KT&G Corporation
KRX:033780.KS
119500 (KRW) • At close November 8, 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 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 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 1,024,164 | 1,044,967 | 1,031,953 | 1,173,638.015 | 889,035.027 | 1,333,383.013 | 1,401,018.439 | 1,589,836.188 | 1,177,058.554 | 896,595.728 | 946,570.845 | 1,360,906.046 | 938,409.456 | 1,314,316.156 | 1,253,611.491 | 1,064,211.114 | 1,193,362.829 | 969,475.912 | 891,306.146 | 872,494.408 | 1,138,270.191 | 1,350,956.315 | 932,969.11 | 596,883.216 | 749,848.842 | 1,099,779.312 | 715,116.843 | 1,273,202.306 | 998,844.019 | 1,119,666.94 | 673,472.602 | 668,249.342 | 635,422.558 | 744,976.142 | 298,161.642 | 479,933.354 | 443,915.55 | 395,969.006 | 275,055.091 | 486,202.629 | 383,664.791 | 624,997.573 | 330,049.191 | 908,735.073 | 991,429.374 | 793,339.436 | 348,558.592 | 607,532.759 | 640,629.532 | 852,381.364 | 786,578.245 | 971,737.31 | 847,413.909 | 1,099,185.497 | 981,313.773 | 853,553.154 | 681,219.599 | 197,583.388 | 316,671.764 | 268,035.269 | 156,777.014 | 252,106.819 | 88,351.607 | 96,080.168 | 94,427.174 | 205,946.244 | 115,125.61 | 613,605.429 | 294,032.595 | 666,162.691 |
| Kortetermijnbeleggingen
| 863,707 | 878,403 | 637,036 | 466,539.066 | 447,150.132 | 461,438.571 | 594,181.074 | 853,961.195 | 1,223,765.908 | 1,661,961.574 | 1,422,441.238 | 1,420,237.336 | 1,193,776.357 | 1,300,417.054 | 1,322,158.956 | 1,586,091.682 | 1,657,820.331 | 1,743,984.154 | 1,637,212.269 | 1,764,679.562 | 2,000,463.42 | 1,889,405.935 | 1,724,284.507 | 2,364,329.637 | 2,163,057.144 | 1,885,959.525 | 2,081,585.769 | 1,312,312.658 | 970,167.22 | 857,523.481 | 1,826,406.77 | 1,131,069.42 | 988,212.548 | 1,017,191.399 | 1,377,493.973 | 1,071,455.813 | 807,669.687 | 326,842.767 | 800,073.628 | 674,675.367 | 675,348.196 | 581,393.567 | 690,609.702 | 181,075.251 | 245,860.881 | 277,234.415 | 650,186.712 | 767,830.407 | 536,075.207 | 161,262.694 | 12,133.24 | 31,544.755 | 27,294.755 | 29,750.754 | 36,470.754 | 34,879.754 | 37,163.674 | 31,122.675 | 28,155.59 | 33,142.052 | 31,098.064 | 31,018.038 | 31,177.335 | 21,515.419 | 21,528.004 | 21,489.334 | 20,534.21 | 127,670.885 | 124,369.183 | 202,759.341 |
| Liquide middelen en kortetermijnbeleggingen
| 1,887,871 | 1,923,370 | 1,668,989 | 1,640,177.081 | 1,336,185.159 | 1,794,821.584 | 1,995,199.513 | 2,443,797.382 | 2,400,824.463 | 2,558,557.302 | 2,369,012.083 | 2,781,143.383 | 2,132,185.813 | 2,614,733.21 | 2,575,770.447 | 2,650,302.796 | 2,851,183.16 | 2,713,460.065 | 2,528,518.415 | 2,637,173.97 | 3,138,733.611 | 3,240,362.25 | 2,657,253.617 | 2,961,212.853 | 2,912,905.986 | 2,985,738.837 | 2,796,702.612 | 2,585,514.964 | 1,969,011.239 | 1,977,190.421 | 2,499,879.372 | 1,799,318.762 | 1,623,635.106 | 1,762,167.541 | 1,675,655.615 | 1,551,389.167 | 1,251,585.237 | 722,811.773 | 1,075,128.719 | 1,160,877.996 | 1,059,012.987 | 1,206,391.14 | 1,020,658.893 | 1,089,810.324 | 1,237,290.255 | 1,070,573.851 | 998,745.304 | 1,375,363.166 | 1,176,704.739 | 1,013,644.058 | 798,711.485 | 1,003,282.065 | 874,708.664 | 1,128,936.251 | 1,017,784.527 | 888,432.908 | 718,383.273 | 228,706.063 | 344,827.354 | 301,177.321 | 187,875.078 | 283,124.857 | 119,528.942 | 117,595.587 | 115,955.178 | 227,435.578 | 135,659.82 | 741,276.314 | 418,401.778 | 868,922.032 |
| Nettovorderingen
| 1,967,336 | 1,840,073 | 1,830,905 | 2,358,753.089 | 2,326,598.002 | 2,206,681.177 | 1,937,559.49 | 2,011,701.522 | 1,686,619.78 | 1,550,755.507 | -1,422,441.238 | 1,696,990.697 | 1,826,895.591 | 1,877,247.87 | 1,638,045.502 | 2,008,379.763 | 1,375,187.513 | 1,427,205.798 | 1,437,988.288 | 1,544,984.939 | 1,399,239.326 | 1,301,651.003 | 1,292,474.619 | 1,537,378.549 | 1,385,951.91 | 1,418,684.393 | 1,471,229.153 | 2,032,189.611 | 1,866,245.133 | 1,903,019.374 | 1,811,749.578 | 1,951,371.625 | 0 | 1,785,573.317 | 1,745,163.146 | 1,829,937.406 | 1,691,114.324 | 1,731,404.369 | 1,321,610.045 | 0 | 1,319,493.374 | 1,247,036.56 | 1,246,010.636 | 1,344,968.168 | 1,325,808.214 | 1,405,202.116 | 1,209,560.217 | 0 | 0 | 0 | 1,101,625.5 | 1,129,447.195 | 988,532.481 | 0 | 847,159.138 | 989,601.694 | 997,505.4 | 945,211.374 | 846,542.664 | 1,076,559.803 | 997,690.572 | 934,345.358 | 0 | 0 | 451,212.325 | 0 | 0 | 466,481.94 | 0 | 323,456.31 |
