KG Dongbu Steel Co.,Ltd.

KRX:016380.KS

6280 (KRW) • At close July 1, 2025
Overzicht | Financiële gegevens

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

2024 Q42024 Q32024 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 145,447.181216,455.268202,745.306175,878.369110,314.483150,993.21889,425.41360,917.90873,834.542113,029.26387,347.921126,077.24267,869.57837,018.94359,713.08457,281.50720,239.75292,252.636131,373.62749,225.47263,386.346153,775.04582,594.46127,050.00790,970.93864,803.132111,549.996122,887.592140,100.448126,639.67491,045.37656,108.261147,544.391197,790.844127,858.36380,950.17375,248.989,584.522100,618.81862,142.38932,025.08971,586.46263,120.14935,924.91865,048.90598,363.81981,668.39125,971.1156,021.90176,770.2295,743.57188,972.29345,218.77178,182.54449,354.427195,859.851157,125.90918,899.70127,710.36211,018.16116,388.5022,340.12110,785.60120,553.65673,367.1751,176.6361,448.5154,700.248
Kortetermijnbeleggingen 336,089.978227,085.535212,166.964171,183.708207,431.258185,671.764175,066.784128,375.67763,231.73866,483.0361,223.6231,220.8311,214.9673,237.5021,373.9394,407.5064,297.6198,041.0166,85014,295.90221,133134,372.8262,412.04318,554.9524,509.34822,481.10818,381.2213,523.82314,513.09913,543.34921,774.7219,433.879,096.9169,143.2498,670.2137,314.8357,867.09714,300.78813,813.72337,517.75937,703.545117,973.09441,235.68323,486.5237,228.69552,288.88935,509.30217,504.872117,740.51865,940.01639,652.29847,552.48348,550.85829,698.89918,813.6530,120.80773,405.786111,615.21853,137.91963,766.77645,146.71735,547.041131,909.63113,193.07187,245.161243.1672,235.6572,137.557
Liquide middelen en kortetermijnbeleggingen 481,537.16443,540.803414,912.27347,062.077317,745.741336,664.982264,492.197189,293.585137,066.28179,512.29888,571.544127,298.07469,084.54540,256.44561,087.02361,689.01324,537.371100,293.652138,223.62763,521.37484,519.346288,147.865145,006.503145,604.957115,480.28687,284.24129,931.216136,411.415154,613.547140,183.023112,820.09675,542.131156,641.307206,934.093136,528.57688,265.00883,115.997103,885.31114,432.54199,660.14869,728.634189,559.556104,355.83259,411.438102,277.6150,652.708117,177.69343,475.982173,762.419142,710.236135,395.869136,524.77693,769.629107,881.44368,168.077225,980.658230,531.695130,514.91980,848.28174,784.93761,535.21937,887.162142,695.231133,746.726260,612.3361,419.8033,684.1726,837.805
Nettovorderingen 0-979,402.321335,962.774388,506.628381,484.141432,418.851558,996.914433,778.424331,030.178422,389.019559,728.488352,838.851366,735.472383,959.309349,621.594282,851.135261,254.103279,735.517269,174.682299,119.832278,873.943318,702.461341,041.467336,570.359347,608.438357,725.358335,567.506347,666.322329,628.494382,821.789393,097.346380,072.072367,155.63352,639.39357,358.223352,263.709362,911.144426,771.518450,493.902489,146.593489,238.133508,251.057555,940.677683,409.43689,831.273644,338.652716,432.8860649,603.033000703,993.8320000000328,561.8920498,822.204440,962.79600350,323.830
