Fine besteel. Co., Ltd.
KRX:133820.KS
863 (KRW) • At close November 4, 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 | 2013 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 7,659.365 | 5,395.634 | 3,529.805 | 8,451.552 | 421.677 | 3,339.271 | 4,491.938 | 1,139.254 | 932.313 | 406.484 | 1,301.24 | 478.743 | 6,563.449 | 2,081.096 | 5,338.37 | 362.583 | 1,040.521 | 2,657.726 | 2,465.113 | 4,682.295 | 1,799.725 | 1,705.546 | 1,899.656 | 2,112.843 | 3,818.026 | 1,936.397 | 1,890.171 | 1,581.209 | 2,792.027 | 2,749.505 | 3,195.214 | 2,190.094 | 1,393.559 | 2,068.176 | 1,895.3 | 1,976.816 | 536.336 | 126.543 | 82.218 | 122.333 | 1,883.496 | 35.996 |
| Kortetermijnbeleggingen
| 2,482.888 | 2,492.158 | 1,882.035 | 2,977.412 | 1,169.188 | 1,216.728 | 703.742 | 764.341 | 0.059 | 0.059 | 0.059 | 228.517 | 228.421 | 228.325 | 719.456 | 708.325 | 598.204 | 484.739 | 193.368 | 242.021 | -8,976.727 | 0 | -10,140.693 | 0 | -1,270.605 | 2,720 | 2,480 | 4,040 | 3,650 | 1,500 | 1,350 | 1,200 | -1,684.004 | 0 | 0 | 0 | 700 | 5,282.269 | 4,461.8 | 7,241.683 | 10,063.07 | 5,732.44 |
| Liquide middelen en kortetermijnbeleggingen
| 10,142.253 | 7,887.792 | 5,411.84 | 11,428.964 | 1,590.865 | 4,555.999 | 5,195.68 | 1,903.594 | 932.372 | 406.544 | 1,301.299 | 707.26 | 6,791.87 | 2,309.421 | 6,057.825 | 1,070.908 | 1,638.725 | 3,142.465 | 2,658.481 | 4,924.316 | 1,799.725 | 1,705.546 | 1,899.656 | 2,112.843 | 3,818.026 | 4,656.397 | 4,370.171 | 5,621.209 | 6,442.027 | 4,249.505 | 4,545.214 | 3,390.094 | 1,393.559 | 2,068.176 | 1,895.3 | 1,976.816 | 1,236.336 | 5,408.812 | 4,544.018 | 7,364.016 | 11,946.566 | 5,768.436 |
| Nettovorderingen
| 29,701.097 | 27,496.299 | 34,362.644 | 34,473.465 | 31,023.449 | 30,834.562 | 28,310.258 | 30,097.94 | 27,457.155 | 27,579.801 | 37,310.717 | 25,100.993 | 21,135.198 | 20,654.588 | 18,324.88 | 18,526.501 | 17,077.399 | 17,362.329 | 15,640.314 | 19,390.822 | 19,666.555 | 35,449.885 | 36,662.483 | 27,188.791 | 33,613.447 | 33,208.524 | 33,068.375 | 26,298.376 | 21,714.259 | 22,571.572 | 27,506.751 | 18,045.275 | 18,272.711 | 21,509.54 | 23,320.066 | 22,132.197 | 23,795.152 | 30,094.624 | 25,337.916 | 0 | 25,827.248 | 17,923.953 |
| Voorraad
| 24,303.696 | 28,935.28 | 32,576.482 | 34,597.768 | 36,145.191 | 34,775.115 | 45,440.892 | 42,554.547 | 38,775.86 | 40,541.192 | 38,006.857 | 36,306.791 | 33,029.324 | 35,436.097 | 39,092.904 | 52,149.085 | 57,817.764 | 58,306.279 | 67,202.883 | 72,123.111 | 75,885.916 | 71,137.898 | 59,679.887 | 61,994.666 | 50,769.2 | 44,212.752 | 44,925.39 | 47,867.438 | 46,419.945 | 48,282.764 | 53,378.522 | 49,884.747 | 50,360.616 | 54,653.012 | 60,328.598 | 72,542.221 | 70,674.747 | 79,262.265 | 97,272.396 | 69,483.28 | 65,926.998 | 55,632.697 |
| Overige vlottende activa