| Voorraad
| 2,832,599 | 2,897,065 | 2,763,769 | 2,520,601.617 | 2,562,587.245 | 2,553,520.885 | 2,575,842.017 | 2,353,049.985 | 2,223,854.316 | 2,260,440.809 | 2,375,380.885 | 2,294,544.125 | 2,395,092.085 | 2,446,981.717 | 2,535,032.332 | 2,287,224.993 | 2,359,349.465 | 2,414,288.027 | 2,447,243.499 | 2,248,242.053 | 2,343,691.563 | 2,383,227.225 | 2,461,319.195 | 2,187,963.179 | 2,208,840.196 | 2,258,209.012 | 2,317,801.932 | 2,094,947.866 | 2,036,832.579 | 2,121,316.466 | 2,214,400.998 | 1,942,581.52 | 1,970,646.232 | 2,038,765.266 | 2,069,634.958 | 1,795,896.286 | 1,841,287.36 | 1,929,835.665 | 1,933,058.471 | 1,683,758.742 | 1,710,663.291 | 1,814,382.098 | 1,837,765.728 | 1,636,439.611 | 1,647,464.536 | 1,701,504.237 | 1,626,013.011 | 1,429,117.497 | 1,381,292.214 | 1,480,610.046 | 1,483,346.514 | 1,283,473.489 | 1,312,773.92 | 1,414,897.128 | 1,497,033.638 | 1,325,290.289 | 1,373,823.235 | 1,454,384.6 | 1,509,078.755 | 1,395,023.535 | 1,458,975.631 | 1,502,633.67 | 1,075,512.16 | 949,608.025 | 954,583.692 | 981,300.645 | 979,513.05 | 855,627.928 | 897,168.277 | 958,658.52 |
| Overige vlottende activa
| 282,831 | 212,599 | 154,711 | 141,773.05 | 1,014.434 | 1,269.793 | 983.882 | 1,066.123 | 1,011.973 | 957.412 | 1,795.049 | 3,722.786 | 3,406.475 | 1,352.418 | 1,534.337 | 2,741.772 | 5,010.013 | 2,902.464 | 3,471.269 | 4,788.825 | 3,650.972 | 2,864.469 | 2,356.432 | 1,862.247 | 1,244.162 | 673.72 | 0 | -0.001 | 0.001 | -4,184 | -197 | -0.001 | 1,894,445.662 | -0.001 | -197 | -5,050 | -3,713 | -1,431 | -197 | 1,545,777.688 | -2,642 | -4,044 | -210.001 | 0.001 | -0.001 | -6,340 | -197 | 1,416,333.513 | 1,275,003.037 | 1,237,020.381 | -197.001 | 0.001 | 0.001 | 961,848.783 | -0.001 | -0 | 0 | 0 | -0 | -0 | 0 | -0.001 | 506,683.777 | 505,033.47 | -0.001 | 434,021.478 | 335,946.025 | 0.002 | 359,661.389 | -0.001 |
| Totaal vlottende activa
| 6,970,637 | 6,873,107 | 6,418,374 | 6,661,304.837 | 6,226,384.839 | 6,556,293.439 | 6,509,584.902 | 6,809,615.012 | 6,312,310.532 | 6,370,711.03 | 6,255,861.536 | 6,776,400.991 | 6,357,579.964 | 6,940,315.214 | 6,750,382.617 | 6,948,649.324 | 6,590,730.151 | 6,557,856.354 | 6,417,221.472 | 6,435,189.787 | 6,885,315.472 | 6,928,104.947 | 6,413,403.864 | 6,688,416.828 | 6,508,942.254 | 6,663,305.962 | 6,585,733.697 | 6,712,652.44 | 5,872,088.952 | 5,997,342.261 | 6,525,832.948 | 5,693,271.906 | 5,488,727 | 5,586,506.123 | 5,490,256.719 | 5,172,172.859 | 4,780,273.921 | 4,382,620.807 | 4,329,600.235 | 4,390,414.426 | 4,086,527.652 | 4,263,765.798 | 4,104,225.256 | 4,071,218.104 | 4,210,563.004 | 4,170,940.204 | 3,834,121.532 | 4,220,814.176 | 3,832,999.99 | 3,731,274.485 | 3,383,486.499 | 3,416,202.75 | 3,176,015.066 | 3,505,682.162 | 3,361,977.303 | 3,203,324.891 | 3,089,711.908 | 2,628,302.037 | 2,700,448.773 | 2,772,760.66 | 2,644,541.281 | 2,720,103.884 | 1,701,724.879 | 1,572,237.082 | 1,521,751.194 | 1,642,757.701 | 1,451,118.895 | 2,063,386.184 | 1,675,231.444 | 2,151,036.861 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,422,827 | 2,202,462 | 2,145,496 | 1,984,985.511 | 1,926,559.185 | 1,890,278.382 | 1,877,284.581 | 1,810,258.916 | 1,748,830.036 | 1,802,780.834 | 1,777,486.686 | 1,771,342.726 | 1,758,588.344 | 1,778,663.777 | 1,767,500.597 | 1,821,466.47 | 1,815,525.158 | 1,750,281.632 | 1,799,223.071 | 1,779,289.637 | 1,842,763.682 | 1,874,957.922 | 1,819,169.337 | 1,699,820.335 | 1,692,870.735 | 1,666,269.882 | 1,775,724.005 | 1,710,926.757 | 1,646,889.68 | 1,647,052.27 | 1,631,937.344 | 1,665,707.827 | 1,668,598.897 | 1,779,014.226 | 1,710,135.12 | 1,793,247.706 | 1,786,267.96 | 1,762,221.153 | 1,672,142.568 | 1,657,326.223 | 1,621,752.653 | 1,613,323.366 | 1,608,173.027 | 1,617,490.005 | 1,626,173.893 | 1,624,855.991 | 1,615,820.826 | 1,634,513.291 | 1,581,636.592 | 1,575,603.758 | 1,563,058.642 | 1,568,751.101 | 1,538,401.544 | 1,500,745.936 | 1,510,837.91 | 1,497,523.421 | 1,482,490.841 | 1,462,502.75 | 1,471,555.175 | 1,458,176.228 | 1,490,239.831 | 1,497,313.719 | 1,398,774.875 | 1,396,275.628 | 1,401,562.367 | 1,396,136.571 | 1,408,958.193 | 1,383,052.039 | 1,354,405.811 | 1,334,131.201 |
| Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16,355 | 0 | 0 | 0 | 18,975 | 0 | 0 | 0 | 18,975 | 5,717.139 | 5,717 | 5,717.139 | 24,692 | 15,502.409 | 15,527 | 15,061 | 2,430 | 15,061 | 15,061 | 15,061 | 2,430 | 33,643 | 32,548 | 32,251 | 19,530 | 83,152 | 81,478 | 83,994 | 77,867 | 84,309 | 87,736 | 85,997 | 84,100 | 86,297 | 87,925 | 87,185 | 87,902 | 32,131.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 174,598 | 176,794 | 175,028 | 174,319.771 | 175,950.318 | 173,398.094 | 167,851.437 | 160,397.108 | 160,707.193 | 154,611.521 | 145,718.65 | 150,729.192 | 140,699.938 | 138,462.147 | 117,728.88 | 92,020.407 | 87,544.336 | 87,828.822 | 110,649.289 | 86,249.918 | 79,437.739 | 66,753.49 | 95,337.064 | 81,524.071 | 79,353.56 | 79,846.837 | 98,600.403 | 86,599.817 | 87,149.372 | 87,616.073 | 65,324.955 | 92,084.869 | 92,310.201 | 89,090.258 | 64,758.821 | 117,470.621 | 118,634.308 | 120,272.517 | 68,152.535 | 139,762.169 | 143,156.14 | 146,143.331 | 105,382.004 | 155,138.264 | 158,936.721 | 160,435.019 | 114,794.916 | 163,628.615 | 166,178.756 | 167,926.043 | 119,028.764 | 114,943 | 71,699.968 | 60,587.351 | 63,145.207 | 60,838.881 | 59,386.148 | 56,174.995 | 55,699.869 | 54,502.84 | 54,885.507 | 52,392.705 | 1,188.577 | 1,300.666 | 1,446.628 | 1,604.312 | 1,719.492 | 1,806.069 | 1,945.555 | 2,038.004 |
| Goodwill en immateriële activa
| 174,598 | 176,794 | 175,028 | 174,319.771 | 175,950.318 | 173,398.094 | 167,851.437 | 160,397.108 | 160,707.193 | 154,611.521 | 145,718.65 | 150,729.192 | 140,699.938 | 138,462.147 | 134,083.88 | 92,020.407 | 87,544.336 | 87,828.822 | 129,624.289 | 86,249.918 | 79,437.739 | 66,753.49 | 114,312.064 | 87,241.21 | 85,070.56 | 85,563.976 | 123,292.403 | 102,102.226 | 102,676.372 | 102,677.073 | 67,754.955 | 107,145.869 | 107,371.201 | 104,151.258 | 67,188.821 | 151,113.621 | 151,182.308 | 152,523.517 | 87,682.535 | 222,914.169 | 224,634.14 | 230,137.331 | 183,249.004 | 239,447.264 | 246,672.721 | 246,432.019 | 198,894.916 | 249,925.615 | 254,103.756 | 255,111.043 | 206,930.764 | 147,074.186 | 71,699.968 | 60,587.351 | 63,145.207 | 60,838.881 | 59,386.148 | 56,174.995 | 55,699.869 | 54,502.84 | 54,885.507 | 52,392.705 | 1,188.577 | 1,300.666 | 1,446.628 | 1,604.312 | 1,719.492 | 1,806.069 | 1,945.555 | 2,038.004 |
| Langetermijnbeleggingen
| 2,141,576 | 2,208,528 | 2,301,406 | 2,305,963.852 | 1,925,422.556 | 1,872,404.932 | 1,687,232.477 | 1,599,011.574 | 1,014,660.116 | 476,736.268 | 613,233.376 | 490,478.514 | 564,467.698 | 325,696.194 | 223,051.986 | -139,807.01 | -300,894.192 | -424,931.351 | -322,366.616 | -423,645.863 | -731,806.369 | -654,834.549 | -544,186.438 | -1,178,827.237 | -1,033,724.495 | -828,993.492 | -1,023,365.557 | -234,080.045 | 72,794.615 | 181,731.074 | -801,185.242 | -221,672.997 | -97,340.756 | -137,794.963 | -480,495.025 | -253,234.664 | -60,559.119 | 395,398.45 | -39,327.18 | 13,235.49 | -19,836.286 | 54,850.041 | -11,452.123 | 386,934.892 | 258,736.621 | 249,217.378 | -34,900.173 | -256,827.643 | -3,789.301 | 351,737.454 | 533,195.675 | 521,779.167 | 465,504.483 | 454,845.834 | 394,488.8 | 275,443.953 | 287,756.726 | 548,031.964 | 490,643.072 | 506,336.696 | 467,524.149 | 425,633.797 | 983,286.252 | 1,094,972.503 | 991,900.84 | 955,756.051 | 863,247.691 | 789,561.549 | 753,180.885 | 444,523.317 |
| Belastingvorderingen
| 46,496 | 44,569 | 74,949 | 39,226.174 | 41,514.02 | 43,062.801 | 55,757.878 | 46,687.362 | 49,877.758 | 42,551.198 | 52,555.448 | 51,575.27 | 47,218.446 | 44,667.405 | 50,933.089 | 54,261.907 | 48,248.443 | 44,616.039 | 49,153.499 | 44,034.66 | 44,777.636 | 45,419.235 | 45,229.66 | 44,727.578 | 50,625.326 | 37,972.531 | 39,405.222 | 36,479.527 | 33,322.833 | 31,070.183 | 34,698.067 | 38,377.013 | 34,763.163 | 30,863.251 | 31,479.429 | 32,291.832 | 30,324.802 | 27,759.241 | 27,223.556 | 28,550.89 | 25,942.585 | 23,673.657 | 24,538.385 | 22,293.344 | 19,522.26 | 16,330.713 | 17,066.428 | 21,080.157 | 19,853.219 | 16,392.441 | 15,006.106 | 16,325.152 | 13,284.933 | 10,491.83 | 11,066.868 | 9,735.996 | 8,171.193 | 7,603.218 | 8,169.1 | 11,994.647 | 9,800.95 | 10,361.868 | 9,249.424 | 5,496.026 | 18,109.597 | 11,922.917 | 16,026.162 | 7,077.896 | 7,788.466 | 8,652.199 |
