Korea Gas Corporation
KRX:036460.KS
38250 (KRW) • At close May 2, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q3 | 2007 Q2 | 2007 Q1 | |
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| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 929,109 | 846,862.755 | 907,030.723 | 951,871.089 | 780,587.62 | 1,223,317.618 | 1,065,358.183 | 967,739.084 | 813,274.678 | 1,112,674.738 | 903,262.45 | 752,203.779 | 564,523.174 | 584,440.905 | 578,170.492 | 509,249.99 | 331,760.711 | 340,281.27 | 484,215.149 | 557,721.905 | 257,100.69 | 560,356.209 | 558,890.107 | 356,385.409 | 239,767.218 | 434,608.927 | 317,187.272 | 714,015.992 | 441,276.532 | 636,641.049 | 1,664,708.895 | 1,100,262.259 | 483,482.723 | 2,559,909.603 | 2,235,639.946 | 745,151.035 | 138,004.667 | 906,650.851 | 1,199,116.006 | 1,024,222.081 | 209,433.655 | 673,153.842 | 302,569.96 | 381,074.728 | 222,566.119 | 561,802.806 | 468,145.637 | 174,383.624 | 245,466.101 | 658,886.654 | 532,675.115 | 286,876.845 | 149,731.215 | 513,840.273 | 405,203.034 | 401,291.637 | 921,496.065 | 606,371.223 | 333,152.832 | 143,031.049 | 74,769.414 | 114,070.488 | 556,445.428 | 492,532.507 | 48,669.126 | 136,839.661 | 98,542.615 | 78,063.735 |
| Kortetermijnbeleggingen
| 47,612 | 44,613.189 | 164,363.508 | 89,006 | 50,750.574 | 174,566 | 41,238.327 | 16,861.185 | 25,703.12 | 19,563 | 49,214.338 | 48,262.999 | 53,137 | 50,491.091 | 49,299.132 | 43,066.292 | 30,608.074 | 88,531.408 | 115,956.466 | 163,269.82 | 85,076.543 | 77,286.641 | 56,182.248 | 73,245.973 | 55,596.437 | 142,731.618 | 1,339,209.151 | 103,490.683 | 53,705.293 | 56,195.641 | 134,734.02 | 253,689.632 | 163,866.39 | 242,825.769 | 452,427.331 | 231,599.936 | 6,568.949 | 510,517.653 | 211,358.968 | 19,050.431 | 17,901.058 | 23,919.416 | 14,881.403 | 10,568.658 | 58,372.749 | 164,886.854 | 123,406.722 | 77,171.436 | 62,160.15 | 105,853.878 | 109,513.997 | 70,331.948 | 13,850.807 | 70,600.104 | 70,004.189 | 8,288.265 | 6,278.575 | 66,333.615 | 38,369.72 | 161,514.515 | 76,574.74 | 9,686.725 | 73,482.163 | 3,498.207 | 74,481.373 | 114,491.44 | 4,500.267 | 34,529.061 |
| Liquide middelen en kortetermijnbeleggingen
| 976,721 | 891,475.944 | 1,071,394.231 | 1,040,877.089 | 831,338.194 | 1,397,883.618 | 1,106,596.51 | 984,600.269 | 838,977.798 | 1,132,237.738 | 952,476.788 | 800,466.778 | 617,660.174 | 634,931.996 | 627,469.624 | 552,316.282 | 362,368.785 | 428,812.678 | 600,171.615 | 720,991.725 | 342,177.233 | 637,642.85 | 615,072.355 | 429,631.382 | 295,363.655 | 577,340.545 | 1,656,396.423 | 817,506.675 | 494,981.825 | 692,836.69 | 1,799,442.915 | 1,353,951.891 | 647,349.113 | 2,802,735.372 | 2,688,067.277 | 976,750.971 | 144,573.616 | 1,417,168.504 | 1,410,474.974 | 1,043,272.512 | 227,334.713 | 697,073.258 | 317,451.363 | 391,643.386 | 280,938.868 | 726,689.66 | 591,552.359 | 251,555.06 | 307,626.251 | 764,740.532 | 642,189.112 | 357,208.793 | 163,582.022 | 584,440.377 | 475,207.223 | 409,579.902 | 927,774.64 | 672,704.838 | 371,522.552 | 304,545.564 | 151,344.154 | 123,757.213 | 629,927.591 | 496,030.714 | 123,150.499 | 251,331.101 | 103,042.882 | 112,592.796 |
| Nettovorderingen
| 6,978,809 | -4,605,787.655 | 4,817,623.867 | 7,616,882.767 | 7,215,641.155 | 4,616,586.374 | 4,818,788.37 | 9,883,531.223 | 12,286,361.214 | 7,090,111.517 | 4,804,367.48 | 8,898,883.947 | 7,138,713.473 | 3,445,218.073 | 3,051,210.88 | 4,987,229.918 | 4,366,270.222 | 2,312,739.84 | 2,801,025.206 | 5,124,156.532 | 5,197,492.449 | 2,979,475.199 | 2,905,408.651 | 5,568,952.598 | 5,576,684.966 | 3,012,332.504 | 3,287,704.903 | 5,518,086.325 | 5,302,680.56 | 2,517,819.823 | 2,834,741.371 | 5,023,208.37 | 5,025,133.625 | 2,495,018.312 | 2,417,533.611 | 4,810,174.027 | 4,679,444.546 | 2,901,034.124 | 2,934,773.295 | 6,151,168.117 | 7,483,419 | 3,930,363.71 | 4,176,762.475 | 7,651,457 | 7,169,604 | 3,925,071.347 | 5,163,296.428 | 7,961,457.333 | 8,304,294.678 | 5,311,449.619 | 5,515,004.138 | 9,507,205.949 | 8,246,810.852 | 4,817,127.706 | 5,080,317.601 | 7,126,939.832 | 3,648,679.76 | 4,761,069.658 | 6,837,263.679 | 3,969,903.009 | 4,623,534.459 | 7,400,299.181 | 3,918,399.676 | 3,009,193.427 | 4,356,785.813 | 1,869,131.115 | 1,986,711.581 | 3,543,847.551 |
| Voorraad
