It'S Hanbul Co., Ltd.
KRX:226320.KS
12260 (KRW) • At close September 5, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) KRW.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 40,552.663 | 32,509.407 | 24,132.527 | 28,001.411 | 32,917.788 | 23,111.718 | 24,370.516 | 28,797.333 | 29,326.208 | 26,645.856 | 25,667.905 | 32,129.447 | 42,068.138 | 19,155.917 | 54,401.577 | 50,780.272 | 50,009.285 | 49,349.211 | 35,656.008 | 30,038.091 | 25,230.384 | 19,121.463 | 24,737.954 | 21,866.927 | 31,744.52 | 26,019.627 | 26,692.275 | 34,439.035 | 48,185.904 | 53,022.413 | 32,663.36 | 25,607.012 | 47,024.369 | 41,526.58 | 57,740.301 | 18,647.767 | 42,381.69 | 73,084.698 |
| Kortetermijnbeleggingen
| 301,731.44 | 300,576.16 | 294,880.845 | 293,573.175 | 291,931.723 | 293,321.679 | 289,383.734 | 279,083.418 | 282,173.864 | 277,254.761 | 279,692.927 | 265,686.164 | 278,695.794 | 299,605.022 | 257,680.245 | 255,388.07 | 263,732.619 | 264,516.943 | 289,071.774 | 294,997.119 | 307,324.615 | 311,894.96 | 302,147.302 | 309,433.857 | 295,635.652 | 294,958.912 | 289,271.295 | 284,976.828 | 282,472.922 | 297,391.132 | 294,270.593 | 293,173.987 | 270,308.24 | 270,370.63 | 246,050.2 | 290,755.1 | 295,150.832 | 264,399.45 |
| Liquide middelen en kortetermijnbeleggingen
| 342,284.103 | 333,085.567 | 319,013.372 | 321,574.585 | 324,849.511 | 316,433.397 | 313,754.25 | 307,880.752 | 311,500.071 | 303,900.617 | 305,360.832 | 297,815.611 | 320,763.932 | 318,760.939 | 312,081.822 | 306,168.342 | 313,741.904 | 313,866.154 | 324,727.782 | 325,035.21 | 332,554.999 | 331,016.423 | 326,885.256 | 331,300.784 | 327,380.172 | 320,978.539 | 315,963.57 | 319,415.863 | 330,658.826 | 350,413.545 | 326,933.953 | 318,780.999 | 317,332.609 | 311,897.21 | 303,790.501 | 309,402.867 | 337,532.522 | 337,484.148 |
| Nettovorderingen
| 20,775.197 | 16,309.217 | 18,468.463 | 0 | 23,266.431 | 18,468.059 | 18,834.889 | 15,533.173 | 18,037.002 | 13,577.213 | 14,585.29 | 13,403.57 | 17,123.656 | 13,541.229 | 18,456.572 | 18,247.572 | 21,473.04 | 17,457.532 | 17,535.16 | 15,733.185 | 21,917.018 | 22,969.585 | 25,944.257 | 29,463.943 | 29,453.145 | 26,848.844 | 28,409.026 | 28,313.477 | 34,261.281 | 30,378.815 | 24,178.258 | 22,486.916 | 15,083.675 | 22,457.658 | 17,731.171 | 16,641.391 | 19,199.541 | 11,765.823 |
| Voorraad
| 18,712.892 | 18,564.249 | 21,680.447 | 19,162.888 | 19,381.671 | 16,661.788 | 22,407.522 | 21,000.253 | 21,296.592 | 22,352.688 | 26,856.555 | 28,727.941 | 26,772.807 | 24,414.538 | 28,882.002 | 31,129.086 | 31,521.112 | 30,717.783 | 31,136.464 | 35,014.795 | 37,009.39 | 34,319.967 | 35,779.306 | 37,690.833 | 35,475.922 | 40,376.287 | 42,716.204 | 35,117.122 | 35,247.559 | 33,822.434 | 28,534.041 | 34,945.627 | 21,009.501 | 19,909.424 | 17,408.638 | 18,728.046 | 14,900.211 | 24,023.819 |
| Overige vlottende activa
