PI Advanced Materials Co., Ltd.
KRX:178920.KS
20100 (KRW) • At close October 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 44,319.314 | 55,166.807 | 56,412.206 | 30,646.688 | 24,310.352 | 25,135.73 | 16,403.88 | 21,432.348 | 40,388.778 | 80,684.677 | 90,464.359 | 86,066.464 | 71,724.496 | 80,860.395 | 75,842.267 | 54,754.064 | 26,192.308 | 21,474.642 | 28,540.844 | 19,071.138 | 16,555.658 | 21,328.543 | 11,202.834 | 46,406.897 | 44,385.856 | 70,139.101 | 71,135.116 | 67,882.302 | 52,680.18 | 55,454.081 | 43,575.86 | 38,842.717 | 23,321.31 | 26,967.741 | 23,565.973 | 24,881.027 | 22,813.093 | 23,140.886 | 23,374.172 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -2,825.09 | -2,590.451 | -0 | -2,576.963 | -2,629.369 | -2,684.507 | 15,000 | -2,493.708 | -3,078.169 | 0 | 285.371 | 273.835 | 251.471 | 219.257 | 215.614 | 199.364 | 161.8 | 151.193 | 10,406.84 | 10,349.442 | 10,249.832 | 10,219.655 | 10,121.682 | 57.067 | 56 | 59.667 | 60.8 | 52.75 | 52.867 | 58.7 | 54.2 | 55.2 | 43.267 | 43.833 | 41.366 |
Liquide middelen en kortetermijnbeleggingen
| 44,319.314 | 55,166.807 | 56,412.206 | 30,646.688 | 24,310.352 | 25,135.73 | 16,403.88 | 21,432.348 | 40,388.778 | 80,684.677 | 105,464.359 | 86,066.464 | 71,724.496 | 80,860.395 | 75,842.267 | 54,754.064 | 26,192.308 | 21,474.642 | 28,540.844 | 19,270.502 | 16,717.458 | 21,479.736 | 21,609.674 | 56,756.339 | 54,635.688 | 80,358.756 | 81,256.798 | 67,939.369 | 52,736.18 | 55,513.748 | 43,636.66 | 38,895.467 | 23,374.177 | 27,026.441 | 23,620.173 | 24,936.227 | 22,856.36 | 23,184.719 | 23,415.538 |
Nettovorderingen
| 46,715.596 | 33,632.422 | 32,423.193 | 45,159.728 | 41,088.088 | 32,913.764 | 31,577.75 | 58,348.921 | 58,009.835 | 59,387.497 | 48,773.165 | 51,121.174 | 47,016.237 | 47,731.359 | 36,610.193 | 60,943.708 | 35,566.615 | 42,623.492 | 33,278.977 | 57,307.182 | 62,229.384 | 0 | 32,769.468 | 0 | 0 | 42,046.758 | 31,343.368 | 40,949.481 | 0 | 29,444.041 | 27,251.386 | 25,561.971 | 23,155.767 | 21,326.666 | 22,124.947 | 25,911.616 | 19,636.325 | 24,986.652 | 20,955.936 |
Voorraad
| 37,474.939 | 39,168.353 | 38,784.693 | 44,776.551 | 50,019.15 | 67,175.399 | 83,684.673 | 75,236.846 | 59,177.412 | 47,712.564 | 42,081.005 | 31,476.961 | 34,859.979 | 30,032.154 | 31,579.839 | 31,984.868 | 47,644.2 | 47,589.322 | 46,696.458 | 43,391.657 | 42,000.733 | 52,286.829 | 51,525.295 | 29,344.263 | 20,269.353 | 15,637.06 | 17,572.045 | 16,472.775 | 26,765.209 | 23,609.728 | 24,100.682 | 21,984.558 | 23,107.34 | 26,138.1 | 25,018.099 | 23,933.255 | 29,271.046 | 23,223.672 | 22,344.917 |
Overige vlottende activa
