LG H&H Co., Ltd.
KRX:051900.KS
347000 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 501,611.556 | 961,506.826 | 910,348.038 | 913,379.676 | 877,111.879 | 780,115.724 | 655,092.563 | 559,935.798 | 522,966.832 | 603,967.683 | 734,520.612 | 350,736.114 | 460,287.376 | 455,284.416 | 434,105.464 | 390,655.68 | 343,602.051 | 571,491.962 | 647,104.059 | 517,267.422 | 517,846.542 | 585,433.245 | 396,643.799 | 334,260.298 | 259,548.005 | 309,311.65 | 386,194.253 | 216,946.422 | 195,301.26 | 505,736.63 | 338,852.485 | 335,389.366 | 245,074.483 | 293,656.661 | 396,937.751 | 383,818.995 | 448,154.408 | 496,305.928 | 338,067.115 | 325,685.057 | 335,139.882 | 148,497.94 | 143,045.276 | 197,629.918 | 151,150.799 | 177,694.175 | 65,204.262 | 119,077.149 | 116,624.091 | 239,239.411 | 91,762.585 | 74,849.092 | 58,439.751 | 60,613.576 | 44,401.525 | 57,532.927 | 49,217.115 | 37,498.46 | 11,980.928 | 10,002.496 | 9,734.366 | 49,382.804 | 23,053.715 | 8,378.692 | 9,317.99 | 6,090.836 | 10,696.734 | 9,216.904 | 6,857.687 | 10,515.383 |
| Kortetermijnbeleggingen
| 614,478.149 | 77,191.586 | 16,689.971 | 16,479.565 | 16,499.258 | 21,004.139 | 22,001.83 | 24,501.906 | 21,498.242 | 21,494.612 | 95,352.449 | 98,436.142 | 91,924.9 | 95,176.818 | 58,536.528 | 39,639.216 | 20,060.316 | 39,085.995 | 72,263.451 | 58,900 | 43,900 | 26,967.754 | 16,900 | 21,927 | 21,928 | 16,953 | 16,900 | 16,900 | 16,900 | 21,900 | 26,900 | 29,900 | 29,900 | 36,900 | 30,900 | 22,900 | 20,900 | 20,900 | 18,400 | 16,400 | 12,500 | 12,698 | 12,500 | 12,500 | 12,500 | 12,000 | 12,000 | 12,000 | 3,000 | 3,000 | 3,300 | 4,100 | 4,100 | 3,000 | 3,000 | 3,023 | -58,266.801 | -96,131.923 | 0 | -26,931.926 | -22,823.418 | -12,540.344 | 157.567 | 11,658.011 | 6,500 | 6,000 | 6,000 | 6,000 | -21,091.603 | -19,770.791 |
| Liquide middelen en kortetermijnbeleggingen
| 1,116,089.705 | 1,038,698.413 | 927,038.009 | 929,859.241 | 893,611.137 | 801,119.863 | 677,094.393 | 584,437.704 | 544,465.074 | 625,462.295 | 829,873.061 | 449,172.256 | 552,212.276 | 550,461.234 | 492,641.992 | 430,294.896 | 363,662.367 | 610,577.957 | 719,367.51 | 576,167.422 | 561,746.542 | 612,400.999 | 413,543.799 | 356,187.298 | 281,476.005 | 326,264.65 | 403,094.253 | 233,846.422 | 212,201.26 | 527,636.63 | 365,752.485 | 365,289.366 | 274,974.483 | 330,556.661 | 427,837.751 | 406,718.995 | 469,054.408 | 517,205.928 | 356,467.115 | 342,085.057 | 347,639.882 | 161,195.94 | 155,545.276 | 210,129.918 | 163,650.799 | 189,694.175 | 77,204.262 | 131,077.149 | 119,624.091 | 242,239.411 | 95,062.585 | 78,949.092 | 62,539.751 | 63,613.576 | 47,401.525 | 60,555.927 | 49,217.115 | 37,498.46 | 11,980.928 | 10,002.496 | 9,734.366 | 49,382.804 | 23,211.282 | 20,036.703 | 15,817.99 | 12,090.836 | 16,696.734 | 15,216.904 | 6,857.687 | 10,515.383 |
| Nettovorderingen
| 725,213.088 | 699,675.568 | 574,425.098 | 816,421.779 | 728,033.55 | 724,938.177 | 648,057.508 | 836,260.101 | 762,812.288 | 722,487.847 | 639,897.794 | 873,904.401 | 757,765.877 | 818,583.17 | 678,327.667 | 845,564.349 | 723,701.522 | 714,723.868 | 694,457.29 | 799,431.658 | 680,638.293 | 781,915.975 | 661,863.714 | 747,568.959 | 644,187.622 | 659,591.996 | 562,768.998 | 700,503.259 | 573,529.258 | 566,541.961 | 521,748.237 | 618,598.674 | 539,028.265 | 534,178.239 | 460,801.894 | 587,254.061 | 476,905.617 | 541,646.63 | 445,835.325 | 527,297.685 | 477,098.949 | 496,127.864 | 449,514.75 | 552,537.75 | 518,833.881 | 534,299.204 | 397,587.441 | 555,255.185 | 464,296.087 | 427,244.399 | 364,964.857 | 428,379.048 | 367,011.003 | 387,735.944 | 298,238.929 | 367,947.492 | 329,787.426 | 305,326.309 | 0 | 258,405.532 | 187,825.819 | 204,664.325 | 0 | 233,563.708 | 180,404.08 | 184,704.958 | 0 | 224,755.618 | 169,610.007 | 184,078.123 |
| Voorraad