| 4,604,801 | 3,622,479.453 | 4,249,192.242 | 3,665,686.296 | 5,043,153.97 | 4,994,321.605 | 5,822,157.273 | 7,651,203.154 | 7,622,624.303 | 8,163,542.582 | 2,380,414.104 | 2,805,712.809 | 3,582,844.679 | 2,780,236.5 | 1,450,733.983 | 1,692,615.599 | 1,390,282.556 | 1,866,047.735 | 2,905,138.355 | 2,339,376.035 | 2,645,254.121 | 2,843,144.458 | 2,145,697.56 | 1,728,844.387 | 3,168,551.741 | 2,627,904.24 | 1,848,755.656 | 1,541,706.219 | 1,542,180.247 | 2,168,823.692 | 1,622,985.404 | 1,070,380.307 | 1,069,952.137 | 883,716.394 | 1,064,155.261 | 1,052,988.055 | 1,794,964.589 | 2,044,325.26 | 1,605,574.841 | 2,077,167.279 | 3,579,493.188 | 3,906,258.021 | 3,790,534.915 | 3,834,283.19 | 2,493,238.009 | 3,550,529.783 | 2,828,851.156 | 2,535,046.904 | 1,894,016.229 | 3,715,714.618 | 2,655,001.626 | 2,919,137.037 | 3,360,287.865 | 3,010,916.558 | 1,703,630.586 | 1,593,004.711 | 1,615,533.372 | 1,070,874.921 | 1,385,934.786 | 1,427,446.603 | 1,706,931.261 | 2,310,684.991 | 2,698,313.306 | 1,682,089.342 | 1,084,560.305 | 1,126,329.03 | 896,983.493 | 905,220.833 |
| Overige vlottende activa
| 4,403,932 | 13,395,608.32 | 4,510,732.251 | 4,309,642.55 | 4,340,172.004 | 5,156,173.166 | 10,035,930.37 | 5,302,475.276 | 5,319,571.53 | 4,641,096.632 | 3,106,831.738 | 4,444,276.59 | 2,291,192.105 | 1,698,398.403 | 1,415,831.973 | 1,588,447.516 | 1,681,376.504 | 1,804,122.431 | 1,969,392.364 | 1,693,008.251 | 1,271,431.514 | 1,341,060.309 | 4,485,478.221 | 6,988,132.898 | 6,461,026.765 | 3,415,031.453 | 3,688,751.207 | 299,701.784 | 336,390.206 | 1,007,951.344 | 3,856,167.59 | 6,154,394.536 | 6,940,739.577 | 5,092,352.548 | 5,495,237.504 | 7,879,590.548 | 8,075,035.704 | 6,772,676.689 | 6,968,902.291 | 9,387,338.235 | 9,984,502.137 | 6,454,948.741 | 2,495,728.429 | 2,014,375.148 | 9,494,467.349 | 2,076,768.648 | 6,671,997.096 | 9,213,605.667 | 9,568,686.093 | 5,517,586.65 | 5,662,355.988 | 9,669,392.696 | 8,458,631.608 | 4,819,898.952 | 5,169,321.594 | 7,130,684.07 | 3,651,616.417 | 4,800,887.565 | 6,873,788.294 | 3,974,030.268 | 4,627,921.119 | 7,403,701.874 | 3,932,159.529 | 3,014,537.508 | 4,358,510.444 | 1,870,723.073 | 1,988,352.827 | 3,545,000.798 |
| Totaal vlottende activa
| 16,968,511 | 13,303,776.062 | 14,648,942.591 | 16,633,088.702 | 17,430,305.322 | 15,712,529.526 | 16,964,684.152 | 23,046,232.699 | 25,091,557.36 | 19,955,990.718 | 10,742,358.458 | 16,255,251.734 | 13,147,738.253 | 8,151,346.952 | 6,337,415.054 | 8,654,497.503 | 7,527,879.016 | 6,238,076.359 | 7,950,112.441 | 9,642,994.651 | 9,232,764.529 | 7,406,694.337 | 7,246,248.136 | 9,146,608.667 | 9,924,942.161 | 6,620,276.238 | 7,193,903.286 | 8,044,226.458 | 7,582,189.943 | 6,062,732.945 | 7,278,595.909 | 8,578,726.734 | 8,543,873.479 | 8,778,645.679 | 9,247,460.042 | 9,909,329.574 | 10,014,573.909 | 10,234,170.453 | 9,984,952.106 | 12,507,778.026 | 13,791,330.038 | 11,058,280.02 | 10,780,360.156 | 13,891,758.724 | 12,239,446.87 | 10,279,059.438 | 10,092,400.611 | 12,000,207.631 | 11,785,655.291 | 9,998,041.8 | 8,959,546.726 | 12,945,738.526 | 11,982,501.495 | 8,415,255.887 | 7,348,159.403 | 9,133,268.683 | 6,194,924.429 | 6,544,467.324 | 8,631,245.632 | 5,706,022.435 | 6,486,196.534 | 9,838,144.078 | 7,260,400.426 | 5,192,657.564 | 5,566,221.248 | 3,248,383.204 | 2,988,379.202 | 4,562,814.427 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 23,586,678 | 0 | 22,799,310.569 | 22,665,270.482 | 22,351,509.182 | 23,342,849.766 | 23,872,614.804 | 23,799,259.072 | 23,762,454.16 | 24,923,093.06 | 24,304,044.403 | 24,017,756.584 | 24,057,095.371 | 23,647,285.222 | 23,160,561.12 | 23,585,888.013 | 23,546,830.048 | 24,074,503.567 | 24,440,975.378 | 24,974,941.106 | 24,781,134.771 | 25,356,889.098 | 25,314,690.643 | 25,198,153.553 | 25,091,612.883 | 25,209,657.713 | 25,455,432.771 | 25,427,832.78 | 25,091,888.738 | 25,553,827.807 | 26,678,473.944 | 26,015,127.833 | 26,565,989.626 | 26,343,944.2 | 26,936,269.973 | 27,026,140.22 | 27,017,742.073 | 26,902,063.362 | 26,234,628.687 | 25,776,048.097 | 25,449,272.959 | 24,640,999.886 | 24,031,435.691 | 23,684,748.485 | 22,763,117.268 | 22,081,727.742 | 21,658,884.832 | 21,185,924.847 | 20,466,084.287 | 19,809,332.246 | 19,107,660.136 | 18,420,975.904 | 17,619,042.866 | 17,985,924.127 | 17,108,123.14 | 16,312,217.123 | 10,779,239.914 | 10,665,451.931 | 10,294,289.301 | 8,674,362.976 | 8,590,233.344 | 8,353,882.894 | 6,983,471.065 | 6,933,322.939 | 6,876,519.945 | 6,798,438.161 | 6,723,102.399 | 6,664,329.744 |
| Goodwill
