China Resources Beer (Holdings) Company Limited
HKEX:0291.HK
27.25 (HKD) • At close November 15, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.
| 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 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 5,520 | 5,520 | 12,932 | 12,932 | 11,552.742 | 11,262.517 | 16,873.866 | 17,799.877 | 5,376 | 6,489.689 | 11,723 | 13,908.21 | 4,538 | 5,179.546 | 8,597 | 9,410.465 | 2,340 | 2,566.39 | 4,061 | 4,749.784 | 1,858 | 2,117.609 | 6,398 | 8,004.838 | 2,361 | 2,771.845 | 3,934 | 4,439.966 | 3,487 | 4,055.456 | 4,429 | 5,322.691 | 2,801.035 | 3,416.141 | 6,499.077 | 8,112 | 16,510.174 | 20,647 | 21,527.547 | 26,826 | 16,565.826 | 21,200 | 17,046.815 | 21,450 | 12,887.118 | 16,005 | 19,975.739 | 24,354 | 14,775.096 | 3,693.774 | 13,405.374 | 3,693.774 | 11,991.658 | 2,997.914 | 12,543.148 | 2,997.914 | 7,508.472 | 1,877.118 | 7,782.349 | 1,877.118 | 6,670.702 | 1,667.675 | 1,667.675 | 1,667.675 | 1,968.443 | 1,968.443 | 1,968.443 | 1,968.443 | 1,768.764 | 1,768.764 | 1,768.764 | 1,768.764 | 1,735.31 | 1,735.31 | 1,735.31 | 1,735.31 | 1,278.102 | 1,278.102 | 1,278.102 | 1,278.102 | 1,008.453 | 1,008.453 | 1,008.453 | 1,008.453 | 1,038.01 | 1,038.01 | 1,038.01 | 1,038.01 |
| Kortetermijnbeleggingen
| 3,716 | 0 | 3,595.308 | 0 | 248.981 | 242.727 | 0 | 0 | 400 | 482.864 | -762.916 | 0 | -1.299 | 0 | -0.765 | 0 | -1.067 | 0 | -1.237 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.049 | 0 | 12.819 | 0 | 1,131.491 | 0 | 2,279.869 | 0 | 414.146 | 0 | 1.589 | 0 | 416.285 | 0 | 376.483 | 0 | -9,336.41 | 0 | -8,902.551 | 0 | -8,744.681 | 0 | -8,186.892 | 0 | -7,921.402 | 0 | 29.969 | 0 | 62.516 | 15.629 | 15.629 | 15.629 | 0 | 0 | 0 | 0 | 40.86 | 40.86 | 40.86 | 40.86 | 18.189 | 18.189 | 18.189 | 18.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 5,520 | 5,520 | 12,932 | 12,932 | 11,801.723 | 11,505.244 | 16,873.866 | 17,799.877 | 5,376 | 6,972.553 | 11,723 | 13,908.21 | 4,538 | 5,179.546 | 8,597 | 9,410.465 | 2,340 | 2,566.39 | 4,061 | 4,749.784 | 1,858 | 2,117.609 | 6,398 | 8,004.838 | 2,361 | 2,771.845 | 3,934 | 4,439.966 | 3,487 | 4,055.456 | 4,429 | 5,322.691 | 2,801.035 | 3,416.141 | 6,499.077 | 8,112 | 16,510.174 | 20,647 | 21,527.547 | 26,826 | 16,565.826 | 21,200 | 17,046.815 | 21,450 | 12,887.118 | 16,005 | 19,975.739 | 24,354 | 14,775.096 | 3,693.774 | 13,405.374 | 3,693.774 | 11,991.658 | 2,997.914 | 12,543.148 | 2,997.914 | 7,508.472 | 1,877.118 | 7,812.318 | 1,877.118 | 6,733.218 | 1,683.304 | 1,683.304 | 1,683.304 | 1,968.443 | 1,968.443 | 1,968.443 | 1,968.443 | 1,809.624 | 1,809.624 | 1,809.624 | 1,809.624 | 1,753.499 | 1,753.499 | 1,753.499 | 1,753.499 | 1,278.102 | 1,278.102 | 1,278.102 | 1,278.102 | 1,008.453 | 1,008.453 | 1,008.453 | 1,008.453 | 1,038.01 | 1,038.01 | 1,038.01 | 1,038.01 |
| Nettovorderingen
| 0 | 246 | 0 | 171 | 133.545 | 130.19 | 226.031 | 238.435 | 4,126.075 | 159.345 | 0 | 259.822 | 3,099.264 | 223.709 | 0 | 455.363 | 368.194 | 360.83 | 0 | 657.32 | 504.316 | 504.898 | 0 | 815.748 | 728.85 | 712.626 | 0 | 1,002.209 | 769.479 | 801.322 | 0 | 1,106.841 | 752.03 | 768.083 | 976 | 976 | 231.438 | 2,290 | 0 | 3,078 | 1,235.638 | 4,955 | 0 | 0 | 0 | 0 | 0 | 0 | 5,389.316 | 0 | 7,692.044 | 0 | 5,991.994 | -0 | 5,173.983 | -0 | 5,639.278 | 0 | 5,893.