| 921,635.682 | 883,640.669 | 884,515.142 | 882,194.798 | 897,770.379 | 947,316.285 | 955,432.615 | 1,064,765.32 | 1,048,586.609 | 1,041,857.687 | 1,000,655.942 | 1,012,724.879 | 923,192.198 | 834,501.762 | 808,965.988 | 839,842.735 | 878,371.812 | 801,923.696 | 746,323.199 | 736,721.452 | 699,623.1 | 625,433.534 | 614,747.847 | 579,598.652 | 598,079.541 | 575,327.862 | 546,905.773 | 563,185.798 | 575,001.88 | 519,440.025 | 535,885.784 | 496,450.634 | 516,490.94 | 452,231.865 | 441,258.251 | 406,010.108 | 462,276.808 | 406,399.104 | 411,298.662 | 380,877.735 | 410,335.047 | 385,420.529 | 375,625.065 | 312,810.227 | 364,634.758 | 332,753.571 | 316,733.426 | 308,720.147 | 332,554.875 | 319,541.933 | 305,919.167 | 277,680.047 | 293,717.98 | 275,116.615 | 232,982.368 | 188,254.163 | 203,622.906 | 181,246.274 | 123,546.873 | 104,415.91 | 110,535.48 | 101,786.351 | 123,283.578 | 107,016.666 | 115,591.438 | 88,628.278 | 92,403.738 | 70,712.882 | 74,426.713 | 75,027.219 |
| Overige vlottende activa
| 55,274.85 | 57,410.515 | 43,605.355 | 8,645.478 | 2,699.4 | 2,613.24 | 3,804.122 | 8,724.496 | 2,316.858 | 1,888.039 | 2,457.499 | 6,628.382 | 1,843.965 | 2,682.091 | 2,833.271 | 6,223.094 | 2,030.791 | 2,069.4 | 2,926.841 | 4,186.259 | 1,465.125 | 1,721.231 | 1,047.495 | 1,415 | 1,049.779 | 1,193.748 | 577.08 | 603.295 | 1,056.001 | 1,282 | 1,223.285 | 967.62 | 1,100.587 | 963 | 1,234.751 | 1,100.153 | 1,218.191 | 297 | 660.302 | 434.203 | 503.999 | 1,103.001 | 389.717 | 1,386.363 | 1,349.557 | 1,142.468 | 342.271 | 910.462 | 521 | 404.938 | 556.826 | 497 | 197.448 | 340.759 | 379.996 | 366.027 | 184.574 | 148.136 | 183,776.049 | 286.868 | 223.978 | 227.915 | 175,144.5 | 21,071.274 | 156.344 | 3,273.103 | 168,467.267 | 4,453.489 | 4,346.889 | 4,219.002 |
| Totaal vlottende activa
| 2,818,213.324 | 2,679,425.165 | 2,429,583.604 | 2,637,121.295 | 2,522,114.466 | 2,475,987.566 | 2,284,388.638 | 2,494,187.621 | 2,358,180.828 | 2,391,695.867 | 2,472,884.296 | 2,342,429.918 | 2,235,014.317 | 2,206,228.256 | 1,982,768.918 | 2,121,925.074 | 1,967,766.492 | 2,129,294.922 | 2,163,074.841 | 2,116,506.791 | 1,943,473.06 | 2,021,471.739 | 1,691,202.854 | 1,684,769.909 | 1,524,792.947 | 1,562,378.256 | 1,513,346.104 | 1,498,138.774 | 1,361,788.399 | 1,614,900.616 | 1,424,609.791 | 1,481,306.294 | 1,331,594.275 | 1,317,929.765 | 1,331,132.647 | 1,401,083.317 | 1,409,455.024 | 1,465,548.662 | 1,214,261.405 | 1,250,694.68 | 1,235,577.877 | 1,043,847.334 | 981,074.809 | 1,076,864.258 | 1,048,468.995 | 1,057,889.418 | 791,867.399 | 995,962.943 | 916,996.053 | 989,430.681 | 766,503.435 | 785,505.187 | 723,466.182 | 726,806.894 | 579,002.818 | 617,123.61 | 582,812.021 | 524,219.179 | 319,303.85 | 373,110.806 | 308,319.643 | 356,061.395 | 321,639.36 | 381,688.351 | 311,969.852 | 288,697.175 | 277,567.739 | 315,138.893 | 255,241.296 | 273,839.727 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 2,428,177.51 | 2,450,219.888 | 2,459,433.729 | 2,506,284.131 | 2,534,671.666 | 2,558,149.607 | 2,564,688.076 | 2,636,776.659 | 2,621,585.202 | 2,648,602.37 | 2,653,400.342 | 2,635,845.574 | 2,583,443.69 | 2,590,842.463 | 2,549,627.028 | 2,460,011.512 | 2,413,826.7 | 2,352,199.739 | 2,309,201.864 | 2,235,129.998 | 1,993,228.929 | 1,944,040.428 | 1,813,288.57 | 1,757,553.65 | 1,727,471.738 | 1,680,307.799 | 1,616,594.289 | 1,577,748.227 | 1,530,058.485 | 1,490,475.677 | 1,463,778.199 | 1,395,360.696 | 1,353,988.83 | 1,315,859.737 | 1,290,065.095 | 1,190,135.833 | 1,141,351.044 | 1,112,123.022 | 1,102,367.327 | 1,074,102.915 | 1,032,180.994 | 1,023,969.607 | 1,022,141.858 | 1,026,349.783 | 1,025,123.489 | 1,016,493.225 | 1,007,101.429 | 926,760.74 | 920,645.995 | 897,031.066 | 831,858.362 | 809,902.4 | 793,854.793 | 778,507.859 | 606,512.453 | 590,653.78 | 563,210.414 | 528,910.693 | 242,487.345 | 290,223.719 | 289,872.768 | 287,335.244 | 282,960.165 | 262,064.146 | 261,842.128 | 278,954.112 | 286,021.991 | 289,064.335 | 291,407.045 | 292,694.48 |
| Goodwill
