SeAH Holdings Corporation

KRX:058650.KS

103400 (KRW) • At close September 19, 2024
Overzicht | Financiële gegevens

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

2024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q12011 Q32011 Q22011 Q12010 Q32010 Q22010 Q12009 Q32009 Q22009 Q12008 Q32008 Q22008 Q12007 Q32007 Q22007 Q1
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 398,565.421479,345.062263,996.351226,985.344256,162.209284,385.521246,601.872399,106.238331,437.222419,871.357193,322.495114,840.706215,068.8255,331.3270,611.647270,567.817351,364.748234,578.034249,847.583320,252.854147,669.21160,620.959156,113.862142,595.044150,388.628121,361.56779,250.291286,046.433116,065.795113,843.596129,612.56112,515.214247,399.583289,993.157193,029.432157,994.9165,220.1181,051.711336,507.887166,589.049158,729.094125,665.75782,128.601160,221.572149,213.76399,150.905136,187.037998.4881,314.21512,259.6513,987.25715,607.5622,720.38114,143.2725,043.252,635.7664,199.1551,045.3171,504.8162,797.9061,276.07311,564.5895,324.323
Kortetermijnbeleggingen 51,904.12946,367.02940,632.195128,389.8106,384.283117,429.4763,906.18979,091.771102,418.42639,912.73833,504.91370,724.717167,131.66572,831.307207,782.62100,315.91827,605.401140,290.73188,823.32930,946.55828,171.40433,908.03336,280.47154,067.3630,313.69653,895.12963,428.99659,581.10151,520.55145,533.13347,914.52539,707.29754,423.25761,297.99648,819.24534,901.05926,417.58144,330.13559,427.66453,079.45557,878.91654,962.02895,508.94471,606.67964,201.80278,003.93351,242.97427,414.36314,293.50715,970.5547,992.24312,110.668,570.4448,261.20315,268.79313,127.6217,170.56629,051.55628,650.119,353.2086,893.1187,589.4758,214.906
Liquide middelen en kortetermijnbeleggingen 450,469.551525,712.091304,628.545355,375.144362,546.492401,814.991310,508.061478,198.009433,855.648459,784.095226,827.408185,565.423382,200.465328,162.607478,394.267370,883.735378,970.149374,868.765338,670.912351,199.412175,840.614194,528.992192,394.333196,662.404180,702.324175,256.696142,679.287345,627.534167,586.346159,376.729177,527.085152,222.511301,822.84351,291.153241,848.677192,895.959191,637.681225,381.846395,935.551219,668.504216,608.01180,627.785177,637.545231,828.251213,415.565177,154.838187,430.01128,412.85115,607.72228,230.20511,979.527,718.2231,290.82522,404.47520,312.04315,763.38711,369.72130,096.87330,154.92612,151.1148,169.19119,154.06413,539.229
Nettovorderingen 974,231.71967,130.202845,721.151995,551.151,033,912.2361,095,204.692995,018.464977,737.9231,011,822.9451,023,477.5661,077,967.8461,094,775.42950,946.382895,336.672769,390.462751,390.557717,841.18872,059.22826,087.926836,072.254908,294.752895,328.009832,562.574861,824.532884,055.047915,301.489817,206.464836,562.975820,547.028786,659.677736,891.003699,867.162720,368.016697,083.394684,039.533757,972.798801,364.618863,848.391803,349.326761,189.731821,891.75811,921.588776,515.161724,604.073780,259.76767,360.396647,904.6750000000000000000
