Kumho Petrochemical Co., Ltd.

KRX:011780.KS

131000 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42011 Q32011 Q22011 Q12010 Q32010 Q22010 Q12009 Q32009 Q22009 Q12008 Q32008 Q22008 Q12007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 697,540.915727,646.308452,439.486604,320.646426,259.231521,390.202567,301.48427,952.547365,766.157840,731.498622,937.474374,964.722686,075.562754,889.309418,223.094567,607.09491,336.741224,176.025127,807.557103,250.915298,643.131253,268.768101,804.574274,037.727163,591.64259,351.447234,430.216366,815.431241,311.301117,977.201196,976.93354,777.261102,953.167101,992.85947,292.20779,930.081353,179.769222,461.571213,642.877289,481.864126,972.28177,444.80883,312.052185,885.636250,554.485208,626.508246,240.861332,072.706279,451.415471,445.793505,090.108421,158.077295,608.05173,718.399,985.33679,795.4764,814.25669,471.24480,508.72260,579.81639,383.35610,023.80522,119.6322,218.789895.3261,913.156
Kortetermijnbeleggingen 387,072387,976536,842514,579486,057.439653,684.449583,624576,081.642666,344.852960,489.8061,141,000761,855.613256.64107,121.629115,121.1238,424.629,096.33618,097.9266,868.2431,269.15217,773.0447,805.95697,850.9285,357.26835,899.9232,858.41615,866.617,953.3624,000.5229,023.2828,018.35955,125.6819,055.21613,849.64,751.617,307.81417,360.07617,302.07612,312.07621,337.07621,193.07622,592.07623,631.9818,140.57717,920.49918,148.99421,338.23226,056.17830,075.8117,081.90633,152.35728,998.55133,335.70944,265.90710,896.88518,782.19618,714.614184.893353.819340.664343.69362.897339.595102.66299.0812,059.702
Liquide middelen en kortetermijnbeleggingen 1,084,612.9151,115,622.308989,281.4861,118,899.646912,316.671,175,074.6521,150,925.481,004,034.1891,032,111.0091,801,221.3031,763,937.4741,136,820.335686,332.202862,010.938533,344.214606,031.69520,433.077242,273.945194,675.797134,520.067316,416.171301,074.724199,655.494359,394.995199,491.56292,209.863250,296.816384,768.791265,311.821147,000.481224,995.292109,902.941122,008.383115,842.45952,043.80797,237.895370,539.845239,763.647225,954.953310,818.94148,165.357100,036.884106,944.032204,026.213268,474.984226,775.502267,579.093358,128.884309,527.215588,527.699538,242.465450,156.628328,943.759217,984.207110,882.22198,577.67223,528.8769,656.13780,862.54160,920.4839,727.04610,386.70222,459.2272,321.451994.4073,972.858
Nettovorderingen 985,838.395874,892.951787,170.718882,335.416820,332.419928,366.567764,979.629956,701.7281,086,589.11,043,220.953895,619.9831,070,085.4851,204,673.706893,218.206637,191.669591,531.049503,721.399672,887.923597,287.337630,171.395702,124.83721,912.422676,788.19764,083.662813,038.608729,042.426655,621.527613,924.61300584,785.611471,059.781567,940.1120520,837.383000646,111.31700701,051.907613,416.35100794,841.474655,204.2110975,328.747971,067.47938,321.4391,069,294.14100433,235.898437,019.12470,027.56310,109.9440369,827.9380376,414.3920254,187.768241,461.7590
Voorraad 866,054.119769,983.211745,609.381751,815.918840,542.223872,623.02826,466.257923,670.324928,901.79785,230.16780,319.057818,460.868618,757.477499,452.113531,852.803413,928.597411,951.02489,045.435469,472.369562,639.728474,813.057494,577.454471,642.724572,629.024468,939.857471,791.02426,750.281453,612.437445,241.367619,484.457445,541.869411,188.549402,305.975389,564.887394,695.333461,666.589400,689.628388,697.496529,333.268494,538.379419,837.35471,650.144538,584.306557,496.928552,369.476582,954.195567,313.643635,422.786679,477.448806,247.224581,566.933709,456.606624,778.756572,516.411369,713.634424,316.391356,206.21284,695.904267,640.698243,930.276481,662.231301,373.422287,906.767220,554.951201,345.682267,441.567