| 184.384 | 711.992 | 432.232 | 0 | -0 | -0 | -0 | -0 | 0 | 2,722.146 | 0 | 2,138.819 | 1,411.524 | 1,663.949 | 0 | 768.722 | 1,986.772 | 1,726.695 | -0 | 2,070.743 | 2,943.791 | 3,443.301 | 0 | 2,756.275 | 2,463.48 | 1,786.604 | 0 | 1,387.292 | 1,621.454 | 1,024.676 | -0 | 2,227.628 | 1,908.131 | 1,602.821 | 0.001 | 2,183.024 | 1,998.754 | 0.001 | -0 | 26,889.268 | 0.001 | 0.001 |
| Totaal vlottende activa
| 64,331.43 | 65,031.363 | 72,783.198 | 80,500.197 | 68,759.505 | 70,165.675 | 78,946.829 | 74,556.081 | 67,165.388 | 71,249.683 | 76,618.873 | 64,253.864 | 62,367.916 | 60,064.055 | 63,475.61 | 72,515.216 | 78,520.661 | 80,537.768 | 85,501.678 | 98,508.993 | 100,295.986 | 111,736.63 | 98,242.026 | 94,052.575 | 90,664.153 | 83,864.277 | 82,363.936 | 81,174.315 | 76,197.685 | 76,128.517 | 85,430.487 | 73,547.744 | 71,935.017 | 79,833.549 | 85,543.964 | 98,834.258 | 97,704.989 | 114,765.702 | 127,154.329 | 103,736.564 | 103,700.813 | 79,325.086 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 80,146.781 | 81,890.95 | 83,235.471 | 84,925.626 | 85,615.118 | 86,740.763 | 88,540.982 | 89,660.405 | 91,415.75 | 93,104.91 | 94,583.315 | 95,356.101 | 97,057.449 | 98,415.137 | 100,163.292 | 101,435.713 | 102,869.686 | 104,042.434 | 105,684.927 | 106,789.555 | 108,228.235 | 106,831.085 | 108,531.115 | 118,510.424 | 120,486.504 | 121,438.701 | 122,685.132 | 124,372.592 | 126,215.785 | 126,215.158 | 128,812.935 | 130,454.138 | 131,221.356 | 131,602.096 | 132,599.139 | 133,572.385 | 131,694.072 | 129,955.398 | 123,556.943 | 123,261.473 | 120,403.508 | 117,812.512 |
| Goodwill
| 8,786.566 | 8,786.565 | 8,786.565 | 11,633.553 | 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
| 3,440.141 | 3,613.08 | 3,786.019 | 191.849 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 1,400.14 | 1,400.14 | 1,400.14 | 2,033.363 | 2,033.363 | 2,033.363 | 2,033.363 | 2,033.363 | 2,033.363 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 |
| Goodwill en immateriële activa
| 12,226.706 | 12,399.645 | 12,572.584 | 11,825.402 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 183.96 | 1,400.14 | 1,400.14 | 1,400.14 | 2,033.363 | 2,033.363 | 2,033.363 | 2,033.363 | 2,033.363 | 2,033.363 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 2,169.523 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 | 1,536.3 |
| Langetermijnbeleggingen
| 17,581.171 | 15,661.307 | 17,666.381 | -2,748.764 | 230.74 | -993.52 | -480.694 | -666.121 | 109.201 | 129.201 | 674.241 | -85.177 | -102.841 | -117.785 | 1,129.514 | 1,510.903 | 1,768.488 | 1,967.441 | 6,330.127 | 6,737.706 | 15,931.668 | 0 | 17,197.302 | 0 | 8,461.1 | 3,496.153 | 3,408.564 | 1,516.616 | 1,868.631 | 5,619.004 | 5,641.366 | 5,427.647 | 8,954.011 | 0 | 0 | 0 | 438.776 | -4,461.081 | -3,838.201 | -5,471.473 | -8,388.549 | -1,809.296 |
| Belastingvorderingen