| 145 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 144.847 | 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 |
| Immateriële activa
| 1,091,740 | 1,067,905.401 | 1,129,375.202 | 1,140,276.904 | 1,138,099.175 | 1,220,116.086 | 1,223,341.896 | 1,239,900.426 | 1,237,138.298 | 1,408,409.396 | 1,319,935.257 | 1,278,393.265 | 1,269,353.999 | 1,193,998.427 | 1,619,140.691 | 1,202,600.46 | 1,182,026.052 | 1,243,556.924 | 1,277,754.898 | 1,382,372.088 | 1,342,920.522 | 1,461,919.535 | 1,438,475.37 | 1,443,805.224 | 1,444,344.37 | 1,440,071.595 | 1,468,154.198 | 1,436,923.046 | 1,445,311.481 | 1,752,781.211 | 2,000,402.922 | 1,746,762.855 | 1,892,112.215 | 2,056,445.618 | 2,192,134.066 | 1,926,610.36 | 1,958,626.972 | 2,031,763.403 | 1,901,395.13 | 1,854,358.446 | 1,817,051.183 | 1,742,921.957 | 1,632,379.794 | 1,689,662.313 | 1,769,847.88 | 1,934,632.008 | 1,940,239.924 | 1,615,789.07 | 1,523,483.088 | 1,512,893.341 | 1,521,843.553 | 1,210,211.084 | 1,622,702.29 | 744,765.702 | 613,236.827 | 523,997.35 | 88,207.846 | 90,897.217 | 94,746.29 | 81,471.494 | 83,082.64 | 85,724.783 | 90,759.992 | 92,529.308 | 92,232.204 | 97,769.922 | 99,596.021 | 101,505.553 |
| Goodwill en immateriële activa
| 1,091,885 | 1,068,050.248 | 1,629,155.049 | 144.847 | 1,138,244.022 | 1,220,260.933 | 1,223,486.743 | 1,240,045.273 | 1,237,283.145 | 1,408,554.243 | 1,320,080.103 | 1,278,538.112 | 1,269,498.846 | 1,194,143.274 | 1,619,285.537 | 1,202,600.46 | 1,182,026.052 | 1,243,556.924 | 1,277,754.898 | 1,382,372.088 | 1,342,920.522 | 1,461,919.535 | 1,438,475.37 | 1,443,805.224 | 1,444,344.37 | 1,440,071.595 | 1,468,154.198 | 1,436,923.046 | 1,445,311.481 | 1,752,781.211 | 2,000,402.922 | 1,746,762.855 | 1,892,112.215 | 2,056,445.618 | 2,192,134.066 | 1,926,610.36 | 1,958,626.972 | 2,031,763.403 | 1,901,395.13 | 1,854,358.446 | 1,817,051.183 | 1,742,921.957 | 1,632,379.794 | 1,689,662.313 | 1,769,847.88 | 1,934,632.008 | 1,940,239.924 | 1,615,789.07 | 1,523,483.088 | 1,512,893.341 | 1,521,843.553 | 1,210,211.084 | 1,622,702.29 | 744,765.702 | 613,236.827 | 523,997.35 | 88,207.846 | 90,897.217 | 94,746.29 | 81,471.494 | 83,082.64 | 85,724.783 | 90,759.992 | 92,529.308 | 92,232.204 | 97,769.922 | 99,596.021 | 101,505.553 |
| Langetermijnbeleggingen
| 1,863,759 | 2,033,784.893 | 2,092,270.891 | 3,108,695.922 | 2,967,590.082 | 3,059,739.072 | 2,232,888.346 | 2,155,105.956 | 2,133,270.558 | 2,645,989.44 | 3,100,690.875 | 2,203,535.184 | 2,018,063.345 | 1,963,444.053 | 1,809,987.705 | 1,749,371.5 | 1,735,830.415 | 1,868,884.443 | 1,854,840.079 | 1,785,542.597 | 1,874,908.701 | 2,264,085.657 | 2,130,196.111 | 2,047,400.581 | 2,016,404.861 | 2,024,948.321 | 778,350.145 | 1,993,160.468 | 1,979,865.449 | 2,246,801.824 | 2,086,267.274 | 1,901,434.379 | 2,130,551.009 | 1,973,709.674 | 1,868,094.714 | 2,065,757.423 | 2,317,804.213 | 1,854,071.178 | 2,069,812.566 | 2,205,840.825 | 2,389,976.222 | 2,276,810.953 | 2,402,196.923 | 2,443,883.354 | 2,398,025.899 | 1,980,817.226 | 2,102,850.118 | 2,009,399.51 | 1,888,926.194 | 1,737,566.857 | 1,748,249.522 | 1,603,941.938 | 1,650,180.792 | 1,112,126.151 | 1,001,796.614 | 1,037,404.821 | 1,026,700.515 | 847,022.862 | 708,962.699 | 441,454.408 | 514,071.037 | 593,779.515 | 415,944.379 | 482,721.059 | 475,488.742 | 323,918.812 | 387,167.176 | 316,483.284 |
| Belastingvorderingen
| 1,004,848 | 0 | 0 | 945,608.086 | 921,852.854 | 938,560.982 | 922,600.433 | 928,910.749 | 941,967.283 | 1,101,661.37 | 980,748.854 | 951,989.397 | 942,196.997 | 1,100,509.775 | 1,066,251.061 | 1,063,420.543 | 1,025,194.581 | 1,032,908.607 | 1,037,023.318 | 913,663.318 | 859,646.117 | 743,204.114 | 708,872.451 | 762,664.841 | 755,510.343 | 806,429.043 | 813,896.923 | 768,266.541 | 766,198.662 | 744,110.309 | 349,644.035 | 330,643.216 | 344,377.689 | 138,975.033 | 130,349.853 | 108,956.69 | 93,376.925 | 112,694.323 | 89,580.704 | 76,950.562 | 69,001.327 | 49,636.741 | 40,840.546 | 43,902.995 | 40,425.313 | 31,253.1 | 26,675.641 | 23,912.698 | 18,859.28 | 20,502.309 | 14,970.876 | 12,811.064 | 12,953.191 | 17,570.558 | 6,908.284 | 4,023.703 | 4,001,693.91 | 3,164,777.467 | 3,099,397.326 | 778,054.36 | 790,099.741 | 834,179.549 | 476,255.522 | 1,239.949 | 262,121.692 | 11,239.331 | 11,068.11 | 7,619.98 |
| Overige niet-vlottende activa