Overige vlottende activa 76,375.91971,304.18749,345.978621.9993,119.4191,2661,266.9991,140896.9995,3345,3342,7076,9626,0923,093686.2136,7272790-04,441625.001625624.9992,458.8882,779.8830.0010.001597,014.671712,748.942-017,195.475-0.001501,235.6040572,498.246602,470.289580,153.282-0685,189.157673,415.827-0.002-0681,074.638766,896.5637,458.5340779,621.430.00119,047.26908,604.9551,055,704.546940,881.5230.0010.0010.001-0.002299,500.566-0.001509,989.8550.002342,937.216-0.002-0.002241,596.986
Totaal vlottende activa 3,012,881.3492,831,802.6582,571,407.5632,753,672.9792,576,310.7312,977,330.2382,743,638.3662,885,546.2413,048,498.8993,635,006.4163,445,210.5143,028,073.6882,516,725.3852,260,773.2571,705,481.6861,612,177.5481,442,832.4961,404,486.3031,261,435.5031,327,331.191,497,795.0591,518,189.6011,348,711.4081,696,732.681,483,928.9131,495,823.1921,332,668.6241,452,305.8421,307,567.8591,479,233.881,255,322.7721,009,346.7461,092,254.4691,006,642.95967,576.5231,131,402.731,373,699.7621,208,614.4251,401,399.5381,490,546.4761,241,418.5341,272,738.9331,258,944.6891,442,597.7791,587,741.0231,612,029.7051,490,096.9471,773,173.11,964,333.4112,384,889.6622,058,130.8372,237,512.332,009,427.0611,731,382.141913,831.754959,913.184849,762.641664,461.983648,003.805674,678.6931,031,379.132688,174.518653,303.21477,064.168443,801.846513,011.411
Niet-vlottende activa:
Materiële vaste activa, netto 4,158,846.3944,096,087.5434,039,182.8513,920,466.8383,841,844.0693,763,801.4983,716,515.1283,661,443.5453,588,656.2533,533,463.293,508,864.1933,455,049.4473,110,380.4352,320,631.0232,330,499.7052,293,176.922,292,898.252,308,914.5122,352,473.4682,334,229.2882,360,136.122,385,207.2372,365,586.8822,351,140.4632,366,134.312,397,332.7992,440,253.9462,473,049.8442,494,554.3212,524,202.9442,564,778.1562,670,379.3592,666,138.6552,532,937.3022,505,694.0282,453,019.5512,384,139.5362,297,517.3912,266,417.5192,243,285.7342,223,248.0622,192,552.32,221,670.4732,234,791.1682,190,601.9122,171,510.8642,129,599.3742,069,577.6762,013,547.2581,946,432.4031,922,407.3261,866,824.6591,814,352.2221,796,084.141,407,040.0251,392,488.7171,352,668.5921,363,538.1751,369,914.8441,338,511.1071,004,551.069890,649.42806,576.355661,407.13626,888.644588,813.008
Goodwill 3,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6853,6854,3511,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0471,0472,8012,064310310310493310310310310310310310310307307307307307307307307307000000000000
Immateriële activa 032,262.85833,402.48136,359.21137,791.66738,797.49640,330.41542,986.39644,427.62545,728.97947,654.28149,231.40821,325.07315,043.69214,785.80514,600.72612,567.60411,829.63812,555.82613,158.15413,076.47313,443.21713,204.10514,785.40514,572.27713,685.71713,883.89315,084.73715,687.7816,057.42316,216.7116,158.59816,587.41715,562.29315,840.52416,093.29716,203.03416,039.98315,902.14816,557.35817,137.11617,733.70919,426.42529,925.53330,161.48629,131.04928,077.61933,077.41135,032.38336,031.62334,860.89135,929.39834,70144,224.15630,263.37232,155.7734,159.24841,117.25543,467.31742,991.24256,673.61757,977.37645,966.99146,098.55645,692.24245,548.972
Goodwill en immateriële activa 3,6853,68537,087.48140,044.21141,476.66742,482.49644,015.41546,671.39648,112.62549,413.97951,339.28152,916.40825,676.07316,090.69215,832.80515,647.72613,614.60412,876.63813,602.82614,205.15414,123.47314,490.21714,251.10515,832.40515,619.27714,732.71714,930.89316,131.73716,734.7817,104.42317,263.7118,959.59818,651.41715,872.29316,150.52416,403.29716,696.03416,349.98316,212.14816,867.35817,447.11618,043.70919,736.42530,235.53330,471.48629,438.04928,384.61933,384.41135,339.38336,338.62335,167.89136,236.39835,00844,531.15630,263.37232,155.7734,159.24841,117.25543,467.31742,991.24256,673.61757,977.37645,966.99146,098.55645,692.24245,548.972