Voorraad 1,472,359.1621,464,055.9741,534,063.8251,615,568.5381,636,319.8351,640,620.2621,562,597.0031,572,389.4441,717,272.4761,586,039.3241,522,554.5081,356,300.511,190,184.251,064,910.1231,024,129.1971,048,986.5991,163,698.9951,147,728.0281,161,220.6661,198,804.1261,218,087.811,250,078.2871,195,014.2791,184,668.2081,170,630.7291,152,205.311,075,805.9021,039,686.7961,007,827.1531,007,746.879954,806.814925,550.241933,008.34911,351.14948,693.8851,023,383.351,019,261.974966,222.022749,612.886758,090.841767,648.53761,473.005739,261.391762,117.25804,669.77815,715.675755,870.0170000000000000000
Overige vlottende activa 52,710.51653,253.28337,795.83911,106.9045,931.49414,452.8561,080.8092,323.9063,259.8642,042.072-2,752.818-688.647-222.84101.173-2.746478.2397.592223.626302.738504.89563.0561,316.818636.291669.028-0.001613.1671,585.4712,400.7071,876.5911,970.9511,297.3684,877.2085,453.0174,505.2624,618.2714,743.3624,081.0833,511.1843,235.512,959.4793,154.5731,981.90219,239.18921,971.15917,051.41120,247.69617,156.726189.829-0.0013,732.4540.0010.0019,406.108-0.001680.171699.290.001-0.001-0.00124,791.379343.414381.859-0.001
Totaal vlottende activa 2,949,770.9393,010,151.5492,722,209.362,977,601.7363,038,710.0573,152,092.8012,869,204.3383,030,649.2823,166,210.9323,071,343.0572,824,596.9432,635,952.7062,523,108.2562,288,510.5742,271,911.182,171,739.0912,260,907.9162,394,879.6392,326,282.2422,386,580.6822,302,786.2322,341,252.1062,220,607.4762,243,824.1722,235,388.0992,243,376.6622,037,277.1232,224,278.0121,997,837.1181,955,754.2361,870,522.271,782,517.1221,960,652.2131,964,230.9491,879,200.3661,978,995.4692,016,345.3562,058,963.4431,952,133.2731,741,908.5551,809,302.8631,756,004.281,712,653.2871,740,520.7331,815,396.5061,780,478.6051,608,361.42962,491.7119,822.56531,962.65938,708.71735,783.8640,696.93340,539.28420,992.21416,462.67741,185.4730,757.430,811.30436,942.4938,512.60519,535.92335,845.678
Niet-vlottende activa:
Materiële vaste activa, netto 1,980,817.9612,005,294.9161,993,532.572,000,699.3782,003,742.7152,002,520.0232,048,508.0232,053,677.422,037,499.2272,051,876.2122,055,875.0262,066,594.6542,142,083.2342,169,214.8422,194,011.1052,560,020.932,602,073.6272,647,858.0462,628,586.4632,679,960.1212,700,701.3452,677,921.8652,707,084.6272,684,575.9752,697,914.0282,724,959.3762,750,048.0822,774,983.8372,794,483.9572,812,697.9172,836,922.1042,826,416.8282,823,687.5672,829,408.2482,839,932.5122,843,258.0572,844,658.6082,855,267.1811,742,212.3771,766,008.0741,766,926.1831,776,581.4761,791,269.3651,860,813.2961,915,252.6051,940,769.8981,953,895.6574,521.924,621.7764,615.8934,585.04933,323.96433,423.16933,524.08327,216.74727,297.13827,379.89227,496.74827,578.66327,634.28227,378.27427,537.90127,540.723
Goodwill 0-026,621.45100026,621.45100026,621.45100031,963.4500015,700.05400016,028.694018,461.06618,461.06618,461.06618,461.0660018,461.06618,461.06618,461.06618,461.06618,461.06619,712.48219,712.48219,712.48219,712.48222,599.1822,599.1822,599.1822,599.1845,352.66245,352.66245,352.66245,352.6620000000000000000
Immateriële activa 088,182.89558,450.53775,993.16853,521.83754,246.30728,169.83455,975.1656,462.66954,597.81528,979.75653,302.3757,403.89961,636.51630,599.282,462.8472,816.37571,354.92539,406.54356,211.22355,994.65456,192.26940,360.64957,959.17339,822.67239,500.30438,645.46339,125.43751,884.21351,485.76533,415.19727,479.73328,624.73229,224.73729,254.66430,396.32727,926.68928,148.65322,162.1218,319.09318,508.42519,286.89818,032.28820,620.8820,681.08920,344.09220,314.758771.329642.624651.606660.58763.21972.281.18196.477105.248114.018131.56140.33149.101166.64200
