AJ Networks Co.,Ltd.
KRX:095570.KS
4780 (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 | 2014 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 167,525.294 | 155,696.168 | 122,102.072 | 112,631.488 | 114,831.996 | 114,294.824 | 131,861.398 | 76,005.796 | 61,985.208 | 70,572.059 | 85,232.02 | 114,153.623 | 87,370.366 | 79,538.873 | 69,806.738 | 159,073.625 | 157,066.716 | 137,147.408 | 122,986.212 | 134,553.399 | 210,791.823 | 217,032.275 | 53,509.863 | 55,224.271 | 131,436.029 | 148,018.813 | 77,402.143 | 52,463.954 | 66,918.002 | 103,898.606 | 128,499.184 | 75,943.722 | 90,717.939 | 86,998.711 | 84,792.545 | 82,436.446 | 22,176.114 | 32,666.847 |
Kortetermijnbeleggingen
| 1,825.376 | 1,465.38 | 12,181.214 | 16,739.624 | 25,513.879 | 22,624.578 | 7,439.831 | 28,235.644 | 31,285.769 | 40,609.975 | 16,067.438 | 19,463.366 | 14,963.721 | 35,494.936 | 22,728.659 | 63,147.9 | 117,078.783 | 116,200.872 | 131,830.865 | 96,462.163 | 58,783.348 | 51,218.411 | 51,128.816 | 79,245.771 | 45,837.588 | 28,016.685 | 19,743.479 | 44,562.091 | 35,329.344 | 33,631.26 | 32,755.784 | 43,023.488 | 37,440.643 | 25,457.806 | 26,335.64 | 3,362.689 | 3,121.082 | 9,188.23 |
Liquide middelen en kortetermijnbeleggingen
| 169,350.67 | 157,161.548 | 134,283.286 | 129,371.112 | 140,345.876 | 136,919.401 | 139,301.229 | 104,241.44 | 93,270.977 | 111,182.034 | 101,299.458 | 133,616.989 | 102,334.087 | 115,033.809 | 92,535.398 | 222,221.525 | 274,145.499 | 253,348.28 | 254,817.076 | 231,015.562 | 269,575.171 | 268,250.686 | 104,638.679 | 134,470.042 | 177,273.617 | 176,035.498 | 97,145.622 | 97,026.045 | 102,247.346 | 137,529.866 | 161,254.968 | 118,967.21 | 128,158.582 | 112,456.517 | 111,128.185 | 85,799.135 | 25,297.196 | 41,855.077 |
Nettovorderingen
| 116,987.194 | 109,614.18 | 135,314.756 | 119,965.246 | 95,680.52 | 88,612.094 | 157,419.092 | 119,403.714 | 100,915.513 | 92,559.442 | 146,950.513 | 90,394.298 | 145,798.983 | 321,188.317 | 224,925.455 | 113,825.814 | 115,433.39 | 117,820.915 | 175,137.22 | 101,025.293 | 109,806.968 | 102,321.143 | 1,355,023.026 | 1,378,493.059 | 131,693.888 | 131,935.789 | 167,242.768 | 107,806.304 | 101,301.479 | 103,918.144 | 135,403.486 | 90,329.396 | 81,568 | 98,922.079 | 113,356.19 | 105,151.499 | 84,761.542 | 81,898.523 |
Voorraad
| 38,638.393 | 31,050.394 | 17,826.547 | 25,815.904 | 30,840.25 | 27,909.411 | 25,024.737 | 42,839.828 | 35,714.776 | 28,926.196 | 19,735.72 | 37,988.092 | 49,916.721 | 30,795.361 | 33,664.676 | 75,815.557 | 79,010.548 | 65,994.114 | 58,629.572 | 59,194.849 | 66,499.353 | 55,078.081 | 51,456.823 | 76,072.736 | 67,183.918 | 65,734.722 | 54,488.684 | 58,273.166 | 49,172.894 | 42,943.053 | 48,758.274 | 49,969.612 | 44,131.772 | 38,932.81 | 27,088.621 | 24,938.438 | 20,012.771 | 20,832.221 |