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 9,502 | 9,502 | 9,094 | 9,094 | 8,377.096 | 8,166.649 | 7,025.703 | 7,411.262 | 6,458 | 7,795.836 | 5,965 | 7,076.898 | 6,014 | 6,864.211 | 5,927 | 6,487.824 | 6,018 | 6,600.229 | 5,219 | 6,104.191 | 5,379 | 6,130.581 | 5,345 | 6,687.38 | 5,826 | 6,839.799 | 5,860 | 6,613.675 | 6,110 | 7,106.061 | 6,077 | 7,303.228 | 6,484.669 | 7,910.036 | 7,346.713 | 9,170 | 22,142.041 | 27,690 | 20,177.762 | 25,144 | 19,551.581 | 25,021 | 16,505.608 | 20,769 | 17,103.916 | 21,242 | 15,994.371 | 19,500 | 16,765.234 | 4,191.308 | 13,479.367 | 4,191.308 | 13,316.868 | 3,329.217 | 10,546.494 | 3,329.217 | 9,802.042 | 2,450.511 | 9,119.513 | 2,450.511 | 10,018.38 | 2,504.595 | 2,504.595 | 2,504.595 | 2,126.527 | 2,126.527 | 2,126.527 | 2,126.527 | 1,685.79 | 1,685.79 | 1,685.79 | 1,685.79 | 1,684.49 | 1,684.49 | 1,684.49 | 1,684.49 | 1,350.336 | 1,350.336 | 1,350.336 | 1,350.336 | 1,147.211 | 1,147.211 | 1,147.211 | 1,147.211 | 898.56 | 898.56 | 898.56 | 898.56 |
| Overige vlottende activa
| 2,119 | 2,008.9 | 1,643 | 1,472 | 3,315.981 | 3,232.678 | 1,073.941 | 1,132.877 | 3,663 | 4,262.48 | 1,285 | 1,264.706 | 2,825 | 3,000.667 | 1,117 | 767.33 | 1,417 | 1,130.747 | 2,661 | 2,455.01 | 1,213 | 877.588 | 1,130 | 598.048 | 1,199 | 695.016 | 1,474 | 661.368 | 1,431 | 862.962 | 1,755 | 1,002.286 | 1,746 | 1,360.604 | 89,717.054 | 116,514 | 13,281.684 | 14,609 | 15,603 | 15,603 | 12,060 | 12,060 | 12,648.816 | 15,916 | 11,482.056 | 14,260 | 8,349.062 | 10,179 | 4,195.557 | 2,396.218 | 41.57 | 2,396.218 | 78.405 | 1,517.6 | 411.05 | 1,517.6 | 308.157 | 1,489.72 | 96.96 | 1,489.72 | 4,940.511 | 1,248.335 | 1,248.335 | 1,248.335 | 1,241.021 | 1,241.021 | 1,241.021 | 1,241.021 | 1,348.632 | 1,348.632 | 1,348.632 | 1,348.632 | 1,433.543 | 1,433.543 | 1,433.543 | 1,433.543 | 1,299.2 | 1,299.2 | 1,299.2 | 1,299.2 | 1,125.228 | 1,125.228 | 1,125.228 | 1,125.228 | 8.927 | 8.927 | 8.927 | 8.927 |
| Totaal vlottende activa
| 17,141 | 17,141 | 23,669 | 23,669 | 23,628.344 | 23,034.76 | 25,199.541 | 26,582.451 | 15,897 | 19,190.214 | 18,973 | 22,509.637 | 13,377 | 15,268.133 | 15,641 | 17,120.982 | 9,775 | 10,658.197 | 11,941 | 13,966.305 | 8,450 | 9,630.677 | 12,873 | 16,106.014 | 9,386 | 11,019.286 | 11,268 | 12,717.217 | 11,028 | 12,825.8 | 12,261 | 14,735.046 | 11,030.803 | 13,454.865 | 107,975.054 | 134,772 | 52,165.337 | 65,236 | 56,696.59 | 70,651 | 49,413.044 | 63,236 | 46,201.239 | 58,135 | 41,473.09 | 51,507 | 44,319.171 | 54,033 | 41,125.203 | 10,281.301 | 34,618.355 | 10,281.301 | 31,378.924 | 7,844.731 | 28,674.676 | 7,844.731 | 23,269.395 | 5,817.349 | 22,922.186 | 5,817.349 | 21,744.938 | 5,436.235 | 5,436.235 | 5,436.235 | 5,335.991 | 5,335.991 | 5,335.991 | 5,335.991 | 4,844.046 | 4,844.046 | 4,844.046 | 4,844.046 | 4,871.533 | 4,871.533 | 4,871.533 | 4,871.533 | 3,927.639 | 3,927.639 | 3,927.639 | 3,927.639 | 3,280.891 | 3,280.891 | 3,280.891 | 3,280.891 | 1,945.497 | 1,945.497 | 1,945.497 | 1,945.497 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 19,673 | 19,523 | 18,588 | 18,588 | 19,472.617 | 18,983.432 | 19,972.718 | 21,068.788 | 17,096 | 20,637.598 | 17,025 | 20,198.522 | 17,781 | 20,294.735 | 18,609 | 20,369.82 | 19,413 | 21,291.168 | 20,841 | 20,386.291 | 19,632 | 18,795.207 | 20,580 | 21,737.427 | 20,449 | 20,188.327 | 20,704 | 19,662.705 | 20,900 | 20,441.265 | 21,108 | 21,543.14 | 21,379.142 | 22,256.121 | 21,247.785 | 22,600 | 53,539.919 | 56,302 | 51,490.047 | 54,066 | 41,543.496 | 44,673 | 37,879.692 | 39,919 | 35,618.53 | 37,970 | 34,319.818 | 35,663 | 31,612.359 | 7,903.09 | 28,574.962 | 7,903.09 | 26,878.324 | 6,719.581 | 26,556.456 | 6,719.581 | 25,937.156 | 6,484.289 | 23,374.371 | 6,484.289 | 25,270.478 | 6,317.619 | 6,317.619 | 6,317.619 | 6,996.93 | 6,996.93 | 6,996.93 | 6,996.93 | 5,775.555 | 5,775.555 | 5,775.555 | 5,775.555 | 5,427.165 | 5,427.165 | 5,427.165 | 5,427.165 | 5,117.919 | 5,117.919 | 5,117.919 | 5,117.919 | 3,950.49 | 3,950.49 | 3,950.49 | 3,950.49 | 3,560.516 | 3,560.516 | 3,560.516 | 3,560.516 |