| 2,749.742 | 4,189.023 | 4,038.329 | 3,284.672 | 3,183.009 | 2,564.642 | 2,458.705 | 2,545.26 | 2,562.123 | 2,507.548 | 2,400.295 | 2,369.006 | 2,380.279 | 2,776.334 | 3,220.303 | 2,907.593 | 2,855.132 | 2,639.055 | 2,519.621 | 2,249.459 | 2,151.986 | 2,222.622 | 2,129.66 | 1,865.928 | 1,871.49 | 1,491.338 | 1,416.511 | 1,416.56 | 1,347.399 | 1,364.898 | 1,431.395 | 635.626 | 524.195 | 518.17 | 436.556 | 0.019 | 0 | 82.95 | 119.646 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0.001 | 0 | -0 | 13,281.215 | 10,450.262 | 10,510.939 | 9,973.128 | 10,041.341 | 8,814.867 | 8,783.569 | 8,778.252 | 9,052.833 | 9,066.869 | 9,097.328 | 9,601.992 | 9,644.341 | 9,596.725 | 9,590.689 | 9,364.091 | 9,300.56 | 0 | 17,230.578 | -0 | 8,707.557 | 0.001 | 3,990.604 | 3,693.72 | 5,264.7 | 4,874.7 | 3,112.899 | 3,024.149 | 2,884.104 | -0.001 | 4,416.517 | 2,546.358 | 1,829.389 | 953.724 | 5,647.792 | 4,816.284 | 7,657.687 | 10,479.074 | 5,850.884 |
| Totaal niet-vlottende activa
| 112,704.4 | 114,140.925 | 117,512.764 | 110,568.151 | 99,663.089 | 99,006.784 | 100,676.081 | 101,764.845 | 103,085.902 | 104,709.188 | 106,620.063 | 106,876.722 | 108,585.716 | 110,354.975 | 114,299.062 | 115,682.509 | 117,273.991 | 119,639.76 | 125,298.907 | 126,477.421 | 128,345.252 | 128,317.648 | 129,891.441 | 131,117.272 | 132,852.458 | 132,450.159 | 133,373.45 | 134,739.991 | 136,476.038 | 138,481.482 | 141,079.368 | 141,571.038 | 142,869.084 | 138,706.306 | 137,118.352 | 136,938.093 | 134,622.872 | 132,761.359 | 126,190.971 | 126,983.987 | 124,030.333 | 123,390.4 |
| Totaal activa
| 177,035.831 | 179,172.289 | 190,295.962 | 191,068.348 | 168,422.594 | 169,172.459 | 179,622.91 | 176,320.925 | 170,251.29 | 175,958.871 | 183,238.936 | 171,130.586 | 170,953.632 | 170,419.029 | 177,774.672 | 188,197.725 | 195,794.652 | 200,177.528 | 210,800.585 | 224,986.413 | 228,641.239 | 240,054.277 | 228,133.467 | 225,169.847 | 223,516.611 | 216,314.436 | 215,737.385 | 215,914.306 | 212,673.723 | 214,609.999 | 226,509.854 | 215,118.782 | 214,804.101 | 218,539.855 | 222,662.316 | 235,772.351 | 232,327.86 | 247,527.062 | 253,345.301 | 230,720.551 | 227,731.146 | 202,715.486 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 19,507.748 | 7,566.295 | 14,208.826 | 9,147.505 | 11,918.174 | 9,909.962 | 17,395.11 | 10,394.161 | 16,275.116 | 3,976.792 | 19,279.626 | 17,885.252 | 12,644.501 | 11,060.752 | 4,356.271 | 6,040.876 | 12,316.788 | 7,675.595 | 10,971.237 | 16,759.928 | 20,207.732 | 17,902.825 | 11,133.54 | 12,205.326 | 21,439.111 | 18,961.917 | 18,480.843 | 14,544.383 | 10,214.712 | 5,012.263 | 15,636.548 | 9,332.517 | 17,014.358 | 12,800.213 | 14,613.19 | 26,220.652 | 21,553.243 | 8,453.817 | 22,285.212 | 26,225.315 | 33,763.76 | 43,155.414 |
| Kortlopende schulden