Overige vlottende activa
| 53,316.158 | 56,064.862 | 15,830.523 | 30,255.061 | 16,180.436 | 31,361.768 | 7,754.044 | 45,485.784 | 40,330.357 | 29,205.616 | 5,927.215 | 23,576.25 | 23,430.843 | 21,132.406 | 3,561.105 | 23,418.321 | 20,130.729 | 27,149.441 | 12,471.527 | 29,938.14 | 30,285.809 | 24,490.915 | 237.471 | 14,522.921 | 45,692.096 | 50,900.436 | -0 | 34,402.291 | 38,526.072 | 25,243.098 | 0 | 24,491.484 | 31,980.59 | 13,418.688 | 1,201.442 | 19,651.255 | 17,178.004 | -0 |
Totaal vlottende activa
| 378,292.414 | 353,890.985 | 303,255.111 | 305,407.322 | 283,047.082 | 284,802.674 | 329,499.102 | 311,970.766 | 270,231.623 | 261,873.288 | 273,912.905 | 285,575.629 | 321,480.634 | 488,149.893 | 354,686.634 | 435,281.217 | 488,720.166 | 464,312.75 | 501,055.395 | 421,173.843 | 476,167.301 | 450,140.825 | 1,511,355.998 | 1,603,558.758 | 421,843.519 | 424,606.445 | 318,877.074 | 297,507.806 | 291,247.791 | 309,634.161 | 345,416.729 | 283,757.702 | 285,838.944 | 263,730.094 | 252,774.438 | 235,540.327 | 147,249.513 | 144,585.82 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,116,112.464 | 1,084,466.914 | 1,081,608.392 | 254,675.061 | 266,749.2 | 254,892.746 | 952,653.338 | 975,053.625 | 226,837.755 | 221,390.082 | 873,484.065 | 873,465.673 | 831,017.709 | 254,332.255 | 1,005,666.919 | 435,645.706 | 412,634.965 | 1,042,451.207 | 410,841.033 | 412,572.819 | 996,801.17 | 329,817.31 | 245,055.469 | 807,445.482 | 1,811,344.055 | 1,778,099.802 | 332,064.562 | 1,755,966.998 | 1,702,913.073 | 1,629,898.627 | 1,558,148.411 | 1,537,880.172 | 1,488,260.84 | 1,407,862.255 | 1,357,205.727 | 1,288,375.12 | 1,255,226.021 | 1,174,993.919 |
Goodwill
| 7,667.167 | 7,598.247 | 7,504.945 | 7,966.322 | 7,914.307 | 7,899.678 | 7,840.348 | 10,619.631 | 10,388.975 | 10,255.523 | 10,214.399 | 19,390.901 | 19,301.663 | 19,307.353 | 19,233.394 | 24,146.442 | 30,373.18 | 30,418.633 | 30,284.142 | 55,922.554 | 52,079.108 | 55,745.482 | 29,885.437 | 28,481.714 | 20,849.875 | 16,794.288 | 16,404.356 | 9,103.642 | 9,147.561 | 0 | 8,468.052 | 0 | 0 | 0 | 5,873.261 | 0 | 0 | 5,586.296 |
Immateriële activa
| 30,600.233 | 14,214.475 | 14,854.549 | 17,681.616 | 17,584.897 | 17,205.313 | 17,430.335 | 15,933.491 | 16,878.129 | 16,847.779 | 17,727.159 | 18,961.235 | 17,628.425 | 18,853.98 | 22,503.166 | 26,261.696 | 49,252.913 | 51,941.068 | 53,583.469 | 46,621.432 | 47,255.81 | 48,501.773 | 49,596.363 | 46,748.243 | 49,953.747 | 50,447.819 | 53,574.36 | 47,429.442 | 46,574.983 | 55,152.267 | 47,101.071 | 56,608.367 | 53,929.986 | 43,024.749 | 29,424.268 | 53,750.087 | 52,725.583 | 46,954.975 |