| Overige niet-vlottende activa
| 1,789,416 | 1,709,844 | 1,657,199 | 1,763,579.83 | 1,835,491.357 | 1,866,255.359 | 2,004,004.509 | 2,205,187.723 | 2,642,226.733 | 2,964,570.938 | 2,792,415.498 | 2,708,778.127 | 2,487,777.524 | 2,538,584.839 | 2,542,430.982 | 2,741,001.542 | 2,787,007.136 | 2,843,782.831 | 2,679,583.74 | 2,710,273.486 | 2,725,905.265 | 2,516,350.363 | 2,349,941.931 | 3,078,860.463 | 2,817,671.022 | 2,463,035.962 | 2,519,525.857 | 1,779,290.753 | 1,436,195.78 | 1,315,840.142 | 2,270,880.376 | 1,561,535.367 | 1,423,642.84 | 1,318,571.346 | 1,767,944.46 | 1,453,140.999 | 1,181,366.718 | 693,310.376 | 1,239,822.833 | 1,092,597.745 | 1,066,657.025 | 975,735.948 | 1,093,907.099 | 628,784.428 | 701,347.891 | 687,027.993 | 1,082,309.14 | 1,234,216.436 | 1,001,775.424 | 580,978.668 | 457,526.335 | 379,788.452 | 442,805.773 | 389,014.78 | 435,542.98 | 534,965.981 | 532,656.977 | 451,232.366 | 445,367.212 | 484,371.684 | 455,227.505 | 446,419.634 | 288,348.995 | 178,794.908 | 162,982.974 | 151,432.329 | 236,756.425 | 244,294.401 | 235,323.402 | 307,628.524 |
| Totaal niet-vlottende activa
| 6,574,913 | 6,342,197 | 6,354,078 | 6,268,075.138 | 5,904,937.436 | 5,845,399.568 | 5,792,130.882 | 5,821,542.684 | 5,616,301.836 | 5,441,250.759 | 5,381,409.658 | 5,172,903.829 | 4,998,751.949 | 4,826,074.362 | 4,718,000.535 | 4,568,943.316 | 4,437,430.88 | 4,301,577.973 | 4,335,217.984 | 4,196,201.839 | 3,961,077.953 | 3,848,646.461 | 3,784,466.554 | 3,731,822.349 | 3,612,513.148 | 3,423,848.859 | 3,434,581.93 | 3,394,719.218 | 3,291,879.28 | 3,278,370.742 | 3,204,085.5 | 3,151,093.079 | 3,137,035.345 | 3,094,805.118 | 3,096,252.805 | 3,176,559.494 | 3,088,582.669 | 3,031,212.737 | 2,987,544.312 | 3,014,624.517 | 2,919,150.117 | 2,897,720.343 | 2,898,415.392 | 2,894,949.933 | 2,852,453.386 | 2,823,864.094 | 2,879,191.137 | 2,882,907.856 | 2,853,579.69 | 2,779,823.364 | 2,775,717.521 | 2,633,718.058 | 2,531,696.701 | 2,415,685.731 | 2,415,081.765 | 2,378,508.231 | 2,370,461.886 | 2,525,545.293 | 2,471,434.428 | 2,515,382.095 | 2,477,677.941 | 2,432,121.723 | 2,680,848.123 | 2,676,839.731 | 2,576,002.406 | 2,516,852.18 | 2,526,707.963 | 2,425,791.954 | 2,352,644.119 | 2,096,973.245 |
| Totaal activa
| 13,545,550 | 13,215,304 | 12,772,452 | 12,929,379.976 | 12,131,322.274 | 12,401,693.006 | 12,301,715.784 | 12,631,157.696 | 11,928,612.367 | 11,811,961.789 | 11,637,271.194 | 11,949,304.819 | 11,356,331.914 | 11,766,389.577 | 11,468,383.152 | 11,517,592.64 | 11,028,161.031 | 10,859,434.327 | 10,752,439.456 | 10,631,391.625 | 10,846,393.425 | 10,776,751.408 | 10,197,870.417 | 10,420,239.177 | 10,121,455.402 | 10,087,154.821 | 10,020,315.627 | 10,107,371.658 | 9,163,968.232 | 9,275,713.002 | 9,729,918.448 | 8,844,364.985 | 8,625,762.345 | 8,681,311.239 | 8,586,509.523 | 8,348,732.353 | 7,868,856.59 | 7,413,833.544 | 7,317,144.547 | 7,405,038.943 | 7,005,677.77 | 7,161,486.14 | 7,002,640.648 | 6,966,168.037 | 7,063,016.391 | 6,994,804.298 | 6,713,312.669 | 7,103,722.031 | 6,686,579.679 | 6,511,097.849 | 6,159,204.02 | 6,049,920.808 | 5,707,711.767 | 5,921,367.893 | 5,777,059.067 | 5,581,833.122 | 5,460,173.795 | 5,153,847.33 | 5,171,883.201 | 5,288,142.755 | 5,122,219.223 | 5,152,225.607 | 4,382,573.002 | 4,249,076.813 | 4,097,753.6 | 4,159,609.882 | 3,977,826.858 | 4,489,178.138 | 4,027,875.563 | 4,248,010.106 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,790,286 | 2,191,999 | 1,684,673 | 1,813,061.13 | 1,319,525.553 | 1,699,660.476 | 220,898 | 1,095,673.027 | 1,079,397.327 | 1,434,601.623 | 60,337 | 985,684.571 | 930,553.729 | 1,456,260.708 | 57,897 | 0 | 0 | 0 | 62,140 | 0 | 0 | 0 | 72,573 | 62,721 | 105,665 | 96,291 | 68,537 | 80,657 | 94,009 | 107,281 | 103,136 | 74,377 | 87,774 | 91,433.259 | 101,407 | 54,885 | 64,382 | 73,867 | 94,258 | 77,115 | 71,281.986 | 84,833 | 81,699 | 57,847 | 79,379.152 | 91,006 | 45,927 | 71,943 | 91,221 | 90,411 | 57,868 | 66,033 | 51,667 | 62,087.29 | 44,381.185 | 61,503 | 53,243.095 | 81,443.816 | 46,346 | 24,251 | 68,461 | 71,695 | 27,543.368 | 33,707.221 | 37,159.934 | 29,118.344 | 9,589.973 | 26,052.274 | 23,099.581 | 20,764.581 |