Voorraad 486,257.476499,393.12509,827.719492,784.523487,009.37483,142.466506,651.503454,819.247461,558.391527,076.099684,038.201623,102.354661,774.894611,073.053390,530.356325,083.338315,312.235299,573.726314,755.362322,572.337309,945.54347,600.021321,843.328318,493.031332,911.045343,156.314330,116.63324,914.909309,134.326294,182.124322,265.853319,209.54279,640.199284,729.057271,291.036253,647.773306,700.402348,210.906335,348.471377,465.965414,437.589437,361.835449,463.013584,073.132616,174.301629,833.59683,483.035633,367.79592,824.959613,589.881640,525.218636,476.823631,035.106692,398.312779,679.203691,728.482601,026.397569,844.321476,162.863492,273.88356,926.916369,737.252634,026.586364,910.651307,101.464322,092.946321,522.429310,328.867
Overige vlottende activa 35,645.8421,349,703.44252,202.44211,477.94170,423.68997,793.006217,518.622117,577.7418,177.73642,589.327153,303.0446,422.13325,630.503440,562.139404,968.175314,725.302309,352.33313,756.561310,375.533377,784.695359,355.378404,025.436424,806.084420,717.812437,470.791460,805.669438,733.887450,803.197405,894.767431,660.21423,964.02125,746.99617,270.81122,109.5411,906.45112,049.94912,669.31622,196.33814,875.828592,563.911737,481.64138,604.51393,804.51650,770.02743,345.62144,276.743716,432.885673,644.461651,591.051729,758.028760,914.225715,174.526703,993.832765,783.684692,471.525630,865.143491,049.91473,972.157423,899.127348,650.171328,561.89446,600.741498,822.203440,962.793369,905.073365,642.727350,323.831337,406.408
Totaal vlottende activa 1,336,208.1511,313,235.0441,312,905.2061,239,831.1691,193,243.5511,283,076.8321,342,003.2771,093,820.6781,016,802.4071,171,566.7441,342,244.8251,149,661.4121,123,225.4141,091,891.637856,585.554701,497.654649,201.936713,623.939763,354.521763,878.406760,767.2641,039,773.322891,655.914884,815.8885,862.122891,246.223898,781.733912,129.521869,643.146866,025.361851,254.315799,852.739819,255.317865,024.08776,582.727706,226.439765,396.865899,392.476913,576.3541,069,690.0241,221,647.8641,173,776.9611,203,564.0381,377,664.0271,447,330.7951,469,101.6931,517,093.6131,350,488.2331,416,190.4121,486,058.1451,536,835.3121,488,176.1251,428,798.5671,566,063.4391,540,318.8051,548,574.2831,322,608.0021,174,331.397980,910.271915,708.988747,024.025854,225.1551,275,544.02939,620.17937,618.873689,155.476675,530.432654,573.08
Niet-vlottende activa:
Materiële vaste activa, netto 1,584,444.1561,666,139.2321,496,034.0091,483,622.6131,480,637.2491,470,737.7061,471,880.471,453,578.0121,461,424.5731,431,058.7741,435,058.771,438,884.9411,443,944.2211,448,239.431,450,626.771,452,800.7231,442,193.4021,555,400.3171,551,783.8621,552,994.4751,563,648.4351,603,941.3141,618,092.2091,637,467.9511,583,359.8441,719,171.7941,741,324.521,763,594.2421,786,941.6591,854,929.021,905,715.9821,927,380.1021,957,391.3961,981,358.6322,005,857.2022,026,742.9782,049,797.1272,006,378.4552,030,676.1242,043,737.492,065,680.72,272,559.5083,353,392.8413,506,313.9993,540,471.5833,560,966.0043,591,079.1353,617,695.3113,625,960.6123,621,470.8453,631,203.563,640,939.4963,659,847.4493,645,935.2783,650,205.6033,656,049.1593,682,197.2323,697,602.1663,695,334.5563,197,178.4393,049,353.7622,908,579.8681,718,590.4641,573,969.0861,500,232.1381,402,352.1561,366,212.0861,346,660.251
Goodwill 873000873000873000873000873000000000000000000000000000000000000000000000000000