| Goodwill
| 16,806 | 16,806 | 16,742 | 16,742 | 10,621.324 | 10,354.499 | 10,908.05 | 11,506.667 | 9,250 | 11,166.225 | 9,310 | 11,045.418 | 9,326 | 10,644.435 | 9,454 | 10,348.556 | 9,365 | 10,333.559 | 9,461 | 11,065.674 | 8,390 | 9,562.294 | 8,331 | 10,423.305 | 8,318 | 9,765.44 | 8,375 | 9,452.138 | 8,422 | 9,794.967 | 8,326 | 10,006.035 | 8,321.88 | 10,150.888 | 8,369.805 | 10,447 | 18,274.98 | 22,854 | 16,858.671 | 21,008 | 15,181.173 | 19,428 | 12,025.753 | 15,132 | 12,036.029 | 14,948 | 12,202.475 | 14,877 | 8,704.325 | 2,176.081 | 8,190.048 | 2,176.081 | 8,227.38 | 2,056.845 | 8,141.414 | 2,056.845 | 8,122.145 | 2,030.536 | 5,700.357 | 2,030.536 | 5,622.021 | 1,405.505 | 1,405.505 | 1,405.505 | 1,436.343 | 1,436.343 | 1,436.343 | 1,436.343 | 872.6 | 872.6 | 872.6 | 872.6 | 802.485 | 802.485 | 802.485 | 802.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 8,991 | 8,991 | 9,355 | 9,355 | 229.742 | 223.971 | 269.363 | 284.146 | 255 | 307.826 | 289 | 342.871 | 320 | 365.239 | 353 | 386.402 | 384 | 421.151 | 492 | 575.448 | 124 | 141.326 | 136 | 170.156 | 147 | 172.58 | 159 | 179.45 | 171 | 198.877 | 182 | 218.724 | 194.272 | 236.521 | 209.105 | 261 | 407.817 | 510 | 427.726 | 533 | 439.151 | 562 | 247.954 | 312 | 237.532 | 295 | 246.887 | 301 | 250.892 | 62.723 | 388.26 | 62.723 | 186.637 | 46.659 | 75.213 | 46.659 | 83.643 | 20.911 | 89.027 | 20.911 | 59.874 | 14.969 | 14.969 | 14.969 | 18.97 | 18.97 | 18.97 | 18.97 | 28.326 | 28.326 | 28.326 | 28.326 | 58.968 | 58.968 | 58.968 | 58.968 | 673.454 | 673.454 | 673.454 | 673.454 | 412.699 | 412.699 | 412.699 | 412.699 | 307.921 | 307.921 | 307.921 | 307.921 |
| Goodwill en immateriële activa
| 25,797 | 25,797 | 26,097 | 26,097 | 10,851.066 | 10,578.469 | 11,177.414 | 11,790.812 | 9,505 | 11,474.051 | 9,599 | 11,388.289 | 9,646 | 11,009.674 | 9,807 | 10,734.958 | 9,749 | 10,754.711 | 9,953 | 11,641.122 | 8,514 | 9,703.62 | 8,467 | 10,593.461 | 8,465 | 9,938.02 | 8,534 | 9,631.588 | 8,593 | 9,993.843 | 8,508 | 10,224.759 | 8,516.152 | 10,387.409 | 8,578.91 | 10,708 | 18,682.797 | 23,364 | 17,286.397 | 21,541 | 15,620.323 | 19,990 | 12,273.707 | 15,444 | 12,273.561 | 15,243 | 12,449.362 | 15,178 | 8,955.217 | 2,238.804 | 8,578.308 | 2,238.804 | 8,414.017 | 2,103.504 | 8,216.628 | 2,103.504 | 8,205.788 | 2,051.447 | 5,789.383 | 2,051.447 | 5,681.895 | 1,420.474 | 1,420.474 | 1,420.474 | 1,455.313 | 1,455.313 | 1,455.313 | 1,455.313 | 900.926 | 900.926 | 900.926 | 900.926 | 861.453 | 861.453 | 861.453 | 861.453 | 673.454 | 673.454 | 673.454 | 673.454 | 412.699 | 412.699 | 412.699 | 412.699 | 307.921 | 307.921 | 307.921 | 307.921 |
| Langetermijnbeleggingen
| 1,451 | 1,451 | 1,602.692 | 1,484 | 2,849.706 | 2,778.117 | 1,679.423 | 1,771.587 | 4,594 | 1,669.502 | 4,434.916 | 35.592 | 8.299 | 7.99 | 8.765 | 8.757 | 10.067 | 9.871 | 10.237 | 10.526 | 0 | 10.258 | 0 | 11.26 | 0 | 10.566 | 0 | 10.158 | 0 | 10.467 | 0 | 9.614 | 0 | 12.192 | 0 | 16 | 0 | 1,415 | 0 | 2,841 | 0 | 530 | 403.719 | 510 | 0 | 517 | 0 | 459 | 9,711.129 | 87.407 | 9,393.904 | 87.407 | 9,084.718 | 80.109 | 8,540.22 | 80.109 | 8,763.112 | 86.944 | 1,832.541 | 86.944 | 1,692.33 | 429.906 | 429.906 | 429.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 3,728 | 0 | 3,281 | 0 | 3,266 | 0 | 3,180 | 0 | 3,368 | 0 | 3,518 | 0 | 2,858 | 0 | 2,794 | 0 | 2,532 | 0 | 2,516 | 0 | 2,426 | 0 | 2,298 | 0 | 2,261 | 0 | 2,046 | 0 | 2,011 | 0 | 1,687 | 0 | 1,653.825 | 0 | 1,375.606 | 0 | 1,818.382 | 0 | 1,358.612 | 0 | 1,203.367 | 0 | 847.175 | 0 | 798.752 | 0 | 711.955 | 0 | 616.708 | 154.177 | 476.388 | 154.177 | 473.837 | 118.459 | 323.593 | 118.459 | 293.19 | 73.297 | 191.275 | 73.297 | 144.403 | 36.101 | 36.101 | 36.101 | 27.87 | 27.87 | 27.87 | 27.87 | 30.833 | 30.833 | 30.833 | 30.833 | 36.437 | 36.437 | 36.437 | 36.437 | 44.531 | 44.531 | 44.531 | 44.531 | 37.685 | 37.685 | 37.685 | 37.685 | 23.923 | 23.923 | 23.923 | 23.923 |