| 13,153,956 | 36,638,447.624 | 13,821,243.796 | 13,763,961.155 | 12,445,164.875 | 12,216,226.986 | 11,850,809.668 | 11,370,243.933 | 9,258,450.59 | 5,999,535.541 | 4,658,427.858 | 5,069,617.001 | 2,235,309.512 | 1,579,210.001 | 1,499,147.34 | 1,358,913.427 | 892,014.403 | 1,247,703.786 | 1,036,863.245 | 852,600.106 | 1,220,479.917 | 1,198,720.516 | 503,277.323 | 499,432.358 | 456,876.958 | 474,528.48 | 1,576,604.674 | 308,781.49 | 273,985.172 | 352,496.399 | 428,941.029 | 545,132.652 | 450,931.661 | 467,290.732 | 700,209.606 | 775,514.473 | 983,215.591 | 1,609,174.724 | 1,608,812.532 | 2,509,639.257 | 3,255,390.697 | 3,696,677.314 | 3,729,735.761 | 4,010,872.058 | 4,455,512.271 | 4,711,465.521 | 4,705,699.836 | 4,840,492.869 | 4,938,710.391 | 5,098,680.018 | 4,896,475.785 | 3,558,743.302 | 3,123,118.076 | 3,140,242.417 | 2,790,035.643 | 3,341,347.312 | 3,859.076 | 3,859.075 | 3,859.076 | 3,337,811.567 | 3,445,070.366 | 2,718,510.483 | 209,327.724 | 427,079.483 | 221,989.479 | 411,622.283 | 301,106.507 | 330,968.909 |
| Totaal niet-vlottende activa
| 40,701,126 | 39,740,282.765 | 40,341,980.304 | 40,483,680.491 | 39,824,361.016 | 40,777,637.739 | 40,102,399.994 | 39,493,564.984 | 37,333,425.736 | 36,078,833.653 | 34,363,992.093 | 33,521,436.279 | 30,522,164.071 | 29,484,592.325 | 29,155,232.763 | 28,960,193.942 | 28,381,895.5 | 29,467,557.328 | 29,647,456.917 | 29,909,119.215 | 30,079,090.028 | 31,024,818.921 | 30,095,511.898 | 29,951,456.557 | 29,764,749.415 | 29,955,635.152 | 30,092,438.711 | 29,934,964.325 | 29,557,249.501 | 30,650,017.55 | 31,543,729.204 | 30,539,100.935 | 31,383,962.199 | 30,980,365.257 | 31,827,058.212 | 31,902,979.166 | 32,370,765.775 | 32,509,766.99 | 31,904,229.619 | 32,422,837.187 | 32,980,692.387 | 32,407,046.851 | 31,836,588.715 | 31,873,069.205 | 31,426,928.631 | 30,739,895.597 | 30,434,350.351 | 29,675,518.994 | 28,836,063.241 | 28,178,974.771 | 27,289,199.872 | 24,806,683.292 | 24,027,997.215 | 23,000,628.955 | 21,520,100.508 | 21,218,990.309 | 15,899,701.261 | 14,772,008.552 | 14,201,254.692 | 13,313,154.805 | 13,422,557.128 | 12,586,077.224 | 8,175,758.682 | 7,936,892.738 | 7,928,352.062 | 7,642,988.509 | 7,522,040.213 | 7,420,907.47 |
| Totaal activa
| 57,669,637 | 53,044,058.827 | 54,990,922.895 | 57,116,769.193 | 57,254,666.338 | 56,490,167.265 | 57,067,084.146 | 62,539,797.683 | 62,424,983.096 | 56,034,824.372 | 45,106,350.552 | 49,776,688.013 | 43,669,902.324 | 37,635,939.277 | 35,492,647.817 | 37,614,691.445 | 35,909,774.516 | 35,705,633.687 | 37,597,569.358 | 39,552,113.866 | 39,311,854.558 | 38,431,513.258 | 37,341,760.034 | 39,098,065.224 | 39,689,691.576 | 36,575,911.389 | 37,286,341.998 | 37,979,190.783 | 37,139,439.444 | 36,712,750.495 | 38,822,325.113 | 39,117,827.669 | 39,927,835.678 | 39,759,010.936 | 41,074,518.254 | 41,812,308.74 | 42,385,339.683 | 42,743,937.443 | 41,889,181.725 | 44,930,615.213 | 46,772,022.425 | 43,465,326.871 | 42,616,948.872 | 45,764,827.929 | 43,666,375.501 | 41,018,955.035 | 40,526,750.962 | 41,675,726.625 | 40,621,718.532 | 38,177,016.571 | 36,248,746.598 | 37,752,421.818 | 36,010,498.709 | 31,415,884.842 | 28,868,259.912 | 30,352,258.992 | 22,094,625.69 | 21,316,475.876 | 22,832,500.324 | 19,019,177.24 | 19,908,753.662 | 22,424,221.302 | 15,436,159.108 | 13,129,550.303 | 13,494,573.31 | 10,891,371.713 | 10,510,419.415 | 11,983,721.898 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 1,963,386 | 1,510,883 | 1,580,008.276 | 1,580,247 | 3,114,298 | 1,404,128 | 1,327,007 | 2,691,882 | 2,682,434 | 4,690,780 | 1,604,123 | 3,336,679 | 2,815,233.745 | 1,600,124 | 1,050,940 | 900,974 | 977,732 | 408,437 | 420,707 | 1,174,326.745 | 1,483,232 | 780,826.887 | 966,136.642 | 791,109.904 | 1,628,455.396 | 1,359,588.565 | 931,355.817 | 1,388,699.3 | 167,654.534 | 68,017.639 | 840,234.719 | 928,856.904 | 1,069,782.136 | 635,484.588 | 564,403.774 | 623,554.969 | 205,394.957 | 1,031,147.59 | 695,718.719 | 885,082.604 | 2,560,403.629 | 1,235,504.041 | 1,363,112.916 | 1,957,693.861 | 1,672,252.594 | 1,310,234.7 | 1,491,397.759 | 1,624,326.324 | 2,189,737.825 | 1,125,841.165 | 1,402,870.709 | 1,814,254.261 | 1,966,839.193 | 1,246,720.524 | 1,088,261.553 | 1,586,697.623 | 1,013,729.718 | 567,991.718 | 1,282,938.572 | 700,083.528 | 298,193.814 | 1,473,516.733 | 1,175,564.544 | 715,290.363 | 1,056,846.103 | 609,606.297 | 300,681.487 | 405,915.218 |
| Kortlopende schulden