| 86,104.062 | 94,974.338 | 92,275.355 | 79,147.911 | 76,214.412 | 75,615.577 | 74,032.811 | 74,445.121 | 59,258.604 | 76,110.371 | 69,805.395 | 65,542.181 | 71,130.886 | 79,121.614 | 89,238.747 | 86,445.14 | 83,581.153 | 88,025.745 | 89,216.986 | 93,478.787 | 88,764.028 | 105,546.529 | 100,144.157 | 104,111.494 | 94,751.586 | 90,571.767 | 91,719.098 | 95,951.913 | 92,664.409 | 101,574.869 | 101,783.095 | 99,537.368 | 91,412.822 | 98,702.539 | 100,580.944 | 97,828.763 | 99,721.934 | 104,510.831 | 95,195.969 | 69,032.214 | 85,244.97 | 50,765.866 |
| Belastingschulden
| 68.908 | 11.179 | 42.166 | 0.419 | 0 | 0 | 0.162 | 0 | 0 | 0 | 525.708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 649.621 | 956.762 | 633.222 | 505.325 | 287.381 | 262.073 | 11.726 | 121.604 | 711.198 | 1,265.637 | 0.024 | 60.993 | 160.278 | 243.091 | 248.713 | 349.947 | 1,515.805 | 2,328.998 | 1,868.078 | 1,670.324 | 1,125.548 |
| Uitgestelde opbrengsten
| 98.301 | 4.016 | 574.056 | 6,567.462 | 5,791.225 | 0.24 | 1,673.116 | 464.284 | 1,096.979 | 0 | 6,160.442 | 5,387.671 | 5,213.732 | 2,154.144 | 2,352.068 | 2,846.928 | 3,765.699 | 2,892.318 | 3,769.009 | 2,870.973 | 5,295.764 | 3,950.46 | 4,777.477 | 3,931.258 | 3,162.511 | 3,881.512 | 3,297.933 | 3,807.105 | 4,966.167 | 3,820.952 | 5,439.031 | 4,410.249 | 4,153.202 | 4,961.808 | 5,258.798 | 7,478.688 | 7,629.675 | 1,515.805 | 9,841.73 | 1,868.078 | 1,670.324 | 6,906.892 |
| Overige kortlopende verplichtingen
| 10,064.993 | 12,524.45 | 12,512.713 | -0.001 | 0.001 | 5,497.738 | 5,672.873 | 6,228.858 | 5,741.718 | 6,048.24 | 0 | 190.971 | 1,261.023 | 197.558 | -0 | 254.423 | 257.729 | 719.397 | -0 | 497.306 | 254.604 | 501.706 | 0 | 276.949 | 261.198 | 287.829 | -0 | 221.367 | 210.528 | 197.408 | -0 | 248.637 | 249.335 | 271.261 | 0 | 332.519 | 375.842 | 6,239.108 | -0 | 9,124.22 | 7,743.326 | -0 |
| Totaal kortlopende verplichtingen
| 115,775.104 | 115,069.099 | 119,570.949 | 94,862.878 | 93,923.812 | 91,023.517 | 98,773.91 | 91,532.424 | 82,372.417 | 86,135.403 | 95,245.463 | 89,006.075 | 90,250.142 | 92,534.068 | 95,947.086 | 95,587.368 | 99,921.369 | 99,313.055 | 103,957.232 | 113,606.995 | 114,522.128 | 127,901.52 | 116,055.174 | 120,525.027 | 119,614.406 | 113,703.025 | 113,497.874 | 114,524.768 | 108,055.816 | 110,605.492 | 122,858.674 | 113,528.771 | 112,829.717 | 116,735.821 | 120,452.933 | 131,860.622 | 129,280.694 | 120,719.561 | 127,322.91 | 106,249.827 | 128,422.38 | 100,828.172 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,083.4 | 706.64 | 742.88 | 8,855.889 | 304.518 | 323.769 | 300.806 | 384.562 | 686.889 | 5,051.756 | 5,326.688 | 8,428.111 | 8,761.611 | 2,967.219 | 3,578.769 | 4,189.45 | 5,010.113 | 6,392.537 | 10,176.954 | 8,458.452 | 9,226.876 | 6,211.809 | 6,445.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20,275.7 | 20,551.4 | 20,827.1 | 29,020.8 | 42,397.454 |
