Hansol Paper Co., Ltd.
KRX:213500.KS
8930 (KRW) • At close November 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 59,075.821 | 46,171.095 | 88,483.176 | 93,165.954 | 56,192.442 | 78,951.799 | 74,422.508 | 24,359.528 | 26,051.594 | 24,989.228 | 26,026.376 | 19,713.267 | 31,049.298 | 37,519.475 | 30,590.586 | 7,843.472 | 7,816.342 | 17,161.336 | 26,662.723 | 18,442.797 | 20,492.46 | 26,016.188 | 5,132.27 | 11,693.931 | 12,917.594 | 19,527.822 | 12,908.591 | 9,337.126 | 50,338.017 | 7,765.392 | 9,097.224 | 46,585.58 | 14,079.814 | 10,953.547 | 8,635.031 | 7,750.712 | 8,831.377 | 15,136.391 |
| Kortetermijnbeleggingen
| 42,008.299 | 45,134.826 | 11,860 | 38,125.637 | 14,577.169 | 14,539.288 | 42,566.196 | 18,326.123 | 18,535.184 | 7,307.989 | 7,792.508 | 8,344.599 | 8,482.525 | 9,013.14 | 13,949.291 | 2,780 | 3,112.484 | 3,113 | 3,116.98 | 3,144.297 | 3,792 | 3,771.148 | 1,628.87 | 1,045 | 1,314 | 1,059 | 1,352 | 62 | 51.039 | 52 | -2,725.808 | -2,700.214 | -2,809.151 | 0 | 734.721 | 2,191.109 | 1,538.2 | 3,538.2 |
| Liquide middelen en kortetermijnbeleggingen
| 101,084.12 | 91,305.921 | 100,343.176 | 131,291.591 | 70,769.611 | 93,491.087 | 116,988.704 | 42,685.651 | 44,586.778 | 32,297.217 | 33,818.884 | 28,057.866 | 39,531.823 | 46,532.615 | 44,539.877 | 10,623.472 | 10,928.826 | 20,274.336 | 29,779.703 | 21,587.094 | 24,284.46 | 29,787.336 | 6,761.14 | 12,738.931 | 14,231.594 | 20,586.822 | 14,260.591 | 9,399.126 | 50,389.056 | 7,817.392 | 9,097.224 | 46,585.58 | 14,079.814 | 10,953.547 | 9,369.752 | 9,941.821 | 10,369.577 | 18,674.591 |
| Nettovorderingen
| 378,021.942 | 393,400.01 | 400,899.857 | 0 | 404,521.987 | 408,406.199 | 401,800.408 | 417,441.744 | 409,164.784 | 352,712.453 | 282,622.596 | 281,234.103 | 267,028.542 | 277,439.574 | 204,886.772 | 219,731.932 | 209,471.804 | 239,930.054 | 247,458.66 | 266,941.714 | 277,040.715 | 276,116.897 | 254,191.516 | 265,770.166 | 284,139.064 | 299,740.806 | 249,291.044 | 286,985.346 | 255,171.847 | 236,694.198 | 207,251.553 | 223,377.777 | 204,548.406 | 207,633.203 | 181,831.543 | 210,025.897 | 201,805.941 | 205,923.173 |
| Voorraad
| 447,851.425 | 409,288.571 | 338,952.695 | 388,679.587 | 423,704.406 | 446,882.363 | 459,513.689 | 513,617.035 | 414,786.724 | 375,870.023 | 323,168.955 | 349,549.005 | 331,648.364 | 283,093.209 | 292,382.049 | 324,759.262 | 313,535.005 | 312,580.156 | 299,695.528 | 314,892.894 | 327,572.136 | 319,721.941 | 298,255.513 | 362,454.065 | 300,011.057 | 274,585.559 | 259,858.45 | 261,617.524 | 257,418.551 | 253,799.831 | 194,446.558 | 197,547.74 | 206,642.923 | 194,337.061 | 199,825.305 | 209,490.755 | 203,035.019 | 206,125.693 |
| Overige vlottende activa
| 34,664.884 | 31,453.42 | 26,147.424 | 21,661.715 | 427,344.376 | 433,645.373 | 431,294.673 | 443,547.781 | 442,441.031 | 379,714.638 | 39,777.707 | 36,617.563 | 33,813.078 | 32,388.166 | 25,193.182 | 17,300.734 | 222,668.525 | 345,956.287 | 22,886.801 | 27,109.406 | 24,967.913 | 373,791.436 | 19,935.516 | 27,374.973 | 25,433.021 | 321,531.017 | 273,117.129 | 331,992.807 | 300,772.765 | 293,239.779 | 19,599.403 | 17,171.237 | 16,093.61 | 20,552.869 | 17,204.71 | 27,129.574 | 19,238.867 | 15,116.697 |