Langetermijnbeleggingen 1,236,378.2961,225,018.0831,224,785.051587,853.496583,205.213422,701.775475,262.262455,750.317385,335.81297,553.297-134,090.617238,625.8551,060,818.936904,116.75798,708.193824,325.79819,377.481812,908.9819,443.526861,435.902871,058.055786,840.418764,961.463779,205.001782,092.781753,246.36752,731.066735,753.504748,813.635675,528.238634,485.248590,215.607622,603.886659,663.292659,333.085688,301.391703,616.728773,637.284700,565.254638,089.717649,850.317635,665.19638,298.134690,128.479668,133.318695,477.386698,923.721726,480.854683,558.316586,742.612649,554.576655,120.576718,579.964731,063.934943,915.4889,061.132747,137.9991,391,422.7881,453,723.1651,454,786.5141,583,519.4911,570,653.9171,574,418.9421,547,316.3051,503,020.5211,509,924.888
Belastingvorderingen 60,415.90459,289.69955,966.9421,960.9171,960.9171,960.9171,960.9176,598.0726,664.5676,402.3396,731.1855,970.3472,602.0112,602.01116,331.94514,537.80316,288.34618,469.634,639.9822,854.0742,854.0749,439.399,143.12113,047.5518,892.2147,200.19212,028.65916,652.1837,679.14418,461.66626,827.58925,844.40532,328.03527,388.12130,213.02226,468.43619,730.59613,011.50914,459.06726,929.75622,677.55821,492.90125,921.07418,424.20317,762.6719,784.7410,318.3139,193.39210,745.40911,447.17947,260.95544,458.79848,418.73537,694.58172,683.38989,063.334128,563.62216,012.40319,594.35727,282.4962,962.546994.4294,692.8371,070.5962,508.4046,855.002
Overige niet-vlottende activa 65,455.65573,117.78351,264.746637,420.974613,464.507778,355.647737,880.136673,831.477761,924.031,059,283.4811,237,620.25849,630.59104,822.032177,098.822160,427.88383,428.23582,218.29763,441.2186,447.09247,134.92534,055.5463,628.083114,066.76896,984.40247,059.18744,188.69327,200.42941,533.79342,500.88346,161.24147,436.16279,707.63644,224.0138,012.30831,588.45552,409.59749,651.53362,253.64538,250.82944,373.0144,119.23960,644.53547,067.7139,528.2737,253.90937,267.83653,415.59941,248.15845,642.741132,662.0921,7112,7082,707.96480,854.88247,455.60656,537.5353,295.73747,397.80853,903.57868,971.08252,920.17944,605.40728,991.43726,313.85422,108.22722,625.181
Totaal niet-vlottende activa 5,524,781.2495,457,198.1085,408,287.0715,187,746.4365,081,951.3735,009,302.3334,975,633.8584,844,294.8084,790,693.2874,746,116.3874,670,464.2924,602,192.6464,304,299.4873,420,539.2993,321,800.5313,231,116.4743,224,396.9783,216,610.8913,276,606.8943,259,859.3433,282,227.2623,259,605.3453,268,009.343,256,209.8223,219,797.7693,216,700.7613,247,144.9943,283,121.0613,310,282.7633,281,458.5123,290,790.8643,385,106.6053,383,946.0033,273,873.3163,242,979.1133,236,602.2723,173,834.4273,162,769.8123,035,904.8172,969,545.5752,957,342.2922,928,398.6352,952,693.8163,013,107.6532,944,223.2962,943,478.8752,920,641.6262,879,884.4912,788,833.1072,713,622.9092,656,101.7472,605,348.4312,619,066.8852,690,228.6932,501,357.7922,459,306.4832,315,825.1982,859,488.4292,940,603.2612,932,542.4412,700,626.9022,564,880.5492,460,646.5622,282,206.4412,200,218.0382,173,767.051