Goodwill en immateriële activa 101,790.10888,182.89585,071.98875,993.16853,521.83754,246.30754,791.28555,975.1656,462.66954,597.81555,601.20753,302.3757,403.89961,636.51662,562.6582,462.8472,816.37571,354.92555,106.59756,211.22355,994.65456,192.26956,389.34357,959.17358,283.73857,961.3757,106.52957,586.50351,884.21351,485.76551,876.26345,940.79947,085.79847,685.80347,715.7350,108.80947,639.17147,861.13541,874.60240,918.27341,107.60541,886.07840,631.46865,973.54266,033.75165,696.75465,667.42771.329642.624651.606660.58763.21972.281.18196.477105.248114.018131.56140.33149.101166.64200
Langetermijnbeleggingen 940,594.528892,914.722872,871.004524,534.464561,198.635522,388.52636,193.822596,228.727473,480.93463,634.039386,105.259327,713.935270,255.312297,191.482123,829.172189,331.416264,321.362132,874.995194,571.199290,488.461283,052.163248,139.066226,328.512182,106.517203,572.794150,328.624136,584.272146,348.438148,938.741144,922.117145,918.735160,299.868139,599.04118,073.4140,452.897165,259.55182,127.307155,827.49392,988.42691,686.61781,295.83480,031.86444,228.27563,039.14367,143.34272,650.99116,032.398881,085.094893,516.352900,127.746917,964.985935,043.544901,891.821854,186.377823,720.032814,903.868825,296.652822,488.04783,349.537745,429.361726,789.899708,013.698678,303.089
Belastingvorderingen 67,006.00370,784.65369,192.83963,243.62362,075.33960,093.5159,555.71556,340.56165,796.77533,343.54338,024.47370,122.32348,526.64359,056.80664,285.1627,726.3148,424.6847,728.5936,906.8438,413.3477,967.5587,964.6858,126.4219,953.1645,683.055,574.9695,786.3127,207.1467,241.8157,323.617,681.9657,228.2867,580.0197,740.8938,282.0984,865.2854,333.3164,442.8147,030.8127,296.8617,303.6326,900.4376,994.1129,308.789,186.5618,444.1488,194.41400101,629.46793,725.77613,141.4499,601.23312,111.0310015,271.85830,082.22529,680.77910,383.8777,983.86300
Overige niet-vlottende activa 32,455.92836,275.86246,504.478346,673.032297,634.707307,454.819251,705.723193,978.84248,390.025179,253.233177,571.39212,931.909310,447.528226,001.668368,333.683253,697.703181,777.198293,979.721245,204.161173,246.997175,549.747233,306.198235,329.405253,950.349230,834.421256,345.173267,969.247270,252.431265,645.565260,475.911264,945.413260,499.863278,411.394283,553.687275,885.171263,428.988254,161.392278,465.519304,833.801270,799.708278,208.118277,672.8318,924.469295,271.547293,021.782307,961.787256,643.1118,508.75899,918.458-0.001-0.0015,7104,841.23,392.420,405.91819,900.5760.001-0.0010.001-0.001-0.0018,680.2199,205.783
Totaal niet-vlottende activa 3,122,664.5293,093,453.0483,067,172.8793,011,143.6652,978,173.2332,946,703.1793,050,754.5672,956,200.7092,881,629.6262,782,704.8422,713,177.3552,730,665.1912,828,716.6162,813,101.3142,813,021.7723,093,239.2023,129,413.2473,153,796.283,130,375.2633,208,320.1493,223,265.4683,223,524.0833,233,258.3073,188,545.1783,196,288.0313,195,169.5123,217,494.4423,256,378.3553,268,194.2913,276,905.323,307,344.483,300,385.6443,296,363.8183,286,462.0313,312,268.4073,326,920.6893,332,919.7943,341,864.1422,188,940.0182,176,709.5332,174,841.3722,183,072.6552,202,047.6892,294,406.3082,350,638.0412,395,523.5772,400,432.9881,004,887.101998,699.211,007,024.7111,016,936.396987,282.176949,829.623903,295.072871,439.174862,206.83868,062.421880,198.572840,749.31783,596.62762,318.677744,231.818715,049.595