| 8,301.433 | 12,998.809 | 1,121.099 | 1,313.717 | 1,669.507 | 1,101.989 | 6,808.693 | 6,178.027 | 8,337.539 | 4,498.386 | 3,919.739 | 3,204.74 | 6,264.923 | 3,305.542 | 3,524.022 | 24,574.826 | 27,992.349 | 24,142.827 | 4,597.594 | 4,622.742 | 9,178.885 | 6,139.47 | 5,631.119 | 6,665.207 | 8,570.593 | 5,631.356 | 7,124.28 | 7,051.743 | 8,441.7 | 5,768.312 | 7,029.033 | 8,150.256 | 5,492.984 | 5,183.585 | 3,238.526 | 3,326.936 | 4,352.177 | 1,954.386 |
| Totaal vlottende activa
| 390,073.625 | 380,957.842 | 360,283.381 | 362,209.294 | 369,167.119 | 352,665.233 | 356,539.762 | 346,425.552 | 352,956.158 | 340,773.072 | 348,443.717 | 341,374.098 | 366,404.447 | 358,263.96 | 361,405.754 | 361,872.255 | 373,255.366 | 368,726.765 | 375,761.972 | 378,515.606 | 394,277.471 | 391,093.532 | 391,517.623 | 402,343.851 | 395,488.161 | 390,707.892 | 390,555.691 | 385,851.419 | 403,531.033 | 419,075.327 | 384,657.169 | 380,416.222 | 356,579.785 | 350,134.478 | 339,520.235 | 344,678.4 | 373,152.553 | 375,228.176 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 25,446.107 | 26,111.202 | 24,061.848 | 23,415.951 | 34,890.343 | 34,335.672 | 32,394.432 | 30,898.8 | 32,245.484 | 32,466.89 | 34,321.525 | 34,506.352 | 39,644.74 | 40,252.092 | 40,907.763 | 40,905.136 | 42,116.503 | 42,899.766 | 43,892.543 | 44,921.222 | 46,293.311 | 48,808.323 | 50,422.926 | 51,378.368 | 51,252.102 | 48,755.4 | 48,624.63 | 45,227.392 | 44,639.318 | 44,659.154 | 47,083.828 | 45,279.132 | 9,460.236 | 9,594.797 | 9,511.555 | 9,012.552 | 8,603.953 | 8,757.813 |
| Goodwill
| 64,021.281 | 64,021.281 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,551.469 | 68,952.38 | 69,353.291 | 69,754.203 | 70,155.114 | 70,155.114 | 70,155.114 | 70,155.114 | 70,155.114 | 70,155.114 | 68,551.469 | 68,551.469 | 68,551.469 | 68,591.469 | 68,549.802 | 0 | 68,551.469 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 7,272.372 | 7,686.078 | 5,956.177 | 6,100.958 | 7,711.027 | 8,069.092 | 8,078.307 | 8,279.166 | 8,010.882 | 8,226.598 | 8,358.665 | 8,545.263 | 8,826.644 | 9,086.412 | 9,305.075 | 9,300.41 | 9,516.711 | 9,773.439 | 10,108.338 | 10,230.506 | 11,173.51 | 7,465.127 | 7,864.415 | 7,524.919 | 6,406.377 | 6,234.697 | 6,287.463 | 6,234.103 | 6,161.587 | 5,927.271 | 4,381.986 | 4,504.789 | 2,506.293 | 4,487.975 | 2,014.952 | 2,022.114 | 1,970.873 | 1,261.251 |
| Goodwill en immateriële activa
| 71,293.653 | 71,707.359 | 74,507.646 | 74,652.427 | 76,262.496 | 76,620.561 | 76,629.776 | 76,830.635 | 76,562.351 | 76,778.067 | 76,910.134 | 77,096.732 | 77,378.113 | 77,637.881 | 77,856.544 | 77,851.879 | 78,068.18 | 78,324.908 | 79,060.718 | 79,583.797 | 80,927.713 | 77,620.241 | 78,019.529 | 77,680.033 | 76,561.491 | 76,389.811 | 76,442.577 | 74,785.572 | 74,713.056 | 74,478.74 | 72,973.455 | 73,054.591 | 2,506.293 | 73,039.444 | 2,014.952 | 2,022.114 | 1,970.873 | 1,261.251 |