| 727.512 | 393.046 | 515.397 | 555.867 | 11.617 | 11.617 | 11.617 | 35.279 | 14.227 | 14.227 | 57.779 | 0.001 | 0.001 | -0.001 | 0.001 | 0.001 | 0 | 0.001 | -0 | 0.001 | 0.001 | 28,493.86 | -0 | 43,820.187 | 45,101.656 | 184.011 | 0.001 | 390.31 | 28,633.698 | 174.661 | -0.001 | 451.059 | 531.984 | 158.246 | 0.001 | 575.989 | -0.001 | 322.255 | 0 |
Totaal vlottende activa
| 129,237.36 | 128,360.629 | 128,135.489 | 121,138.834 | 115,429.207 | 125,236.51 | 131,677.921 | 155,053.393 | 157,590.251 | 187,798.965 | 196,376.308 | 168,664.6 | 153,600.712 | 158,623.907 | 144,032.299 | 147,682.642 | 109,403.123 | 111,687.456 | 108,516.279 | 119,969.342 | 120,947.576 | 102,260.425 | 105,904.437 | 129,920.789 | 120,006.697 | 138,226.585 | 130,172.212 | 125,751.935 | 108,135.087 | 108,742.178 | 94,988.727 | 86,893.055 | 70,169.268 | 74,649.453 | 70,763.22 | 75,357.087 | 71,763.73 | 71,717.298 | 66,716.391 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 361,137.373 | 367,383.047 | 369,913.477 | 368,358.085 | 351,050.629 | 347,590.358 | 346,896.922 | 341,753.592 | 324,808.575 | 284,470.596 | 259,403.857 | 250,494.621 | 245,872.164 | 238,827.705 | 240,678.767 | 245,641.601 | 248,667.901 | 252,325.707 | 256,295.693 | 260,815.287 | 265,158.738 | 259,525.945 | 253,966.171 | 227,847.216 | 212,894.903 | 206,936.439 | 199,971.481 | 197,718.965 | 198,764.806 | 203,331.417 | 204,795.519 | 207,164.287 | 204,297.881 | 197,185.106 | 188,178.41 | 163,686.767 | 163,112.404 | 165,321.284 | 164,638.827 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 11,450.125 | 11,770.99 | 12,659.804 | 12,310.891 | 12,813.728 | 13,334.854 | 13,947.645 | 13,412.84 | 15,910.213 | 15,273.269 | 13,455.362 | 13,149.26 | 11,630.441 | 11,496.862 | 11,529.927 | 6,731.372 | 5,843.967 | 6,109.588 | 5,871.925 | 5,919.752 | 6,093.523 | 6,321.582 | 6,486.418 | 6,170.188 | 6,317.035 | 6,477.413 | 5,576.104 | 5,606.074 | 5,752.601 | 2,242.936 | 2,230.271 | 1,905.81 | 1,903.603 | 1,901.398 | 1,903.013 | 1,906.202 | 1,911.438 | 1,817.854 | 1,829.253 |
Goodwill en immateriële activa
| 11,450.125 | 11,770.99 | 12,659.804 | 12,310.891 | 12,813.728 | 13,334.854 | 13,947.645 | 13,412.84 | 15,910.213 | 15,273.269 | 13,455.362 | 13,149.26 | 11,630.441 | 11,496.862 | 11,529.927 | 6,731.372 | 5,843.967 | 6,109.588 | 5,871.925 | 5,919.752 | 6,093.523 | 6,321.582 | 6,486.418 | 6,170.188 | 6,317.035 | 6,477.413 | 5,576.104 | 5,606.074 | 5,752.601 | 2,242.936 | 2,230.271 | 1,905.81 | 1,903.603 | 1,901.398 | 1,903.013 | 1,906.202 | 1,911.438 | 1,817.854 | 1,829.253 |
Langetermijnbeleggingen
| 2,695.311 | 2,720.837 | 2,679.955 | 2,770.769 | 2,830.09 | 2,595.451 | 5 | 2,581.963 | 2,634.369 | 2,689.507 | -14,995 | 2,498.708 | 3,083.169 | 0 | -280.371 | 832.935 | -246.471 | -214.257 | -210.614 | 663.239 | 501.424 | 472.445 | -9,828.776 | -9,823.744 | -9,907.546 | -9,923.438 | -10,007.415 | 74.783 | 48.267 | 51.45 | 69.833 | 55.533 | -47.867 | 66.917 | 59.567 | 71.417 | 47.4 | 57.584 | 58.201 |