| Uitgestelde opbrengsten niet-vlottend
| 401.413 | 367.281 | 307.756 | 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 | 822.316 | 578.663 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 701.32 | 737.224 | 773.129 | 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 | 114.627 | 0 | 0 | 552.98 | 828.774 | 501.532 |
| Overige niet-vlottende verplichtingen
| 4,048.091 | 4,187.053 | 3,910.587 | 17,024.159 | 2,548.146 | 2,563.31 | 2,285.209 | 2,757.926 | 3,524.874 | 3,184.895 | 3,168.917 | 2,512.639 | 2,293.027 | 2,132.36 | 1,929.585 | 3,481.969 | 3,204.137 | 4,825.251 | 4,522.137 | 4,745.536 | 4,500.129 | 5,188.265 | 4,876.399 | 4,320.225 | 4,198.211 | 2,877.377 | 2,604.754 | 2,602.583 | 2,323.106 | 2,243.629 | 1,971.579 | 1,748.658 | 1,313.483 | 1,528.484 | 1,247.018 | 1,479.413 | 1,168.234 | 904.094 | 481.236 | -0.001 | 0.001 | 1,204.05 |
| Totaal niet-vlottende verplichtingen
| 6,234.225 | 5,998.198 | 5,734.351 | 25,880.048 | 2,852.664 | 2,887.079 | 2,586.015 | 3,142.489 | 4,211.763 | 8,236.651 | 8,495.606 | 10,940.75 | 11,054.638 | 5,099.579 | 5,508.354 | 7,671.419 | 8,214.25 | 11,217.788 | 14,699.091 | 13,203.989 | 13,727.005 | 11,400.074 | 11,321.913 | 4,320.225 | 4,198.211 | 2,877.377 | 2,604.754 | 2,602.583 | 2,323.106 | 2,243.629 | 1,971.579 | 1,748.658 | 1,313.483 | 1,528.484 | 1,247.018 | 1,479.413 | 1,282.861 | 21,179.794 | 21,032.636 | 22,202.395 | 30,428.238 | 44,103.035 |
| Totaal passiva
| 122,009.329 | 121,067.297 | 125,305.301 | 120,742.925 | 96,776.476 | 93,910.596 | 101,359.925 | 94,674.912 | 86,584.179 | 94,372.054 | 103,741.069 | 99,946.825 | 101,304.78 | 97,633.647 | 101,455.44 | 103,258.787 | 108,135.619 | 110,530.843 | 118,656.323 | 126,810.983 | 128,249.133 | 139,301.594 | 127,377.087 | 124,845.252 | 123,812.617 | 116,580.402 | 116,102.627 | 117,127.351 | 110,378.922 | 112,849.121 | 124,830.253 | 115,277.429 | 114,143.2 | 118,264.305 | 121,699.95 | 133,340.035 | 130,563.555 | 141,899.355 | 148,355.546 | 128,452.222 | 158,850.618 | 144,931.207 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 26.254 | 24.815 | 30.132 | 0 | 36.248 | 27.636 | 12.036 | 0 | 1.054 | 14.907 | 26.638 | 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
| 16,688.059 | 16,688.059 | 16,234.059 | 16,234.059 | 16,234.059 | 16,165.971 | 16,165.971 | 16,165.971 | 16,165.971 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 16,050 | 12,833.22 | 12,833.22 |
| Ingehouden winsten
| -24,148.798 | -21,109.532 | -16,509.907 | -10,237.144 | -6,023.742 | -2,082.978 | 918.268 | 4,307.287 | 6,319.773 | 4,962.07 | 2,888.909 | -5,451.968 | -6,973.024 | -3,824.762 | 857.364 | 9,188.27 | 12,071.128 | 13,992.099 | 16,420.38 | 22,046.088 | 24,232.497 | 24,471.943 | 24,418.272 | 23,573.921 | 23,142.337 | 27,616.439 | 27,517.163 | 30,097.546 | 30,413.768 | 29,879.983 | 29,798.744 | 27,960.505 | 28,780.092 | 28,394.614 | 29,081.598 | 30,551.52 | 29,883.509 | 28,990.924 | 28,352.971 | 25,631.546 | 21,612.584 | 10,516.335 |