| Overige niet-vlottende activa
| 3,734 | 7,612 | 3,778.308 | 7,178 | -3,266 | -32,340.018 | -3,180 | 0 | 593 | 0 | -656.916 | 0 | 104.701 | 0 | 150.235 | 0 | 111.933 | 0 | 206.763 | 0 | 249 | 0 | 281 | 0 | 90 | 0 | 180 | 0 | 98 | 0 | 252 | 0 | 167.476 | 0 | 293.228 | 0 | 18,819.535 | 0 | 17,608.195 | 0 | 13,563.66 | 0 | 11,486.136 | 0 | 12,488.548 | 0 | 10,887.655 | 0 | -41.276 | 2,330.056 | -20.785 | 2,330.056 | -39.202 | 2,181.27 | 193.281 | 2,181.27 | -23.772 | 2,097.891 | 10,840.991 | 2,097.891 | 6,975.356 | 1,737.015 | 1,737.015 | 1,737.015 | 397.67 | 397.67 | 397.67 | 397.67 | 419.379 | 419.379 | 419.379 | 419.379 | 633.9 | 633.9 | 633.9 | 633.9 | 715.263 | 715.263 | 715.263 | 715.263 | 664.81 | 664.81 | 664.81 | 664.81 | 700.667 | 700.667 | 700.667 | 700.667 |
| Totaal niet-vlottende activa
| 54,383 | 54,383 | 53,347 | 53,347 | 33,173.39 | 32,340.018 | 32,829.555 | 34,631.187 | 35,156 | 33,781.151 | 33,920 | 31,622.403 | 30,398 | 31,312.399 | 31,369 | 31,113.534 | 31,816 | 32,055.75 | 33,527 | 32,037.939 | 30,821 | 28,509.084 | 31,626 | 32,342.148 | 31,265 | 30,136.913 | 31,464 | 29,304.451 | 31,602 | 30,445.575 | 31,555 | 31,777.513 | 31,716.595 | 32,655.722 | 31,495.528 | 33,324 | 92,860.634 | 81,081 | 87,743.252 | 78,448 | 71,930.846 | 65,193 | 62,890.429 | 55,873 | 61,179.391 | 53,730 | 58,368.79 | 51,300 | 50,854.137 | 12,713.534 | 47,002.778 | 12,713.534 | 44,811.695 | 11,202.924 | 43,830.178 | 11,202.924 | 43,175.473 | 10,793.868 | 42,028.561 | 10,793.868 | 39,764.462 | 9,941.115 | 9,941.115 | 9,941.115 | 8,877.783 | 8,877.783 | 8,877.783 | 8,877.783 | 7,126.693 | 7,126.693 | 7,126.693 | 7,126.693 | 6,958.956 | 6,958.956 | 6,958.956 | 6,958.956 | 6,551.167 | 6,551.167 | 6,551.167 | 6,551.167 | 5,065.684 | 5,065.684 | 5,065.684 | 5,065.684 | 4,593.027 | 4,593.027 | 4,593.027 | 4,593.027 |
| Totaal activa
| 71,524 | 71,524 | 77,016 | 77,016 | 57,313 | 63,233.606 | 56,646 | 0 | 51,053 | 12,763.25 | 52,893 | 12,763.25 | 43,775 | 10,943.75 | 47,010 | 10,943.75 | 41,591 | 10,397.75 | 45,468 | 10,397.75 | 39,271 | 9,817.75 | 44,499 | 9,817.75 | 40,651 | 10,162.75 | 42,732 | 10,162.75 | 42,630 | 10,657.5 | 43,816 | 10,657.5 | 42,747.399 | 10,686.85 | 139,470.582 | 10,686.85 | 145,025.971 | 36,256.493 | 144,439.842 | 36,256.493 | 121,343.89 | 30,335.973 | 109,091.668 | 30,335.973 | 102,652.481 | 25,663.12 | 102,687.961 | 25,663.12 | 91,979.341 | 22,994.835 | 81,621.133 | 22,994.835 | 76,190.619 | 19,047.655 | 72,504.853 | 19,047.655 | 66,444.868 | 16,611.217 | 64,950.746 | 16,611.217 | 61,509.4 | 15,377.35 | 15,377.35 | 15,377.35 | 14,213.773 | 14,213.773 | 14,213.773 | 14,213.773 | 11,970.739 | 11,970.739 | 11,970.739 | 11,970.739 | 11,830.489 | 11,830.489 | 11,830.489 | 11,830.489 | 10,478.805 | 10,478.805 | 10,478.805 | 10,478.805 | 8,346.576 | 8,346.576 | 8,346.576 | 8,346.576 | 3,168.137 | 3,168.137 | 3,168.137 | 3,168.137 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,959 | 2,959 | 24,331 | 4,723 | 3,441 | 3,796.466 | 4,893.608 | 5,454.363 | 3,108 | 3,751.852 | 21,400 | 4,982.895 | 2,337 | 2,667.386 | 22,005 | 5,008.99 | 2,713 | 2,975.477 | 20,643 | 4,957.974 | 2,340 | 2,666.957 | 19,506 | 3,647.093 | 1,617 | 1,898.379 | 18,753 | 2,935.524 | 1,583 | 1,841.063 | 17,596 | 2,862.644 | 1,501 | 1,831.208 | 19,477.203 | 3,510 | 26,069 | 26,912 | 61,936.036 | 27,650 | 20,177.488 | 25,942 | 48,590.972 | 22,578 | 16,335.761 | 20,370 | 39,338.77 | 18,175 | 15,009.801 | 9,203.478 | 31,595.411 | 9,203.478 | 27,676.859 | 6,919.215 | 25,871.664 | 6,919.215 | 22,117.767 | 5,529.442 | 19,810.656 | 5,529.442 | 16,614.239 | 4,248.874 | 4,248.874 | 4,248.874 | 3,937.588 | 3,937.588 | 3,937.588 | 3,937.588 | 3,146.975 | 3,146.975 | 3,146.975 | 3,146.975 | 2,932.339 | 2,932.339 | 2,932.339 | 2,932.339 | 2,278.79 | 2,278.79 | 2,278.79 | 2,278.79 | 1,843.036 | 1,843.036 | 1,843.036 | 1,843.036 | 1,601.057 | 1,601.057 | 1,601.057 | 1,601.057 |
| Kortlopende schulden
| 1,015 | 1,021.095 | 1,885.008 | 1,758.869 | 632.448 | 623.366 | 1,021.917 | 105.01 | 142 | 85.708 | 13 | 15.423 | 166 | 94.734 | 168 | 91.948 | 691 | 98.707 | 1,567.386 | 88.89 | 801.026 | 3.419 | 3,161.012 | 0 | 2,383 | 0 | 509 | 0 | 4,314 | 0 | 855 | 0 | 1,776.92 | 0 | 3,244.732 | 0 | 7,121.599 | 2 | 10,713.217 | 0 | 2,623.183 | 0 | 2,854.646 | 0 | 3,521.915 | 0 | 7,656.792 | 0 | 5,739.756 | 0 | 1,172.264 | 0 | 3,537.586 | 0 | 3,402.97 | 0 | 2,926.613 | 0 | 4,171.036 | 0 | 4,829.567 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 594 | 0 | 412 | 0 | 100 | 0 | 277 | 0 | 92 | 0 | 524 | 0 | 162 | 0 | 392 | 0 | 194 | 0 | 306 | 0 | 29 | 0 | 145 | 0 | 207 | 0 | 169 | 0 | 80 | 0 | 139 | 0 | 193.435 | 0 | 152.222 | 0 | 854.816 | 0 | 760.759 | 0 | 902.525 | 0 | 748.629 | 0 | 568.466 | 0 | 529.865 | 0 | 493.69 | 0 | 630.196 | 0 | 723.539 | 0 | 669.924 | 0 | 289.668 | 0 | 334.952 | 0 | 381.258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | -565 | -512 | -885 | 0 | 8,407.505 | 0 | 0 | 0 | 8,834.205 | 0 | 0 | 0 | 8,307.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29,389.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 669.924 | 0 | 289.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 19,796 | 22,151.688 | -135.008 | 20,011.131 | 22,611.303 | 21,692.041 | 21,009.675 | 23,135.639 | 17,828 | 21,718.006 | 0 | 21,027.819 | 16,907 | 19,576.813 | -84 | 19,507.258 | 16,258 | 18,702.843 | -180.386 | 21,077.53 | 15,199.974 | 18,266.375 | -494.012 | 24,276.004 | 14,988 | 20,636.8 | 0 | 18,994.566 | 14,828 | 22,355.598 | 0 | 19,478.479 | 18,910.5 | 21,028.407 | 61,026.592 | 101,213 | 52,308.585 | 59,440 | 0 | 63,828 | 33,878.676 | 47,748 | 0 | 43,098 | 37,757.857 | 37,814 | 3.281 | 39,771 | 21,810.586 | 1,559.98 | 21.616 | 1,559.98 | 18.749 | 1,069.968 | 8.746 | 1,069.968 | 478.964 | 923.811 | 0 | 923.811 | 381.258 | 1,302.706 | 1,302.706 | 1,302.706 | 1,163.501 | 1,163.501 | 1,163.501 | 1,163.501 | 1,346.627 | 1,346.627 | 1,346.627 | 1,346.627 | 1,428.089 | 1,428.089 | 1,428.089 | 1,428.089 | 842.761 | 842.761 | 842.761 | 842.761 | 696.754 | 696.754 | 696.754 | 696.754 | 635.042 | 635.042 | 635.042 | 635.042 |
| Totaal kortlopende verplichtingen
| 24,364 | 24,364 | 26,493 | 26,493 | 26,784.751 | 26,111.873 | 27,202.2 | 28,695.012 | 21,170 | 25,555.566 | 21,937 | 26,026.137 | 19,572 | 22,338.933 | 22,481 | 24,608.196 | 19,856 | 21,777.028 | 22,336 | 26,124.394 | 18,370 | 20,936.751 | 22,318 | 27,923.097 | 19,195 | 22,535.179 | 19,431 | 21,930.09 | 20,805 | 24,196.661 | 18,590 | 22,341.123 | 18,740.559 | 22,859.615 | 83,900.748 | 104,723 | 69,052.142 | 86,354 | 73,410.011 | 91,478 | 57,581.872 | 73,690 | 52,194.248 | 65,676 | 46,849.366 | 58,184 | 47,528.708 | 57,946 | 43,053.832 | 10,763.458 | 33,419.487 | 10,763.458 | 31,956.733 | 7,989.183 | 29,953.304 | 7,989.183 | 25,813.013 | 6,453.253 | 24,316.644 | 6,453.253 | 22,206.322 | 5,551.581 | 5,551.581 | 5,551.581 | 5,101.089 | 5,101.089 | 5,101.089 | 5,101.089 | 4,493.602 | 4,493.602 | 4,493.602 | 4,493.602 | 4,360.428 | 4,360.428 | 4,360.428 | 4,360.428 | 3,121.55 | 3,121.55 | 3,121.55 | 3,121.55 | 2,539.79 | 2,539.79 | 2,539.79 | 2,539.79 | 2,236.098 | 2,236.098 | 2,236.098 | 2,236.098 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 4,270 | 4,365.458 | 7,812.477 | 7,313.44 | 647 | 713.837 | 64 | 79.067 | 60 | 72.43 | 274 | 162.537 | 234 | 133.541 | 280 | 153.247 | 124 | 135.997 | 372 | 217.547 | 9 | 10.258 | 422 | 0 | 1,087 | 1,276.152 | 3,039 | 271.75 | 2,953 | 738.25 | 3,676 | 738.25 | 3,836.874 | 959.219 | 4,071.537 | 959.219 | 15,890.453 | -1,843.451 | 9,819.245 | -981.451 | 15,117.097 | 388.296 | 11,492.494 | 3,779.274 | 10,750.941 | 2,687.735 | 10,675.217 | 2,687.735 | 6,832.349 | 1,708.087 | 9,995.833 | 1,708.087 | 6,952.452 | 1,738.113 | 6,626.651 | 1,738.113 | 7,764.682 | 1,941.171 | 7,979.794 | 1,941.171 | 7,550.326 | 1,887.581 | 1,887.581 | 1,887.581 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 4,023 | 0 | 0 | 0 | 3,766 | 0 | -1,781.573 | 0 | 1,535.198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,061.933 | 0 | 105.622 | 0 | -807.762 | 0 | 11,962.134 | 0 | 11,263.697 | 0 | 28,042.024 | -0 | 42,353.653 | 0 | 34,595.653 | 0 | 50,621.015 | 0 | 41,469.015 | 0 | 41,220.309 | 0 | 40,634.309 | -0 | -4,669.621 | 0 | -4,669.621 | 11.931 | -2,472.944 | 0 | -2,472.944 | 0 | -874.506 | 16.748 | -874.506 | 9.686 | 165.095 | 165.095 | 165.095 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4,391 | 0 | 4,442 | 0 | 1,850 | 0 | 2,148 | 0 | 1,955 | 488.75 | 1,910 | 488.75 | 788 | 197 | 786 | 197 | 678 | 169.5 | 685 | 169.5 | 399 | 99.75 | 331 | 99.75 | 255 | 63.75 | 245 | 63.75 | 271 | 67.75 | 302 | 67.75 | 258.75 | 64.688 | 331.684 | 64.688 | 1,795.193 | 448.798 | 1,704.485 | 448.798 | 1,430.756 | 357.689 | 1,311.293 | 357.689 | 1,206.985 | 301.746 | 1,098.28 | 301.746 | 2,020.083 | 505.021 | 1,958.761 | 505.021 | 1,786.264 | 446.566 | 1,595.224 | 446.566 | 1,429.85 | 357.462 | 1,234.916 | 357.462 | 1,178.115 | 294.529 | 294.529 | 294.529 | 291.109 | 291.109 | 291.109 | 291.109 | 256.441 | 256.441 | 256.441 | 256.441 | 247.519 | 247.519 | 247.519 | 247.519 | 61.83 | 61.83 | 61.83 | 61.83 | 79.544 | 79.544 | 79.544 | 79.544 | 96.17 | 96.17 | 96.17 | 96.17 |
| Overige niet-vlottende verplichtingen
| 302 | 8,620.542 | 3,497.523 | 8,438.56 | 306 | 6,533.76 | 3,803 | 4,543.861 | 1,843.802 | 3,091.685 | 3,623 | 3,547.395 | 1,907 | 418.2 | 1,790 | 286.823 | 1,206 | 1,896.773 | 1,390 | -24.562 | 1,583 | 2,159.185 | 1,689 | 2,955.551 | 1,629 | 2,148.09 | 1,384 | 338.75 | 934 | 4,097.593 | 734 | 643.75 | 601.989 | 799.07 | 927.753 | 799.07 | 2,614.824 | -301.065 | 2,029.493 | -301.065 | 633.721 | -748.978 | 555.512 | -748.978 | 538.674 | -959.79 | 579.898 | -959.79 | -775.336 | -2,213.108 | 303.458 | -2,213.108 | 295.722 | -2,184.679 | 292.108 | -2,184.679 | 230.678 | -2,298.633 | 185.987 | -2,298.633 | 189.308 | -2,182.11 | -2,182.11 | -2,182.11 | -1,889.284 | -1,889.284 | -1,889.284 | -1,889.284 | -1,927.942 | -1,927.942 | -1,927.942 | -1,927.942 | -1,432.915 | -1,432.915 | -1,432.915 | -1,432.915 | -406.526 | -406.526 | -406.526 | -406.526 | -648.03 | -648.03 | -648.03 | -648.03 | -669.018 | -669.018 | -669.018 | -669.018 |
| Totaal niet-vlottende verplichtingen