| 866,317 | 872,084 | 876,261 | 943,496 | 941,064 | 967,886 | 951,968 | 1,158,280 | 1,104,183 | 1,021,418 | 1,030,485 | 1,122,271 | 985,518 | 1,025,227 | 1,030,113 | 1,113,365 | 1,117,282 | 933,255 | 902,644 | 0 | 851,767 | 835,082 | 824,930 | 849,729 | 768,389 | 758,461 | 711,005 | 733,271 | 728,587.127 | 722,184.522 | 729,867 | 781,292.906 | 798,728.569 | 753,085 | 733,065 | 745,242 | 708,962 | 709,289 | 699,976 | 685,346 | 699,398 | 713,918 | 669,395.277 | 692,081.691 | 700,710.925 | 705,277.647 | 355,960.992 | 325,816.579 | 326,071.715 | 324,519.029 | 276,449.742 | 276,449.742 | 276,449.742 | 276,449.742 | 276,441.512 | 276,639.205 | 276,639.205 | 272,265.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 1,134,634.126 | 1,135,327.218 | 1,131,616.629 | 1,157,919.031 | 1,140,323.141 | 1,157,527.57 | 1,148,619.252 | 1,170,133.452 | 1,141,371.553 | 1,139,537.954 | 1,138,234.935 | 1,051,356.603 | 1,038,358.991 | 1,032,693.793 | 1,033,329.867 | 889,852.625 | 898,307.098 | 904,946.055 | 884,669.564 | 1,863,207.213 | 733,533.839 | 722,743.437 | 720,043.448 | 689,986.569 | 694,169.931 | 692,055.922 | 681,793.59 | 692,757.798 | 685,996.08 | 684,216.346 | 690,043.901 | 671,998.732 | 680,120.891 | 659,057.881 | 647,202.234 | 652,761.315 | 642,101.079 | 643,127.017 | 646,144.887 | 632,403.581 | 642,920.004 | 653,487.263 | 616,495.9 | 619,758.528 | 631,281.567 | 630,388.535 | 484,682.015 | 490,819.669 | 491,387.824 | 487,919.972 | 387,197.61 | 387,590.678 | 387,346.364 | 387,619.999 | 387,877.739 | 387,857.453 | 388,998.43 | 389,804.67 | 11,568.356 | 12,005.98 | 12,860.311 | 13,263.792 | 13,290.034 | 13,456.454 | 14,097.092 | 14,692.414 | 15,400.365 | 15,663.218 | 15,744.585 | 16,268.269 |
| Goodwill en immateriële activa
| 866,317 | 872,084 | 2,007,877.629 | 2,101,415.031 | 2,081,387.141 | 2,125,413.57 | 2,100,587.252 | 2,328,413.452 | 2,245,554.553 | 2,160,955.954 | 2,168,719.935 | 2,173,627.603 | 2,023,876.991 | 2,057,920.793 | 2,063,442.867 | 2,003,217.625 | 2,015,589.098 | 1,838,201.055 | 1,787,313.564 | 1,863,207.213 | 1,585,300.839 | 1,557,825.437 | 1,544,973.448 | 1,539,715.569 | 1,462,558.931 | 1,450,516.922 | 1,392,798.59 | 1,426,028.798 | 1,414,583.207 | 1,406,400.868 | 1,419,910.901 | 1,453,291.638 | 1,478,849.46 | 1,412,142.881 | 1,380,267.234 | 1,398,003.315 | 1,351,063.079 | 1,352,416.017 | 1,346,120.887 | 1,317,749.581 | 1,342,318.004 | 1,367,405.263 | 1,285,891.177 | 1,311,840.219 | 1,331,992.492 | 1,335,666.182 | 840,643.006 | 816,636.248 | 817,459.539 | 812,439.001 | 663,647.353 | 664,040.42 | 663,796.106 | 664,069.741 | 664,319.251 | 664,496.658 | 665,637.634 | 662,070.079 | 11,568.356 | 12,005.98 | 12,860.311 | 13,263.792 | 13,290.034 | 13,456.454 | 14,097.092 | 14,692.414 | 15,400.365 | 15,663.218 | 15,744.585 | 16,268.269 |
| Langetermijnbeleggingen
| 206,669.322 | 203,428.297 | 218,678.323 | 104,209.237 | 101,598.876 | 96,074.568 | 98,175.34 | 102,181.695 | 103,437.812 | 60,139.172 | -11,489.63 | -32,236.233 | -26,351.121 | -28,138.32 | 9,504.224 | 26,207.187 | 44,660.831 | 23,528.341 | -7,971.075 | 5,579.848 | 17,831.332 | 33,872.75 | 46,849.349 | 40,982.373 | 40,216.172 | 49,231.684 | 85,249.369 | 52,945.574 | 47,062.263 | 39,813.35 | 36,813.971 | 28,798.56 | 28,121.803 | 20,067.666 | 23,405.133 | 29,074.616 | 27,042.851 | 26,458.382 | 35,042.477 | 36,411.786 | 38,785.294 | 36,761.915 | 39,695.295 | 38,417.47 | 37,648.828 | 34,955.113 | 28,173.972 | 28,293.942 | 33,995.203 | 32,732.127 | 31,231.444 | 29,945.936 | 28,462.107 | 69,933.465 | 26,936.883 | 27,161.654 | 88,343.773 | 119,774.644 | 0 | 447,931.475 | 429,429.067 | 407,566.48 | 384,084.03 | 361,357.445 | 352,666.916 | 343,278.621 | 349,714.333 | 28,250.801 | 55,266.314 | 54,461.519 |
| Belastingvorderingen
| 36,164.495 | 34,686.839 | 34,125.354 | 69,027.889 | 59,900.833 | 56,461 | 52,397.079 | 43,792.817 | 35,926.994 | 39,298.04 | 38,593.929 | 43,902.312 | 40,500.133 | 41,499.342 | 38,749.52 | 49,668.596 | 38,175.18 | 29,678.569 | 37,441.744 | 24,129.412 | 25,855.782 | 24,968.857 | 21,123.267 | 46,377.016 | 32,552.6 | 26,010.667 | 17,013.301 | 6,537.82 | 6,343.158 | 6,122.68 | 6,569.912 | 4,595.363 | 4,911.554 | 17,828.864 | 39,258.936 | 13,757.684 | 1,314.223 | 1,265.509 | 2,892.473 | 2,635.573 | 664.965 | 735.042 | 780.008 | 863.8 | 881.326 | 804.253 | 897.922 | 878.45 | 941.399 | 1,221.456 | 722.739 | 3,636.043 | 1,960.475 | 26,005.871 | 600.886 | 398.499 | 416.482 | 894.192 | 7,406.101 | 5,849.226 | 4,746.463 | 4,706.837 | 8,921.956 | 14,974.293 | 15,050.48 | 12,565.699 | 10,902.605 | 9,874.494 | 8,888.665 | 8,040.867 |
| Overige niet-vlottende activa