| Kortlopende schulden
| 147,086 | 168,811 | 107,799 | 116,434.471 | 108,259.608 | 91,864.987 | 93,314.291 | 115,822.311 | 110,467.677 | 109,320.963 | 94,779.612 | 87,468.195 | 91,593.133 | 80,475.314 | 74,694.481 | 94,186.314 | 97,238.816 | 60,931.529 | 51,259.757 | 56,608.964 | 82,742.478 | 64,927.259 | 134,923.861 | 97,803.159 | 58,574.628 | 54,645.761 | 178,358.964 | 86,057.149 | 60,077.279 | 40,129.136 | 137,215.448 | 84,847.726 | 131,469.08 | 128,064.392 | 225,531.718 | 178,061.698 | 126,840.814 | 149,386.814 | 143,078.853 | 70,079.005 | 57,177.258 | 52,960.567 | 100,663.794 | 86,801.854 | 67,295.218 | 72,417.891 | 94,779.932 | 116,995.892 | 82,485.517 | 81,134.962 | 82,674.965 | 91,436.235 | 62,926.914 | 58,180.856 | 67,012.842 | 91,013.225 | 87,320.137 | 82,935.543 | 94,980.333 | 114,149.597 | 83,784.346 | 79,225.559 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 130,082 | 160,648 | 191,016 | 130,902.957 | 928,110.177 | 987,782.583 | 1,070,662.329 | 1,134,747.319 | 984,252.11 | 903,080.316 | 1,132,032.124 | 903,099.357 | 787,466.549 | 897,216.965 | 989,311.362 | 1,196,140.935 | 845,959.961 | 779,432.791 | 957,658.13 | 794,481.06 | 1,281,542.888 | 1,119,686.43 | 917,075.415 | 1,429,504.062 | 1,474,107.699 | 1,131,743.218 | 1,091,547.794 | 1,335,392.978 | 776,060.505 | 678,972.971 | 1,375,401.89 | 810,080.929 | 882,644.841 | 733,921.069 | 1,002,656.929 | 817,707.417 | 727,794.624 | 509,734.542 | 440,090.936 | 617,276.746 | 550,907.518 | 494,499.662 | 510,593.71 | 693,305.584 | 925,579.616 | 1,046,784.834 | 553,603.341 | 869,365.05 | 778,846.98 | 843,114.572 | 454,565.15 | 491,855.287 | 503,074.002 | 54,674.646 | 547,789.257 | 475,553.83 | 577,904.39 | 445,111.022 | 478,468.579 | 527,997.285 | 607,384.405 | 456,862.456 | 153,485.604 | 394,850.728 | 462,089.31 | 370,223.56 | 183,481.727 | 932,845.766 | 865,381.629 | 589,652.603 |
| Uitgestelde opbrengsten
| 31,571 | 16,081 | 17,203 | 33,261.738 | 29,956.211 | 27,826.471 | 21,492.888 | 22,479.793 | 21,823.832 | 30,189.503 | 1,894,220.764 | 81,411.388 | 78,506.574 | 110,331.671 | 1,848,926.531 | 0 | 0 | 0 | 1,474,904.304 | 0 | 0 | 0 | 1,424,833.087 | 1,429,504.062 | 1,816,390.252 | 2,076,443.485 | 1,569,496.379 | 1,872,188.15 | 776,060.505 | 1,718,173.568 | 1,892,641.948 | 1,395,682.443 | 882,644.841 | 733,921.069 | 1,503,761.663 | 817,707.417 | 727,794.624 | 1,015,670.67 | 855,323.285 | 617,276.746 | 550,907.518 | 494,499.662 | 988,291.291 | 986,175.666 | 1,190,512.807 | 1,046,784.834 | 933,642.382 | 869,365.05 | 1,175,045.605 | 1,186,237.786 | 797,589.928 | 491,855.287 | 815,830.505 | 814,363.942 | 813,954 | 792,598.291 | 929,756.132 | 823,775.51 | 782,236.852 | 962,490.577 | 1,009,792.824 | 1,296,266.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 944,653 | 874,746 | 862,739 | 1,027,667.728 | 964,015.244 | 1,015,331.466 | 2,191,610.094 | 1,185,774.044 | 1,024,260.685 | 930,885.324 | 14,609 | 935,018.721 | 812,331.819 | 926,424.119 | 9,974 | 2,269,523.176 | 1,870,854.675 | 2,027,684.979 | 11,790 | 1,553,486.914 | 2,066,917.983 | 2,344,453.732 | 8,377.999 | 423,006.012 | 7,365 | 0.001 | 0 | 0.001 | 504,909.518 | 0.001 | 0.002 | -0.001 | 526,436.19 | 1,016,672.34 | 0 | 561,369.711 | 537,743.118 | -0.001 | -0 | 453,277.733 | 436,988.287 | 824,734.926 | 0 | -0.001 | -0.001 | 245,566.863 | -0 | 437,364.448 | -0.001 | 0.001 | -0 | 346,151.346 | -0.001 | 325,025.668 | 0 | 0 | -0 | -0 | -0 | 0 | 0 | 0 | 615,728.692 | 540,649.418 | 612,146.58 | 921,870.27 | 613,133.72 | 995,584.328 | 917,441.521 | 1,077,091.02 |
| Totaal kortlopende verplichtingen