| 17,971,736 | 14,890,160 | 15,851,569.743 | 18,460,001 | 18,165,816.718 | 19,031,820 | 21,244,392.288 | 26,249,363 | 25,937,840.241 | 17,409,744 | 10,821,118.225 | 13,021,319 | 10,035,078.17 | 5,470,065 | 4,279,794.057 | 6,125,623.585 | 5,322,050.71 | 5,490,299 | 5,467,697.582 | 6,214,934.295 | 6,457,771.885 | 5,361,810.035 | 3,904,945.296 | 5,786,850.962 | 6,759,063.698 | 3,561,810.54 | 3,826,369.189 | 1,486,905.326 | 3,798,340.919 | 3,419,286.889 | 3,185,788.722 | 3,373,265.902 | 2,970,672.413 | 3,579,348.082 | 2,991,134.977 | 2,648,923.015 | 3,963,113.586 | 2,992,592.747 | 2,312,315.368 | 5,083,461.406 | 6,404,143.28 | 5,232,444.283 | 5,245,435.37 | 6,615,312.911 | 5,727,821.519 | 7,476,608.328 | 6,556,384.482 | 7,587,596.652 | 7,147,078.553 | 5,590,817.884 | 3,953,666.433 | 6,256,025.372 | 5,072,723.188 | 3,360,841.121 | 2,373,451.997 | 3,577,773.379 | 3,167,551.503 | 2,949,633.387 | 3,894,474.044 | 1,744,784.866 | 3,175,316.945 | 4,413,495.744 | 1,844,742.709 | 1,944,676.101 | 2,294,921.864 | 1,007,324.633 | 1,133,551.051 | 2,039,165.979 |
| Belastingschulden
| 114,989 | 77,772.439 | 87,716.087 | 66,493.002 | 41,459.158 | 42,855.787 | 57,873.367 | 58,151.737 | 58,490.85 | 61,012.568 | 50,276.84 | 38,688.465 | 29,886.157 | 22,205.782 | 74,826.716 | 61,359.694 | 26,294.865 | 24,739.544 | 46,324.489 | 86,977.983 | 32,263.713 | 25,495.855 | 39,862.934 | 30,694.513 | 22,763.801 | 17,111.532 | 242,076.369 | 383,565.832 | 311,274.705 | 209,002.128 | 458,574.232 | 429,970.4 | 381,738.268 | 283,467.918 | 476,229.668 | 367,911.488 | 61,274.167 | 13,721.844 | 21,511.181 | 17,209.898 | 14,170.596 | 10,912.446 | 8,475.961 | 25,244.181 | 23,146.024 | 18,626.597 | 17,212.917 | 17,069.037 | 13,545.066 | 11,881.934 | 10,339.002 | 9,978.217 | 8,119.889 | 8,123.14 | 7,442.022 | 5,157.332 | 0 | 0 | 0.826 | 0 | 0 | 0 | 0 | 0 | 208,262.418 | 91,515.815 | 125,628.847 | 141,887.788 |
| Uitgestelde opbrengsten
| 0 | 0 | 94,037.553 | 78,379.073 | 57,077.544 | 103,083.941 | 1,276,828.791 | 117,994.858 | 101,262.674 | 124,765.561 | 129,553.568 | 124,769.157 | 779,549.643 | 556,326.51 | 765,530.878 | 709,314.756 | 890,373.014 | 647,100.908 | 882,847.444 | 704,127.035 | 753,128.186 | 571,742.761 | 709,507.627 | 952,733.002 | 774,996.817 | 710,441.7 | 942,561.691 | 1,254,441.892 | 1,208,296.231 | 922,836.307 | 1,279,193.904 | 1,430,121.739 | 1,437,307.409 | 1,089,332.006 | 1,287,321.942 | 1,355,665.251 | 993,275.995 | 818,028.756 | 813,121.261 | 862,766.974 | 888,097.342 | 645,001.78 | 710,226.01 | 817,160.536 | 919,970.869 | 652,194.519 | 636,498.342 | 726,444.583 | 821,752.757 | 580,959.314 | 576,681.674 | 699,484.83 | 1,073,369.232 | 1,183,904.824 | 692,499.488 | 911,437.01 | 195,450.849 | 227,171.438 | 362,571.93 | 231,836.76 | 208,503.474 | 642,255.539 | 103,166.315 | 137,619.343 | 508,798.765 | 185,372.894 | 234,802.976 | 405,759.218 |
| Overige kortlopende verplichtingen
| 1,216,396 | 1,066,962.889 | 1,069,491.97 | 1,176,733.904 | 1,244,798.373 | 1,202,829.871 | 54,953.253 | 1,256,228.134 | 1,955,801.403 | 1,193,825.173 | 1,128,466.61 | 2,551,941.986 | 1,141,464.869 | 291,987.909 | 97,981.858 | 62,652.215 | -3,632.406 | -1,242.677 | -18,200.038 | -59,402.343 | 927,274.914 | 396,649.102 | 540,423.061 | 719,026.125 | 1,460,909.763 | 815,661.394 | 502,641.072 | 383,545.189 | 2,313,159.872 | 1,606,226.371 | 1,069,825.656 | 1,148,093.347 | 1,134,088.795 | 859,344.064 | 864,957.596 | 1,043,739.475 | 1,498,913.64 | 13,119.068 | -7,697.151 | -780.175 | 883,395.239 | 10,172.37 | 19,854.332 | 808,345.126 | 915,184.45 | 5,269.014 | 646,476.336 | 736,760.402 | 832,788.358 | 602,302.714 | 603,272.667 | 722,098.07 | 1,092,617.401 | 1,207,452.897 | 711,965.958 | 929,058.521 | 228,276.201 | 265,316.51 | 433,507.453 | 309,329.705 | 249,945.566 | 673,589.122 | 129,868.988 | 158,981.559 | 322,096.957 | 111,084.155 | 128,071.478 | 279,343.459 |
| Totaal kortlopende verplichtingen