| 1,184,993.401 | 1,195,332.057 | 70,587.173 | 148,295.525 | 162,439.332 | 176,291.967 | 202,693.267 | 144,781.891 | 149,604.174 | 140,870.708 | 233,130.546 | 194,461.067 | 173,727.554 | 178,992.222 | 157,323.227 | 156,738.235 | 139,828.909 | 169,346.846 | 204,608.725 | 194,861.971 | 186,145.592 | 189,654.021 | 158,436.796 | 128,512.873 | 129,865.935 | 135,089.898 | 152,967.847 | 135,642.308 | 137,290.886 | 145,675.503 | 150,479.709 | 154,828.675 | 155,677.793 | 159,767.097 | 150,507.919 | 163,329.917 | 155,005.906 | 126,807.735 | 127,663.428 | 120,118.893 | 115,262.924 | 111,899.049 | 105,520.691 | 107,184.115 | 103,803.483 | 105,653.584 | 95,451.81 | 92,089.136 | 81,891.988 | 80,143.131 | 74,940.331 | 68,712.961 | 68,020.611 | 3,989.202 | 67,630.683 | 65,966.031 | 40.046 | 365.836 | 539,798.598 | 16,631.491 | 16,597.316 | 16,539.975 | 29,165.135 | 54,306.218 | 48,207.722 | 47,389.44 | 46,994.919 | 47,258.635 | 16,316.302 | 10,477.353 |
| Totaal niet-vlottende activa
| 4,722,321.729 | 4,755,751.081 | 4,790,702.208 | 4,929,231.812 | 4,939,997.848 | 5,012,390.712 | 5,018,541.014 | 5,255,946.513 | 5,156,108.735 | 5,049,866.244 | 5,082,355.122 | 5,015,600.324 | 4,795,197.247 | 4,841,116.5 | 4,818,646.866 | 4,695,843.155 | 4,652,080.718 | 4,412,954.549 | 4,330,594.822 | 4,322,908.442 | 3,808,362.473 | 3,750,361.493 | 3,584,671.43 | 3,513,141.481 | 3,392,665.376 | 3,341,156.97 | 3,264,623.396 | 3,198,902.727 | 3,135,337.999 | 3,088,488.078 | 3,077,552.691 | 3,036,874.932 | 3,021,549.44 | 2,925,666.245 | 2,883,504.317 | 2,794,301.365 | 2,675,777.103 | 2,619,070.665 | 2,614,086.592 | 2,551,018.748 | 2,529,212.181 | 2,540,770.876 | 2,454,029.03 | 2,484,655.387 | 2,499,449.618 | 2,493,572.357 | 1,972,268.139 | 1,864,658.516 | 1,854,934.124 | 1,823,566.781 | 1,602,400.228 | 1,576,237.76 | 1,556,094.092 | 1,542,506.138 | 1,366,000.155 | 1,348,676.621 | 1,317,648.349 | 1,312,015.444 | 801,260.4 | 772,641.891 | 753,505.925 | 729,412.328 | 718,421.32 | 706,158.556 | 691,864.338 | 696,880.286 | 709,034.213 | 390,111.483 | 387,622.911 | 381,942.488 |
| Totaal activa
| 7,540,535.053 | 7,435,176.245 | 7,220,285.812 | 7,566,353.108 | 7,462,112.314 | 7,488,378.278 | 7,302,929.652 | 7,750,134.135 | 7,514,289.564 | 7,441,562.111 | 7,555,239.418 | 7,358,030.242 | 7,030,211.564 | 7,047,344.756 | 6,801,415.784 | 6,817,768.229 | 6,619,847.21 | 6,542,249.471 | 6,493,669.663 | 6,439,415.232 | 5,751,835.533 | 5,771,833.232 | 5,275,874.284 | 5,197,911.39 | 4,917,458.323 | 4,903,535.226 | 4,777,969.5 | 4,697,041.501 | 4,497,126.398 | 4,703,388.694 | 4,502,162.482 | 4,518,181.226 | 4,353,143.715 | 4,243,596.01 | 4,214,636.964 | 4,195,384.682 | 4,085,232.127 | 4,084,619.327 | 3,828,347.997 | 3,801,713.427 | 3,764,790.058 | 3,584,618.21 | 3,435,103.838 | 3,561,519.645 | 3,547,918.613 | 3,551,461.775 | 2,764,135.538 | 2,860,621.459 | 2,771,930.177 | 2,812,997.462 | 2,368,903.664 | 2,361,742.947 | 2,279,560.273 | 2,269,313.032 | 1,945,002.973 | 1,965,800.231 | 1,900,460.37 | 1,836,234.623 | 1,120,564.25 | 1,145,752.697 | 1,061,825.568 | 1,085,473.723 | 1,040,060.68 | 1,087,846.907 | 1,003,834.189 | 985,577.461 | 986,601.952 | 705,250.376 | 642,864.207 | 655,782.215 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 313,587.915 | 289,932.704 | 253,398.302 | 273,222.825 | 262,282.279 | 262,732.731 | 213,187.479 | 234,524.088 | 243,092.671 | 278,201.992 | 270,571.52 | 269,724.801 | 299,963.424 | 566,044.284 | 251,186.197 | 272,212.363 | 290,343.89 | 290,375.294 | 290,674.36 | 291,245.798 | 300,810.831 | 286,044.12 | 215,581.212 | 249,266.827 | 219,769.699 | 283,293.392 | 231,497.35 | 232,674.934 | 242,243.862 | 274,032 | 228,558.374 | 244,037 | 263,487.461 | 254,031.094 | 217,345.982 | 188,631 | 238,026 | 235,659.405 | 207,510.241 | 203,452 | 202,600.021 | 235,989.192 | 202,424.256 | 183,083.759 | 227,815 | 246,612 | 167,735.904 | 235,337.264 | 235,812.539 | 269,352.483 | 230,594.53 | 181,764 | 220,141.917 | 275,987.376 | 332,234.696 | 293,378.436 | 303,765.158 | 318,621.711 | 108,681.872 | 106,010.743 | 97,773.489 | 121,059.941 | 93,759.182 | 86,339.589 | 97,171.658 | 85,448.544 | 84,160.504 | 83,902.867 | 73,296.629 | 83,891.821 |