| Langetermijnbeleggingen
| 35,393.958 | -271,537.577 | -269,143.09 | 29,530.908 | 29,422.47 | 28,671.524 | -266,846.18 | -252,401.344 | -256,780.944 | -250,757.135 | -253,166.122 | -241,217.254 | -269,777.398 | -288,725.115 | -247,456.798 | -245,971.547 | -257,190.273 | -257,363.317 | -276,310.241 | -282,075.252 | -297,761.805 | -300,947.071 | -299,672.665 | -298,179.213 | -282,096.803 | -292,451.915 | -286,828.952 | -280,787.21 | -278,332.24 | -289,999.395 | -287,666.452 | -286,511.431 | -270,306.24 | -270,368.63 | -246,048.2 | -290,753.1 | -295,148.832 | -264,397.45 |
| Belastingvorderingen
| 406.731 | 15.226 | 1,803.978 | 1,821.726 | 1,529.075 | 1,984.238 | 29.046 | 171.662 | 30.514 | 135.317 | 167.732 | 234.364 | 159.043 | 171.208 | 562.41 | 2,069.532 | 3,419.382 | 5,102.299 | 5,197.358 | 4,986.715 | 5,038.026 | 5,451.246 | 4,309.065 | 4,052.959 | 4,002.924 | 4,156.472 | 4,186.961 | 3,979.462 | 4,103.959 | 4,856.415 | 251.375 | 192.009 | 633.988 | 535.162 | 549.29 | 447.654 | 14.937 | 636.547 |
| Overige niet-vlottende activa
| 3,254.501 | 308,784.711 | 302,554.338 | 14,724.304 | 11,547.353 | 4,291.083 | 297,846.451 | 288,092.531 | 291,003.562 | 286,757.145 | 287,678.929 | 273,598.439 | 285,963.764 | 307,067.151 | 265,001.228 | 262,734.359 | 269,646.783 | 270,428.925 | 294,542.605 | 300,483.504 | 312,827.796 | 317,386.61 | 311,423.3 | 309,433.856 | 295,635.654 | 308,022.967 | 302,065.914 | 297,265.984 | 294,681.402 | 309,345.533 | 306,283.305 | 303,109.698 | 277,560.918 | 276,547.917 | 251,270.129 | 295,930.554 | 299,613.975 | 266,537.588 |
| Totaal niet-vlottende activa
| 135,794.95 | 135,080.92 | 133,784.719 | 144,145.316 | 145,940.711 | 145,903.078 | 140,053.525 | 143,592.284 | 143,060.966 | 145,380.284 | 145,912.198 | 144,218.633 | 133,368.262 | 136,403.217 | 136,871.147 | 137,589.359 | 136,060.575 | 139,392.581 | 146,382.984 | 147,899.986 | 147,325.041 | 148,319.349 | 144,502.155 | 144,366.004 | 145,355.368 | 144,872.735 | 144,491.13 | 140,471.2 | 139,805.495 | 143,340.447 | 138,925.511 | 135,123.999 | 19,855.195 | 18,724.675 | 17,297.726 | 16,659.774 | 15,054.906 | 12,795.749 |
| Totaal activa
| 525,868.575 | 516,038.762 | 508,127.028 | 509,866.334 | 515,107.83 | 498,568.312 | 496,593.287 | 490,017.836 | 496,017.124 | 486,153.356 | 494,355.915 | 485,592.732 | 499,772.708 | 494,667.178 | 498,276.901 | 499,461.613 | 509,315.941 | 508,119.345 | 522,144.955 | 526,415.592 | 541,602.512 | 539,412.881 | 536,019.778 | 546,709.855 | 540,843.528 | 535,580.626 | 535,046.821 | 526,322.62 | 543,336.528 | 562,415.774 | 523,582.68 | 515,540.222 | 376,434.98 | 368,859.153 | 356,817.961 | 361,338.174 | 388,207.459 | 388,023.925 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 6,578.965 | 5,186.174 | 