| 21,266,507 | 17,545,778.328 | 18,900,608.905 | 21,283,474.906 | 22,566,372.249 | 21,681,633.657 | 23,961,054.699 | 30,373,619.73 | 30,634,566.494 | 23,480,127.301 | 13,733,538.243 | 19,073,397.608 | 14,021,662.94 | 7,940,709.201 | 6,269,073.509 | 7,859,924.25 | 7,212,818.182 | 6,569,333.775 | 6,799,376.477 | 8,120,963.716 | 8,900,542.511 | 7,136,524.638 | 6,160,875.56 | 8,280,414.506 | 9,871,192.658 | 6,464,613.731 | 6,445,004.138 | 6,151,599.431 | 6,590,430.029 | 5,302,533.027 | 5,554,423.329 | 5,880,186.553 | 5,556,281.611 | 5,357,644.652 | 4,896,726.015 | 4,684,128.947 | 5,728,696.35 | 4,868,610.005 | 3,834,969.378 | 6,847,740.707 | 9,862,112.744 | 7,134,034.92 | 7,347,104.589 | 9,406,596.079 | 8,338,404.587 | 9,462,933.158 | 8,711,471.494 | 9,965,752.415 | 10,183,149.803 | 7,330,843.697 | 5,970,148.811 | 8,802,355.92 | 8,140,299.671 | 5,823,137.682 | 4,181,121.53 | 6,098,686.855 | 4,409,557.422 | 3,782,941.615 | 5,610,920.895 | 2,754,198.099 | 3,723,456.325 | 6,560,601.599 | 3,150,176.241 | 2,818,948.023 | 3,882,127.342 | 1,819,530.9 | 1,687,932.863 | 2,866,312.444 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 22,587,170 | 22,049,903 | 23,017,800.488 | 23,519,351.714 | 22,560,196.921 | 22,066,351 | 20,115,503.837 | 19,132,924 | 18,945,238.873 | 20,182,889 | 18,855,007.535 | 18,466,018 | 18,197,963.525 | 19,255,925 | 18,713,632.434 | 19,203,885.443 | 18,839,057.569 | 19,341,168 | 20,602,039.445 | 20,730,415.342 | 20,201,305.545 | 20,845,238.887 | 20,170,717.685 | 19,833,439.702 | 19,401,094.485 | 19,754,432.053 | 20,216,259.896 | 21,055,916.063 | 20,451,143.191 | 21,387,194.719 | 22,108,281.355 | 21,627,972.412 | 22,987,180.358 | 22,205,905.065 | 23,592,800.518 | 24,231,605.272 | 24,089,574.09 | 25,146,313.188 | 24,860,299.028 | 24,633,666.218 | 24,238,962.56 | 23,797,712.903 | 22,842,412.046 | 23,954,257.186 | 23,415,857.689 | 20,793,244.472 | 20,848,673.31 | 20,677,460.325 | 19,798,346.335 | 20,461,848.822 | 19,761,728.704 | 18,594,312.252 | 18,037,691.937 | 16,437,038.849 | 14,869,739.168 | 14,525,723.666 | 11,764,893.417 | 11,471,151.319 | 11,045,715.511 | 11,910,764.258 | 11,668,601.648 | 11,430,728.667 | 7,905,541.321 | 5,922,368.974 | 5,336,829.618 | 5,233,093.643 | 4,856,673.656 | 5,105,254.298 |
| Uitgestelde opbrengsten niet-vlottend
| 3,024 | 3,068 | 3,111 | 4,276 | 3,884 | 4,209 | 4,145 | 3,544 | 4,070 | 7,405 | 14,301 | 3,416 | 3,218 | 14,535 | 16,862 | 9,401 | 9,389 | 2,200 | 2,356 | 3,214.559 | 3,016.693 | 3,640.163 | 3,529.471 | 3,190.238 | 3,194.483 | 3,547.063 | 3,745.659 | 3,666.704 | 2,555.31 | 2,276.905 | 3,399.334 | 3,577.368 | 3,794.199 | 2,364.859 | 2,487.012 | 2,305.654 | 2,607.379 | 4,274.707 | 4,971.751 | 4,304.883 | 5,060.941 | 2,947.201 | 4,411.228 | 4,888.826 | 5,527.071 | 17,354.369 | 17,919.298 | 17,793.139 | 20,044.859 | 13,953.625 | 14,108.985 | 2,796.397 | 2,820.507 | 207,236.62 | 194,411.965 | 179,217.428 | 82,578.001 | 69,086.452 | 73,607.189 | 56,647.279 | 56,556.663 | 41,669.445 | 75,400.174 | 79,420.455 | 75,138.965 | 168,305.243 | 192,246.857 | 177,377.774 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 2,116,942 | -22,052,971 | 2,013,343.501 | 2,147,736.034 | 2,021,177.18 | 2,070,987.268 | 2,167,552.96 | 2,220,837.968 | 2,234,630.84 | 2,344,235.057 | 2,235,839.303 | 2,273,276.368 | 2,007,360.975 | 1,870,804.433 | 1,932,762.311 | 1,943,730.21 | 1,830,520.881 | 1,712,547.66 | 1,788,816.472 | 1,745,368.188 | 1,722,053.967 | 1,613,294.224 | 1,710,983.43 | 1,748,617.882 | 1,568,748.408 | 1,546,276.447 | 1,485,931.274 | 1,463,102.67 | 1,511,449.453 | 1,134,671.784 | 1,199,368.796 | 1,379,351.898 | 1,459,873.327 | 1,757,090.917 | 1,681,736.867 | 1,809,243.643 | 1,947,748.598 | 1,979,812.25 | 2,113,257.96 | 2,297,638.404 | 2,131,508.482 | 2,203,745.273 | 2,310,145.845 | 2,351,270.551 | 2,234,574.47 | 2,027,312.41 | 1,860,305.364 | 1,894,166.552 | 1,777,082.372 | 1,676,608.522 | 1,694,961.901 | 1,674,429.878 | 1,532,878.291 | 1,248,188.622 | 1,418,918.674 | 1,391,202.131 | 527,385.96 | 558,726.135 | 578,666.094 | 165,477.493 | 200,193.153 | 184,727.149 | 178,656.749 | 181,077.785 | 69,848.519 | 71,801.896 | 84,557.074 | 105,630.169 |
| Overige niet-vlottende verplichtingen
| 869,638 | 2,894,265.545 | 804,349.599 | 277,727.606 | 276,997.885 | 212,356.533 | 216,040.114 | 205,221.131 | 195,736.576 | 334,618.497 | 372,819.465 | 303,061.082 | 320,361.078 | 369,653.912 | 313,178.141 | 313,903.743 | 282,833.462 | 385,838.966 | 403,150.157 | 2,144,326.455 | 2,063,485.719 | 2,078,307.016 | 2,108,572.108 | 2,092,048.282 | 347,477.109 | 345,395.737 | 368,156.473 | 403,669.908 | 1,957,452.262 | 399,966.948 | 413,865.654 | 486,044.107 | 1,997,887.95 | 421,853.117 | 2,160,715.682 | 2,378,461.879 | 2,510,125.824 | 682,204.535 | 2,941,095.959 | 3,177,678.597 | 810,002.227 | 3,008,733.507 | 3,064,201.818 | 683,471.653 | 739,232.684 | 2,617,969.237 | 591,924.294 | 616,088.6 | 474,129.882 | 417,779.189 | 385,731.355 | 276,763.525 | 252,908.432 | 3,042.992 | 3,112.134 | 271.912 | 2,606.118 | 2,652.116 | 2,664.573 | 2,745.766 | 2,763.025 | 2,775.801 | 884.066 | 884.068 | 884.068 | 1,178.755 | 1,178.756 | 1,178.756 |