Goodwill en immateriële activa
| 7,667.167 | 7,598.247 | 22,359.494 | 25,647.938 | 25,499.204 | 25,104.991 | 25,270.683 | 26,553.122 | 27,267.104 | 27,103.302 | 27,941.558 | 38,352.136 | 36,930.088 | 38,161.333 | 41,736.56 | 50,408.138 | 79,626.093 | 82,359.701 | 83,867.611 | 102,543.986 | 99,334.918 | 104,247.255 | 79,481.8 | 75,229.957 | 70,803.622 | 67,242.107 | 69,978.716 | 56,533.084 | 55,722.544 | 55,152.267 | 55,569.123 | 56,608.367 | 53,929.986 | 43,024.749 | 35,297.529 | 53,750.087 | 52,725.583 | 52,541.271 |
Langetermijnbeleggingen
| 177,556.614 | 190,834.613 | 199,503.766 | 104,628.327 | 121,661.488 | 118,386.16 | 121,167.869 | 117,569.101 | 115,716.213 | 115,882.858 | 127,617.202 | 113,192.064 | 122,425.226 | 91,324.847 | 106,957.562 | 102,381.612 | 45,875.254 | 38,648.359 | 609,079.695 | 119,745.061 | 88,443.771 | 117,157.887 | 632,226.449 | 35,625.262 | 91,009.944 | 102,720.42 | 60,686.076 | 61,176.539 | 67,260.346 | 57,504.816 | 22,371.911 | 28,696.141 | 30,410.597 | 32,058.414 | 2,662.945 | 7,970.546 | 5,875.962 | 14,530.138 |
Belastingvorderingen
| 1,757.788 | 1,650.683 | 1,649.378 | 7,474.984 | 7,455.281 | 7,464.076 | 11,129.931 | 2,346.664 | 2,332.064 | 2,324.483 | 2,537.957 | 5,393.576 | 8,540.772 | 17,708.811 | 22,061.899 | 23,686.398 | 24,055.373 | 19,992.113 | 19,785.204 | 17,169.402 | 17,184.038 | 11,797.257 | 8,623.356 | 7,130.734 | 11,782.03 | 11,314.353 | 11,565.061 | 6,300.168 | 6,212.512 | 6,134.998 | 6,450.854 | 5,039.657 | 5,173.041 | 5,378.893 | 5,257.521 | 4,887.538 | 4,911.003 | 5,016.092 |
Overige niet-vlottende activa
| 80,527.257 | 55,892.308 | 13,781.2 | 840,438.093 | 805,214.836 | 794,619.582 | 41,724.449 | 68,545.071 | 750,779.689 | 738,658.158 | 49,550.763 | 41,741.663 | 37,816.576 | 684,678.309 | 57,060.776 | 680,804.126 | 727,453.032 | 120,483.584 | 178,626.289 | 732,528.206 | 62,913.609 | 659,887.208 | 98,396.39 | 93,990.973 | 61,636.534 | 40,130.318 | 1,561,062.246 | 79,097.671 | 69,969.62 | 66,142.602 | 93,359.826 | 74,478.1 | 69,442.954 | 57,900.513 | 72,002.038 | 68,316.609 | 66,822.321 | 46,249.83 |
Totaal niet-vlottende activa
| 1,383,621.289 | 1,340,442.765 | 1,318,902.231 | 1,232,864.404 | 1,226,580.01 | 1,200,467.555 | 1,151,946.269 | 1,190,067.583 | 1,122,932.825 | 1,105,358.884 | 1,081,131.545 | 1,072,145.112 | 1,036,730.371 | 1,086,205.556 | 1,233,483.716 | 1,292,925.98 | 1,289,644.717 | 1,303,934.964 | 1,302,199.831 | 1,384,559.474 | 1,264,677.505 | 1,222,906.917 | 1,063,783.464 | 1,019,422.408 | 2,046,576.185 | 1,999,507 | 2,035,356.661 | 1,959,074.46 | 1,902,078.095 | 1,814,833.31 | 1,735,900.125 | 1,702,702.437 | 1,647,217.418 | 1,546,224.824 | 1,472,425.759 | 1,423,299.9 | 1,385,560.89 | 1,293,331.25 |
