
Hon Hai Precision Industry Co., Ltd.
TWSE:2317.TW
180 (TWD) • At close August 4, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TWD.
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 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 1997 Q3 | 1997 Q2 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 937,108.093 | 791,143.869 | 1,048,679.66 | 1,163,447.564 | 1,197,662.695 | 1,208,030.158 | 1,187,732.906 | 1,119,530.444 | 1,062,326.324 | 1,200,621.633 | 1,223,110.472 | 1,184,629.96 | 1,059,417.011 | 1,073,657.635 | 1,112,649.267 | 1,112,174.828 | 1,232,794.015 | 1,018,518.545 | 953,161.485 | 931,434.201 | 857,864.362 | 788,552.993 | 816,868.213 | 819,325.381 | 788,662.325 | 694,448.838 | 728,813.888 | 576,764.69 | 642,496.059 | 613,157.572 | 595,905.894 | 534,950.315 | 633,155.301 | 653,097.371 | 629,265.253 | 640,784.019 | 657,137.721 | 647,246.764 | 614,522.028 | 719,156.613 | 679,037.301 | 543,460.007 | 567,985.516 | 755,095.946 | 694,027.045 | 633,483.056 | 602,490.947 | 678,906.605 | 505,526.956 | 565,131.191 | 637,339.044 | 422,699.2 | 329,793.633 | 358,157.218 | 296,963.446 | 280,533.05 | 254,241.323 | 222,078.047 | 249,758.233 | 188,302.916 | 177,543.14 | 117,370.865 | 125,055.296 | 96,155.622 | 99,142.368 | 150,608.537 | 177,434.582 | 166,819.357 | 144,376.145 | 133,845.028 | 86,170.078 | 61,001.559 | 46,414.709 | 45,289.096 | 150,608.537 | 177,434.582 |
Kortetermijnbeleggingen
| 378,711.277 | 353,361.992 | 208,003.459 | 141,991.094 | 152,414.976 | 90,685.766 | 48,944.188 | 35,103.584 | 22,405.178 | 39,513.23 | 47,465.257 | 68,466.034 | 49,471.884 | 68,213.483 | 58,554.3 | 50,828.908 | 45,069.16 | 59,266.134 | 52,891.259 | 90,152.812 | 55,906.926 | 83,362.036 | 117,384.344 | 110,929.442 | 83,960.504 | 146,368.296 | 128,747.471 | 140,038.053 | 7,009.831 | 6,358.294 | 9,386.104 | 6,539.125 | 14,114.697 | 1,150.444 | 1,333.557 | 2,928.091 | 6,742.421 | 21,990.179 | 2,480.392 | 2,769.117 | 4,473.959 | 7,658.76 | 57,516.043 | 9,905.802 | 2,285.283 | 1,379.727 | 1,265.215 | 996.54 | 917.63 | 4,685.135 | 59,228.572 | 179,327.175 | 744.616 | 138,052.604 | 906.684 | 877.738 | 1,054.649 | 1,102.893 | 1,165.13 | 1,698.864 | 1,599.824 | 1,625.555 | 1,552.093 | 1,176.743 | 845.373 | 1,314.93 | 1,333.741 | 1,524.733 | 1,400.217 | 1,467.977 | 4,073.325 | 2,611.293 | 2,742.969 | 2,209.869 | 1,314.93 | 1,333.741 |
Liquide middelen en kortetermijnbeleggingen
| 1,315,819.37 | 1,144,505.861 | 1,256,683.119 | 1,305,438.658 | 1,350,077.671 | 1,298,715.924 | 1,236,677.094 | 1,154,634.028 | 1,084,731.502 | 1,240,134.863 | 1,270,575.729 | 1,253,095.994 | 1,108,888.895 | 1,141,871.118 | 1,171,203.567 | 1,163,003.736 | 1,277,863.175 | 1,077,784.679 | 1,006,052.744 | 1,021,587.013 | 913,771.288 | 871,915.029 | 934,252.557 | 930,254.823 | 872,622.829 | 840,817.134 | 857,561.359 | 716,802.743 | 649,505.89 | 619,515.866 | 605,291.998 | 541,489.44 | 647,269.998 | 654,247.815 | 630,598.81 | 643,712.11 | 663,880.142 | 669,236.943 | 617,002.42 | 721,925.73 | 683,511.26 | 551,118.767 | 625,501.559 | 765,001.748 | 696,312.328 | 634,862.783 | 603,756.162 | 679,903.145 | 506,444.586 | 569,816.326 | 696,567.616 | 602,026.375 | 330,538.249 | 496,209.822 | 297,870.13 | 281,410.788 | 255,295.972 | 223,180.94 | 250,923.363 | 190,001.78 | 179,142.964 | 118,996.42 | 126,607.389 | 97,332.365 | 99,987.741 | 151,923.467 | 178,768.323 | 168,344.09 | 145,776.362 | 135,313.005 | 90,243.403 | 63,612.852 | 49,157.678 | 47,498.965 | 151,923.467 | 178,768.323 |
Nettovorderingen
| 1,198,122.35 | 0 | 921,576.776 | 769,127.691 | 936,977.713 | 989,058.76 | 790,933.187 | 703,678.453 | 1,156,412.477 | 1,322,874.543 | 993,485.767 | 880,424.09 | 1,223,506.333 | 928,304.535 | 817,835.162 | 775,620.843 | 942,484.394 | 717,042.794 | 755,017.406 | 651,191.179 | 1,032,033.042 | 1,026,076.015 | 0 | 695,906.423 | 1,057,536.42 | 1,039,172.562 | 0 | 0 | 1,380,822.675 | 692,415.711 | 554,354.535 | 503,886.611 | 731,057.875 | 531,650.286 | 435,951.95 | 425,413.957 | 590,908.59 | 567,637.699 | 437,997.778 | 468,834.637 | 772,380.781 | 525,550.607 | 454,502.554 | 423,145.28 | 747,709.8 | 468,557.324 | 445,059.811 | 375,246.75 | 632,012.714 | 442,238.882 | 0 | 0 | 0 | 0 | 0 | 0 | 58,290.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 835,016.178 | 883,537.035 | 808,458.797 | 753,150.052 | 730,765.401 | 772,292.91 | 758,844.903 | 813,156.931 | 939,022.052 | 880,547.988 | 750,872.484 | 754,529.704 | 672,145.365 | 658,643.165 | 531,219.556 | 634,982.642 | 582,113.735 | 707,992.299 | 504,872.238 | 532,240.638 | 515,772.177 | 690,816.511 | 571,193.83 | 570,569.916 | 625,025.794 | 724,169.366 | 610,758.468 | 570,960.455 | 560,954.855 | 519,472.559 | 375,334.239 | 351,053.527 | 387,274.061 | 419,566.81 | 370,696.608 | 393,413.461 | 424,625.017 | 496,268.26 | 453,710.737 | 379,221.7 | 369,196.813 | 447,960.68 | 331,259.509 | 306,481.676 | 312,785.092 | 365,293.008 | 325,423.059 | 364,369.464 | 349,882.643 | 394,431.997 | 309,969.848 | 357,507.709 | 380,521.794 | 402,067.061 | 323,578.155 | 308,863.746 | 259,383.715 | 319,407.084 | 253,195.564 | 203,974.134 | 180,979.701 | 189,416.929 | 167,106.229 | 158,436.888 | 166,725.194 | 236,998.957 | 180,610.415 | 159,972.729 | 158,403.052 | 142,411.02 | 126,334.573 | 87,518.213 | 63,832.585 | 63,634.975 | 236,998.957 | 180,610.415 |
Overige vlottende activa
| 26,807.178 | 1,268,181.606 | 19,495.695 | 20,560.338 | 18,145.166 | 90,902.047 | 84,879.974 | 88,225.604 | 20,339.49 | 24,125.679 | 28,203.311 | 96,499.142 | 29,876.693 | 88,592.743 | 82,976.645 | 82,400.44 | 84,718.596 | 94,591.855 | 83,420.737 | 93,322.405 | 113,328.443 | 121,598.766 | 20,166.066 | 123,298.142 | 163,322.711 | 171,462.797 | 18,055.495 | 24,471.351 | 171,421.132 | 78,447.709 | 62,019.86 | 58,305.108 | 59,732.687 | 60,691.275 | 63,818.881 | 53,193.41 | 58,791.21 | 60,263.679 | 58,261.867 | 59,606.752 | 67,776.35 | 66,641.588 | 65,017.437 | 61,825.764 | 46,758.024 | 50,821.751 | 66,703.822 | 86,873.47 | 54,617.499 | 61,288.48 | 472,351.53 | 487,803.537 | 564,591.36 | 428,352.644 | 428,388.204 | 426,206.53 | 449,867.874 | 426,965.428 | 423,031.639 | 359,748.732 | 339,451.792 | 342,532.481 | 287,095.6 | 241,985.732 | 292,036.529 | 355,885.737 | 219,296.247 | 210,891.182 | 275,711.117 | 212,149.835 | 228,491.167 | 209,086.654 | 118,786.448 | 115,166.26 | 355,885.737 | 219,296.247 |