Totaal activa 6,072,435.4686,103,604.5985,789,382.2395,988,745.4016,016,883.296,098,795.9795,919,958.9055,986,849.9916,047,840.5585,854,047.8995,537,774.2995,366,617.8975,351,824.8715,101,611.8885,084,932.9525,264,978.2935,390,321.1625,548,675.9195,456,657.5055,594,900.8315,526,051.75,564,776.1895,453,865.7845,432,369.355,431,676.135,438,546.1745,254,771.5655,480,656.3675,266,031.4095,232,659.5565,177,866.7495,082,902.7665,257,016.0315,250,692.985,191,468.7745,305,916.1585,349,265.155,400,827.5854,141,073.2913,918,618.0883,984,144.2353,939,076.9353,914,700.9754,034,927.0414,166,034.5474,176,002.1814,008,794.4181,067,378.8111,018,521.7751,038,987.3691,055,645.1131,023,066.036990,526.556943,834.356892,431.388878,669.505909,247.89910,955.972871,560.614820,539.112770,831.282763,767.741750,895.273
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 486,318.279441,434.362446,534.123472,842.294503,883.184581,491.703608,020.539476,589.331633,939.71684,822.984628,251.669603,274.841705,951.028564,694.651482,743.356295,606.786330,624.4417,262.58380,993.497426,094.63476,274.603386,710.374349,665.278444,410.188424,152.532440,599.611392,393.265392,157.073336,884.261268,664.32328,077.187306,956.379300,078.161286,464.123276,467.678342,232.171381,654.311350,081.373257,792.967273,076.925319,144.829307,578.077246,630.954247,187.75281,079.175310,272.632236,617.8950000000000000000
Kortlopende schulden 1,206,495.5841,273,431.92924,506.408929,846.963925,974.862905,769.963884,504.3611,027,685.2671,106,476.117894,795.335776,973.973627,696.05524,883.944636,807.836657,916.649612,600.816707,647.565707,864.727796,506.699927,662.799828,478.0061,004,984.319963,207.142795,165.366877,383.658932,598.19626,805.526821,422.723778,599.997808,788.795713,471.526501,774.723524,063.128602,016.107629,440.448685,729.004618,059.743770,102.166788,183.604814,635.426803,985.139712,147.457650,645.42754,392.687738,230.74665,194.149628,083.26385,50059,00065,000130,595.91888,306.12289,70065,00065,00065,00082,339.95843,341.06933,341.06945,00044,00048,00033,000
Belastingschulden 30,794.66846,613.32535,688.10953,956.32253,218.44154,821.34347,313.8327,443.41738,088.75535,362.98631,544.58626,014.25619,971.3027,066.3354,746.6598,275.47311,067.05715,494.15112,053.41613,638.17216,943.59516,806.79910,867.67617,318.84320,146.97133,935.00725,132.62427,972.25724,718.05618,427.08215,628.2547,706.01722,618.15227,851.23829,287.56623,310.75132,329.05950,037.48344,810.5330,107.80128,072.14329,518.58730,775.14430,26530,019.96131,432.75923,728.324002,413.1310000000000000
Uitgestelde opbrengsten 38,118.24845,190.97437,608.701291,031.762286,031.96535,689.97348,901.62846,753.70135,863.23932,258.92332,220.488325,519.402249,624.362232,705.84221,334.508278,026.999169,266.35220,311.781183,531.831183,458.8225,652.189248,171.514215,546.564180,331.343211,120.72204,455.833190,158.051195,048.64207,790.541286,283.662208,580.746176,999.625190,887.289205,506.779191,094.847183,060.455209,777.995235,544.297158,930.44145,650.646143,662.376149,923.441161,991.16161,287.927173,891.701194,448.544152,175.5730000000000000000