| Totaal niet-vlottende verplichtingen
| 25,576,774 | 24,947,236.545 | 25,838,604.587 | 25,949,091.355 | 24,862,255.986 | 24,353,903.801 | 22,503,241.911 | 21,562,527.098 | 21,379,676.29 | 22,869,147.554 | 21,477,967.303 | 21,045,771.45 | 20,528,903.578 | 21,510,918.345 | 20,976,434.885 | 21,470,920.396 | 20,961,800.912 | 21,441,754.626 | 22,796,362.073 | 22,874,741.798 | 22,264,791.264 | 22,923,545.903 | 22,279,289.792 | 21,925,487.984 | 21,320,514.485 | 21,649,651.3 | 22,074,093.303 | 22,926,355.345 | 22,408,595.453 | 22,924,110.355 | 23,724,915.139 | 23,496,945.784 | 24,985,068.308 | 24,387,213.959 | 25,753,516.2 | 26,610,067.151 | 26,599,699.914 | 27,812,604.68 | 27,801,394.987 | 27,811,344.815 | 27,185,534.21 | 26,806,446.41 | 25,906,613.864 | 26,993,888.216 | 26,395,191.913 | 23,411,213.709 | 23,318,822.266 | 23,205,508.616 | 22,069,603.448 | 22,570,190.158 | 21,856,530.945 | 20,548,302.052 | 19,826,299.168 | 17,895,507.083 | 16,486,181.941 | 16,096,415.137 | 12,377,463.496 | 12,101,616.022 | 11,700,653.367 | 12,135,634.796 | 11,928,114.489 | 11,659,901.062 | 8,160,482.31 | 6,183,751.282 | 5,482,701.17 | 5,474,379.537 | 5,134,656.343 | 5,389,440.997 |
| Totaal passiva
| 46,843,281 | 42,493,014.873 | 44,739,213.493 | 47,232,566.261 | 47,428,628.235 | 46,035,537.458 | 46,464,296.61 | 51,936,146.828 | 52,014,242.784 | 46,349,274.855 | 35,211,505.546 | 40,119,169.058 | 34,550,566.518 | 29,451,627.546 | 27,245,508.394 | 29,330,844.647 | 28,174,619.094 | 28,011,088.4 | 29,595,738.551 | 30,995,705.513 | 31,165,333.775 | 30,060,070.542 | 28,440,165.352 | 30,205,902.49 | 31,191,707.143 | 28,114,265.031 | 28,519,097.44 | 29,077,954.777 | 28,999,025.482 | 28,226,643.383 | 29,279,338.468 | 29,377,132.338 | 30,541,349.919 | 29,744,858.61 | 30,650,242.215 | 31,294,196.098 | 32,328,396.264 | 32,681,214.685 | 31,636,364.365 | 34,659,085.522 | 37,047,646.954 | 33,940,481.33 | 33,253,718.453 | 36,400,484.295 | 34,733,596.5 | 32,874,146.867 | 32,030,293.76 | 33,171,261.031 | 32,252,753.251 | 29,901,033.855 | 27,826,679.756 | 29,350,657.972 | 27,966,598.839 | 23,718,644.764 | 20,667,303.471 | 22,195,101.992 | 16,787,020.918 | 15,884,557.637 | 17,311,574.262 | 14,889,832.895 | 15,651,570.814 | 18,220,502.661 | 11,310,658.551 | 9,002,699.305 | 9,364,828.512 | 7,293,910.437 | 6,822,589.206 | 8,255,753.441 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 232,311.892 | 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
| 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 461,565 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 | 386,422.55 |
| Ingehouden winsten
| 7,780,243 | 7,485,688.327 | 2,816,704.463 | 2,565,807.242 | 1,247,784.087 | 1,940,326.501 | 7,538,618.148 | 7,607,151.574 | 7,476,256.995 | 6,557,052.434 | 6,840,415.114 | 6,692,655.642 | 6,185,268.275 | 5,563,950.961 | 5,651,639.423 | 5,706,704.061 | 5,190,805.1 | 4,882,127.911 | 5,164,951.048 | 5,669,935.266 | 5,166,924.977 | 5,433,095.173 | 5,660,720.617 | 5,677,226.31 | 5,289,828.255 | 4,958,756.476 | 5,245,718.766 | 5,380,313.036 | 4,601,193.102 | 4,874,181.577 | 5,961,652.801 | 6,220,933.814 | 5,724,793.137 | 6,506,475.552 | 6,804,835.514 | 6,913,008.404 | 6,418,998.527 | 6,411,449.708 | 6,654,324.37 | 6,694,314.124 | 6,137,500.71 | 5,966,002.457 | 6,110,665.59 | 6,091,531.392 | 5,669,113.399 | 5,804,674.686 | 6,131,230.612 | 6,159,233.952 | 5,995,869.918 | 5,921,422.182 | 6,089,225.019 | 6,047,829.327 | 5,690,240.835 | 6,298,013.523 | 6,639,871.947 | 6,623,005.866 | 2,733,702.391 | 2,835,294.38 | 2,916,983.754 | 2,455,333.243 | 2,580,422.779 | 2,526,168.681 | 2,454,377.945 | 2,459,712.401 | 2,464,121.968 | 1,966,337.847 | 2,056,330.01 | 2,096,454.276 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 4,931,173.283 | 5,606,880.419 | 6,051,274.439 | 6,339,495.48 | 6,310,276.595 | 6,243,737.563 | 4,939,572.304 | 5,798,301.894 | 5,393,808.464 | 5,316,710.912 | 4,518,413.483 | 4,900,702.155 | 4,867,553.47 | 4,851,393.228 | 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