Totaal activa
| 1,761,913.703 | 1,694,333.75 | 1,622,157.342 | 1,538,271.726 | 1,509,627.093 | 1,485,270.229 | 1,481,445.372 | 1,502,038.348 | 1,393,164.448 | 1,367,232.172 | 1,355,044.45 | 1,357,720.74 | 1,358,211.006 | 1,574,355.449 | 1,588,170.35 | 1,728,207.196 | 1,778,364.883 | 1,768,247.714 | 1,803,255.226 | 1,805,733.317 | 1,740,844.806 | 1,673,047.742 | 2,575,139.461 | 2,622,981.167 | 2,468,419.704 | 2,424,113.445 | 2,354,233.735 | 2,256,582.266 | 2,193,325.886 | 2,124,467.471 | 2,081,316.853 | 1,986,460.139 | 1,933,056.362 | 1,809,954.918 | 1,725,200.198 | 1,658,840.227 | 1,532,810.403 | 1,437,917.071 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
Crediteuren
| 49,932.957 | 62,984.797 | 50,943.141 | 53,221.02 | 56,043.758 | 50,620.142 | 55,310.291 | 53,241.345 | 48,322.011 | 45,147.389 | 43,057.839 | 44,589.529 | 51,876.716 | 28,923.808 | 39,072.097 | 36,818.985 | 31,045.834 | 33,260.643 | 32,556.846 | 0 | 0 | 0 | 39,290.731 | 0 | 66,880.374 | 89,746.682 | 79,703.773 | 78,862.021 | 79,759.725 | 81,267.351 | 72,684.824 | 54,656.74 | 77,219.975 | 59,353.789 | 51,452.044 | 34,017.001 | 45,822.329 | 33,927.425 |
Kortlopende schulden
| 581,719.671 | 600,497.315 | 554,276.617 | 520,329.368 | 573,154.335 | 644,803.792 | 682,067.506 | 650,862.116 | 502,146.506 | 498,269.73 | 419,534.729 | 450,374.5 | 489,394.888 | 536,456.444 | 559,034.207 | 630,741.744 | 638,660.781 | 566,916.036 | 610,129.49 | 544,028.241 | 565,131.252 | 636,592.691 | 569,875.532 | 508,314.552 | 901,777.101 | 960,472.981 | 1,027,016.664 | 995,000.516 | 952,466.644 | 806,383.857 | 831,787.305 | 740,987.534 | 639,325.492 | 728,679.121 | 685,273.041 | 603,023.419 | 639,833.149 | 456,146.877 |
Belastingschulden
| 2,670.623 | 8,638.496 | 7,634.165 | 1,917.88 | 1,420.125 | 8,500.861 | 17,866.925 | 8,891.161 | 5,890.195 | 10,672.767 | 18,409.138 | 11,678.983 | 717.874 | 6,363.8 | 2,527.596 | 6,209.877 | 7,634.525 | 36,091.05 | 64,631.71 | 67,785.371 | 67,241.479 | 38,309.094 | 2,450.002 | 4,191.723 | 6,010.154 | 9,955.469 | 8,254.866 | 4,661.249 | 6,338.939 | 7,237.557 | 8,649.349 | 2,528.069 | 4,546.453 | 5,319.267 | 5,638.888 | 2,997.45 | 3,672.015 | 4,925.983 |
Uitgestelde opbrengsten