Totaal activa 8,537,662.5988,289,000.7667,979,694.6347,941,419.4167,658,262.1047,986,632.577,719,272.2247,729,841.0487,839,192.1858,381,122.8048,115,674.8077,630,266.3346,821,024.8725,681,312.5555,027,282.2174,843,294.0224,667,229.4744,621,097.1944,538,042.3984,587,190.5334,780,022.3214,777,794.9464,616,720.7484,952,942.5024,703,726.6814,712,523.9534,579,813.6184,735,426.9034,617,850.6224,760,692.3924,546,113.6364,394,453.3494,476,200.4714,280,516.2664,210,555.6364,368,005.0024,547,534.1894,371,384.2374,437,304.3554,460,092.0514,198,760.8254,201,137.5694,211,638.5044,455,705.4324,531,964.3194,555,508.5814,410,738.5734,653,057.5914,753,166.5175,098,512.5714,714,232.5844,842,860.7614,628,493.9464,421,610.8343,415,189.5463,419,219.6673,165,587.8393,523,950.4123,588,607.0663,607,221.1343,732,006.0343,253,055.0673,113,949.7712,759,270.6092,644,019.8852,686,778.462
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 770,611.61679,032.914493,975.748561,840.36350,676.502498,864.066349,002.309361,180.123546,724.49516,523.371443,426.404450,381.4474,327.626409,571.863402,331.428407,757.854239,195.751309,934.473330,405.691351,643.961467,164.219471,188.189319,050.979599,299.929487,130.81379,534.679398,183.564462,386.193276,191.213430,239.009373,697.827270,780.742259,298.978209,853.543219,196.676225,036.829262,007.897236,839.154292,144.493335,057.46298,118.141312,919.991286,034.057304,659.609449,795.544433,497.456287,335.238404,955.309377,334.858541,228.639428,090.888445,876.779415,827.883393,286.271232,636.686276,032.39293,820.973264,431.505210,885.57178,825.705385,297.364282,493.701231,955.744208,206.569196,398.358187,400.795
Kortlopende schulden 489,904.747522,455.432536,666.019505,870.928533,928.231577,397.846492,902.297584,654.918597,871.349749,006.075719,637.237740,765.937625,394.059461,065.82381,785.037462,792.983671,748.909676,966.47649,137.629792,207.5855,491.2591,096,375.5871,085,312.4321,225,897.7891,238,669.5361,319,550.5091,226,013.7031,373,556.6171,498,747.5151,553,965.8371,521,119.3471,244,248.5771,210,463.5971,191,311.3631,032,326.1791,074,586.021,123,591.5591,062,915.4541,177,237.7531,226,175.458876,302.218893,498.096859,163.755729,770.992737,591.984809,518.742881,899.6751,406,668.4821,996,217.0052,093,662.9061,935,451.3742,155,335.9391,963,635.8551,892,113.028889,052.2591,070,650.1151,665,641.6861,214,807.1511,051,410.747969,102.011519,330.684309,006.416376,889.198363,237.289392,500.156456,224.374
Belastingschulden 46,002.65128,842.0158,973.58545,165.24668,998.595111,492.324100,830.213109,930.267206,758.792454,448.045571,507.305474,380.05365,191.053248,843.63155,126.062118,416.76374,559.45269,071.67349,830.49868,988.3474,345.644130,627.98797,865.09794,368.81670,202.90977,547.29638,989.91228,895.01522,883.56425,170.09210,669.31714,531.03724,262.0925,261.6413,011.2720,463.51926,582.7628,552.28827,757.00226,305.30820,351.95118,059.74219,395.01632,428.10535,137.34748,029.11136,463.59341,747.75546,755.08867,945.60945,875.26337,778.59853,672.739104,298.76911,685.58216,531.9398,189.1591,361.7632,723.5254,364.95654,148.59530,533.41430,530.3329,516.49228,640.53515,253.144
Uitgestelde opbrengsten 38,85531,71034,682523,861517,173.95822,77931,28239,694.81936,562.90345,249.9051,191,615.379920,465.791797,291.095581,429.927409,902.342298,969.764255,105.789267,301.096277,416.254235,294.379273,057.107362,410.681348,109.77594,368.816253,871.23877,547.296289,707.80628,895.015200,138.92525,170.092250,743.228241,306.753286,056.0125,261.64289,735.11420,463.51926,582.7628,552.288269,991.00226,305.30820,351.95118,059.742259,261.72232,428.10535,137.34748,029.111269,246.30741,747.75546,755.088375,864.345349,661.68537,778.59853,672.739104,298.769183,978.71189,538.305146,151.176141,734.69186,667.657245,906.3554,148.59530,533.414216,121.758149,928.739148,632.994134,774.476