| Kortlopende schulden
| 274,487.487 | 250,060.137 | 209,761.846 | 260,314.11 | 309,050.195 | 323,663.563 | 281,559.545 | 454,266.646 | 478,144.698 | 353,324.197 | 358,528.311 | 371,048.588 | 338,755.506 | 331,716.172 | 266,121.558 | 380,165.802 | 443,729.155 | 359,467.955 | 469,091.631 | 546,166.227 | 420,660.096 | 472,934.004 | 374,355.789 | 268,769.629 | 394,158.742 | 167,859.46 | 336,032.658 | 384,219.093 | 396,886.441 | 548,836.453 | 277,267.676 | 312,409.02 | 299,357.77 | 144,240.912 | 372,688.83 | 438,428.913 | 489,841.178 | 531,115.794 | 369,005.204 | 324,582.982 | 363,229.324 | 487,097.776 | 397,729.456 | 478,740.564 | 488,819.979 | 461,940.991 | 415,754.756 | 461,219.391 | 492,491.994 | 532,832.399 | 183,026.521 | 174,485.926 | 186,183.081 | 161,790.495 | 155,630.881 | 193,686.141 | 203,968.668 | 170,139.882 | 179,856.928 | 149,993.22 | 149,960.423 | 139,928.121 | 173,896.527 | 160,000 | 124,500 | 100,000 | 170,500 | 80,000 | 72,000 | 65,000 |
| Belastingschulden
| 80,487.133 | 47,513.985 | 45,524.846 | 118,179.504 | 133,082.038 | 109,496.339 | 132,128.417 | 150,987.904 | 175,310.34 | 163,440.842 | 218,342.479 | 186,649.714 | 195,969.124 | 213,695.464 | 231,896.503 | 220,224.713 | 178,870.565 | 214,438.671 | 247,282.675 | 225,135.907 | 186,620.691 | 278,828.796 | 229,197.805 | 167,635.935 | 186,231.337 | 224,572.102 | 188,121.842 | 152,271.951 | 139,211.644 | 207,801.134 | 169,143.615 | 125,745.995 | 144,445.145 | 182,153.7 | 140,202.475 | 119,501.752 | 118,000.735 | 149,965.461 | 99,766.202 | 102,214.912 | 102,918.962 | 113,329.919 | 85,491.076 | 112,131.997 | 87,007.221 | 132,185.854 | 69,638.686 | 101,261.427 | 79,469.595 | 100,565.867 | 58,689.476 | 59,304.307 | 56,781.985 | 64,497.671 | 52,015.169 | 53,988.891 | 52,357.17 | 48,902.935 | 13,284.357 | 19,034.301 | 24,278.863 | 27,088.511 | 43,576.214 | 37,396.271 | 24,729.883 | 29,411.532 | 26,689.13 | 22,061.969 | 21,910.135 | 18,355.302 |
| Uitgestelde opbrengsten
| 42,848.035 | 49,736.089 | 58,539.747 | 712,014.363 | 677,390.815 | 69,711.991 | 69,133.38 | 76,916.973 | 77,103.691 | 78,864.39 | 883,869.236 | 815,618.727 | 797,718.096 | 730,964.636 | 946,794.71 | 882,189.742 | 852,791.557 | 1,035,721.105 | 993,409.182 | 880,903.117 | 718,134.816 | 929,576.576 | 751,669.87 | 739,059.362 | 647,666.387 | 835,402.346 | 663,895.73 | 586,624.54 | 566,846.968 | 766,304.718 | 620,373.667 | 615,810.173 | 600,528.998 | 690,234.665 | 569,002.674 | 571,834.409 | 560,520.591 | 598,121.465 | 458,863.56 | 471,022.301 | 453,640.895 | 497,599.712 | 381,337.236 | 420,337.489 | 433,800.571 | 525,293.158 | 356,266.709 | 426,766.123 | 424,178.478 | 477,983.702 | 317,126.065 | 363,631.523 | 323,470.543 | 352,932.848 | 129,653.783 | 148,024.681 | 137,203.676 | 156,343.864 | 13,284.357 | 19,034.301 | 131,275.72 | 27,088.511 | 43,576.214 | 144,025.518 | 24,729.883 | 29,411.532 | 26,689.13 | 141,431.626 | 123,400.399 | 18,355.302 |
| Overige kortlopende verplichtingen
| 627,278.864 | 657,208.714 | 567,958.953 | 21,714.816 | 12,586.26 | 635,111.358 | 598,877.119 | 635,767.832 | 628,168.908 | 758,836.092 | 12,875.692 | 21,579.762 | 15,343.42 | 16,350.707 | 15,621.411 | 23,589.924 | 15,345.527 | 404.064 | 18,028.607 | 22,009.054 | 16,475.835 | 17,266.502 | 17,276.621 | 508.349 | 544.421 | 591 | 12,631.596 | 12,479.379 | 12,595.001 | 12,395 | 20,689.846 | 480.586 | 469.996 | 451.018 | 420.655 | 312.155 | 292 | 289 | 295.369 | 163.85 | 157 | 140.359 | 200.605 | 103.513 | 110.351 | 108.179 | 106.026 | 38.307 | 38 | 38.276 | 26.205 | 5 | 4.768 | 6.245 | 5.997 | 4,945.466 | 4,956.233 | 7,028.723 | 119,879.254 | 136,070.592 | -0.002 | 153,131.315 | 102,242.095 | 0.001 | 102,313.439 | 145,292.311 | 97,250.491 | 0.001 | -0.002 | 129,436.29 |
| Totaal kortlopende verplichtingen