| 12,986 | 12,986 | 15,752 | 15,752 | -2,111.774 | -1,949.536 | 4,233.427 | 4,622.927 | 5,394 | 3,652.865 | 5,807 | 4,198.683 | 2,929 | 748.74 | 2,856 | 637.07 | 2,008 | -305.993 | 2,447 | 192.986 | 1,991 | -332.8 | 2,442 | -2,344.649 | 2,971 | -1,387.683 | 4,668 | 779.872 | 4,158 | 641.988 | 4,712 | 13,411.884 | 4,696.863 | 13,086.672 | 4,999.29 | 29,865 | 20,300.469 | 46,474 | 13,553.222 | 38,716 | 17,181.574 | 54,009 | 13,359.299 | 44,857 | 12,496.6 | 43,250 | 12,353.396 | 42,664 | 9,282.994 | -4,669.621 | 12,258.052 | -4,669.621 | 9,046.368 | -2,472.944 | 8,513.983 | -2,472.944 | 9,425.21 | -874.506 | 9,417.444 | -874.506 | 8,927.435 | 165.095 | 165.095 | 165.095 | -1,598.174 | -1,598.174 | -1,598.174 | -1,598.174 | -1,671.502 | -1,671.502 | -1,671.502 | -1,671.502 | -1,185.395 | -1,185.395 | -1,185.395 | -1,185.395 | -344.696 | -344.696 | -344.696 | -344.696 | -568.486 | -568.486 | -568.486 | -568.486 | -572.848 | -572.848 | -572.848 | -572.848 |
| Totaal passiva
| 37,350 | 37,350 | 42,245 | 42,245 | 31,553.878 | 30,761.192 | 31,584.627 | 33,317.94 | 26,564 | 29,208.431 | 27,744 | 30,224.82 | 22,501 | 23,087.673 | 25,337 | 25,245.266 | 21,864 | 21,471.035 | 24,783 | 26,317.38 | 20,361 | 20,603.951 | 24,760 | 28,105.765 | 22,166 | 23,359.336 | 24,099 | 24,548.473 | 24,963 | 26,240.09 | 23,302 | 36,998.053 | 23,437.422 | 36,993.562 | 88,900.038 | 135,746 | 89,352.611 | 138,343 | 86,963.233 | 134,847 | 74,763.446 | 130,341 | 65,553.547 | 112,882 | 59,345.966 | 103,602 | 59,882.104 | 102,656 | 52,336.827 | 6,093.837 | 45,677.538 | 6,093.837 | 41,003.101 | 5,516.239 | 38,467.287 | 5,516.239 | 35,238.222 | 5,578.747 | 33,734.088 | 5,578.747 | 31,133.757 | 5,716.675 | 5,716.675 | 5,716.675 | 3,502.915 | 3,502.915 | 3,502.915 | 3,502.915 | 2,822.1 | 2,822.1 | 2,822.1 | 2,822.1 | 3,175.032 | 3,175.032 | 3,175.032 | 3,175.032 | 2,776.854 | 2,776.854 | 2,776.854 | 2,776.854 | 1,971.304 | 1,971.304 | 1,971.304 | 1,971.304 | 1,663.25 | 1,663.25 | 1,663.25 | 1,663.25 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 2,379 | 0 | 2,391 | 2,733.015 | 0 | 34,865.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 14,090 | 14,090 | 14,090 | 14,090 | 15,946.133 | 15,545.54 | 16,501.442 | 17,407.014 | 14,090 | 17,008.877 | 14,090 | 16,716.428 | 14,090 | 16,081.931 | 14,090 | 15,423.223 | 14,090 | 15,453.179 | 14,090 | 16,479.796 | 14,090 | 16,058.727 | 14,090 | 17,628.66 | 14,090 | 16,541.843 | 14,090 | 15,902.165 | 14,090 | 16,386.972 | 5,941 | 7,139.785 | 5,035.164 | 7,243.145 | 12,610.389 | 15,740 | 12,586.339 | 15,740 | 12,359.12 | 15,401 | 1,877.721 | 2,403 | 1,908.925 | 2,402 | 1,933.269 | 2,401 | 1,968.538 | 2,400 | 1,941.578 | 485.395 | 1,994.511 | 485.395 | 2,043.636 | 510.909 | 2,096.355 | 510.909 | 2,109.557 | 527.389 | 2,105.791 | 527.389 | 2,103.525 | 525.881 | 525.881 | 525.881 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 18,584 | 18,584 | 19,011 | 19,011 | 17,363.064 | 16,926.875 | 18,254.647 | 19,256.432 | 15,617.432 | 15,411.805 | 16,017.377 | 15,811.202 | 11,212.6 | 10,793.955 | 10,799.421 | 10,789.689 | 8,863.75 | 8,690.631 | 10,097.34 | 10,382.622 | 0 | 8,095.468 | 0 | 9,940.362 | 0 | 7,823.622 | 6,891 | 7,777.276 | 5,978 | 6,952.542 | 7,089 | 8,519.431 | 4,210.345 | 7,905.16 | 18,104.801 | 22,598 | 21,814.988 | 27,281 | 23,867.603 | 29,742 | 17,616.818 | 22,545 | 17,472.787 | 21,986 | 0 | 21,485 | 16,518.494 | 20,139 | 13,916.398 | 3,479.1 | 11,108.236 | 3,479.1 | 10,845.415 | 2,711.354 | 0 | 2,711.354 | 0 | 0 | 0 | 0 | 6,410.953 | 1,602.738 | 1,602.738 | 1,602.738 | 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 gereserveerde algehele resultaten
| 0 | -2,379 | -2,391 | -2,391 | -2,393 | -2,393 | -2,315 | 0 | -2,966.419 | 0 | -2,800.367 | 0 | -2,762.542 | 0 | -2,558.248 | 0 | -2,621.988 | 0 | -2,667.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3,287.693 | 0 | -3,287.693 | 0 | -2,752.687 | 0 | -2,752.687 | 0 | -2,387.558 | 0 | -2,387.558 | 0 | 0 | 0 | 0 | 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