Overige kortlopende verplichtingen 498,275.433525,971.331464,609.626595.0933,232.401670,542.796589,594.584586,149.415708,700.9191,208,868.5425,6026,003.00111,83714,72016,22712,054.92423,79223,71318,68011,939.03713,885.95810,5766,446175,545.80514,154190,877.720.001200,460.182-0.002205,040.367011,633.720.001241,961.755-0272,643.805279,166.659253,145.609-0225,118.391219,102.005200,311.934-0246,295.324216,774.248245,011.962-0266,299.871250,310.29611,232.8450.001262,718.085241,063.448280,512.2620.0010.001-0.0020.0020.002-0.001273,593.167211,049.7080.002-0.001-0.001-0.002
Totaal kortlopende verplichtingen 1,797,646.791,759,169.6771,529,933.3931,592,167.3771,435,011.0921,769,583.7081,462,781.1911,571,679.2751,889,859.662,519,647.8942,360,281.022,117,616.131,908,849.781,466,787.611,210,245.8061,181,575.5251,189,842.4491,277,915.0391,275,639.5741,391,084.8771,609,598.5431,940,550.4571,758,919.1862,095,112.3391,993,825.5841,967,510.2041,913,905.0742,065,298.0071,975,077.6512,214,415.3052,145,560.4021,767,969.7921,755,818.5861,668,388.3011,541,257.9681,592,730.1731,691,348.8751,581,452.5051,739,373.2481,812,656.6171,413,874.3151,424,789.7631,404,459.5341,313,154.031,439,299.1231,536,057.2711,438,481.222,119,671.4172,670,617.2473,021,988.7352,713,203.9482,901,709.4012,674,199.9252,670,210.331,305,667.6561,536,220.8112,105,613.8331,620,973.3481,448,963.9761,393,834.0651,232,369.81833,083.239824,966.702721,372.596737,531.507778,399.643
Langlopende verplichtingen:
Langetermijnschulden 453,932.617340,369.33294,814.787330,513.817264,017.725275,974.325303,864.501312,152.312257,410.955280,612.405313,778.308306,974.106353,606.934496,314.12525,788.009594,074.916563,191.017548,830.664506,936.758442,695.207460,635.429292,641.109371,733.076392,111.212381,033.943526,937.875583,112.21632,125.195634,612.457623,165.864559,535.148741,323.322862,313.828798,043.466882,264.647968,970.0011,068,484.363980,995.702972,502.248981,241.7091,139,739.4451,157,550.2041,175,907.2061,356,925.521,317,369.2581,264,464.6181,210,119.429759,600.213367,361.765364,103.861364,756.5587,185.793649,680.185678,330.6481,254,383.4161,112,811.461449,838.221826,947.6211,007,943.3551,047,491.071,346,049.0261,387,267.6011,321,006.8261,013,730.6931,361.688992,354.297
Uitgestelde opbrengsten niet-vlottend 44,616.07242,122.41636,866.742153,253.142151,580.651152,466.47149,866.696144,952.078144,587.899145,546.722144,392.936144,423.736208,197.62740040064,534.16759,175.5181,794.59939,963.72366,002.74364,383.90952,247.97949,866.9810000.6303,317.7173,208.5613,42680,891.633,709.9993,774.1433,790.9224,273.6554,111.5454,040.7074,014.374,109.2733,944.4384,164.3794,207.6424,505.2234,792.8394,587.2524,406.0184,751.6464,858.73141,687.3844,886.03851,517.24849,071.728000030,737.875029,133.968028,659.528035,527.24534,093.8320
Uitgestelde belastingverplichtingen niet-vlottend 96,018.53296,979.56596,057.355107,642.431108,730.606130,398.233124,870.563195,867.968211,559.297209,700.533185,650.37194,411.714205,076.888126,116.14392,754.25889,482.84385,513.23384,523.95885,930.83487,037.28487,115.5680,828.89588,054.40792,536.14188,965.67987,507.51877,465.05773,283.06964,830.10555,873.51854,493.41550,298.12151,107.13749,661.6549,318.65941,075.90137,725.38348,685.25231,982.84828,506.13525,926.1929,302.39930,731.66954,923.28359,610.58863,180.45661,120.77357,996.92753,864.13758,478.62439,359.165,150.47752,461.007000097,098.04988,394.28885,673.08374,807.78473,441.74477,695.667103,045.63195,055.783113,571.281