Belastingvorderingen
| -11,450.125 | 0 | 3,355.409 | 0 | -2,830.09 | -2,595.451 | -5 | -2,581.963 | -2,634.369 | -2,689.507 | 18,719.096 | -2,498.708 | -3,083.169 | 0 | 8,070.837 | 6,127.804 | 7,242.967 | 6,923.763 | 6,873.159 | 5,116.065 | 5,754.8 | 5,702.081 | 15,837.135 | 0 | 15,679.504 | 15,350.206 | 15,443.103 | 5,029.394 | 0 | 5,264.023 | 5,455.68 | 5,167.036 | 8,799.49 | 8,731.473 | 8,897.925 | 8,785.806 | 0 | 8,502.562 | 8,229.011 |
Overige niet-vlottende activa
| 14,201.846 | 3,161.114 | 4,557.185 | 2,278.413 | 5,567.736 | 5,926.609 | 6,474.128 | 3,812.7 | 3,700.766 | 3,624.042 | -0.001 | 3,289.456 | 3,876.113 | 7,668.733 | -0.001 | -0.001 | 15,618.642 | 15,618.641 | 15,618.641 | 726.002 | -0 | -0.001 | -0 | 15,706.387 | -0.001 | 299.369 | -0 | 182.266 | 5,391.563 | 154.921 | 0.001 | 166.544 | 161.404 | 160.607 | -0.001 | -0.001 | 8,802.789 | -0.001 | 0 |
Totaal niet-vlottende activa
| 378,034.53 | 385,035.988 | 393,165.83 | 385,718.158 | 369,432.093 | 366,851.821 | 367,318.695 | 358,979.131 | 344,419.554 | 303,367.907 | 276,583.314 | 266,933.337 | 261,378.718 | 257,993.3 | 259,999.16 | 259,333.712 | 277,127.006 | 280,763.441 | 284,448.803 | 273,240.346 | 277,508.485 | 272,022.052 | 266,460.948 | 239,900.047 | 224,983.895 | 219,139.989 | 210,983.273 | 208,611.482 | 209,957.237 | 211,044.747 | 212,551.303 | 214,459.21 | 215,114.511 | 208,045.501 | 199,038.915 | 174,450.191 | 173,874.031 | 175,699.283 | 174,755.293 |
Totaal activa
| 507,271.89 | 513,396.616 | 521,301.319 | 506,856.992 | 484,861.3 | 492,088.331 | 498,996.616 | 514,032.525 | 502,009.805 | 491,166.872 | 472,959.622 | 435,597.937 | 414,979.43 | 416,617.207 | 404,031.459 | 407,016.354 | 386,530.129 | 392,450.898 | 392,965.082 | 393,209.688 | 398,456.061 | 374,282.477 | 372,365.385 | 369,820.836 | 344,990.593 | 357,366.574 | 341,155.485 | 334,363.417 | 318,092.324 | 319,786.925 | 307,540.03 | 301,352.265 | 285,283.779 | 282,694.954 | 269,802.135 | 249,807.279 | 245,637.761 | 247,416.581 | 241,471.683 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
Crediteuren
| 16,717.019 | 11,909.096 | 10,129.881 | 13,078.509 | 8,934.437 | 3,086.99 | 13,271.218 | 19,270.625 | 25,419.77 | 26,068.758 | 23,163.557 | 18,140.037 | 17,750.82 | 16,546.35 | 13,729.814 | 11,225.423 | 6,742.116 | 12,079.821 | 11,499.932 | 10,520.48 | 14,366.763 | 8,833.197 | 13,542.108 | 19,767.052 | 14,677.132 | 16,095.658 | 13,456.738 | 9,359.325 | 9,298.674 | 8,753.142 | 6,805.984 | 6,962.534 | 5,375.84 | 6,622.475 | 4,638.233 | 4,857.129 | 5,448.525 | 7,723.316 | 6,622.003 |
Kortlopende schulden