| -4,758 | 0 | -7,429.46 | -7,467.871 | 2,393 | -32,472.414 | 2,315 | 0 | -2,309.013 | 0 | -2,220.01 | 0 | -1,323.058 | 0 | -719.173 | 0 | -661.762 | 0 | 1,939.505 | 0 | 4,758 | 0 | 5,579 | 0 | 4,331 | 0 | -2,409 | 0 | -2,467 | 0 | -4,555.559 | 0 | 810.49 | 0 | 4,597.905 | 0 | 4,053.673 | 0 | 4,313.374 | 0 | 24,578.462 | 0 | 13,590.563 | 0 | 38,808.731 | 0 | 13,665.754 | 0 | 14,766.193 | 9,233.828 | 13,459.414 | 9,233.828 | 14,486.973 | 8,327.303 | 31,941.211 | 8,327.303 | 20,647.417 | 9,661.831 | 20,517.582 | 9,661.831 | 13,638.134 | 5,465.291 | 5,465.291 | 5,465.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 30,295 | 30,295 | 30,710 | 30,710 | 33,309.198 | 32,472.414 | 34,756.089 | 36,663.447 | 24,432 | 32,420.682 | 25,087 | 32,527.629 | 21,217 | 26,875.886 | 21,612 | 26,212.912 | 19,670 | 24,143.81 | 20,622 | 26,862.418 | 18,848 | 24,154.195 | 19,669 | 27,569.022 | 18,421 | 24,365.465 | 18,572 | 23,679.441 | 17,601 | 23,339.514 | 10,660 | 15,659.216 | 10,051.069 | 15,148.305 | 35,313.095 | 38,338 | 38,980.068 | 43,021 | 40,540.096 | 45,143 | 34,438.945 | 24,948 | 32,972.275 | 24,388 | 32,805.185 | 23,886 | 32,152.786 | 22,539 | 29,422.317 | 9,910.628 | 26,562.161 | 9,910.628 | 26,264.722 | 8,796.879 | 34,037.567 | 8,796.879 | 22,756.973 | 7,801.661 | 22,623.373 | 7,801.661 | 22,152.612 | 7,593.911 | 7,593.911 | 7,593.911 | 7,064.38 | 7,064.38 | 7,064.38 | 7,064.38 | 6,258.104 | 6,258.104 | 6,258.104 | 6,258.104 | 5,970.636 | 5,970.636 | 5,970.636 | 5,970.636 | 5,484.992 | 5,484.992 | 5,484.992 | 5,484.992 | 4,611.779 | 4,611.779 | 4,611.779 | 4,611.779 | 1,504.887 | 1,504.887 | 1,504.887 | 1,504.887 |
| Totaal eigen vermogen
| 34,174 | 34,174 | 34,771 | 34,771 | 33,347.198 | 32,514.34 | 34,798.089 | 36,663.447 | 24,489 | 32,420.682 | 25,149 | 32,527.629 | 21,274 | 26,875.886 | 21,673 | 26,212.912 | 19,727 | 24,143.81 | 20,685 | 26,862.418 | 18,910 | 24,154.195 | 19,739 | 27,569.022 | 18,485 | 24,365.465 | 18,633 | 23,679.441 | 17,667 | 23,339.514 | 20,514 | 15,659.216 | 19,309.977 | 15,148.305 | 50,570.544 | 38,338 | 55,673.359 | 43,021 | 57,476.609 | 45,143 | 46,580.445 | 24,948 | 43,538.122 | 24,388 | 43,306.515 | 23,886 | 42,805.857 | 22,539 | 39,642.514 | 9,910.628 | 35,943.594 | 9,910.628 | 35,187.518 | 8,796.879 | 34,037.567 | 8,796.879 | 31,206.645 | 7,801.661 | 31,216.658 | 7,801.661 | 30,375.643 | 7,593.911 | 7,593.911 | 7,593.911 | 7,064.38 | 7,064.38 | 7,064.38 | 7,064.38 | 6,258.104 | 6,258.104 | 6,258.104 | 6,258.104 | 5,970.636 | 5,970.636 | 5,970.636 | 5,970.636 | 5,484.992 | 5,484.992 | 5,484.992 | 5,484.992 | 4,611.779 | 4,611.779 | 4,611.779 | 4,611.779 | 1,504.887 | 1,504.887 | 1,504.887 | 1,504.887 |
| Totaal passiva en aandeelhoudersvermogen
| 71,524 | 71,524 | 77,016 | 77,016 | 57,313 | 57,313 | 56,646 | 0 | 51,053 | 12,763.25 | 52,893 | 12,763.25 | 43,775 | 10,943.75 | 47,010 | 10,943.75 | 41,591 | 10,397.75 | 45,468 | 10,397.75 | 39,271 | 9,817.75 | 44,499 | 9,817.75 | 40,651 | 10,162.75 | 42,732 | 10,162.75 | 42,630 | 10,657.5 | 43,816 | 10,657.5 | 42,747.399 | 10,686.85 | 139,470.582 | 10,686.85 | 145,025.971 | 36,256.493 | 144,439.842 | 36,256.493 | 121,343.89 | 30,335.973 | 109,091.668 | 30,335.973 | 102,652.481 | 25,663.12 | 102,687.961 | 25,663.12 | 91,979.341 | 22,994.835 | 81,621.133 | 22,994.835 | 76,190.619 | 19,047.655 | 72,504.853 | 19,047.655 | 66,444.868 | 16,611.217 | 64,950.746 | 16,611.217 | 61,509.4 | 15,377.35 | 15,377.35 | 15,377.35 | 14,213.773 | 14,213.773 | 14,213.773 | 14,213.773 | 11,970.739 | 11,970.739 | 11,970.739 | 11,970.739 | 11,830.489 | 11,830.489 | 11,830.489 | 11,830.489 | 10,478.805 | 10,478.805 | 10,478.805 | 10,478.805 | 8,346.576 | 8,346.576 | 8,346.576 | 8,346.576 | 3,168.137 | 3,168.137 | 3,168.137 | 3,168.137 |