Immateriële activa 7,513.4588,698.5269,121.6579,643.4598,717.46910,146.37110,235.46810,557.6295,284.5546,526.9196,740.6595,161.4914,443.1035,266.715,518.0833,602.5112,895.6653,230.4393,093.7192,523.9352,738.6112,619.0752,710.4084,111.354,042.5193,991.0744,085.0374,125.5883,938.7543,650.657,389.5437,479.7837,955.6197,806.7917,891.3626,746.0797,040.37926,444.22326,826.29928,018.26129,216.89842,423.04645,292.65952,026.44752,848.49551,844.9751,361.59351,694.86652,722.03552,855.92653,551.77352,281.28152,760.84350,439.09849,429.62747,189.30110,466.7859,961.3169,764.92210,703.29111,454.15411,835.75712,598.56713,640.12314,583.23315,711.25914,531.2915,534.368
Goodwill en immateriële activa 8,386.4588,698.5269,121.6579,643.4599,590.46910,146.37110,235.46810,557.6296,157.5546,526.9196,740.6595,161.4915,316.1035,266.715,518.0833,602.5113,768.6653,230.4393,093.7192,523.9352,738.6112,619.0752,710.4084,111.354,042.5193,991.0744,085.0374,125.5883,938.7543,650.657,389.5437,479.7837,955.6197,806.7917,891.3626,746.0797,040.37926,444.22326,826.29928,018.26129,216.89842,423.04645,292.65952,026.44752,848.49551,844.9751,361.59351,694.86652,722.03552,855.92653,551.77352,281.28152,760.84350,439.09849,429.62747,189.30110,466.7859,961.3169,764.92210,703.29111,454.15411,835.75712,598.56713,640.12314,583.23315,711.25914,531.2915,534.368
Langetermijnbeleggingen -124,398.627-118,985.685412,022.543418,924.55476,697.79410,790.103-44,307.3563,485.1126,651.984-26,893.86737,242.41733,797.07833,766.57511,118.00914,880.48910,915.4973,630.5211,026.7762,690.919-4,816.482-11,567.833-124,015.598-52,307.71-8,564.492-12,250.818-1,552.9782,800.5717,624.2976,584.97621,066.60315,598.02515,362.49425,551.25846,334.77447,427.34150,942.08250,033.93235,694.80196,438.95936,117.39223,894.47431,362.712195,227.828140,040.725143,848.62274,655.76395,405.187108,934.67534,474.01786,438.502113,680.514119,586.086105,984.771145,052.07169,977.243176,308.637146,065.042109,570.595154,668.595140,312.215159,421.392125,001.608-17,671.17584,762.8612,312.35384,885.559369,691.813395,742.212
Belastingvorderingen 34,287.00831,008.367-306,393.87628,820.562120,431.63140,676.85853,293.87561,959.36182,608.18427,648.63425,911.46225,092.43324,773.42515,358.3215,485.85615,422.3115,483.56615,450.6815,641.7815,802.74315,889.65918,977.44119,033.95819,095.27316,675.07811,434.73611,056.9679,088.221583.188930.983925.218906.139981.157348.525370.27366.709372.591415.702404.48397.608395.521348.169336.172354.2349.726759.457811.778785.229756.28972.171,002.7621,431.9643,720.0521,653.191,651.7521,566.96228,256.59724,32721,679.19591,555.5569,775.755,193.01327,366.87921,263.99218,258.57717,720.16910,002.7681,689.164
Overige niet-vlottende activa 502,444.218401,356.37940,188.68211,402.33612,636.36413,943.715351,624.073383,586.611357,862.624347,024.271175,551.63172,279.432140,072.53142,257.84140,342.661143,477.918143,442.73410,965.1339,620.45621,825.92723,796.045137,210.08466,193.33722,336.24928,370.12925,727.34420,461.33715,656.59116,982.16118,260.9524,908.92222,596.28712,085.80912,854.59113,674.35514,538.43217,827.64327,057.80125,952.80251,043.81653,105.69142,263.47766,575.19349,780.42956,659.42774,029.40557,579.20535,751.736129,617.40177,029.45650,210.37358,309.31159,198.30340,669.60531,239.77155,646.994111,678.405149,677.40191,271.7216,924.245-0.00260,100.944163,292.187139,801.34205,662.33413,331.35815,124.79813,506.012