| 2,670.623 | 8,638.496 | 4,214.282 | 52,001.722 | 46,941.922 | 0 | 5,940.072 | 0 | 0 | 0 | 62,584.212 | 35,327.355 | 43,076.695 | 241,763.234 | 110,141.829 | 63,070.477 | 74,901.396 | 107,882.957 | 152,923.335 | 0 | 0 | 0 | 998,572.754 | 0 | 108,329.55 | 111,118.183 | 100,118.388 | 93,131.18 | 90,701.809 | 84,961.096 | 87,858.018 | 81,318.492 | 82,075.121 | 67,212.682 | 54,850.058 | 2,997.45 | 3,672.015 | 65,900.474 |
Overige kortlopende verplichtingen
| 65,436.163 | 71,564.442 | 65,833.801 | 10,508.276 | 8,994.938 | 82,945.499 | 94,628.94 | 63,297.588 | 59,948.585 | 70,386.643 | -0.001 | 15,085.957 | 15,712.608 | 12,687.423 | 649.303 | 28,388.172 | 25,131.754 | 27,246.48 | 1,227.41 | 178,815.004 | 180,025.186 | 144,653.085 | 1,331.155 | 1,201,181.506 | 39,344.221 | 39,086.137 | 904.067 | 31,868.964 | 26,950.469 | 23,761.378 | 34.372 | 25,092.072 | 22,777.469 | 30,520.628 | 25,526.442 | 72,554.35 | 56,788.675 | 11,893.462 |
Totaal kortlopende verplichtingen
| 699,759.414 | 743,685.049 | 675,267.841 | 636,060.385 | 685,134.952 | 778,369.433 | 837,946.809 | 767,401.05 | 610,417.102 | 613,803.762 | 525,176.778 | 545,377.342 | 600,060.907 | 819,830.91 | 708,897.437 | 759,019.378 | 769,739.765 | 735,306.116 | 796,837.082 | 722,843.245 | 745,156.439 | 781,245.776 | 1,609,070.172 | 1,709,496.058 | 1,116,331.246 | 1,200,423.983 | 1,207,742.893 | 1,198,862.681 | 1,149,878.647 | 996,373.682 | 992,364.518 | 902,054.838 | 821,398.057 | 885,766.22 | 817,101.585 | 712,592.22 | 746,116.168 | 567,868.237 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 588,140.391 | 505,091.181 | 500,227.481 | 497,906.456 | 423,526.859 | 310,276.261 | 273,044.769 | 319,842.89 | 392,293.553 | 373,974.538 | 452,260.514 | 431,201.952 | 441,460.26 | 454,249.283 | 572,855.201 | 629,703.431 | 656,355.407 | 681,590.771 | 641,589.186 | 656,782.817 | 578,991.392 | 442,019.048 | 422,968.189 | 347,830.048 | 764,491.589 | 697,714.741 | 632,644.319 | 559,131.808 | 553,633.796 | 641,475.837 | 622,585.15 | 598,918.305 | 629,518.53 | 464,705.028 | 472,516.256 | 513,313.193 | 439,128.044 | 559,865.688 |
Uitgestelde opbrengsten niet-vlottend
| 35,565.577 | 14,409.773 | 13,847.293 | 3,781.938 | 3,896.035 | 0 | 0 | 0 | 0 | 0 | 798.955 | 9,772.621 | 9,892.521 | 8,647.853 | 945.973 | 10,107.851 | 9,674.655 | 10,594.092 | 941.888 | 10,795.111 | 11,099.392 | 11,238.953 | 35,852.858 | 37,938.092 | 75,134.37 | 64,430.319 | 58,306.43 | 45,995.53 | 0 | 0 | 32,180.997 | 55,228.147 | 59,078.058 | 41,748.17 | 31,783.247 | 0 | 0 | 18.361 |
Uitgestelde belastingverplichtingen niet-vlottend
| 8,343.902 | 8,426.289 | 8,564.744 | 3,386.361 | 3,573.506 | 3,532.81 | 2,486.196 | 3,388.63 | 3,356.845 | 3,363.23 | 3,339.076 | 3,331.138 | 3,400.293 | 2,347.076 | 2,759.229 | 972.643 | 1,038.626 | 1,002.235 | 981.137 | 2,557.858 | 2,336.087 | 2,353.295 | 15,440.269 | 7,935.556 | 6,130.56 | 6,181.536 | 8,367.211 | 6,352.254 | 6,554.166 | 6,395.652 | 6,700.486 | 6,441.31 | 6,250.926 | 6,271.919 | 5,787.28 | 6,446.344 | 7,989.723 | 5,636.931 |