| 1,258,202.301 | 1,246,937.644 | 1,089,658.848 | 1,267,266.114 | 1,261,309.549 | 1,291,219.643 | 1,162,757.523 | 1,401,475.538 | 1,426,509.968 | 1,469,226.67 | 1,525,844.759 | 1,477,971.878 | 1,451,780.446 | 1,645,075.798 | 1,479,723.875 | 1,558,157.831 | 1,602,210.129 | 1,685,968.418 | 1,771,203.78 | 1,740,324.196 | 1,456,081.579 | 1,705,821.202 | 1,358,883.492 | 1,257,604.167 | 1,262,139.249 | 1,287,146.198 | 1,244,057.335 | 1,215,997.946 | 1,218,572.272 | 1,601,568.171 | 1,146,889.563 | 1,172,736.779 | 1,163,844.225 | 1,088,957.689 | 1,159,458.141 | 1,199,206.477 | 1,288,679.769 | 1,365,185.664 | 1,035,674.374 | 999,221.133 | 1,019,627.24 | 1,220,827.039 | 981,691.553 | 1,082,265.325 | 1,150,545.901 | 1,233,954.328 | 939,863.395 | 1,123,361.085 | 1,152,521.011 | 1,280,206.86 | 730,773.322 | 719,886.449 | 729,800.309 | 790,716.964 | 617,525.357 | 640,034.723 | 649,893.735 | 652,134.18 | 421,702.411 | 411,108.856 | 379,009.63 | 441,207.888 | 413,474.018 | 390,365.108 | 348,714.98 | 360,152.387 | 378,600.125 | 305,334.494 | 268,697.026 | 296,683.413 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 134,202 | 138,096 | 1,993.444 | 145,524.372 | 145,610.958 | 151,370.371 | 161,333.78 | 184,923.353 | 176,610.91 | 179,983.479 | 163,229.602 | 170,755.414 | 164,180.537 | 172,438.66 | 202,763.637 | 226,849.509 | 226,484.901 | 237,816.819 | 232,152.808 | 247,222.297 | 142,327.786 | 124,985.785 | 107,068.21 | 220,352.43 | 120,563.827 | 277,877.036 | 268,035.17 | 252,409.538 | 252,406.24 | 254,825.038 | 516,989.225 | 519,119.371 | 519,017.219 | 688,657.821 | 688,463.466 | 688,695.178 | 703,388.499 | 703,238.799 | 839,619.109 | 884,750.726 | 923,486.099 | 593,947.87 | 733,999.419 | 733,122.297 | 732,266.101 | 730,859.291 | 311,775.395 | 268,059.185 | 232,099 | 232,020.338 | 381,723.96 | 429,251.582 | 429,085.542 | 428,937.111 | 349,153.739 | 350,183.401 | 350,098.708 | 349,947.099 | 49,772.663 | 119,813.715 | 119,771.065 | 119,729.065 | 119,687.988 | 199,512.619 | 199,441.658 | 199,371.934 | 199,303.576 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 6,431 | 6,554.371 | 6,585 | 17,111.094 | 16,823.758 | 18,423.044 | 17,800.975 | 12,137.505 | 11,647.974 | 11,727.516 | 11,895.434 | 12,619.538 | 12,187.097 | 12,909.847 | 12,808.627 | 14,466.364 | 15,199.514 | 15,756.875 | 15,596.968 | 16,486.181 | 5,908.186 | 5,958.146 | 7,626.894 | 330 | 89,803.36 | 352 | 379 | 78,375.158 | 423.285 | 419 | 465 | 450 | 503 | 514 | 400 | 432 | 452 | 221 | 78,033.143 | 0 | 0 | 0 | 74,871.653 | 0 | 0 | 0 | 89,044.476 | 104,260.444 | 103,228.998 | 100,408.556 | 95,149.955 | 0 | 90,262.78 | 0 | 73,723.576 | 123,811.558 | 114,019.28 | 110,158.033 | 0 | 18,058.64 | 17,811.054 | 15,807.208 | 0 | 18,884.374 | 17,671.915 | 15,893.11 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 143,086.02 | 152,184.198 | 147,859.535 | 164,859.517 | 169,281.38 | 177,869.073 | 165,223.257 | 141,273.066 | 136,556.121 | 140,758.192 | 121,735.465 | 95,688.373 | 108,331.194 | 154,591.805 | 131,795.665 | 106,163.49 | 102,731.389 | 107,456.03 | 95,549.343 | 108,804.869 | 127,510.251 | 130,468.35 | 119,995.728 | 101,733.634 | 110,777.101 | 110,936.051 | 107,512.841 | 109,275.121 | 108,729.128 | 112,727.548 | 116,948.344 | 111,544.789 | 130,772.063 | 144,389.654 | 148,120.905 | 150,742.091 | 147,521.826 | 152,478.142 | 156,367.43 | 153,038.511 | 158,714.363 | 168,129.412 | 169,164.54 | 162,259.628 | 186,971.475 | 185,255.103 | 151,862.738 | 116,392.138 | 119,133.026 | 120,306.296 | 100,678.973 | 92,647.12 | 85,836.684 | 79,771.656 | 59,919.711 | 53,855.327 | 48,983.813 | 47,696.475 | 16,127.418 | 5,026.057 | 4,134.276 | 5,362.462 | 5,727.072 | 15,717.162 | 12,919.454 | 11,628.365 | 9,968.967 | 8,125.827 | 8,451.966 | 9,325.849 |
| Overige niet-vlottende verplichtingen
| 303,043.447 | 294,620.915 | 425,262.52 | 338,179.526 | 330,868.965 | 342,531.286 | 326,978.129 | 413,204.575 | 374,218.002 | 234,288.115 | 234,701.347 | 280,007.538 | 131,360.135 | 129,250.322 | 125,128.28 | 155,248.099 | 143,093.24 | 145,986.054 | 142,079.099 | 171,579.221 | 107,065.103 | 121,502.714 | 88,279.832 | 119,244.137 | 21,198.874 | 104,714.366 | 75,368.68 | 31,619.254 | 97,204.663 | 85,492.002 | 100,030.644 | 141,020.604 | 131,001.77 | 115,728.746 | 102,851.853 | 97,595.197 | 77,165.263 | 109,211.272 | 10,151.001 | 101,010.298 | 85,108.398 | 84,537.51 | -0.001 | 101,677.164 | 89,272.088 | 98,202.165 | -0 | 809.549 | -0.001 | 0.002 | 0 | 94,387.698 | 0.001 | 92,835.53 | -0 | -0 | 0 | 0.001 | 12,924.622 | 1,965.22 | 2,235.22 | 2,734.72 | 0 | 2,837.221 | 2,837.219 | 2,882.22 | 0 | 23,352.016 | 21,818.655 | 20,753.258 |