6,565.307 | 7,519.582 | 8,765.053 | 6,000.306 | 8,265.528 | 6,727.909 | 8,396.9 | 5,689.941 | 6,967.343 | 7,741.516 | 9,588.887 | 8,464.722 | 7,456.74 | 7,238.743 | 8,485.869 | 13,477.001 | 6,743.164 | 6,874.63 | 10,425.471 | 10,515.375 | 10,471.873 | 19,738.835 | 10,236.886 | 10,345.086 | 17,984.141 | 16,144.293 | 17,944.124 | 28,673.434 | 10,989.866 | 9,578.624 | 8,227.457 | 27,793.393 | 7,127.165 | 10,013.64 | 11,256.096 | 30,520.584 |
| Kortlopende schulden
| 2,760.244 | 3,165.769 | 3,323.483 | 3,375.055 | 8,220.838 | 10,144.599 | 9,387.372 | 8,149.973 | 8,635.183 | 8,826.182 | 9,218.502 | 6,826.969 | 12,333.57 | 11,999.602 | 15,638.412 | 15,176.297 | 14,651.035 | 14,623.098 | 30,189.571 | 30,628.977 | 10,328.811 | 30,541.122 | 7,977.003 | 22,521.438 | -828.992 | 22,591.736 | 20,180.94 | 16,601.405 | 20,000 | 63.905 | 25,752.531 | 24,804.303 | 0 | 35,056.938 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 0 | 3,461.18 | 185.395 | 2,088.796 | 1,018.417 | 3,875.752 | 2,134.533 | 3,098.647 | 1,691.698 | 3,777.706 | 1,979.167 | 2,882.71 | 1,801.303 | 3,145.238 | 1,805.93 | 3,041.11 | 1,524.375 | 2,290.544 | 1,272.788 | 2,386.7 | 1,446.113 | 2,595.521 | 2,467.011 | 3,111.498 | 1,764.174 | 3,370.721 | 2,386.482 | 3,465.471 | 8,014.298 | 7,157.664 | 2,647.764 | 3,968.841 | 9,949.912 | 10,416.506 | 6,601.911 | 10,056.7 | 23,774.364 | 33,827.982 |
| Uitgestelde opbrengsten
| 721.795 | 0 | 0 | 341.469 | 5,190.958 | 858.719 | 12,494.594 | 12,004.211 | 1,377.761 | 1,202.96 | 1,234.809 | 1,148.358 | 1,292.351 | 13,221.995 | 12,281.642 | 12,011.956 | 18,984.038 | 10,829.272 | 10,103.744 | 11,111.072 | 19,495.985 | 16,384.084 | 14,870.074 | 16,318.599 | 23,540.143 | 41,556.858 | 2,386.482 | 3,465.471 | 35,663.933 | 22,458.698 | 14,370.841 | 15,316.498 | 0 | -35,056.938 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 30,043.3 | 15,618.082 | 16,621.045 | 24,812.938 | 23,091.586 | 10,489.685 | 10,360.062 | 8,905.565 | 17,462.322 | 7,809.646 | 8,078.545 | 7,554.516 | 19,485.048 | 10,076.758 | -1,805.929 | 8,970.845 | 17,459.662 | 8,538.727 | -1,272.788 | 8,724.372 | -1,446.113 | 13,788.563 | -2,467.011 | -3,111.497 | -1,764.173 | 15,625.34 | 10,701.849 | 10,380.026 | 27,649.634 | 55,301.034 | -2,647.763 | -3,968.84 | 18,260.311 | -45,290.644 | 6,700.611 | 6,909.752 | 29,583.779 | 5,990.04 |
| Totaal kortlopende verplichtingen
| 40,104.304 | 27,431.205 | 26,695.23 | 29,120.191 | 41,095.894 | 30,510.342 | 30,147.495 | 26,882.093 | 37,563.864 | 27,306.436 | 27,478.367 | 26,154.07 | 44,501.159 | 33,686.319 | 35,376.794 | 34,426.995 | 42,120.941 | 38,929.371 | 47,036.479 | 48,614.679 | 59,746.252 | 56,742.202 | 48,189.025 | 58,578.873 | 56,488.181 | 51,932.884 | 53,639.894 | 53,522.137 | 73,608.056 | 91,196.037 | 65,484.08 | 65,015.924 | 36,437.68 | 27,976.192 | 20,429.687 | 26,980.092 | 64,614.239 | 70,338.606 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 138.964 | 198.019 | 247.634 | 415.463 | 783.708 | 1,109.243 | 1,174.245 | 347.683 | 367.526 | 395.191 | 620.923 | 207.293 | 418.965 | 772.177 | 587.256 | 388.22 | 121.897 | 218.274 | 4,429.971 | 4,666.669 | 5,950.328 | 4,563.156 | 9,104.055 | 9,799.525 | 9,841.889 | 6,460 | 6,540 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 5 | 5 | 0 | 5 | 5 | 5 | 10 | 10 | 10 | 10 | 23 | 23 | 43 | 43 | 48 | 48 | 48 | 53 | 53 | 65 | 65 | 130 | 175 | 235 | 295 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 891.45 | 462.163 | 0 | 0 | 70.524 | -5.001 | 2,729.374 | 2,655.022 | 1,623.802 | 2,350.472 | 3,144.174 | 1,631.367 | 697.894 | 1,400.929 | 1,401.844 | 677.597 | 648.274 | 622.567 | 2,034.06 | 1,416.798 | 2,042.569 | 1,642.408 | 0 | 2,799.379 | 0 | 2,146.804 | 0 | 0 | 0 | 0 | 54.769 | 81.071 | 0 | 38,310.894 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 417.168 | 493.91 | 9,272.215 | 250.756 | 243.198 | 236.914 | 2,898.108 | 2,849.117 | 189.099 | 191.246 | 420.274 | 548.288 | 1,590.48 | 276.838 | 1,401.844 | 725.596 | 696.274 | 0 | 0 | 53 | 2,107.569 | 1,707.408 | 3,237.003 | 2,974.379 | 2,240.827 | 2,441.804 | 2,846.045 | 1,651.771 | 2,521.266 | 1,927.935 | 2,550.189 | 2,222.134 | 1,341.511 | -37,176.253 | 1,298.793 | 1,218.243 | 1,084.016 | 882.067 |
| Totaal niet-vlottende verplichtingen
| 1,447.582 | 1,159.091 | 9,524.849 | 666.219 | 1,097.43 | 1,346.157 | 4,072.353 | 3,196.8 | 2,190.427 | 2,936.909 | 4,185.371 | 2,409.948 | 2,009.445 | 2,492.944 | 2,032.1 | 1,113.816 | 818.171 | 888.841 | 6,517.031 | 6,136.467 | 8,057.897 | 6,968.943 | 12,341.058 | 12,773.904 | 12,317.716 | 8,901.804 | 9,386.044 | 1,651.771 | 2,521.266 | 1,927.935 | 2,604.959 | 2,222.134 | 1,341.512 | 1,134.641 | 1,298.793 | 1,218.243 | 1,084.016 | 882.067 |
| Totaal passiva
| 41,551.887 | 28,590.296 | 27,202.43 | 29,786.41 | 42,193.324 | 31,856.499 | 34,219.848 | 30,078.893 | 39,754.291 | 30,243.345 | 31,663.738 | 28,564.019 | 46,510.604 | 36,179.264 | 37,408.894 | 35,540.812 | 42,939.112 | 39,818.212 | 53,553.51 | 54,751.146 | 67,804.149 | 63,711.145 | 60,530.082 | 71,352.777 | 68,805.897 | 60,834.688 | 63,025.939 | 55,173.908 | 76,129.322 | 93,123.972 | 68,089.038 | 67,238.058 | 37,779.191 | 29,110.833 | 21,728.48 | 28,198.335 | 65,698.255 | 71,220.673 |
| 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 |
| Gewone aandelen
| 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 10,964.658 | 8,735.65 | 8,735.65 | 8,735.65 | 8,735.65 | 4,367.825 | 4,367.825 |
| Ingehouden winsten