| Totaal vlottende activa
| 961,622.371 | 925,447.922 | 866,343.152 | 923,279.142 | 921,818.394 | 974,018.824 | 1,007,797.067 | 999,850.467 | 901,814.533 | 787,881.877 | 663,677.634 | 681,756.824 | 660,179.063 | 624,950.414 | 567,001.88 | 567,582.133 | 547,132.357 | 678,810.779 | 588,959.822 | 619,697.154 | 644,096.893 | 723,300.713 | 633,202.808 | 659,725.437 | 613,742.125 | 616,703.398 | 547,235.517 | 602,947.457 | 608,580.372 | 554,857.002 | 420,822.305 | 474,956.68 | 441,364.753 | 433,476.68 | 408,231.31 | 456,588.047 | 434,449.404 | 445,840.154 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,046,086.723 | 1,052,798.259 | 1,060,582.684 | 1,065,311.732 | 1,068,091.417 | 1,073,802.66 | 1,080,396.958 | 1,092,405.62 | 1,101,618.744 | 1,112,576.515 | 1,113,807.234 | 1,065,630.762 | 1,066,039.805 | 1,068,881.291 | 1,061,506.158 | 1,076,366.045 | 1,078,227.596 | 1,068,137.228 | 1,093,034.766 | 1,146,126.733 | 1,151,730.356 | 1,147,052.339 | 1,148,013.186 | 1,174,642.399 | 1,145,876.158 | 1,135,136.275 | 1,142,324.532 | 1,150,779.727 | 1,152,951.504 | 1,155,277.229 | 934,338.232 | 953,735.633 | 957,785.091 | 968,232.835 | 973,710.177 | 977,028.44 | 960,836.034 | 927,773.725 |
| Goodwill
| 0 | 0 | 17,059 | 0 | 23,846 | 23,846 | 23,846 | 23,486 | 29,435 | 29,446 | 11,865 | 20,194 | 20,194 | 22,868 | 22,868 | 0 | 0 | 0 | 0 | 10,335 | 10,338 | 10,043 | 10,056 | 20,410 | 23,492 | 23,763 | 23,185 | 39,316 | 37,962 | 36,918 | 36,906 | 37,781 | 38,808 | 38,811 | 38,095.983 | 37,426 | 35,423 | 34,761 |
| Immateriële activa
| 36,322.456 | 37,194.418 | 21,552.954 | 44,837.3 | 21,308.015 | 21,088.44 | 20,152.624 | 21,650.691 | 15,981.633 | 17,918.067 | 17,669.511 | 20,387.514 | 20,895.373 | 18,420.286 | 17,944.568 | 8,117.157 | 8,307.87 | 8,526.341 | 9,472.445 | 9,628 | 8,373.192 | 7,903.652 | 8,224.919 | 16,710.868 | 18,584.021 | 19,324.003 | 20,020.082 | 21,454.713 | 21,960.844 | 21,863.142 | 16,216.465 | 17,161.699 | 17,837.024 | 18,370 | 18,917 | 19,863.654 | 18,755.478 | 18,926.52 |
| Goodwill en immateriële activa
| 36,322.456 | 37,194.418 | 38,611.954 | 44,837.3 | 45,154.015 | 44,934.44 | 43,998.624 | 45,136.691 | 45,416.633 | 47,364.067 | 29,534.511 | 40,581.514 | 41,089.373 | 41,288.286 | 40,812.568 | 8,117.157 | 8,307.87 | 8,526.341 | 9,472.445 | 19,963 | 18,711.192 | 17,946.652 | 18,280.919 | 37,120.868 | 42,076.021 | 43,087.003 | 43,205.082 | 60,770.713 | 59,922.844 | 58,781.142 | 53,122.465 | 54,942.699 | 56,645.024 | 57,181 | 57,012.983 | 57,289.654 | 54,178.478 | 53,687.52 |
| Langetermijnbeleggingen
| 100,434.452 | 107,134.812 | 104,788.175 | 14,035.279 | 9,350.31 | 9,529.955 | -19,468.824 | 4,034.899 | 3,123.22 | 12,370.277 | 10,778.377 | 7,714.717 | 6,340.551 | 5,327.636 | -1,754.287 | 769.468 | 432.45 | 626.901 | 831.526 | 808.489 | 27.738 | -229.592 | 1,701.815 | 2,539.706 | 6,267.019 | 6,761.702 | 6,258.587 | 5,360.672 | 5,371.633 | 11,213.715 | 4,258.558 | 5,090.421 | 6,050.645 | 0 | 1,772.052 | 3,118.476 | 4,392.732 | 105.122 |