Overige kortlopende verplichtingen 252,170.953275,973.687238,322.5661,394.517464.576277,800.459259,213.84215,917.283224,109.664224,082.25610.6195.6012,213.7572,139.3961,407.5362,377.0882,284.0431,855.9181,826.3811,969.7681,493.671,899.7361,338.5325,919.421-0.0013,085.3022,039.658167.0132,872.1442,476.7873,413.6282,321.2132,242.7581,658.7951,395.6091,507.9841,572.5712,191.1051,850.2571,485.4411,846.1881,548.2362,111.05222,588.23921,740.50418,795.26422,968.4997,952.7181,088.1213,368.1077,875.898828.095902.682,872.437873.381,000.3386,804.4691,630.6791,702.7746,257.682765.625796.256,133.501
Totaal kortlopende verplichtingen 1,983,103.0632,036,030.9441,646,971.7981,695,115.5361,716,354.5861,800,752.0981,800,640.3691,766,945.5812,000,388.731,835,959.4951,737,456.7491,556,495.8941,482,673.0911,436,347.7231,363,402.0481,188,611.691,209,822.3571,347,295.0061,362,858.4081,539,185.9971,531,898.4671,641,765.9431,529,757.5161,425,826.3181,512,656.9091,580,738.9361,211,396.51,408,795.4491,326,146.9431,366,213.5641,253,543.088988,051.941,017,271.3361,095,645.8041,098,398.5821,212,529.6141,211,064.621,357,918.9411,206,757.2681,234,848.4381,268,638.5321,171,197.2111,061,378.5871,185,456.6031,214,942.121,188,710.5891,039,845.22993,452.71860,088.12168,368.107138,471.81689,134.21790,602.6867,872.43765,873.3866,000.33889,144.42744,971.74835,043.84351,257.68244,765.62548,796.2539,133.501
Langlopende verplichtingen:
Langetermijnschulden 588,999.981641,082.63714,834.489867,564.56899,605.103949,284.693817,670.412900,494.234785,659.105863,546.224682,824.005676,426.663699,315.714648,022.623729,633.693794,393.363901,943.322917,714.033809,178.486736,479.893668,278.137643,006.975647,356.839739,482.348676,797.945641,031.72757,024.875796,720.564665,894.079667,867.587748,857.062931,429.198924,851.676904,143.619856,652.365850,666.184939,422.186915,621.297523,018.934273,768.972351,696.02467,191.451571,916.485591,800.007646,714.513700,333.116695,525.73659,823.21449,784.42149,765.361015,00015,00038,077.55139,259.18441,218.36743,104.08260,00060,00040,00025,00025,00045,000
Uitgestelde opbrengsten niet-vlottend 2,053.982,053.982,053.98102.782101.664106.909103.241114.356110.639109.07187,190.957107,395.886103,149.975102,684.643104,582.6284.947108,345.388117,741.37492,263.321318.960.0143.4717.31343.17979.113105.927142.31483,649.13191,110.2064.1148.18445.24882.916123.733164.55120.4723.42819.63722.71861.097101.014143.652185.8249,221.73746,930.86141,082.14132,253.6510000001,933.496001,770.4890002,525.34600
Uitgestelde belastingverplichtingen niet-vlottend 161,958.112169,448.558175,363.987169,801.424176,757.798180,102.167183,361.642183,038.848184,646.31166,004.77167,266.208202,525.174194,696.904164,290.424160,015.908166,085.674167,595.853155,608.938159,956.764170,790.441168,349.47164,773.874166,012.391174,617.937175,875.655175,453.683174,968.347175,944.227173,555.301167,247.274169,096.297165,432.874157,347.647159,350.101156,959.095158,204.041157,830.151149,309.31452,948.45656,556.91455,660.67556,453.6756,438.7251,404.84451,148.61248,630.82353,374.56613,409.5113,384.75415,585.28916,563.85764,671.05863,271.28660,940.91363,123.59661,715.20860,659.86669,143.51167,254.32166,532.66363,111.30761,341.57659,511.886