Overige niet-vlottende verplichtingen 192,616.27192,206.682188,002.81523,445.66824,192.83725,530.15724,474.09522,427.8125,565.42625,902.00128,663.78772,192.77044,646.33848,860.5110-048,147.314000.0011,277-071,028.1355,176.92857,018.26948,527.60567,569.01465,475.15764,661.97155,197.9393,500.73781,992.42777,658.18470,174.29576,485.72672,346.62763,127.31147,849.56851,872.39346,988.46237,971.82836,573.52850,821.84351,268.59851,063.5938,259.17858,629.75652,028.9814,830.62134,949.4955,199.0774,703.61839,937.12133,001.3732,112.39431,364.7370.00129,802.8010.00136,800.75-0.00137,876.6550.0010.00126,539.57
Totaal niet-vlottende verplichtingen 787,183.49671,677.994615,741.699614,855.058548,521.819584,369.184603,075.855675,400.168639,123.577661,761.66672,485.401718,002.326766,881.449667,476.601667,802.778748,091.926707,879.768683,296.535632,831.315595,735.234612,134.899426,994.983509,654.464555,675.483525,176.55671,463.662709,105.502772,977.278768,235.436746,909.914672,652.502876,013.81999,123.391929,137.4431,005,548.5231,090,805.2831,182,667.9181,096,848.9721,056,349.0341,065,729.511,216,598.5351,228,988.811,247,420.0451,467,175.8691,433,041.2831,383,295.9161,313,905.398880,978.542478,113.614469,100.49443,951.133709,052.595755,916.538718,267.7691,287,384.7861,144,923.855481,202.958954,783.5461,126,140.4441,162,298.1221,457,657.561,489,368.8721,436,579.1481,152,303.4771,060,511.3041,132,465.148
Totaal passiva 2,584,830.282,430,847.6712,145,675.0912,207,022.4351,983,532.9112,353,952.8922,065,857.0462,247,079.4432,528,983.2373,181,409.5543,032,766.4222,835,618.4562,675,731.2292,134,264.2111,878,048.5841,929,667.4511,897,722.2171,961,211.5741,908,470.8891,986,820.1112,221,733.4412,367,545.442,268,573.652,650,787.8212,519,002.1342,638,973.8662,623,010.5772,838,275.2852,743,313.0872,961,325.2182,818,212.9042,643,983.6022,754,941.9772,597,525.7442,546,806.4912,683,535.4562,874,016.7932,678,301.4782,795,722.2832,878,386.1272,630,472.852,653,778.5732,651,879.5792,780,329.8992,872,340.4062,919,353.1872,752,386.6183,000,649.9593,148,730.863,491,089.2263,157,155.0813,610,761.9963,430,116.4643,388,478.0982,593,052.4422,681,144.6662,586,816.792,575,756.8942,575,104.4192,556,132.1872,690,027.3712,322,452.1122,261,545.8491,873,676.0731,798,042.811,910,864.791
Eigen vermogen:
Preferente aandelen 015,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,11715,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.4315,117.43
Gewone aandelen 167,455.885167,455.885167,455.885152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.885152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455152,338.455127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235127,122.235
Ingehouden winsten 2,778,2002,652,8842,830,9625,380,497.1325,280,675.6315,157,160.8055,185,749.8345,030,390.7454,958,063.1364,667,677.2814,565,066.4464,264,449.0123,664,448.2893,088,545.2732,727,443.3652,516,421.4312,331,736.5762,234,324.3532,153,900.562,128,360.52,075,612.3631,962,611.4871,895,464.5071,867,481.1941,657,629.1811,511,853.2511,402,981.271,352,239.2071,293,138.3531,254,875.9461,207,923.4561,228,839.2061,207,427.6091,161,480.0591,145,722.4951,169,519.3081,142,480.5431,096,130.3941,102,565.0641,074,119.6991,051,410.421,030,374.9791,051,440.5481,127,854.6631,119,152.8691,090,766.991,113,220.9581,130,408.3831,092,444.5911,088,245.241,046,864.7861,033,731.664943,073.156771,894.826235,090.689139,535.19984,138.27197,608.058237,361.383251,742.175588,507.11500,263.459427,430.469408,820.362368,013.453330,155.811