| 2,913,596 | 3,251,637 | 2,672,414 | 2,990,425.067 | 2,421,756.616 | 2,834,683.399 | 2,527,315.274 | 2,419,749.174 | 2,235,949.521 | 2,504,997.412 | 2,063,946.377 | 2,089,582.875 | 1,912,985.255 | 2,573,491.811 | 1,991,492.012 | 2,363,709.489 | 1,968,093.491 | 2,088,616.508 | 1,600,094.061 | 1,610,095.878 | 2,149,660.462 | 2,409,380.991 | 1,640,707.947 | 2,013,034.233 | 1,987,994.88 | 2,227,380.247 | 1,816,392.343 | 2,038,902.3 | 1,435,056.302 | 1,865,583.705 | 2,132,993.397 | 1,554,907.168 | 1,628,324.111 | 1,970,091.06 | 1,830,700.381 | 1,612,023.826 | 1,456,760.556 | 1,238,924.483 | 1,092,660.137 | 1,217,748.484 | 1,116,355.049 | 1,457,028.155 | 1,170,654.085 | 1,130,824.519 | 1,337,187.176 | 1,455,775.588 | 1,074,349.314 | 1,495,668.39 | 1,348,752.121 | 1,357,783.749 | 938,132.892 | 995,475.868 | 930,424.418 | 1,259,657.756 | 925,348.027 | 945,114.516 | 1,070,319.364 | 988,154.869 | 923,563.185 | 1,100,891.174 | 1,162,038.17 | 1,447,187.24 | 643,272.06 | 574,356.639 | 649,306.514 | 950,988.614 | 622,723.693 | 1,021,636.602 | 940,541.102 | 1,097,855.601 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 764,770 | 463,305 | 469,813 | 385,495.49 | 110,528.981 | 109,781.779 | 99,857.793 | 77,633.265 | 67,622.535 | 71,599.725 | 72,572.23 | 75,536.961 | 64,702.154 | 77,034.731 | 79,321.372 | 77,686.111 | 80,932.878 | 102,822.915 | 115,350.703 | 114,089.944 | 116,062.397 | 113,992.609 | 93,475.334 | 99,651.826 | 100,940.11 | 63,974.559 | 100,588.59 | 66,794.461 | 69,510.619 | 100,188.995 | 62,850.586 | 60,850.894 | 39,884.971 | 101,083.551 | 30,290.528 | 39,251 | 103,683.879 | 123,444.163 | 34,728 | 132,330.885 | 39,052.327 | 29,304.221 | 20,279 | 36,994.647 | 29,338.848 | 24,283.977 | 98,489.005 | 23,284 | 26,116 | 25,160.588 | 25,415.847 | 4,852.86 | 1,288 | 1,413.8 | 1,539.6 | 594.072 | 1,791.2 | 1,900.514 | 2,026.436 | 2,152.357 | 2,334.1 | 2,404.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 9,029 | 8,133 | 4,177 | 4,336.515 | 3,529.511 | 3,054.727 | 2,567.528 | 3,978.174 | 3,984.776 | 4,184.4 | 5,077.077 | 6,990.45 | 6,910.464 | 8,183.393 | 8,193.185 | 4,784.798 | 3,658.885 | 4,366.653 | 4,154.633 | 5,551.632 | 5,914.512 | 5,809.763 | 5,580.108 | 5,267.92 | 4,867.377 | 9,917.945 | 7,049.72 | 14,263.454 | 10,129.887 | 10,188.262 | 9,961.506 | 11,017.258 | 9,889.998 | 10,372.356 | 10,560.843 | 12,887.296 | 12,500.166 | 13,982.302 | 14,844.376 | 16,336.766 | 17,207.787 | 18,601.257 | 19,179.052 | 18,185.029 | 17,743.394 | 18,923.772 | 20,666.529 | 23,641.969 | 18,684.286 | 19,508.408 | 14,716.279 | 14,518.046 | 13,905.186 | 11,976.94 | 12,118.081 | 11,044.823 | 10,637.263 | 10,269.983 | 10,215.359 | 10,453.564 | 9,620.465 | 9,635.383 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 221,239 | 204,562 | 185,971 | 215,879.662 | 197,489.443 | 208,117.624 | 181,299.217 | 149,151.486 | 153,110.506 | 165,099.83 | 148,104.702 | 146,533.4 | 138,184.919 | 150,885.512 | 130,558.401 | 126,094.656 | 111,887.114 | 127,274.322 | 136,607.94 | 128,652.281 | 125,038.2 | 151,134.505 | 133,204.199 | 112,230.234 | 120,643.563 | 119,259.9 | 116,680.524 | 306,090.778 | 294,201.511 | 293,876.894 | 261,450.42 | 296,498.732 | 285,504.158 | 296,982.707 | 260,065.161 | 282,410.892 | 271,387.481 | 274,208.123 | 247,934.865 | 273,502.665 | 252,347.532 | 258,509.388 | 226,303.58 | 240,767.997 | 237,209.041 | 248,739.734 | 216,146.79 | 239,945.255 | 240,852.234 | 251,870.724 | 207,566.204 | 187,692.314 | 176,765.158 | 178,843.584 | 167,502.537 | 161,939.868 | 163,409.896 | 207,458.26 | 167,345.097 | 147,838.998 | 137,479.946 | 138,464.501 | 136,000.983 | 152,348.344 | 133,764.167 | 127,511.841 | 121,853.733 | 104,056.971 | 104,630.054 | 107,060.1 |
| Overige niet-vlottende verplichtingen
| 140,154 | 134,932 | 127,321 | 139,320.941 | 107,191.282 | 117,099.777 | 132,095.941 | 193,683.959 | 169,333.952 | 153,029.31 | 138,708.655 | 205,770.849 | 178,747.408 | 170,840.96 | 167,246.526 | 187,270.608 | 174,008.769 | 163,130.637 | 156,646.63 | 210,748.967 | 197,319.219 | 167,206.966 | 156,699.014 | 162,913.112 | 147,403.818 | 167,275.599 | 119,420.315 | 213,902.768 | 202,330.517 | 152,723.276 | 207,770.745 | 217,842.523 | 223,451.07 | 142,670.018 | 220,045.681 | 274,148.176 | 189,465.728 | 178,934.243 | 273,821.763 | 174,593.238 | 253,395.993 | 246,922.689 | 242,047.734 | 266,622.044 | 254,513.553 | 241,034.164 | 148,906.09 | 215,786.764 | 163,656.162 | 156,320.98 | 123,255.474 | 100,318.173 | 90,164.689 | 82,087.956 | 72,241.45 | 65,209.23 | 57,200.157 | 56,918.514 | 60,729.933 | 116,418.689 | 108,474.74 | 99,778.664 | -136,000.983 | 118,220 | 106,263.672 | 101,049.076 | -121,853.733 | 198,773.817 | 186,539.579 | 175,604.252 |