| Totaal niet-vlottende verplichtingen
| 586,762.467 | 591,455.485 | 581,700.498 | 665,674.509 | 662,585.06 | 690,193.775 | 671,336.141 | 751,538.498 | 699,033.007 | 566,757.302 | 531,561.847 | 559,070.862 | 416,058.963 | 469,190.635 | 472,496.21 | 502,727.461 | 487,509.044 | 507,015.778 | 485,378.218 | 544,092.568 | 382,811.326 | 382,914.995 | 322,970.664 | 441,660.201 | 342,343.162 | 493,879.453 | 451,295.691 | 471,679.071 | 458,763.316 | 453,463.588 | 734,433.212 | 772,134.764 | 781,294.052 | 949,290.221 | 939,836.224 | 937,464.466 | 928,527.588 | 965,149.213 | 1,084,170.682 | 1,138,799.535 | 1,167,308.86 | 846,614.792 | 978,035.61 | 997,059.089 | 1,008,509.664 | 1,014,316.559 | 552,682.609 | 489,521.316 | 454,461.023 | 452,735.192 | 577,552.888 | 616,286.4 | 605,185.007 | 601,544.297 | 482,797.026 | 527,850.286 | 513,101.801 | 507,801.608 | 78,824.703 | 144,863.632 | 143,951.615 | 143,633.455 | 125,415.06 | 236,951.376 | 232,870.246 | 229,775.629 | 209,272.543 | 31,477.843 | 30,270.621 | 30,079.107 |
| Totaal passiva
| 1,844,964.768 | 1,838,393.129 | 1,671,359.346 | 1,932,940.623 | 1,923,894.609 | 1,981,413.418 | 1,834,093.664 | 2,153,014.036 | 2,125,542.976 | 2,035,983.972 | 2,057,406.606 | 2,037,042.741 | 1,867,839.409 | 2,114,266.433 | 1,952,220.085 | 2,060,885.292 | 2,089,719.173 | 2,192,984.196 | 2,256,581.998 | 2,284,416.763 | 1,838,892.905 | 2,088,736.197 | 1,681,854.156 | 1,699,264.367 | 1,604,482.41 | 1,781,025.652 | 1,695,353.026 | 1,687,677.018 | 1,677,335.588 | 2,055,031.76 | 1,881,322.776 | 1,944,871.542 | 1,945,138.277 | 2,038,247.911 | 2,099,294.365 | 2,136,670.943 | 2,217,207.356 | 2,330,334.877 | 2,119,845.056 | 2,138,020.668 | 2,186,936.099 | 2,067,441.831 | 1,959,727.163 | 2,079,324.414 | 2,159,055.565 | 2,248,270.886 | 1,492,546.004 | 1,612,882.401 | 1,606,982.034 | 1,732,942.052 | 1,308,326.21 | 1,336,172.848 | 1,334,985.316 | 1,392,261.261 | 1,100,322.383 | 1,167,885.01 | 1,162,995.536 | 1,159,935.788 | 500,527.114 | 555,972.488 | 522,961.245 | 584,841.343 | 538,889.078 | 627,316.483 | 581,585.226 | 589,928.016 | 587,872.668 | 336,812.337 | 298,967.647 | 326,762.52 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 | 10,498.485 |
| Gewone aandelen
| 88,589.47 | 88,589.47 | 88,589.47 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 | 78,090.985 |
| Ingehouden winsten
| 1,580,552 | 1,480,464 | 1,751,570.48 | 5,736,734.051 | 5,652,244.175 | 5,562,653.654 | 5,542,446.885 | 5,630,771.178 | 5,510,771.145 | 5,391,897.925 | 5,484,022.034 | 5,331,597.882 | 5,097,235.156 | 4,875,730.311 | 4,805,404.131 | 4,603,217.212 | 4,375,955.82 | 4,176,243.504 | 4,130,571.535 | 4,008,113.86 | 3,795,583.188 | 3,588,185.148 | 3,519,054.542 | 3,472,558.353 | 3,268,978.697 | 3,084,869.756 | 3,044,976.551 | 2,938,664.736 | 2,754,904.356 | 2,590,499.599 | 2,539,475.739 | 2,477,086.057 | 2,288,349.702 | 2,132,317.121 | 2,066,244.886 | 1,990,740.438 | 1,859,224.894 | 1,744,973.038 | 1,689,040.124 | 1,622,019.797 | 1,521,950.881 | 1,440,629.41 | 1,414,671.985 | 1,356,593.009 | 1,242,425.034 | 1,158,970.327 | 1,120,462.079 | 1,070,877.668 | 988,655.562 | 914,815.736 | 883,844.85 | 848,716.767 | 774,014.946 | 707,628.354 | 675,385.784 | 629,849.3 | 569,141.543 | 512,985.667 | 499,716.068 | 469,023.005 | 416,690.427 | 376,732.22 | 363,167.708 | 340,640.528 | 305,326.04 | 280,297.819 | 267,831.921 | 254,737.546 | 230,930.046 | 215,437.282 |
| Overige gereserveerde algehele resultaten