Overige niet-vlottende verplichtingen 147,677.01146,313.715142,425.058118,566.563118,347.878113,602.378113,590.752102,123.55292,314.80493,729.986242.59279.849270.91286.484279.986121,487.765422.312446.1922.047103,417.069109,381.092109,293.601103,438.70274,278.89259,895.16965,025.43665,259.91125.679125.67891,659.42582,212.91116,000.566295,878.68281,950.992291,637.685295,237.523285,228.427295,321.50641,578.83456,030.06450,238.34745,880.83442,245.0692,260.9542,269.7322,180.2792,126.2393,155.1352,195.4262,161.2812,085.0792,182.7612,038.6670.0011,755.1541,702.537-0.0011,671.6191,561.9311,575.741-0.0012,478.7112,409.218
Totaal niet-vlottende verplichtingen 900,689.083958,898.8831,034,677.5151,156,035.3291,194,812.4431,243,096.1471,114,726.0471,185,770.991,062,730.8581,123,390.051937,523.76986,627.572997,433.503915,284.175994,512.2151,081,971.7491,178,306.8751,191,510.5351,061,420.6171,011,006.363946,008.713917,077.921916,815.246988,422.356912,647.882881,616.766997,395.4451,056,439.601930,685.264926,778.41,000,174.4531,212,907.8861,378,160.9191,345,568.4451,305,413.6961,304,128.2181,382,504.1921,360,271.754617,568.942386,417.047457,696.056569,669.607670,786.094694,687.542747,063.718792,226.359783,280.19376,387.85965,364.60167,511.93118,648.93681,853.81980,309.953100,951.961104,137.934104,636.112105,534.436130,815.13128,816.252108,108.40490,636.65288,820.287106,921.104
Totaal passiva 2,883,792.1462,994,929.8272,681,649.3132,851,150.8652,911,167.0283,043,848.2452,915,366.4162,952,716.5713,063,119.5872,959,349.5462,674,980.5092,543,123.4672,480,106.5942,351,631.8982,357,914.2632,270,583.4392,388,129.2322,538,805.5412,424,279.0252,550,192.362,477,907.1812,558,843.8632,446,572.7622,414,248.6732,425,304.7912,462,355.7022,208,791.9452,465,235.052,256,832.2072,292,991.9642,253,717.5412,200,959.8262,395,432.2552,441,214.2492,403,812.2782,516,657.8322,593,568.8122,718,190.6961,824,326.211,621,265.4851,726,334.5881,740,866.8181,732,164.6811,880,144.1451,962,005.8381,980,936.9471,823,125.422169,840.577125,452.722135,880.038157,120.752170,988.036170,912.633168,824.398170,011.314170,636.45194,678.863175,786.877163,860.096159,366.086135,402.277137,616.537146,054.605
Eigen vermogen:
Preferente aandelen 000000000000000000000000000000000000000000000000000000000000000
Gewone aandelen 20,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00020,00018,00018,00018,00018,00018,00018,000
Ingehouden winsten 1,745,012.6811,697,165.165900,363.3691,714,522.3841,700,081.0531,668,696.9511,631,862.3211,615,206.9711,610,626.7621,544,364.7161,510,459.5871,466,422.2331,509,437.2971,445,929.9991,439,818.6651,610,685.7761,614,393.3581,616,560.481,594,589.6581,609,227.1471,610,516.9771,589,001.6661,578,002.2141,591,887.1161,579,434.1961,558,649.0911,531,517.7681,500,868.9081,459,576.3211,425,184.011,403,857.6271,385,833.3231,369,956.2611,338,372.0631,317,345.9511,317,121.3091,298,213.5241,257,650.3331,212,965.1331,206,412.7771,185,915.9511,148,907.6061,129,222.1151,138,660.1591,151,708.2251,146,407.9081,133,633.188710,765.84714,537.509717,769.368709,845.509553,958.113521,239.124480,752.075420,243.275406,938.751414,077.77447,938.807421,047.844372,719.12338,754.763331,201.032312,770.025
Overige gereserveerde algehele resultaten 43,768.07833,398.009817,013.96218,091.60112,640.19313,188.015735,751.03232,016.78715,451.98,930.896767,602.83215,856.63924,151.972430,555.470000000000000000000000000000000000000000000000000