| Totaal niet-vlottende verplichtingen
| 1,135,192 | 810,932 | 787,282 | 745,032.608 | 418,739.217 | 438,053.908 | 415,820.478 | 424,446.883 | 394,051.769 | 393,913.265 | 364,462.664 | 434,831.659 | 388,544.946 | 406,944.596 | 385,319.484 | 395,836.173 | 370,487.646 | 397,594.527 | 412,759.907 | 459,042.824 | 444,334.328 | 438,143.843 | 388,958.654 | 380,063.092 | 373,854.868 | 360,428.003 | 343,739.149 | 601,051.461 | 576,172.534 | 556,977.427 | 542,033.257 | 586,209.407 | 558,730.197 | 551,108.632 | 520,962.213 | 608,697.364 | 577,037.254 | 590,568.831 | 571,329.004 | 596,763.554 | 562,003.639 | 553,337.555 | 507,809.366 | 562,569.717 | 538,804.836 | 532,981.647 | 484,208.414 | 502,657.988 | 449,308.682 | 452,860.7 | 370,953.804 | 307,381.393 | 282,123.033 | 274,322.28 | 253,401.669 | 238,787.992 | 233,038.516 | 276,547.271 | 240,316.824 | 276,863.609 | 257,909.251 | 250,282.748 | 136,000.983 | 270,568.344 | 240,027.839 | 228,560.917 | 121,853.733 | 302,830.788 | 291,169.633 | 282,664.352 |
| Totaal passiva
| 4,048,788 | 4,062,569 | 3,459,696 | 3,735,457.674 | 2,840,495.832 | 3,272,737.307 | 2,943,135.752 | 2,844,196.057 | 2,630,001.29 | 2,898,910.677 | 2,428,409.041 | 2,524,414.534 | 2,301,530.201 | 2,980,436.407 | 2,376,811.496 | 2,759,545.662 | 2,338,581.137 | 2,486,211.035 | 2,012,853.968 | 2,069,138.702 | 2,593,994.79 | 2,847,524.834 | 2,029,666.601 | 2,393,097.325 | 2,361,849.748 | 2,587,808.249 | 2,160,131.492 | 2,639,953.761 | 2,011,228.836 | 2,422,561.131 | 2,675,026.654 | 2,141,116.575 | 2,187,054.308 | 2,521,199.691 | 2,351,662.594 | 2,220,721.19 | 2,033,797.809 | 1,829,493.314 | 1,663,989.141 | 1,814,512.038 | 1,678,358.688 | 2,010,365.711 | 1,678,463.451 | 1,693,394.236 | 1,875,992.013 | 1,988,757.236 | 1,558,557.728 | 1,998,326.378 | 1,798,060.803 | 1,810,644.449 | 1,309,086.696 | 1,302,857.261 | 1,212,547.452 | 1,533,980.037 | 1,178,749.695 | 1,183,902.508 | 1,303,357.88 | 1,264,702.14 | 1,163,880.009 | 1,377,754.783 | 1,419,947.421 | 1,697,469.988 | 779,273.043 | 844,924.983 | 889,334.353 | 1,179,549.531 | 744,577.426 | 1,324,467.39 | 1,231,710.735 | 1,380,519.953 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 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
| 954,959 | 954,959 | 954,959 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 | 954,959.485 |
| Ingehouden winsten
| 1,748,745 | 1,429,225 | 1,691,701 | 1,893,697.896 | 9,005,078.45 | 8,818,960.94 | 9,131,203.989 | 9,130,906.602 | 8,641,561.401 | 8,255,304.653 | 8,550,416.706 | 8,418,259.836 | 8,046,380.999 | 7,775,494.698 | 8,080,117.91 | 7,930,232.215 | 7,497,469.165 | 7,361,471.196 | 7,616,759.915 | 7,507,477.668 | 7,186,186.673 | 6,763,758.664 | 7,101,483.485 | 7,000,984.762 | 6,734,021 | 6,467,812.487 | 6,733,025.047 | 6,370,891.066 | 6,063,060.208 | 5,788,799.963 | 5,950,038.306 | 5,622,807.951 | 5,372,626.584 | 5,087,734.209 | 5,193,466.493 | 5,066,912.568 | 4,764,175.16 | 4,502,905.807 | 4,572,460.019 | 4,464,100.641 | 4,194,963.804 | 4,008,318.585 | 4,186,146.07 | 4,131,977.79 | 4,042,014.33 | 3,846,137.572 | 4,018,596.047 | 3,949,380.111 | 3,732,173.663 | 3,521,043.364 | 3,722,329.497 | 3,615,104.479 | 3,332,448.782 | 3,117,420.625 | 2,715,090.674 | 3,163,222.011 | 2,928,083.585 | 2,477,647.662 | 2,649,327.512 | 2,565,366.903 | 2,354,597.797 | 2,139,623.415 | 2,307,717.231 | 2,232,353.967 | 2,003,535.337 | 1,779,587.379 | 2,133,590.623 | 1,998,578.88 | 1,800,127.662 | 1,871,991.856 |
| Overige gereserveerde algehele resultaten
| 7,162,077 | 7,136,373 | 7,230,838 | 7,233,715.117 | 7,222,873.212 | 7,240,884.198 | 6,812,360.553 | 6,889,140.624 | 6,863,620.646 | 6,817,099.079 | 6,490,161.243 | 6,486,952.913 | 6,476,398.859 | 956,733.231 | 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 |
| Overige totale aandeelhoudersvermogen