Overige gereserveerde algehele resultaten 2,664,650.6122,661,497.5092,465,730.062,502,740.2582,512,233.6712,527,455.8172,319,964.4242,305,850.3772,355,511.3182,398,134.184-48,500-48,500-48,500-48,500-36,900000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 337,790.044356,500.279350,231.565-2,320,765.954-2,287,140.604-2,220,828.917-2,021,128.946-2,022,242.199-2,172,068.068-2,034,727.999397,768.236410,147.061360,823.432338,520.058290,227.8228,756.291269,331.803257,161.639307,291.707303,638.534314,322.034279,326.983284,398.332263,013.751355,542.974268,250.627272,219.227266,664.682303,492.82267,478.191244,356.375240,997.905232,571.527251,178.804243,303.339261,544.227277,582.136346,608.129289,358.861258,800.774266,989.308265,800.875255,745.628269,533.183259,211.227265,067.668266,984.953242,305.749232,453.114240,701.539233,379.718-41,692.6719,804.13337,579.222444,806.75456,300.137352,393.114608,345.796633,901.598657,107.107311,231.888288,099.831282,733.788334,534.509335,723.957303,518.194
Totaal eigen vermogen van aandeelhouders 5,948,096.545,853,455.1045,829,496.945,729,927.325,673,224.5835,631,243.595,652,041.1975,481,454.8085,308,962.2715,198,539.3515,081,790.5674,793,551.9584,144,227.6063,546,021.2163,148,227.052,912,633.6062,768,524.2642,658,941.8782,628,648.1512,599,454.9192,557,390.2832,409,394.3552,347,318.7242,297,950.832,180,628.041,947,559.7631,842,656.3821,786,359.7741,764,087.0581,689,810.0221,619,735.7161,637,292.9961,607,455.0211,580,114.7481,556,481.7191,598,519.421,587,518.5641,610,194.4081,559,379.811,500,376.3581,485,855.6131,463,631.7391,474,642.0611,564,843.7311,545,819.9811,523,290.5431,547,661.7951,540,170.0171,492,353.591,496,402.6641,447,700.391,134,278.6591,105,116.954951,713.713822,137.104738,075.001578,771.049948,193.5191,013,502.6461,051,088.9471,041,978.663930,602.955852,403.922885,594.536845,977.075775,913.67
Totaal eigen vermogen 5,952,832.3185,858,153.0955,834,019.5425,734,396.9815,674,729.1935,632,679.6785,653,415.1785,482,761.6055,310,208.9495,199,713.255,082,908.3854,794,647.8784,145,293.6433,547,048.3453,149,233.6332,913,626.5712,769,507.2572,659,885.622,629,571.5082,600,370.4222,558,288.8792,410,249.5062,348,147.0982,302,154.6812,184,724.5472,073,550.0871,956,803.0411,897,151.6181,874,537.5361,799,367.1741,727,900.7321,750,469.7471,721,258.4941,682,990.5211,663,749.1451,684,469.5461,673,517.3971,693,082.761,641,582.0731,581,705.9241,568,287.9751,547,358.9961,559,758.9261,675,375.5331,659,623.9131,636,155.3941,658,351.9551,652,407.6321,604,435.6571,607,423.3451,557,077.5041,232,098.7641,198,377.4831,033,132.736822,137.104738,075.001578,771.049948,193.5191,013,502.6461,051,088.9471,041,978.663930,602.955852,403.922885,594.536845,977.075775,913.67
Totaal passiva en aandeelhoudersvermogen 8,537,662.5988,289,000.7667,979,694.6347,941,419.4167,658,262.1047,986,632.577,719,272.2247,729,841.0487,839,192.1858,381,122.8048,115,674.8077,630,266.3346,821,024.8725,681,312.5555,027,282.2174,843,294.0224,667,229.4744,621,097.1944,538,042.3984,587,190.5334,780,022.3214,777,794.9464,616,720.7484,952,942.5024,703,726.6814,712,523.9534,579,813.6184,735,426.9034,617,850.6234,760,692.3924,546,113.6364,394,453.3494,476,200.4714,280,516.2654,210,555.6364,368,005.0024,547,534.194,371,384.2374,437,304.3554,460,092.0514,198,760.8254,201,137.5694,211,638.5044,455,705.4324,531,964.3194,555,508.5814,410,738.5734,653,057.5914,753,166.5175,098,512.5714,714,232.5844,842,860.764,628,493.9464,421,610.8343,415,189.5463,419,219.6673,165,587.8393,523,950.4133,588,607.0663,607,221.1343,732,006.0343,253,055.0673,113,949.7712,759,270.6092,644,019.8852,686,778.461