| 3,875,812.055 | 3,881,212.844 | 3,566,842.371 | 3,520,956.955 | 3,515,361.475 | 3,577,977.323 | 3,493,629.457 | 3,536,210.962 | 3,453,893.558 | 3,596,613.682 | -44,310 | -44,310 | -44,310 | -44,310 | -44,310 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15,950.253 | 15,950.253 | 15,950.253 | -3,826,406.313 | -3,826,406.437 | -3,826,405.916 | -3,785,383.262 | -3,785,382.44 | -3,785,382.407 | -3,785,382.187 | -140,291.349 | -161,399.141 | -80,884.336 | -84,213.247 | -93,704.097 | -25,824.242 | -20,965.343 | -9,714.912 | -72,427.264 | -32,180.496 | -57,817.943 | -80,137.421 | -95,577.593 | -143,939.039 | -123,149.657 | -129,169.444 | -136,497.354 | -102,702.153 | -105,965.999 | -117,097.503 | -95,707.54 | -76,756.375 | -50,860.408 | -95,217.459 | -117,538.436 | -96,892.628 | -151,188.011 | -151,792.229 | -140,202.357 | -117,192.442 | -100,900.129 | -79,799.416 | -94,404.193 | -44,891.844 | -18,380.956 | -16,104.183 | -7,500.654 | 18,921.099 | 20,529.027 | 12,058.055 | 24,997.048 | 25,757.669 | 22,651.665 | 23,303.949 | 24,158.198 | 24,285.299 | 25,688.797 | 23,160.094 | 31,731.597 | 32,167.734 | 33,584.425 | 35,310.69 | 32,903.99 | 31,300.426 | 28,333.453 | 26,762.157 | 25,371.544 | 25,111.023 | 24,377.044 | 24,992.943 |
| Totaal eigen vermogen van aandeelhouders
| 5,571,402.263 | 5,476,715.052 | 5,433,451.059 | 5,519,874.163 | 5,429,788.683 | 5,402,814.531 | 5,339,282.55 | 5,470,189.17 | 5,267,871.765 | 5,291,718.89 | 5,388,010.154 | 5,214,478.212 | 5,060,630.29 | 4,835,796.534 | 4,755,979.504 | 4,665,982.44 | 4,443,579.947 | 4,255,118.062 | 4,146,733.74 | 4,064,522.835 | 3,826,354.715 | 3,596,637.197 | 3,512,066.42 | 3,417,208.784 | 3,234,418.51 | 3,044,289.782 | 2,997,068.666 | 2,924,552.053 | 2,737,527.827 | 2,561,991.566 | 2,532,357.668 | 2,488,919.152 | 2,326,078.764 | 2,125,689.132 | 2,037,295.921 | 1,982,437.28 | 1,796,626.353 | 1,681,770.279 | 1,637,427.237 | 1,593,416.825 | 1,509,640.222 | 1,449,419.464 | 1,408,857.262 | 1,400,290.635 | 1,312,633.548 | 1,231,455.614 | 1,201,550.895 | 1,178,388.237 | 1,097,774.059 | 1,015,463.261 | 997,431.368 | 963,063.906 | 885,256.081 | 819,521.773 | 788,133.452 | 742,724.069 | 683,419.81 | 624,735.231 | 620,037.135 | 589,780.209 | 538,864.322 | 500,632.38 | 484,661.168 | 460,530.424 | 422,248.963 | 395,649.446 | 381,792.935 | 368,438.039 | 343,896.56 | 329,019.695 |
| Totaal eigen vermogen
| 5,695,570.285 | 5,596,783.117 | 5,548,926.466 | 5,633,412.485 | 5,538,217.706 | 5,506,964.861 | 5,468,835.988 | 5,597,120.098 | 5,388,746.588 | 5,405,578.139 | 5,497,832.811 | 5,320,987.501 | 5,162,372.154 | 4,933,078.324 | 4,849,195.699 | 4,756,882.937 | 4,530,128.037 | 4,349,265.275 | 4,237,087.665 | 4,154,998.469 | 3,912,942.628 | 3,683,097.034 | 3,594,020.128 | 3,498,647.023 | 3,312,975.913 | 3,122,509.574 | 3,082,616.474 | 3,009,364.484 | 2,819,790.809 | 2,648,356.934 | 2,620,839.706 | 2,573,309.684 | 2,408,005.438 | 2,205,348.099 | 2,115,342.599 | 2,058,713.74 | 1,868,024.771 | 1,754,284.45 | 1,708,502.94 | 1,663,692.759 | 1,577,853.959 | 1,517,176.38 | 1,475,376.675 | 1,482,195.231 | 1,388,863.048 | 1,303,190.889 | 1,271,589.534 | 1,247,739.059 | 1,164,948.143 | 1,080,055.41 | 1,060,577.454 | 1,025,570.099 | 944,574.957 | 877,051.771 | 844,680.591 | 797,915.221 | 737,464.834 | 676,298.835 | 620,037.135 | 589,780.209 | 538,864.322 | 500,632.38 | 484,661.168 | 460,530.424 | 422,248.963 | 395,649.446 | 381,792.935 | 368,438.039 | 343,896.56 | 329,019.695 |
| Totaal passiva en aandeelhoudersvermogen
| 7,540,535.053 | 7,435,176.245 | 7,220,285.812 | 7,452,814.786 | 7,462,112.315 | 7,488,378.279 | 7,302,929.652 | 7,750,134.135 | 7,514,289.564 | 7,441,562.111 | 7,555,239.418 | 7,358,030.242 | 7,030,211.564 | 7,047,344.756 | 6,801,415.784 | 6,817,768.229 | 6,619,847.21 | 6,542,249.471 | 6,493,669.663 | 6,439,415.232 | 5,751,835.533 | 5,771,833.231 | 5,275,874.284 | 5,197,911.39 | 4,917,458.323 | 4,903,535.226 | 4,777,969.5 | 4,697,041.501 | 4,497,126.397 | 4,703,388.694 | 4,502,162.482 | 4,518,181.226 | 4,353,143.715 | 4,243,596.01 | 4,214,636.964 | 4,195,384.683 | 4,085,232.127 | 4,084,619.327 | 3,828,347.997 | 3,801,713.427 | 3,764,790.058 | 3,584,618.211 | 3,435,103.838 | 3,561,519.645 | 3,547,918.613 | 3,551,461.775 | 2,764,135.538 | 2,860,621.46 | 2,771,930.177 | 2,812,997.462 | 2,368,903.664 | 2,361,742.947 | 2,279,560.273 | 2,269,313.032 | 1,945,002.973 | 1,965,800.231 | 1,900,460.37 | 1,836,234.624 | 1,120,564.249 | 1,145,752.697 | 1,061,825.567 | 1,085,473.723 | 0 | 1,087,846.907 | 1,003,834.189 | 985,577.462 | 0 | 705,250.376 | 642,864.207 | 655,782.215 |