Totaal niet-vlottende activa 2,005,163.2141,988,216.8191,957,366.8911,952,413.522,099,993.5031,946,294.7541,842,726.5371,973,166.7132,034,704.921,785,364.731,680,504.9371,675,215.3751,647,872.8541,622,240.3091,626,853.8581,626,218.961,608,518.8881,586,073.3441,582,830.7361,588,330.5981,594,504.9181,638,732.3161,653,722.2031,674,446.3311,620,196.7521,758,771.971,779,728.4321,800,088.9391,815,030.7381,898,838.2061,954,537.691,973,724.8052,003,965.2382,048,703.3132,075,220.532,099,336.282,125,071.6712,095,990.9822,180,298.6642,159,314.5672,172,293.2822,488,956.9123,660,824.6933,748,515.83,794,177.8533,762,255.5993,796,236.8983,814,861.8173,843,530.3463,838,766.8993,849,648.9823,872,548.1383,881,511.4173,883,749.2413,902,503.9963,936,761.0533,978,664.0613,991,138.4783,972,718.9893,446,673.743,290,005.0563,110,711.191,904,176.9221,833,437.4011,751,048.6321,834,000.5011,775,562.7551,773,132.007
Totaal activa 3,341,371.3643,301,451.8633,270,272.0973,192,244.6893,293,237.0543,229,371.5863,184,729.8143,066,987.3913,051,507.3272,956,931.4743,022,749.7622,824,876.7872,771,098.2682,714,131.9462,483,439.4122,327,716.6132,257,720.8242,299,697.2832,346,185.2582,352,209.0042,355,272.1822,678,505.6382,545,378.1172,559,262.1312,506,058.8742,650,018.1942,678,510.1652,712,218.462,684,673.8832,764,863.5682,805,792.0052,773,577.5442,823,220.5562,913,727.3942,851,803.2582,805,562.7192,890,468.5362,995,383.4583,093,875.0183,229,004.5913,393,941.1463,662,733.8734,864,388.7325,126,179.8275,241,508.6485,231,357.2915,313,330.5115,165,350.055,259,720.7575,324,825.0445,386,484.2945,360,724.2635,310,309.9855,449,812.685,442,822.8015,485,335.3355,301,272.0635,165,469.8764,953,629.264,362,382.7284,037,029.0813,964,936.3453,179,720.9422,773,057.5712,688,667.5032,523,155.9772,451,093.1872,427,705.087
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 248,144.972262,435.122273,915.324287,430.309277,765.238310,507.571287,383.753239,829.741242,204.293217,629.655333,622.932299,393.846262,438.954354,778.8236,555.169226,518.915223,051.494221,652.894199,437.854219,657.485234,479.01376,134.489473,873.38575,632.586599,917.429594,495.606605,849.691620,332.595550,466.429487,673.534458,979.122470,926.721500,597.954473,837.565435,683.492429,148.619504,254.428515,532.19525,168.811670,443.417784,629.14948,526.2931,019,469.3251,173,192.6721,165,492.9821,213,804.0931,323,636.0041,171,570.2631,229,365.8891,398,595.2881,396,618.3481,224,257.9881,127,167.2881,272,870.361,224,932.7391,204,676.3041,232,270.4251,442,072.0741,320,371.1041,310,368.5251,295,649.6051,334,493.8951,181,180.781903,865.688835,860.959734,593.6761,323.975729,641.309
Kortlopende schulden 919,426.595291,743.128296,588.459238,126.133262,429.48336,549.851371,198.156325,828.321319,209.255444,855.213444,629.545366,800.324436,052.83332,961.036275,406.136239,269.919198,719.363251,978.427353,781.534373,480.92372,501.469511,224.226487,335.279416,033.655388,687.2981,769,467.7021,726,622.0221,686,704.181,650,874.476357,655.512389,422.526311,360.183432,260.494358,943.19350,590.468409,084.408415,376.719660,030.163720,701.572485,601.04630,051.3311,181,661.0551,255,040.5361,225,428.8081,343,626.5081,459,707.0671,351,723.9311,098,050.644802,534.197543,011.199837,732.9391,027,792.5511,035,243.5761,164,834.5841,035,676.7071,051,632.671840,678.646972,969.667862,951.147764,428.581693,399.66664,190.398485,950.079249,294.707305,512.204455,616.64407,219.663391,874.256