Overige niet-vlottende verplichtingen
| 5,406.253 | 4,639.928 | 4,598.173 | 561.658 | 560.337 | 5,822.856 | 6,081.756 | 10,332.58 | 10,008.616 | 11,049.4 | 10,959.039 | 1,458.959 | 1,457.61 | 1,487.578 | 14,704.7 | 4,006.447 | 5,977.615 | 6,229.129 | 15,564.778 | 4,847.749 | 4,806.001 | 4,853.978 | -0 | 2,187.309 | 2,302.34 | 1,862.167 | 0.001 | 214.566 | 47,530.107 | 51,148.137 | 0 | -0.001 | 0.001 | -0.001 | 0.001 | 33,589.931 | 32,280.193 | 21,250.751 |
Totaal niet-vlottende verplichtingen
| 637,456.123 | 532,567.171 | 527,237.692 | 505,636.412 | 431,556.737 | 319,631.926 | 281,612.72 | 333,564.1 | 405,659.014 | 388,387.168 | 467,357.584 | 445,764.669 | 456,210.685 | 466,731.79 | 591,265.103 | 644,790.372 | 673,046.304 | 699,416.227 | 659,076.988 | 674,983.536 | 597,232.872 | 460,465.274 | 474,261.317 | 395,891.005 | 848,058.859 | 770,188.763 | 699,317.96 | 611,694.158 | 607,718.069 | 699,019.626 | 661,466.633 | 660,587.761 | 694,847.515 | 512,725.116 | 510,086.784 | 553,349.468 | 479,397.96 | 586,771.731 |
Totaal passiva
| 1,337,215.537 | 1,276,252.22 | 1,202,505.532 | 1,141,696.797 | 1,116,691.69 | 1,098,001.359 | 1,119,559.529 | 1,100,965.149 | 1,016,076.116 | 1,002,190.93 | 992,534.362 | 991,142.011 | 1,056,271.592 | 1,286,562.7 | 1,300,162.54 | 1,403,809.75 | 1,442,786.069 | 1,434,722.344 | 1,455,914.07 | 1,397,826.781 | 1,342,389.311 | 1,241,711.049 | 2,083,331.489 | 2,105,387.063 | 1,964,390.105 | 1,970,612.746 | 1,907,060.853 | 1,810,556.839 | 1,757,596.716 | 1,695,393.308 | 1,653,831.152 | 1,562,642.6 | 1,516,245.571 | 1,398,491.337 | 1,327,188.369 | 1,265,941.688 | 1,225,514.128 | 1,154,639.968 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 1,665.478 | 0 | 0 | 0 | 15,322.653 | 13,198.508 | 26,125.289 | 29,313.619 | 19,678.279 | 31,005.791 | 39,233.616 | 38,184.009 | 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
| 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 46,822.295 | 35,322.295 | 34,082.24 |
Ingehouden winsten
| 241,740.55 | 238,550.884 | 235,776.58 | 232,557.975 | 236,444.251 | 237,457.933 | 244,834.019 | 266,717.766 | 256,334.438 | 246,652.325 | 247,924.996 | 247,384.919 | 190,541.431 | 175,840.853 | 180,625.164 | 180,843.935 | 189,340.576 | 185,884.871 | 197,071.797 | 252,195.596 | 248,842.524 | 278,771.662 | 155,474.673 | 158,151.595 | 156,858.543 | 162,372.982 | 160,276.835 | 159,365.856 | 154,040.796 | 150,411.155 | 148,087.389 | 147,600.189 | 144,357.351 | 139,910.368 | 134,583.52 | 132,027.987 | 126,884.144 | 115,759.162 |