| 2,587,276 | 2,542,387.804 | 1,963,923.29 | 1,172,034.145 | 2,486,790.406 | 1,172,034.145 | 1,172,034.145 | 2,319,453.903 | 2,249,259.236 | 1,172,034.145 | 1,172,034.145 | 2,266,598.216 | 1,172,034.145 | 1,910,277.753 | 1,172,034.145 | 1,172,034.145 | 1,828,669.651 | 2,088,064.46 | 1,172,034.145 | 1,222,034.577 | 2,224,855.059 | 2,178,755.3 | 2,475,500.053 | 1,222,477.92 | 1,222,477.919 | 1,222,477.919 | 1,222,477.919 | 1,222,477.919 | 1,222,477.919 | 1,222,477.919 | 1,222,477.919 | 1,222,477.919 | 3,087,381.417 | 1,222,477.919 | 3,155,623.002 | 3,141,178.954 | 1,222,477.92 | 3,189,707.931 | 1,222,477.919 | 1,222,477.919 | 3,125,309.315 | 1,222,477.92 | 1,222,477.919 | 2,811,246.755 | 2,802,100.295 | 588,570.124 | 1,990,173.273 | 1,969,436.74 | 1,996,040.081 | 1,976,326.701 | 1,953,489.598 | 1,973,793.705 | 1,972,746.606 | 1,013,466.35 | 1,174,565.713 | 1,146,914.587 | 2,187,479.832 | 2,210,201.31 | 2,217,519.759 | 1,287,588.553 | 1,290,337.52 | 1,291,127.411 | 1,284,700.062 | 1,280,716.047 | 1,279,200.279 | 1,244,700.88 | 1,245,077.649 | 1,245,091.631 |
| Totaal eigen vermogen van aandeelhouders
| 10,829,084 | 10,489,641.131 | 10,173,366.035 | 9,806,286.806 | 9,626,977.432 | 10,247,941.258 | 10,386,176.083 | 10,388,170.477 | 10,187,081.23 | 9,432,286.5 | 9,645,675.881 | 9,420,818.858 | 8,869,142.117 | 7,935,793.714 | 7,990,333.491 | 8,029,237.888 | 7,481,039.751 | 7,431,757.371 | 7,715,779.819 | 8,268,455.806 | 7,853,345.036 | 8,073,415.473 | 8,597,785.67 | 8,594,112.043 | 8,192,822.956 | 8,157,634.545 | 8,443,263.842 | 8,577,842.752 | 7,813,339.2 | 8,373,740.214 | 9,432,178.118 | 9,631,382.019 | 9,273,739.554 | 10,012,249.419 | 10,422,023.516 | 10,515,752.358 | 10,056,943.569 | 10,062,722.639 | 10,252,816.972 | 10,271,528.988 | 9,724,375.025 | 9,524,845.191 | 9,363,230.195 | 9,364,343.147 | 8,932,778.694 | 8,157,108.5 | 8,507,826.435 | 8,515,093.242 | 8,378,332.55 | 8,284,171.433 | 8,429,137.167 | 8,408,045.582 | 8,049,409.991 | 7,697,902.423 | 8,200,860.21 | 8,156,343.003 | 5,307,604.773 | 5,431,918.24 | 5,520,926.063 | 4,129,344.346 | 4,257,182.849 | 4,203,718.642 | 4,125,500.557 | 4,126,850.998 | 4,129,744.797 | 3,597,461.277 | 3,687,830.209 | 3,727,968.457 |
| Totaal eigen vermogen
| 10,826,356 | 10,551,043.954 | 10,251,709.402 | 9,884,202.932 | 9,826,038.103 | 10,454,629.807 | 10,602,787.536 | 10,603,650.855 | 10,410,740.312 | 9,685,549.517 | 9,894,845.005 | 9,657,518.955 | 9,119,335.806 | 8,184,311.731 | 8,247,139.423 | 8,283,846.799 | 7,735,155.422 | 7,694,545.287 | 8,001,830.808 | 8,556,408.353 | 8,146,520.783 | 8,371,442.717 | 8,901,594.682 | 8,892,162.734 | 8,497,984.433 | 8,461,646.358 | 8,767,244.558 | 8,901,236.006 | 8,140,413.962 | 8,486,107.113 | 9,542,986.645 | 9,740,695.331 | 9,386,485.759 | 10,014,152.326 | 10,424,276.038 | 10,518,112.641 | 10,056,943.419 | 10,062,722.758 | 10,252,817.36 | 10,271,529.691 | 9,724,375.472 | 9,524,845.541 | 9,363,230.419 | 9,364,343.634 | 8,932,779.001 | 8,144,808.168 | 8,496,457.201 | 8,504,465.594 | 8,368,965.281 | 8,275,982.716 | 8,422,066.842 | 8,401,763.846 | 8,043,899.871 | 7,697,240.078 | 8,200,956.441 | 8,157,156.999 | 5,307,604.773 | 5,431,918.24 | 5,520,926.063 | 4,129,344.346 | 4,257,182.849 | 4,203,718.642 | 4,125,500.557 | 4,126,850.998 | 4,129,744.797 | 3,597,461.277 | 3,687,830.209 | 3,727,968.457 |
| Totaal passiva en aandeelhoudersvermogen
| 57,669,637 | 53,044,058.827 | 54,990,922.895 | 57,116,769.193 | 57,254,666.338 | 56,490,167.265 | 57,067,084.146 | 62,539,797.683 | 62,424,983.096 | 56,034,824.372 | 45,106,350.552 | 49,776,688.013 | 43,669,902.324 | 37,635,939.277 | 35,492,647.817 | 37,614,691.445 | 35,909,774.516 | 35,705,633.687 | 37,597,569.358 | 39,552,113.866 | 39,311,854.558 | 38,431,513.258 | 37,341,760.034 | 39,098,065.224 | 39,689,691.576 | 36,575,911.389 | 37,286,341.998 | 37,979,190.783 | 37,139,439.444 | 36,712,750.495 | 38,822,325.113 | 39,117,827.669 | 39,927,835.678 | 39,759,010.936 | 41,074,518.253 | 41,812,308.739 | 42,385,339.683 | 42,743,937.443 | 41,889,181.725 | 44,930,615.213 | 46,772,022.425 | 43,465,326.871 | 42,616,948.872 | 45,764,827.929 | 43,666,375.501 | 41,018,955.035 | 40,526,750.961 | 41,675,726.625 | 40,621,718.532 | 38,177,016.571 | 36,248,746.598 | 37,752,421.818 | 36,010,498.709 | 31,415,884.842 | 28,868,259.912 | 30,352,258.991 | 22,094,625.691 | 21,316,475.877 | 22,832,500.325 | 19,019,177.241 | 19,908,753.663 | 22,424,221.303 | 15,436,159.108 | 13,129,550.303 | 13,494,573.309 | 10,891,371.714 | 10,510,419.415 | 11,983,721.898 |