| Overige gereserveerde algehele resultaten
| -1,099.88 | -1,233.554 | 25,589.506 | -26.254 | -24.815 | -30.132 | 25,632.29 | -36.248 | -27.636 | -12.036 | 25,634.721 | -1.054 | -14.907 | -26.638 | 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
| 62,223.587 | 62,004.037 | 35,795.782 | 61,432.075 | 61,435.801 | 61,178.871 | 35,546.456 | 61,172.755 | 61,181.367 | 60,574.747 | 34,924.236 | 60,585.729 | 60,571.876 | 60,560.145 | 59,411.868 | 59,700.669 | 59,537.905 | 59,604.586 | 59,673.882 | 60,079.343 | 60,109.609 | 60,230.74 | 60,288.108 | 60,700.674 | 60,511.657 | 56,067.595 | 56,067.595 | 52,639.409 | 55,831.033 | 55,830.895 | 55,830.856 | 55,830.848 | 55,830.809 | 55,830.936 | 55,830.768 | 55,830.796 | 55,830.796 | 60,586.783 | 60,586.783 | 60,586.783 | 34,434.724 | 34,434.724 |
| Totaal eigen vermogen van aandeelhouders
| 53,662.968 | 56,349.01 | 61,109.44 | 67,428.99 | 71,646.118 | 75,261.863 | 78,262.985 | 81,646.013 | 83,667.111 | 81,586.817 | 79,497.866 | 71,183.761 | 69,648.852 | 72,785.383 | 76,319.232 | 84,938.939 | 87,659.033 | 89,646.685 | 92,144.262 | 98,175.431 | 100,392.106 | 100,752.683 | 100,756.38 | 100,324.595 | 99,703.994 | 99,734.034 | 99,634.758 | 98,786.955 | 102,294.801 | 101,760.878 | 101,679.6 | 99,841.353 | 100,660.901 | 100,275.55 | 100,962.366 | 102,432.316 | 101,764.305 | 105,627.707 | 104,989.754 | 102,268.329 | 68,880.528 | 57,784.279 |
| Totaal eigen vermogen
| 55,026.502 | 58,104.991 | 64,990.661 | 70,325.423 | 71,646.118 | 75,261.863 | 78,262.985 | 81,646.013 | 83,667.111 | 81,586.817 | 79,497.866 | 71,183.761 | 69,648.852 | 72,785.383 | 76,319.232 | 84,938.939 | 87,659.033 | 89,646.685 | 92,144.262 | 98,175.431 | 100,392.106 | 100,752.683 | 100,756.38 | 100,324.595 | 99,703.994 | 99,734.034 | 99,634.758 | 98,786.955 | 102,294.801 | 101,760.878 | 101,679.6 | 99,841.353 | 100,660.901 | 100,275.55 | 100,962.366 | 102,432.316 | 101,764.305 | 105,627.707 | 104,989.754 | 102,268.329 | 68,880.528 | 57,784.279 |
| Totaal passiva en aandeelhoudersvermogen
| 177,035.831 | 179,172.289 | 190,295.962 | 191,068.348 | 168,422.594 | 169,172.459 | 179,622.91 | 176,320.925 | 170,251.29 | 175,958.871 | 183,238.935 | 171,130.586 | 170,953.632 | 170,419.029 | 177,774.672 | 188,197.725 | 195,794.652 | 200,177.528 | 210,800.585 | 224,986.413 | 228,641.239 | 240,054.277 | 228,133.467 | 225,169.847 | 223,516.611 | 216,314.436 | 215,737.385 | 215,914.306 | 212,673.723 | 214,609.999 | 226,509.854 | 215,118.782 | 214,804.101 | 218,539.855 | 222,662.316 | 235,772.351 | 232,327.86 | 247,527.062 | 253,345.301 | 230,720.551 | 227,731.146 | 202,715.486 |