| 32,828.837 | 56,538.528 | 55,420.898 | 55,446.25 | 55,050.435 | 47,380.645 | 25,470.527 | 33,532.097 | 33,204.947 | 39,323.292 | 42,430.954 | 46,916.633 | 41,977.935 | 38,679.285 | 38,066.827 | 40,678.752 | 41,052.724 | 47,236.153 | 42,396.397 | 47,058.051 | 56,675.895 | 28,982.904 | 14,925.487 | 15,046.408 | 18,757.504 | 19,410.66 | 16,461.61 | 21,119.612 | 17,099.661 | 13,826.305 | 10,257.101 | 6,428.769 | 6,597.686 | 3,880.786 | 7,260.303 | 12,113.94 | 14,543.574 | 16,898.536 | 19,831.479 |
Belastingschulden
| 880.188 | 5.726 | 0 | 0 | 0 | 2,758.2 | 4,345.64 | 5,367.858 | 6,656.989 | 11,913.013 | 15,235.512 | 11,418.149 | 10,450.072 | 10,252.524 | 8,632.062 | 6,977.632 | 5,666.59 | 2,281.13 | 1,476.93 | 2,515.675 | 736.036 | 25,060.511 | 2,967.79 | 4,249.819 | 5,959.664 | 3,408.635 | 5,894.498 | 6,146.905 | 4,445.133 | 3,574.826 | 2,831.393 | 2,932.437 | 2,643.341 | 1,578.556 | 886.458 | 2,188.241 | 2,437.933 | 3,306.914 | 1,585.007 |
Uitgestelde opbrengsten
| 737.296 | 1,308.771 | 1,205.443 | 1,100.793 | 18,516.562 | 40,602.019 | 1,008.873 | 339.607 | 184.094 | 628.363 | 42,701.206 | 31,862.084 | 28,797.574 | 45,818.463 | 29,028.438 | 41,923.515 | 34,546.176 | 32,724.675 | 39,410.049 | 33,436.245 | 32,242.354 | 43,958 | 30,296.523 | 34,264.8 | 5,959.664 | 47,054.58 | 26,997.896 | 6,146.905 | 4,445.133 | 27,690.829 | 13,645 | 12,469.986 | 11,349.27 | 1,578.556 | 13,996.342 | 7,289.52 | 2,437.933 | 3,306.914 | 8,174.857 |
Overige kortlopende verplichtingen
| 15,864.986 | 15,260.225 | 21,203.184 | 31,321.866 | -0 | 79.001 | 24,785.267 | 34,441.903 | 49,027.336 | 83,987.38 | 352.368 | 601.199 | 400.799 | 230.401 | 30 | 0.001 | 690 | 540 | 389.999 | 405.001 | 929.999 | 795 | -0.001 | 285 | 21,956.335 | 641.336 | 546.336 | 14,319.744 | 13,057.665 | -0.001 | -0 | 0.001 | 0.001 | 13,786.991 | -0 | -0.001 | 5,665.287 | 5,726.89 | -0 |
Totaal kortlopende verplichtingen
| 66,148.138 | 85,016.62 | 87,959.407 | 100,947.418 | 82,501.433 | 91,148.654 | 64,535.885 | 87,584.232 | 107,836.146 | 150,007.793 | 108,648.085 | 97,519.953 | 88,927.128 | 101,274.499 | 80,855.079 | 93,827.691 | 83,031.016 | 92,580.649 | 93,696.378 | 91,419.777 | 104,215.01 | 82,569.101 | 58,764.117 | 69,363.26 | 61,350.635 | 83,202.234 | 57,462.58 | 50,945.586 | 43,901.133 | 50,270.275 | 30,708.084 | 25,861.29 | 23,322.797 | 25,868.808 | 25,894.878 | 24,260.588 | 28,095.319 | 33,655.656 | 34,628.339 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 94,050 | 97,050 | 100,050 | 73,000 | 75,684.603 | 75,896.443 | 75,715.523 | 76,101.138 | 57,410.226 | 17,492.749 | 20,690.225 | 10,436.668 | 14,152.157 | 19,516.06 | 22,842.744 | 20,136.07 | 23,498.619 | 26,890.553 | 30,318.164 | 33,783.751 | 35,623.271 | 38,416.58 | 38,624.87 | 28,833.16 | 22,041.45 | 25,249.74 | 22,458.03 | 25,657.229 | 28,864.383 | 32,071.536 | 35,278.69 | 38,500 | 30,800 | 30,800 | 21,400 | 500 | 0 | 0 | 1,447.097 |
