.913 | 1,636,155.394 | 1,658,351.955 | 1,652,407.632 | 1,604,435.657 | 1,607,423.345 | 1,557,077.504 | 1,232,098.764 | 1,198,377.483 | 1,033,132.736 | 822,137.104 | 738,075.001 | 578,771.049 | 948,193.519 | 1,013,502.646 | 1,051,088.947 | 1,041,978.663 | 930,602.955 | 852,403.922 | 885,594.536 | 845,977.075 | 775,913.67 |
Totaal passiva en aandeelhoudersvermogen
| 8,537,662.598 | 8,289,000.766 | 7,979,694.634 | 7,941,419.416 | 7,658,262.104 | 7,986,632.57 | 7,719,272.224 | 7,729,841.048 | 7,839,192.185 | 8,381,122.804 | 8,115,674.807 | 7,630,266.334 | 6,821,024.872 | 5,681,312.555 | 5,027,282.217 | 4,843,294.022 | 4,667,229.474 | 4,621,097.194 | 4,538,042.398 | 4,587,190.533 | 4,780,022.321 | 4,777,794.946 | 4,616,720.748 | 4,952,942.502 | 4,703,726.681 | 4,712,523.953 | 4,579,813.618 | 4,735,426.903 | 4,617,850.623 | 4,760,692.392 | 4,546,113.636 | 4,394,453.349 | 4,476,200.471 | 4,280,516.265 | 4,210,555.636 | 4,368,005.002 | 4,547,534.19 | 4,371,384.237 | 4,437,304.355 | 4,460,092.051 | 4,198,760.825 | 4,201,137.569 | 4,211,638.504 | 4,455,705.432 | 4,531,964.319 | 4,555,508.581 | 4,410,738.573 | 4,653,057.591 | 4,753,166.517 | 5,098,512.571 | 4,714,232.584 | 4,842,860.76 | 4,628,493.946 | 4,421,610.834 | 3,415,189.546 | 3,419,219.667 | 3,165,587.839 | 3,523,950.413 | 3,588,607.066 | 3,607,221.134 | 3,732,006.034 | 3,253,055.067 | 3,113,949.771 | 2,759,270.609 | 2,644,019.885 | 2,686,778.461 |