| Belastingvorderingen
| 91.292 | 88.506 | 84.733 | 333.068 | 325.143 | 322.914 | 313.874 | 219.004 | 217.838 | 6,973.787 | 7,639.086 | 7,141.248 | 7,163.012 | 7,189.539 | 7,316.576 | 51,503.621 | 52,161.105 | 49,530.621 | 1,157.425 | 1,260.837 | 1,253.652 | 7.855 | 8.871 | 590.343 | 479.987 | 2,270.788 | 575.871 | 2,036.571 | 546.417 | 546.176 | 582.164 | 756.915 | 1,115.387 | 1,081.481 | 982.983 | 2,078.235 | 661.642 | 1,251.08 |
| Overige niet-vlottende activa
| -0 | 0 | 3,997 | 113,993.05 | 70,037.943 | 70,263.063 | 96,977.818 | 72,103.744 | 72,830.806 | 61,852.611 | 62,396.13 | 66,170.221 | 66,493.646 | 67,143.761 | 64,744.913 | -0 | -0 | 0 | 49,821.602 | 4,522.297 | 5,537.001 | 5,790.148 | 1,628.87 | 1,058.463 | 1,347.657 | 1,112.851 | 1,426.046 | 3,131.798 | 3,112.253 | 192.688 | 0.001 | -0.001 | 207.329 | 5,948.373 | 3,645.7 | 2,465.079 | 1,834.384 | 3,856.598 |
| Totaal niet-vlottende activa
| 1,182,934.922 | 1,197,215.995 | 1,208,064.547 | 1,238,510.429 | 1,192,958.828 | 1,198,853.032 | 1,202,218.45 | 1,213,899.958 | 1,223,207.241 | 1,241,137.256 | 1,224,155.339 | 1,187,238.461 | 1,187,126.388 | 1,189,830.512 | 1,172,625.927 | 1,136,756.291 | 1,139,129.022 | 1,126,821.093 | 1,154,317.763 | 1,172,681.356 | 1,177,259.939 | 1,170,567.402 | 1,169,633.661 | 1,215,951.779 | 1,196,046.842 | 1,188,368.619 | 1,193,790.117 | 1,222,079.481 | 1,221,904.651 | 1,226,010.95 | 992,301.419 | 1,014,525.667 | 1,021,803.476 | 1,032,443.689 | 1,037,123.895 | 1,041,979.884 | 1,021,903.27 | 986,674.045 |
| Totaal activa
| 2,144,557.293 | 2,122,663.917 | 2,074,407.699 | 2,161,789.57 | 2,114,777.222 | 2,172,871.856 | 2,210,015.517 | 2,213,750.424 | 2,125,021.774 | 2,029,019.133 | 1,887,832.972 | 1,868,995.285 | 1,847,305.451 | 1,814,780.926 | 1,739,627.807 | 1,704,338.424 | 1,686,261.379 | 1,805,631.871 | 1,743,277.585 | 1,792,378.511 | 1,821,356.832 | 1,893,868.115 | 1,802,836.469 | 1,875,677.216 | 1,809,788.966 | 1,805,072.017 | 1,741,025.633 | 1,825,026.938 | 1,830,485.024 | 1,780,867.952 | 1,413,123.725 | 1,489,482.347 | 1,463,168.229 | 1,465,920.369 | 1,445,355.206 | 1,498,567.931 | 1,456,352.673 | 1,432,514.199 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 212,697.414 | 208,066.58 | 176,198.855 | 165,502.705 | 146,552.086 | 165,650.957 | 163,658.342 | 5,853.39 | 6,961.94 | 7,748.841 | 164,281.675 | 2,885.503 | 27,281.913 | 148,906.417 | 126,115.265 | 87,489.724 | 84,527.191 | 104,073.287 | 148,738.454 | 117,882.316 | 159,971.974 | 152,988.039 | 125,486.92 | 163,563.633 | 141,299.29 | 137,841.764 | 136,173.258 | 110,144.527 | 113,119.436 | 126,874.338 | 114,411.666 | 84,276.593 | 79,194.401 | 85,106.326 | 88,641.249 | 77,506.665 | 77,258.989 | 101,364.998 |
| Kortlopende schulden