Uitgestelde opbrengsten niet-vlottend
| 1,160.04 | 1,515.772 | 1,796.833 | 2,215.354 | 0 | 1,038.198 | 0 | 0 | 0 | 0 | 1,032.249 | 3,209.262 | 0 | 0 | 0 | 0 | 0 | 3,473.429 | 0 | 0 | 0 | 0 | 2,404.756 | 0 | 2,182.891 | 0 | 1,432.353 | 0 | 0 | 3,499.664 | 3,187.063 | 7,323.446 | 6,966.134 | 6,610.739 | 4,665.16 | 0 | 0 | 0 | 5,934.559 |
Uitgestelde belastingverplichtingen niet-vlottend
| 14,975.736 | 12,371.497 | 15,550.968 | 12,863.336 | 12,894.383 | 13,459.309 | 16,258.748 | 14,967.467 | 15,670.316 | 16,039.639 | 16,700.127 | 14,552.37 | 15,108.614 | 15,632.834 | 16,209.412 | 15,318.572 | 14,533.098 | 15,069.043 | 14,961.396 | 14,508.354 | 14,272.725 | 14,202.196 | 13,857.324 | 12,479.479 | 11,929.479 | 11,899.034 | 11,582.794 | 10,254.583 | 10,039.968 | 10,192.85 | 9,815.01 | 7,165.771 | 7,053.648 | 7,331.17 | 7,249.842 | 6,251.085 | 6,200.897 | 5,809.145 | 5,790.317 |
Overige niet-vlottende verplichtingen
| 1,054.903 | 1,038.052 | 1,025.176 | 900.849 | 1,057.442 | -0 | 1,033.243 | 3,318.254 | 2,599.415 | 1,884.489 | -0 | 0 | 2,549.567 | 1,936.894 | 1,237.535 | 4,606.203 | 4,057.515 | -0 | 2,703.281 | 4,347.041 | 3,939.614 | 2,656.092 | 0 | 2,149.353 | 0.001 | 1,628.174 | -0 | 4,068.727 | 3,777.632 | 0.001 | 0 | 0.001 | 0.001 | -0.001 | -0 | 7,332.522 | 7,017.141 | 6,709.805 | 0 |
Totaal niet-vlottende verplichtingen
| 111,240.679 | 111,975.321 | 118,422.977 | 88,979.538 | 89,636.428 | 90,393.95 | 93,007.514 | 94,386.859 | 75,679.957 | 35,416.877 | 38,422.6 | 28,198.299 | 31,810.337 | 37,085.788 | 40,289.691 | 40,060.845 | 42,089.232 | 45,433.025 | 47,982.841 | 52,639.146 | 53,835.61 | 55,274.868 | 54,886.95 | 43,461.992 | 36,153.821 | 38,776.948 | 35,473.177 | 39,980.539 | 42,681.983 | 45,764.051 | 48,280.763 | 52,989.218 | 44,819.783 | 44,741.908 | 33,315.002 | 14,083.607 | 13,218.038 | 12,518.95 | 13,171.974 |
Totaal passiva
| 177,388.817 | 196,991.941 | 206,382.384 | 189,926.956 | 172,137.861 | 181,542.604 | 157,543.399 | 181,971.091 | 183,516.104 | 185,424.669 | 147,070.686 | 125,718.252 | 120,737.465 | 138,360.287 | 121,144.77 | 133,888.536 | 125,120.248 | 138,013.673 | 141,679.219 | 144,058.922 | 158,050.621 | 137,843.969 | 113,651.067 | 112,825.253 | 97,504.456 | 121,979.182 | 92,935.756 | 90,926.125 | 86,583.116 | 96,034.325 | 78,988.848 | 78,850.508 | 68,142.58 | 70,610.716 | 59,209.88 | 38,344.195 | 41,313.357 | 46,174.606 | 47,800.312 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 | 14,683.161 |
Ingehouden winsten