| -496,436 | -496,870 | -703,093 | -1,005,860.618 | -7,990,037.121 | -7,990,406.19 | -7,582,879.628 | -7,235,730.614 | -7,210,210.636 | -7,163,689.069 | -6,836,751.233 | -6,485,179.167 | -6,474,625.113 | -954,959.485 | 1,773.746 | -183,619.404 | 180,548.327 | 546.328 | 112,497.391 | 42,470.119 | 55,336.938 | 155,898.852 | 57,960.472 | 15,763.33 | 13,879.572 | 18,397.561 | 114,492.915 | 83,786.277 | 77,043.21 | 52,112.21 | 89,452.177 | 47,949.8 | 43,031.389 | 50,146.535 | 30,313.88 | 37,435.845 | 44,928.975 | 49,565.219 | 61,514.186 | 89,599.493 | 93,349.794 | 100,169.794 | 108,501.186 | 93,847.795 | 91,507.455 | 105,140.147 | 101,629.186 | 97,079.005 | 103,025.005 | 132,072.544 | 100,375.613 | 114,424.923 | 164,675.937 | 272,166.992 | 886,129.252 | 236,539.356 | 247,658.203 | 431,363.046 | 376,604 | 363,341.545 | 365,584.188 | 332,080.351 | 277,152.786 | 216,838.377 | 249,924.425 | 245,513.487 | 53,478.482 | 211,172.384 | 41,077.681 | 40,538.812 |
| Totaal eigen vermogen van aandeelhouders
| 9,369,345 | 9,023,687 | 9,174,405 | 9,076,511.88 | 9,192,874.026 | 9,024,398.433 | 9,315,644.399 | 9,739,276.097 | 9,249,930.896 | 8,863,674.148 | 9,158,786.201 | 9,374,993.067 | 9,003,114.23 | 8,732,227.93 | 9,036,851.141 | 8,701,572.296 | 8,632,976.978 | 8,316,977.009 | 8,684,216.791 | 8,504,907.272 | 8,196,483.096 | 7,874,617.001 | 8,114,403.442 | 7,971,707.577 | 7,702,860.057 | 7,441,169.533 | 7,802,477.447 | 7,409,636.828 | 7,095,062.903 | 6,795,871.658 | 6,994,449.968 | 6,625,717.236 | 6,370,617.458 | 6,092,840.229 | 6,178,739.858 | 6,059,307.898 | 5,764,063.62 | 5,507,430.511 | 5,588,933.69 | 5,508,659.619 | 5,243,273.083 | 5,063,447.864 | 5,249,606.741 | 5,180,785.07 | 5,088,481.27 | 4,906,237.204 | 5,075,184.718 | 5,001,418.601 | 4,790,158.153 | 4,608,075.393 | 4,777,664.595 | 4,684,488.887 | 4,452,084.204 | 4,344,547.102 | 4,556,179.411 | 4,354,720.852 | 4,130,701.273 | 3,863,970.193 | 3,980,890.997 | 3,883,667.933 | 3,675,141.47 | 3,426,663.251 | 3,539,829.502 | 3,404,151.829 | 3,208,419.247 | 2,980,060.351 | 3,142,028.59 | 3,164,710.749 | 2,796,164.828 | 2,867,490.153 |
| Totaal eigen vermogen
| 9,496,762 | 9,152,735 | 9,312,756 | 9,193,922.302 | 9,290,826.442 | 9,128,955.699 | 9,358,580.031 | 9,786,961.639 | 9,298,611.077 | 8,913,051.112 | 9,208,862.153 | 9,424,890.285 | 9,054,801.713 | 8,785,953.17 | 9,091,571.656 | 8,758,046.978 | 8,689,579.894 | 8,373,223.292 | 8,739,585.488 | 8,562,252.923 | 8,252,398.634 | 7,929,226.574 | 8,168,203.816 | 8,027,141.852 | 7,759,605.654 | 7,499,346.572 | 7,860,184.135 | 7,467,417.897 | 7,152,739.396 | 6,853,151.871 | 7,054,891.794 | 6,703,248.41 | 6,438,708.037 | 6,160,111.548 | 6,234,846.929 | 6,128,011.163 | 5,835,058.781 | 5,584,340.23 | 5,653,155.406 | 5,590,526.905 | 5,327,319.082 | 5,151,120.429 | 5,324,177.197 | 5,272,773.801 | 5,187,024.378 | 5,006,047.062 | 5,154,754.941 | 5,105,395.653 | 4,888,518.876 | 4,700,453.401 | 4,850,117.323 | 4,747,063.547 | 4,495,164.315 | 4,387,387.856 | 4,598,309.372 | 4,397,930.614 | 4,156,815.915 | 3,889,145.19 | 4,008,003.192 | 3,910,387.972 | 3,702,271.802 | 3,454,755.619 | 3,539,829.502 | 3,404,151.829 | 3,208,419.247 | 2,980,060.351 | 3,142,028.59 | 3,164,710.749 | 2,796,164.828 | 2,867,490.153 |
| Totaal passiva en aandeelhoudersvermogen
| 13,545,550 | 13,215,304 | 12,772,452 | 12,929,379.976 | 12,131,322.274 | 12,401,693.006 | 12,301,715.784 | 12,631,157.696 | 11,928,612.367 | 11,811,961.789 | 11,637,271.194 | 11,949,304.819 | 11,356,331.914 | 11,766,389.577 | 11,468,383.152 | 11,517,592.64 | 11,028,161.031 | 10,859,434.327 | 10,752,439.456 | 10,631,391.625 | 10,846,393.425 | 10,776,751.408 | 10,197,870.417 | 10,420,239.177 | 10,121,455.402 | 10,087,154.821 | 10,020,315.627 | 10,107,371.658 | 9,163,968.232 | 9,275,713.002 | 9,729,918.448 | 8,844,364.985 | 8,625,762.345 | 8,681,311.239 | 8,586,509.523 | 8,348,732.353 | 7,868,856.59 | 7,413,833.544 | 7,317,144.547 | 7,405,038.943 | 7,005,677.77 | 7,161,486.14 | 7,002,640.648 | 6,966,168.037 | 7,063,016.391 | 6,994,804.298 | 6,713,312.669 | 7,103,722.031 | 6,686,579.679 | 6,511,097.85 | 6,159,204.02 | 6,049,920.808 | 5,707,711.767 | 5,921,367.893 | 5,777,059.067 | 5,581,833.122 | 5,460,173.795 | 5,153,847.33 | 5,171,883.201 | 5,288,142.755 | 5,122,219.223 | 5,152,225.607 | 0 | 4,249,076.812 | 4,097,753.6 | 4,159,609.882 | 0 | 4,489,178.139 | 4,027,875.563 | 4,248,010.106 |