| 501,370.435 | 438,877.777 | 421,458.263 | 664,616.539 | 680,576.644 | 791,595.234 | 663,855.818 | 555,194.447 | 542,885.192 | 363,081.523 | 354,587.017 | 411,473.312 | 358,298.552 | 342,192.001 | 331,836.904 | 351,090.46 | 340,287.805 | 486,503.295 | 384,573.238 | 476,954.602 | 478,542.405 | 436,202.919 | 479,019.182 | 483,810.996 | 525,119.053 | 569,891.529 | 631,314.304 | 735,528.765 | 749,734.236 | 623,426.461 | 427,666.104 | 445,748.896 | 397,621.041 | 411,152.696 | 427,646.289 | 497,867.467 | 482,628.68 | 581,299.234 |
| Belastingschulden
| 12,910.573 | 6,346.963 | 1,411.946 | 194.27 | 232.169 | 11,948.579 | 20,864.949 | 19,568.274 | 14,657.1 | 6,986.098 | 7,388.05 | 6,473.211 | 5,940.261 | 2,873.496 | 2,833.887 | 3,805.104 | 1,490.611 | 15,376.324 | 16,648.656 | 11,281.384 | 11,524.035 | 12,294.321 | 12,049.032 | 13,867.2 | 11,454.287 | 10,617.012 | 3,170.976 | 2,288.602 | 7,816.329 | 11,702.93 | 20,034.496 | 22,224.268 | 20,188.688 | 15,694.931 | 15,250.483 | 10,743.083 | 7,715.957 | 4,545.42 |
| Uitgestelde opbrengsten
| 29,753.494 | 31,341.455 | 39,366.687 | 217,510.726 | 198,889.664 | 12,625.667 | 15,238.871 | 18,212.155 | 13,637.732 | 11,587.287 | 208,556.94 | 174,275.356 | 162,447.146 | 167,020.518 | 160,310.192 | 154,505.583 | 158,532.935 | 229,494.477 | 188,316.185 | 168,344.143 | 167,065.656 | 12,294.321 | 242,331.431 | 13,867.2 | 11,454.287 | 10,617.012 | 132,944.9 | 2,288.602 | 7,816.329 | 11,702.93 | 127,534.873 | 119,669 | 20,188.688 | 15,694.931 | 119,775.066 | 10,743.083 | 7,715.957 | 4,545.42 |
| Overige kortlopende verplichtingen
| 266,844.577 | 242,858.124 | 282,672.599 | 234,089.66 | 198,657.494 | 213,165.535 | 233,962.41 | 439,259.309 | 392,508.266 | 407,720.376 | 201,169.368 | 330,196.287 | 300,449.388 | 164,147.022 | 157,476.305 | 150,700.479 | -1,490.61 | -15,376.323 | 171,667.476 | -11,281.383 | 155,541.62 | 196,975.099 | 181,383.35 | 155,742.358 | 129,069.949 | 128,691.351 | -3,170.976 | 131,100.732 | 107,721.853 | 145,916.635 | 107,500.377 | -22,224.267 | 77,992.13 | 85,403.23 | 104,524.583 | 89,433.59 | 97,230.638 | 94,532.808 |
| Totaal kortlopende verplichtingen
| 1,023,576.493 | 927,490.898 | 881,741.663 | 1,064,403.174 | 1,026,018.393 | 1,182,360.306 | 1,082,341.518 | 1,019,875.421 | 957,012.498 | 785,536.838 | 727,426.111 | 751,028.313 | 691,970.114 | 658,118.936 | 618,262.361 | 593,085.767 | 583,347.931 | 820,071.059 | 721,627.824 | 763,181.062 | 805,580.034 | 829,434.785 | 817,387.962 | 844,718.587 | 818,396.866 | 868,275.68 | 900,432.463 | 981,351.228 | 986,208.183 | 919,623.294 | 669,612.644 | 649,694.49 | 595,184.948 | 613,052.114 | 636,062.604 | 686,293.888 | 672,550.221 | 786,287.88 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 329,260.513 | 382,568.843 | 414,627.895 | 280,641.49 | 303,265.812 | 214,649.937 | 338,296.776 | 384,043.211 | 377,779.718 | 485,745.088 | 412,707.204 | 418,029.164 | 451,057.271 | 462,877.977 | 430,823.568 | 427,495.187 | 428,873.346 | 324,396.546 | 373,046.734 | 375,493.851 | 374,455.468 | 442,295.953 | 373,430.019 | 392,920.454 | 395,262.168 | 364,324.529 | 271,771.591 | 251,382.05 | 256,256.675 | 291,668.418 | 262,657.358 | 340,578.438 | 458,207.573 | 459,456.5 | 422,843.895 | 425,450.789 | 406,766.441 | 306,721.853 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 15,388.952 | 52,620.359 | 23,017.659 | 0 | 0 | 0 | 0 | 0 | 29,533.809 | 41,257.954 | 39,762.037 | 39,719.446 | 35,424.56 | 24,044.797 | 22,018.381 | 21,032.166 | 19,515.716 | 34,967.457 | 32,278.181 | 28,589.926 | 28,155.572 | 0 | 0 | 0 | 23,114.371 | 0 | 27,100.63 | 0 | 15,489.15 | 0 | 0 | 0 | 11,949.055 | 0 | 7,751.511 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 14,541.223 | 26,032.706 | 24,922.058 | 31,433.103 | 32,442.83 | 33,625.141 | 29,167.079 | 34,482.42 | 35,290.418 | 42,281.698 | 38,832.666 | 21,435.079 | 23,241.727 | 22,841 | 20,295.597 | 18,417.03 | 17,978.136 | 13,021.695 | 17,012.886 | 15,937.871 | 16,211.275 | 5,755.51 | 3,020.539 | 4,772.136 | 1,436.288 | 543.196 | 1,305.147 | 497.547 | 655.123 | 24,562.574 | 18,372.92 | 21,676.741 | 20,839.074 | 22,481.421 | 22,791.255 | 26,360.384 | 21,835.997 | 15,376.365 |
| Overige niet-vlottende verplichtingen
| 44,667.216 | 71,260.135 | 29,015.381 | 34,766.385 | 0 | 52,889.749 | 17,666.131 | 70,487.365 | 34,122.948 | 74,554.09 | 68,366.476 | 21,435.08 | 0.001 | 39,719.445 | 35,424.636 | 0 | 0 | 13,021.695 | 0.001 | 15,937.871 | 16,211.275 | 9,340.044 | 33,846.009 | 29,403.501 | 26,779.95 | 24,666.77 | 23,114.371 | 29,427.945 | 655.124 | 23,731.149 | 18,372.92 | 37,107.675 | 34,889.894 | 11,950.143 | 22,791.256 | 10,559.807 | 0.001 | 20,812.912 |
| Totaal niet-vlottende verplichtingen
| 388,468.952 | 453,828.978 | 468,565.334 | 368,028.234 | 358,726.301 | 267,539.686 | 385,129.985 | 454,530.576 | 447,193.085 | 560,299.178 | 481,073.68 | 480,722.197 | 514,061.036 | 525,438.422 | 486,543.801 | 469,957.014 | 468,869.863 | 358,450.407 | 409,575.337 | 426,399.179 | 422,944.924 | 476,641.39 | 397,935.172 | 427,096.091 | 423,478.407 | 389,534.494 | 296,191.11 | 281,307.542 | 284,012.429 | 339,962.142 | 296,519.428 | 377,686.113 | 493,097.467 | 493,888.063 | 457,584.205 | 462,370.979 | 436,353.95 | 327,534.765 |
| Totaal passiva
| 1,412,045.445 | 1,381,319.876 | 1,350,306.997 | 1,432,431.408 | 1,384,744.694 | 1,449,899.992 | 1,467,471.504 | 1,474,405.996 | 1,404,205.583 | 1,345,836.016 | 1,208,499.791 | 1,231,750.51 | 1,206,031.15 | 1,183,557.358 | 1,104,806.163 | 1,063,042.781 | 1,052,217.795 | 1,178,521.465 | 1,131,203.161 | 1,189,580.241 | 1,228,524.958 | 1,306,076.175 | 1,215,323.134 | 1,271,814.678 | 1,241,875.272 | 1,257,810.175 | 1,196,623.572 | 1,262,658.771 | 1,270,220.612 | 1,259,585.435 | 966,132.071 | 1,027,380.603 | 1,088,282.415 | 1,106,940.178 | 1,093,646.809 | 1,148,664.868 | 1,108,904.171 | 1,113,822.645 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 10.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 119,002.88 | 119,013.08 | 119,013.08 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 119,002.88 | 100,682.545 | 100,682.545 | 82,682.545 | 82,682.545 | 82,682.545 | 82,682.545 | 82,682.545 | 82,682.545 |
| Ingehouden winsten