Overige totale aandeelhoudersvermogen 408,687.196408,666.774411,424.096411,450.574411,518.779411,552.834-318,016.125413,349.867428,583.922425,788.151-349,271.212406,263.705408,628.971-24,946.161398,015.653403,358.719407,917.635357,981.762351,021.208345,764.661349,758.736337,074.594340,600.066333,616.324337,363.299337,481.819316,282.812325,161.285293,594.434286,855.569294,630.763289,014.493184,167.537185,493.55188,643.057196,168.415200,271.135135,279.003253,560.033253,191.765246,142.629246,201.954245,777.832231,261.899238,737.681241,936.453237,700.97166,772.394158,531.544165,337.963168,678.852278,119.887278,374.8274,257.884282,176.799281,094.304280,491.257269,230.288268,652.675270,453.906278,674.242276,950.172274,070.643
Totaal eigen vermogen van aandeelhouders 2,217,467.9562,159,229.9482,148,801.4272,164,064.5582,144,240.0252,113,437.7992,069,597.2272,080,573.6252,074,662.5841,999,083.7641,948,791.2071,908,542.5781,962,218.2391,871,539.3081,857,834.3182,034,044.4962,042,310.9931,994,542.2421,965,610.8661,974,991.8081,980,275.7131,946,076.261,938,602.281,945,503.441,936,797.4951,916,130.911,867,800.581,846,030.1931,773,170.7551,732,039.5791,718,488.391,694,847.8161,574,123.7981,543,865.6131,525,989.0081,533,289.7241,518,484.6591,412,929.3361,486,525.1661,479,604.5421,452,058.581,415,109.561,394,999.9471,389,922.0581,410,445.9061,408,344.3611,391,334.158897,538.234893,069.053903,107.331898,524.361852,078819,613.924775,009.959722,420.074708,033.055714,569.027735,169.095707,700.519661,173.026635,429.005626,151.204604,840.668
Totaal eigen vermogen 3,188,643.3223,108,674.7713,107,732.9263,137,594.5363,105,716.2623,054,947.7343,004,592.493,034,133.422,984,720.9712,894,698.3532,862,793.792,823,494.4312,871,718.2772,749,979.992,727,018.6892,994,394.8543,002,191.933,009,870.3773,032,378.483,044,708.4713,048,144.5193,005,932.3263,007,293.0223,018,120.6773,006,371.3392,976,190.4723,045,979.623,015,421.3173,009,199.2022,939,667.5922,924,149.2082,881,942.942,861,583.7772,809,478.7312,787,656.4962,789,258.3252,755,696.3382,682,636.8892,316,747.0812,297,352.6022,257,809.6472,198,210.1172,182,536.2952,154,782.8972,204,028.7092,195,065.2342,185,668.996897,538.234893,069.053903,107.331898,524.361852,078819,613.924775,009.959722,420.074708,033.055714,569.027735,169.095707,700.519661,173.026635,429.005626,151.204604,840.668
Totaal passiva en aandeelhoudersvermogen 6,072,435.4686,103,604.5985,789,382.2395,988,745.4016,016,883.296,098,795.9795,919,958.9055,986,849.9916,047,840.5585,854,047.8995,537,774.2995,366,617.8975,351,824.8715,101,611.8885,084,932.9525,264,978.2935,390,321.1625,548,675.9195,456,657.5055,594,900.8315,526,051.75,564,776.1895,453,865.7845,432,369.355,431,676.135,438,546.1745,254,771.5655,480,656.3675,266,031.4095,232,659.5565,177,866.7495,082,902.7665,257,016.0325,250,692.985,191,468.7745,305,916.1575,349,265.155,400,827.5854,141,073.2913,918,618.0873,984,144.2353,939,076.9353,914,700.9754,034,927.0424,166,034.5474,176,002.1814,008,794.4181,067,378.8111,018,521.7751,038,987.3691,055,645.1131,023,066.036990,526.557943,834.357892,431.388878,669.505909,247.89910,955.972871,560.614820,539.112770,831.282763,767.741750,895.273