Belastingschulden 10,579.2175,047.7855,751.5558,105.5734,596.2098,567.2068,460.4472,091.3971,228.65139,174.74551,354.20644,723.71251,370.60139,628.61123,425.5986,268.0296,019.9953,623.382,098.783239.375516.655426.745899.1411,317.9621,195.673814.554663.41,460.2362,170.6391,525.6362,828.573,610.2471,036.5563,096.6533,713.858374.988412.375222.58619.9861,010.8581,449.8731,505.9881,527.491697.2483,088.941,038.803459.6553.303703400.2992,554.1211,748.8063,317.0031,4091,987.6221,73300000036,724.32459,379.86357,462.467000
Uitgestelde opbrengsten 0010,501.4149,653.2667,246.0856,927.04470,659.7047,210.44717,313.07325,633.34618,805.75914,323.823117,078.56285,492.41574,592.18656,353.07154,218.38541,021.86735,031.75730,920.44134,785.10732,088.61971,108.17635,231.02130,504.81133,018.57147,784.28563,276.684,752.54760,648.03863,289.1667,321.09971,273.4350,085.06852,619.70849,069.30761,424.00483,318.89983,055.613124,663.003129,454.17986,827.57464,846.26980,313.56877,949.4767,840.84466,332.06568,216.48563,853.39577,152.5562,554.1211,748.80680,079.9231,4091,987.6221,7330054,573.56837,642.65124,608.614074,158.2786,844.8388,892.58227,862.46725,444.19129,214.8
Overige kortlopende verplichtingen 95,016.68377,524.47168,876.35195,300.97481,751.53668,940.764-556.31766,990.97485,767.35870,129.38561,684.56660,776.59265,707.9639,121.50792,015.54250,041.26437,148.52393.7231,448.9764,088.13634,268.45231,661.87570,209.03433,913.05829,309.1375,970.0455,666.8173,028.449-2,170.639676.78106.886-844.42870,201.872-616.975-863.2513,042.5752,263.9412,498.12491,052.8471,725.694128,004.3062,671.65738,248.933,308.552-2,010.0382,063.92969,076.04684,726.90864,254.76176,752.25667,830.2279,359.93278,302.91968,030.57457,863.94467,303.24443,908.31444,346.46254,573.56937,642.65224,608.61532,303.49737,433.94527,464.96631,430.11427,862.46625,444.19229,214.799
Totaal kortlopende verplichtingen 1,273,167.467636,750.505655,633.103628,962.989626,542.464724,565.392737,145.742641,950.88648,409.557797,422.343910,097.008786,018.297815,570.346781,891.514627,402.444536,726.6475,989.243518,670.291591,798.904628,386.357641,765.585919,447.3351,032,316.8351,026,897.2611,019,109.5372,436,785.0492,434,370.52,438,078.662,370,846.065968,827.538977,915.424919,694.9211,004,166.877935,430.569894,363.983939,789.2041,045,155.4731,344,920.8611,336,943.2161,408,107.0151,544,134.652,308,020.1412,443,978.822,563,254.4162,666,097.3322,812,295.582,744,895.6362,354,351.1182,096,857.8482,018,759.0422,304,735.6282,333,159.2772,244,030.7862,507,144.5182,320,461.0122,325,345.2192,116,857.3852,459,388.2032,237,895.822,112,439.7582,013,657.882,030,987.791,741,289.1291,240,005.2241,230,265.7441,218,072.7061,193,987.831,150,730.364
Langlopende verplichtingen:
Langetermijnschulden 58,999.767690,883.944673,518.113670,203.178666,699.629664,834.669665,102.828689,499.485704,658.457738,929.323733,462.139728,953.956705,318.032702,490.98699,680.813695,303.692705,340.383703,639.181701,203.358698,655.933696,946.751695,452.9921,393,523.1441,380,655.5281,352,986.37323,821.93925,089.86426,422.64227,460.5651,597,236.8511,591,199.8131,575,322.1661,561,205.2331,625,504.8341,611,388.1851,545,085.0991,704,112.0381,516,857.1361,590,410.2331,651,441.9371,643,423.7041,103,795.8111,029,478.9911,125,292.1291,042,450.536946,779.9281,071,209.9051,267,786.1591,565,981.6451,715,442.0051,438,667.3861,336,431.6431,400,067.5871,223,500.9291,263,919.8141,289,177.8141,212,833.78718,636.532732,421.314617,413.638574,520.524488,545.992499,542.534557,514.07508,678.827485,245.469427,994.077435,561.969
Uitgestelde opbrengsten niet-vlottend 1,083.935-713,977.669010,573.2451,18400365.0951,639.874401.778362.043326.32117,380.09317,734.1916,056.99914,142.08420,701.15543,342.3540,989.61142,205.1140,003.86545,318.13443,151.88142,845.4142,947.81137,612.62235,371.408034,148.37539,908.41537,837.18340,210.06339,058.55248,949.24154,486.10852,559.01451,843.55947,258.89645,331.7844,788.27750,178.85281,756.33288,842.42896,755.216103,919.108034,577.727031,499.67500024,481.683000013,282.407014,313.0813,078.773010,706.37200000
Uitgestelde belastingverplichtingen niet-vlottend 33,669.69323,093.72506,704.93997,723000082,666.24582,666.24582,666.24582,666.24582,986.05982,986.05982,986.05982,986.05982,986.05982,986.05983,962.14483,962.14492,381.29792,381.29792,381.29783,962.14492,381.29792,381.29792,381.29785,818.89785,603.60387,562.1487,648.07587,911.18286,467.86485,836.83185,939.30683,886.61985,005.14684,839.29884,734.75986,700.01785,877.043105,427.32179,882.904101,121.53987,622.04293,686.232105,529.188114,872.194123,821.479134,894.332146,674.691152,413.185102,169.018132,129.027136,356.631171,003.236172,313.259169,699.57992,978.05785,350.76793,022.4882,588.6700000
Overige niet-vlottende verplichtingen 14,233.25713,945.38327,733.14419,210.3910,511.47311,004.04310,656.338,491.2266,634.58494,125.75892,799.21218,635.347100,046.3377,886.6367,993.3237,929.4120,701.1543,959.9884,300.31387,146.70587,095.382,810.66695,140.42395,180.28684,579.5951,673.82193,267.414128,851.25386,663.55285,606.10490,311.76792,345.02392,528.37890,233.03488,619.40788,222.24285,941.2587,144.8531,577.75585,860.46150,178.852756.604943.02380,944.9261,188.382124,337.6660.00232,499.70432,374.59628,982.43926,863.89225,41024,481.68323,162.1321,301.719,455.13914,971.970.00112,754.7390.0010.00111,638.50810,706.379,294.6488,016.12510,883.8410,119.5289,079.123
Totaal niet-vlottende verplichtingen 107,986.652727,923.052701,251.257689,413.568776,118.103675,838.712675,759.157697,990.711712,932.939833,055.081826,261.352830,581.868805,364.37811,097.866806,717.194800,361.244809,027.596833,927.577829,479.34828,007.748824,045.996835,963.0881,531,815.4491,518,681.2241,480,513.779155,489.679153,728.686155,273.895148,272.4931,722,751.371,719,348.7631,707,877.2521,692,792.1641,764,687.1091,754,493.71,685,866.3551,841,896.8471,651,260.8851,722,159.0641,782,090.6751,780,302.5721,272,185.791,224,691.7611,302,992.2711,248,679.5651,071,117.5941,199,473.8661,405,815.0511,712,353.5141,868,245.9231,600,425.611,508,516.3341,576,962.4541,348,832.0771,417,350.5411,444,989.5841,398,808.986904,232.199914,875.632724,704.776672,950.065593,206.988512,837.574566,808.718516,694.952496,129.309438,113.605444,641.092