| 198,449.509 | 184,971.112 | 183,485.371 | 185,496.473 | 188,631.456 | 186,453.744 | 217,361.234 | 207,969.451 | 194,401.718 | 181,650.22 | 201,796.953 | 185,787.702 | 170,149.982 | 154,164.937 | 158,794.707 | 141,694.254 | 129,976.317 | 123,003.661 | 119,852.3 | 117,717.202 | 116,313.458 | 105,004.944 | 127,280.755 | 132,903.601 | 123,394.154 | 111,295.409 | 124,127.746 | 119,345.309 | 107,417.225 | 99,660.616 | 104,459.2 | 98,409.774 | 93,049.217 | 87,992.255 | 86,500.272 | 87,371.101 | 80,232.422 | 77,149.992 | 69,579.388 |
Overige gereserveerde algehele resultaten
| 7,341.581 | 7,341.581 | 7,341.581 | 7,341.581 | 7,341.581 | 7,341.581 | 7,341.581 | 7,341.58 | 7,341.581 | 7,341.581 | 7,341.581 | 7,341.58 | 7,341.581 | 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
| 109,408.822 | 109,408.822 | 109,408.822 | 109,408.821 | 102,067.241 | 102,067.241 | 102,067.241 | 102,067.242 | 102,067.241 | 102,067.241 | 102,067.241 | 102,067.242 | 102,067.241 | 109,408.822 | 109,408.822 | 116,750.403 | 116,750.403 | 116,750.403 | 116,750.403 | 116,750.403 | 109,408.822 | 116,750.403 | 116,750.403 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 | 109,408.822 |
Totaal eigen vermogen van aandeelhouders
| 329,883.073 | 316,404.676 | 314,918.935 | 316,930.036 | 312,723.439 | 310,545.727 | 341,453.217 | 332,061.434 | 318,493.701 | 305,742.203 | 325,888.936 | 309,879.685 | 294,241.965 | 278,256.92 | 282,886.69 | 273,127.818 | 261,409.881 | 254,437.225 | 251,285.864 | 249,150.766 | 240,405.441 | 236,438.508 | 258,714.319 | 256,995.584 | 247,486.137 | 235,387.392 | 248,219.729 | 243,437.292 | 231,509.208 | 223,752.599 | 228,551.182 | 222,501.757 | 217,141.2 | 212,084.238 | 210,592.255 | 211,463.084 | 204,324.405 | 201,241.975 | 193,671.371 |
Totaal eigen vermogen
| 329,883.073 | 316,404.676 | 314,918.935 | 316,930.036 | 312,723.439 | 310,545.727 | 341,453.217 | 332,061.434 | 318,493.701 | 305,742.203 | 325,888.936 | 309,879.685 | 294,241.965 | 278,256.92 | 282,886.69 | 273,127.818 | 261,409.881 | 254,437.225 | 251,285.864 | 249,150.766 | 240,405.441 | 236,438.508 | 258,714.319 | 256,995.584 | 247,486.137 | 235,387.392 | 248,219.729 | 243,437.292 | 231,509.208 | 223,752.599 | 228,551.182 | 222,501.757 | 217,141.2 | 212,084.238 | 210,592.255 | 211,463.084 | 204,324.405 | 201,241.975 | 193,671.371 |
Totaal passiva en aandeelhoudersvermogen
| 507,271.89 | 513,396.616 | 521,301.319 | 506,856.992 | 484,861.3 | 492,088.331 | 498,996.616 | 514,032.525 | 502,009.805 | 491,166.872 | 472,959.622 | 435,597.937 | 414,979.43 | 416,617.207 | 404,031.459 | 407,016.354 | 386,530.129 | 392,450.898 | 392,965.082 | 393,209.688 | 398,456.062 | 374,282.477 | 372,365.385 | 369,820.836 | 344,990.593 | 357,366.574 | 341,155.485 | 334,363.417 | 318,092.324 | 319,786.925 | 307,540.03 | 301,352.265 | 285,283.78 | 282,694.954 | 269,802.135 | 249,807.279 | 245,637.762 | 247,416.581 | 241,471.683 |