Overige gereserveerde algehele resultaten
| 34,247.379 | 31,098.762 | -11,828.557 | 12,863.609 | 5,341.476 | 1,884.81 | -15,322.653 | -13,198.508 | -26,125.289 | -29,313.619 | -19,678.279 | -31,005.791 | -39,233.616 | -38,184.009 | 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
| 101,180.979 | 101,169.895 | 146,781.866 | 101,169.896 | 101,169.896 | 100,589.604 | 69,900.491 | 87,391.097 | 73,759.304 | 70,520.102 | 66,753.597 | 69,599.616 | 61,371.363 | 62,413.679 | 57,647.058 | 66,963.105 | 70,321.524 | 71,832.957 | 74,590.264 | 84,222.801 | 82,722.513 | 81,237.867 | 84,790.432 | 104,957.083 | 103,968.576 | 80,985.89 | 81,680.94 | 81,358.921 | 82,024.472 | 82,125.235 | 85,096.172 | 83,672.384 | 83,606.862 | 84,473.088 | 81,423.454 | 81,521.458 | 15,690.861 | 11,807.755 |
Totaal eigen vermogen van aandeelhouders
| 423,991.203 | 417,641.836 | 419,217.662 | 393,413.775 | 389,777.917 | 386,754.643 | 361,556.805 | 400,931.157 | 376,916.037 | 363,994.722 | 361,500.888 | 363,806.83 | 298,735.089 | 285,076.827 | 285,094.517 | 294,629.335 | 306,484.395 | 304,540.123 | 318,484.355 | 383,240.692 | 378,387.332 | 406,831.824 | 287,087.4 | 309,930.973 | 307,649.414 | 290,181.167 | 288,780.07 | 287,547.072 | 282,887.563 | 279,358.685 | 280,005.856 | 278,094.868 | 274,786.508 | 271,205.751 | 262,829.269 | 260,371.74 | 177,897.3 | 161,649.157 |
Totaal eigen vermogen
| 424,698.166 | 418,081.53 | 419,651.81 | 396,574.929 | 392,935.403 | 387,268.87 | 361,885.842 | 401,073.199 | 377,088.333 | 365,041.242 | 362,510.088 | 366,578.729 | 301,939.413 | 287,792.749 | 288,007.81 | 324,397.446 | 335,578.814 | 333,525.37 | 347,341.156 | 407,906.536 | 398,455.495 | 431,336.692 | 491,807.973 | 517,594.104 | 504,029.598 | 453,500.699 | 447,172.881 | 446,025.427 | 435,729.171 | 429,074.163 | 427,485.702 | 423,817.54 | 416,810.791 | 411,463.582 | 398,011.829 | 392,898.538 | 307,296.275 | 283,277.103 |
Totaal passiva en aandeelhoudersvermogen
| 1,761,913.703 | 1,694,333.75 | 1,622,157.342 | 1,538,271.726 | 1,509,627.093 | 1,485,270.229 | 1,481,445.372 | 1,502,038.348 | 1,393,164.448 | 1,367,232.172 | 1,355,044.45 | 1,357,720.74 | 1,358,211.006 | 1,574,355.449 | 1,588,170.35 | 1,728,207.196 | 1,778,364.883 | 1,768,247.714 | 1,803,255.226 | 1,805,733.317 | 1,740,844.806 | 1,673,047.742 | 2,575,139.461 | 2,622,981.167 | 2,468,419.703 | 2,424,113.445 | 2,354,233.735 | 2,256,582.266 | 2,193,325.887 | 2,124,467.471 | 2,081,316.853 | 1,986,460.139 | 1,933,056.362 | 1,809,954.918 | 1,725,200.197 | 1,658,840.226 | 1,532,810.403 | 1,437,917.071 |