Totaal passiva 1,381,154.1191,364,673.5571,356,884.361,318,376.5571,402,660.5661,400,404.1031,412,904.91,339,941.5911,361,342.4971,630,477.4241,736,358.3591,616,600.1651,620,934.7151,592,989.381,434,119.6381,337,087.8441,285,016.8391,352,597.8691,421,278.2451,456,394.1051,465,811.5811,755,410.4232,564,132.2842,545,578.4852,499,623.3162,592,274.7282,588,099.1862,593,352.5552,519,118.5582,691,578.9082,697,264.1872,627,572.1732,696,959.0412,700,117.6782,648,857.6832,625,655.5592,887,052.322,996,181.7463,059,102.2813,190,197.693,324,437.2233,580,205.9313,668,670.5823,866,246.6873,914,776.8983,883,413.1743,944,369.5023,760,166.1693,809,211.3613,887,004.9653,905,161.2383,841,675.6113,820,993.2413,855,976.5943,737,811.5533,770,334.8033,515,666.3713,363,620.4033,152,771.4522,837,144.5342,686,607.9452,624,194.7782,254,126.7031,806,813.9421,746,960.6961,714,202.0151,632,101.4351,595,371.457
Eigen vermogen:
Preferente aandelen 55,266.92555,266.925055,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,266.92555,800.7855,800.7855,800.7855,800.7855,800.7855,800.7855,801.6755,80155,801.6755,801.6755,801.6755,801.6755,801.6758,206.68558,206.68558,20758,20758,206.68567,826.7567,826.7567,826.7567,826.7567,826.7567,826.8167,826.7567,826.7567,826.7567,826.7567,826.7567,826.75967,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.7567,826.75
Gewone aandelen 500,044.485500,044.485555,311.41555,311.41555,311.41555,311.41500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485500,044.485136,167.12136,167.12136,167.12136,167.12136,167.1269,500.455125,000.615125,001.285125,000.615125,000.61125,000.61125,000.61125,000.61100,002.44100,002.44100,002.125100,002.125100,002.44303,246.82303,246.82303,246.82253,246.82253,246.82253,246.76253,246.82253,246.82253,246.76253,246.76253,246.76253,235.956253,228.945253,226.435253,226.435253,199.33253,193.075253,193.075253,192.315251,898.335141,879.665141,815.95141,815.95141,815.95136,430.535136,410.53136,410.53136,410.53
Ingehouden winsten 1,103,867.1741,067,047.2611,021,250.131983,059.205999,063.603939,413.332881,829.916826,868.966787,950.01428,555.572385,665.546307,909.624249,482.542222,681.928149,577.85889,962.27671,924.245,240.47121,833.33-8,270.239-921,472.126-896,085.963-917,179.512-884,943.234-886,264.445-841,274.357-811,004.198-754,467.185-706,816.393-630,283.164-597,396.501-557,088.504-578,254.027-490,016.267-503,755.271-528,838.435-504,932.171-513,205.211-521,480.574-499,023.092-455,567.508-390,048.12731,188.236759,913.908825,335.924869,268.42890,435.497929,568.995976,485.425974,771.7061,016,444.4051,043,267.4621,092,657.4381,203,333.9321,306,052.4961,293,805.021180,469.544183,327.094192,687.858133,472.45273,969.52763,509.219254,577.334357,070.469345,540.986173,338.169182,674.279184,095.654