| -331 | 218,060.151 | -36,259.26 | 207,095.526 | 208,099.687 | 201,306.812 | 221,446.402 | 217,957.092 | 200,714.144 | 163,720.918 | 160,070.466 | 165,311.673 | 169,672.925 | 159,689.67 | 163,431.136 | 163,127.349 | 155,829.23 | 127,956.044 | 116,239.165 | 106,046.451 | 101,191.362 | 88,845.759 | 90,081.041 | 110,955.997 | 96,802.981 | 75,901.793 | 73,724.526 | 91,347.611 | 92,315.812 | 59,731.214 | 54,527.691 | 68,142.172 | 45,757.827 | 29,990.306 | 23,296.753 | 17,177.523 | 16,397.478 | 9,391 |
| Overige gereserveerde algehele resultaten
| 203,900.551 | -5,630.521 | 231,472.172 | -5,868.308 | 231,602.544 | 231,363.314 | 155,272.508 | 156,809.07 | 155,525.759 | 154,886.673 | -8,180 | -284,324.753 | -8,180 | -8,180 | -6,516 | 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
| 409,640.791 | 317,243.791 | 409,640.791 | 317,243.79 | 317,243.79 | 317,243.791 | 317,243.791 | 402,330.769 | 401,047.406 | 317,243.791 | 317,243.791 | 352,877.893 | 317,243.791 | 317,243.791 | 317,243.791 | 317,243.729 | 317,243.791 | 357,748.14 | 317,243.791 | 317,243.791 | 317,243.791 | 317,243.791 | 317,243.791 | 352,364.598 | 317,243.791 | 330,522.987 | 330,358.791 | 335,553.256 | 317,243.235 | 328,277.899 | 261,264.049 | 261,264.134 | 211,453.927 | 211,408.411 | 211,408.411 | 211,408.742 | 229,281.851 | 211,504.455 |
| Totaal eigen vermogen van aandeelhouders
| 732,223.422 | 741,083.501 | 723,866.782 | 729,150.089 | 729,853.414 | 722,821.185 | 742,419.379 | 739,300.941 | 720,774.63 | 683,142.544 | 679,291.725 | 637,202.646 | 641,233.503 | 631,225.054 | 634,821.6 | 641,295.643 | 634,043.584 | 604,717.264 | 590,550.521 | 580,965.608 | 570,984.331 | 566,573.078 | 566,270.912 | 582,333.675 | 546,333.991 | 525,437.86 | 523,096.398 | 545,913.947 | 544,614.175 | 507,022.193 | 431,269.285 | 446,067.278 | 357,730.092 | 341,486.202 | 334,229.699 | 330,287.81 | 328,361.874 | 298,199.017 |
| Totaal eigen vermogen
| 732,511.848 | 741,344.041 | 724,100.702 | 729,358.162 | 730,032.527 | 722,971.864 | 742,544.013 | 739,344.428 | 720,816.191 | 683,183.117 | 679,333.182 | 637,244.775 | 641,274.301 | 631,223.568 | 634,821.644 | 641,295.643 | 634,043.584 | 627,110.406 | 612,074.423 | 602,798.27 | 592,831.874 | 587,791.941 | 587,513.335 | 603,862.538 | 567,913.694 | 547,261.842 | 544,402.061 | 562,368.168 | 560,264.412 | 521,282.517 | 446,991.653 | 462,101.744 | 374,885.813 | 358,980.191 | 351,708.396 | 349,903.063 | 347,448.502 | 318,691.554 |
| Totaal passiva en aandeelhoudersvermogen
| 2,144,557.293 | 2,122,663.917 | 2,074,407.699 | 2,161,789.57 | 2,114,777.221 | 2,172,871.856 | 2,210,015.517 | 2,213,750.424 | 2,125,021.774 | 2,029,019.133 | 1,887,832.972 | 1,868,995.285 | 1,847,305.451 | 1,814,780.926 | 1,739,627.807 | 1,704,338.424 | 1,686,261.379 | 1,805,631.871 | 1,743,277.585 | 1,792,378.511 | 1,821,356.832 | 1,893,868.116 | 1,802,836.469 | 1,875,677.216 | 1,809,788.966 | 1,805,072.017 | 1,741,025.633 | 1,825,026.938 | 1,830,485.024 | 1,780,867.952 | 1,413,123.725 | 1,489,482.347 | 1,463,168.228 | 1,465,920.369 | 1,445,355.206 | 1,498,567.931 | 1,456,352.673 | 1,432,514.199 |