| 6,663.946 | 9,567.683 | 94,222.512 | 8,871.963 | 5,728.259 | -1,534.179 | 86,063.705 | 86,578.498 | 86,073.213 | 86,802.601 | 94,860.994 | 92,476.619 | 91,651.508 | 96,405.101 | 102,463.907 | 107,608.351 | 104,535.47 | 115,421.351 | 110,348.207 | 117,060.813 | 120,867.377 | 123,554.658 | 126,824.499 | 129,160.023 | 128,308.63 | 131,914.324 | 139,200.043 | 139,467.078 | 138,076.256 | 141,389.467 | 124,247.406 | 113,990.753 | 197,144.03 | 198,234.39 | 185,833.622 | 173,165.258 | 162,458.129 | 156,751.797 |
| Overige gereserveerde algehele resultaten
| 89,591.919 | 0 | 0 | 88,095.848 | 87,908.72 | 89,052.095 | 89,124.428 | 89,114.407 | 89,387.656 | 98,825.99 | 99,781.668 | 99,492.167 | 99,514.593 | 119,798.503 | 118,908.717 | 118,401.304 | 281,376.659 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 270,447.114 | 358,659.067 | 271,528.167 | 270,576.158 | 270,576.158 | 358,962.454 | 270,576.158 | 270,576.158 | 271,577.516 | 270,576.158 | 270,576.158 | 270,396.35 | 271,557.23 | 270,248.338 | 270,248.338 | 270,412.002 | 270,412.002 | 269,818.491 | 270,592.039 | 271,434.443 | 271,434.443 | 271,434.443 | 277,137.323 | 270,592.039 | 292,808.291 | 292,037.637 | 285,052.21 | 285,709.829 | 285,944.111 | 284,912.18 | 288,933.045 | 293,946.926 | 132,772.675 | 214,880.537 | 140,528.91 | 151,238.933 | 155,682.812 | 155,682.812 |
| Totaal eigen vermogen van aandeelhouders
| 377,667.636 | 379,191.407 | 376,715.336 | 378,508.626 | 375,177.794 | 369,058.731 | 368,342.651 | 368,847.423 | 368,615.386 | 368,963.706 | 377,977.777 | 375,124.093 | 374,173.396 | 379,021.951 | 384,190.972 | 388,991.666 | 393,845.897 | 396,204.499 | 399,737.797 | 405,790.837 | 410,542.434 | 412,020.426 | 414,926.479 | 417,224.443 | 432,081.579 | 434,916.619 | 435,216.911 | 436,141.565 | 434,678.379 | 437,266.304 | 424,047.92 | 418,356.591 | 338,655.789 | 339,748.32 | 335,089.481 | 333,139.839 | 322,509.204 | 316,803.252 |
| Totaal eigen vermogen
| 484,316.689 | 487,448.466 | 480,924.599 | 480,079.924 | 472,914.507 | 466,711.813 | 462,373.44 | 459,938.944 | 456,262.833 | 455,910.011 | 462,692.177 | 457,028.713 | 453,262.104 | 458,487.914 | 460,868.007 | 463,920.801 | 466,376.829 | 468,301.133 | 468,591.445 | 471,664.446 | 473,798.363 | 475,701.736 | 475,489.696 | 475,357.078 | 472,037.631 | 474,745.939 | 472,020.883 | 471,148.712 | 467,207.206 | 469,291.802 | 455,493.642 | 448,302.164 | 338,655.789 | 532,128.162 | 335,089.481 | 333,139.839 | 322,509.204 | 316,803.252 |
| Totaal passiva en aandeelhoudersvermogen
| 525,868.575 | 516,038.762 | 403,917.767 | 509,866.334 | 515,107.83 | 498,568.312 | 402,562.499 | 490,017.837 | 496,017.124 | 486,153.356 | 494,355.915 | 485,592.732 | 499,772.708 | 494,667.178 | 498,276.901 | 499,461.613 | 509,315.941 | 508,119.345 | 522,144.955 | 526,415.592 | 541,602.512 | 539,412.881 | 536,019.778 | 546,709.855 | 540,843.528 | 535,580.626 | 535,046.821 | 526,322.62 | 543,336.528 | 562,415.774 | 523,582.68 | 515,540.222 | 376,434.98 | 368,859.153 | 356,817.961 | 361,338.174 | 388,207.459 | 388,023.925 |