Overige gereserveerde algehele resultaten 0.06705,975.3564,310.794,137.9213,123.9783,393.4271,819.264,069.358661.972,762.152,084.318-56,267.467-95.5151,109.5322,053.980000000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 302,111.887314,902.503331,826.016331,826.016331,826.016334,949.994335,219.443343,418.695347,488.053343,418.695343,418.695345,503.013345,624.295398,590.105344,528.228343,418.695344,869.368343,418.596343,418.695343,418.6941,255,264.2211,257,672.273761,996.017702,672.068697,037.83702,672.068704,820.418744,093.624806,668.248516,472.573516,472.574516,472.672194,492.918516,472.673516,472.673539,573.755339,650.937409,806.118339,678.418357,525.272135,961.0878,522.85867,563.891150,643.826150,643.826144,477.47379,061.90677,247.62176,313.96267,796.29969,443.81580,107.37370,683.81769,448.96977,905.566100,169.4311,284,116.3241,297,502.5541,287,150.8861,072,040.6581,066,745.1951,067,589.648461,374.205399,530.46391,908.536431,378.514432,080.193444,000.695
Totaal eigen vermogen van aandeelhouders 1,961,290.4711,937,261.1741,914,362.9131,874,507.4211,890,338.9511,829,674.7361,772,360.7691,727,418.3311,690,749.4731,327,947.6471,287,157.8011,208,724.0471,150,418.2471,121,316.5181,049,417.496990,746.362972,104.979946,686.48924,357.92895,191.367889,103.504922,812.157-19,016.37513,408.1036,089.18757,216.80588,936.821117,007.209163,686.37771,308.568106,514.62144,140.73124,414.349211,826.174201,349.149178,374.5381,622.716-3,396.96831,709.38516,711.30551,467.14259,548.3081,172,172.2941,157,272.5111,223,906.3861,266,992.6531,290,570.9731,327,890.1861,373,872.8971,363,641.5151,406,961.731,444,437.551,484,396.951,593,836.0861,705,011.2471,715,000.5321,785,605.6931,801,849.4731,800,857.8091,525,238.1951,350,421.1371,340,741.567925,594.239966,243.629941,706.807808,953.963818,991.752832,333.629
Totaal eigen vermogen 1,960,217.2451,936,778.3051,913,387.7371,873,868.1321,890,576.4881,828,967.4821,771,824.9151,727,045.7991,690,164.831,326,454.0491,286,391.4021,208,276.6221,150,163.5531,121,142.5661,049,319.775990,628.769972,703.986947,099.414924,907.013895,814.899889,460.6923,095.215-18,754.16713,683.6456,435.55857,743.46690,410.979118,865.905165,555.32573,284.66108,527.818146,005.372126,261.515213,609.716202,945.575179,907.1593,416.216-798.28834,772.73738,806.90169,503.92382,527.9411,195,718.151,259,933.141,326,731.7511,347,944.1171,368,961.0081,405,183.8811,450,509.3961,437,820.0791,481,323.0561,519,048.6511,489,316.7441,593,836.0861,705,011.2471,715,000.5321,785,605.6931,801,849.4731,800,857.8091,525,238.1951,350,421.1371,340,741.567925,594.239966,243.629941,706.807808,953.963818,991.752832,333.629
Totaal passiva en aandeelhoudersvermogen 3,341,371.3643,301,451.8633,270,272.0973,192,244.6893,293,237.0543,230,078.8393,184,729.8143,066,987.393,051,507.3272,956,931.4743,022,749.7622,824,876.7872,771,098.2682,714,131.9462,483,439.4122,327,716.6132,257,720.8242,299,697.2832,346,185.2582,352,209.0042,355,272.1822,678,505.6382,545,378.1172,559,262.132,506,058.8742,650,018.1942,678,510.1652,712,218.462,684,673.8832,764,863.5682,805,792.0052,773,577.5452,823,220.5562,913,727.3942,851,803.2582,805,562.7182,890,468.5362,995,383.4583,093,875.0183,229,004.5913,393,941.1463,662,733.8724,864,388.7325,126,179.8275,241,508.6485,231,357.2915,313,330.515,165,350.055,259,720.7585,324,825.0445,386,484.2945,360,724.2625,310,309.9855,449,812.685,442,822.85,485,335.3355,301,272.0645,165,469.8764,953,629.2614,362,382.7294,037,029.0823,964,936.3453,179,720.9422,773,057.5712,688,667.5032,523,155.9782,451,093.1872,427,705.087