Totaal vlottende activa
| 3,375,765.076 | 3,296,224.502 | 3,006,214.387 | 2,848,276.739 | 3,035,965.951 | 3,150,562.974 | 2,870,976.747 | 2,759,479.818 | 3,200,505.521 | 3,467,683.073 | 3,043,137.291 | 2,984,175.671 | 3,034,417.286 | 2,815,435.433 | 2,600,688.992 | 2,654,394.107 | 2,884,649.302 | 2,596,491.538 | 2,347,825.693 | 2,296,934.1 | 2,573,692.923 | 2,709,995.146 | 2,397,072.51 | 2,318,826.12 | 2,706,482.746 | 2,760,908.643 | 2,355,573.396 | 2,049,928.926 | 2,746,136.117 | 2,045,529.028 | 1,734,512.931 | 1,603,571.222 | 1,931,201.379 | 1,772,984.197 | 1,633,835.86 | 1,588,990.994 | 1,788,218.973 | 1,844,790.845 | 1,784,082.021 | 1,666,906.137 | 1,932,421.355 | 1,675,430.764 | 1,483,909.855 | 1,556,454.468 | 1,808,581.488 | 1,521,989.273 | 1,440,942.854 | 1,506,392.829 | 1,536,206.108 | 1,467,775.685 | 1,478,888.994 | 1,447,337.621 | 1,275,651.403 | 1,326,629.527 | 1,049,836.489 | 1,016,481.064 | 1,022,837.593 | 969,553.452 | 927,150.566 | 753,724.646 | 699,574.457 | 650,945.83 | 580,809.218 | 497,754.985 | 558,749.464 | 744,808.161 | 578,674.985 | 539,208.001 | 579,890.531 | 489,873.86 | 445,069.143 | 360,217.719 | 231,776.711 | 226,300.2 | 744,808.161 | 578,674.985 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 524,331.749 | 485,932.043 | 474,667.028 | 455,821.659 | 435,295.317 | 424,565.067 | 404,758.619 | 408,450.394 | 402,810.48 | 387,636.986 | 366,468.755 | 359,819.963 | 350,367.501 | 338,883.112 | 332,345.708 | 335,166.141 | 333,360.663 | 323,498.005 | 316,548.118 | 324,117.79 | 334,283.593 | 313,060.505 | 323,825.707 | 328,709.587 | 277,860.012 | 267,228.627 | 274,173.928 | 278,442.473 | 278,204.005 | 297,492.912 | 294,006.017 | 290,076.851 | 309,202.47 | 306,954.132 | 317,172.144 | 326,574.458 | 336,738.466 | 328,890.569 | 328,559.655 | 341,208.38 | 358,868.558 | 347,190.993 | 344,836.04 | 363,411.267 | 379,561.941 | 384,658.914 | 399,687.78 | 408,053.543 | 390,298.219 | 366,359.656 | 344,839.864 | 343,705.596 | 355,373.481 | 347,320.252 | 310,706.554 | 289,769.414 | 272,149.689 | 263,360.06 | 242,186.149 | 235,603.017 | 234,618.141 | 238,890.606 | 246,480.729 | 254,429.744 | 253,931.3 | 241,387.799 | 218,758.714 | 208,388.436 | 202,568.516 | 157,943.984 | 132,535.164 | 96,419.211 | 71,189.284 | 59,171.405 | 241,387.799 | 218,758.714 |
Goodwill
| 0 | 0 | 21,404.898 | 21,137.674 | 20,398.374 | 21,325.454 | 18,296.97 | 18,180.014 | 18,269.71 | 19,535.135 | 18,617.151 | 18,186.614 | 16,186.06 | 15,951.844 | 14,597.121 | 14,907.912 | 14,916.895 | 14,888.283 | 15,419.05 | 15,522.942 | 15,406.541 | 15,701.863 | 15,459.302 | 15,194.554 | 15,051.009 | 18,550.889 | 3,881.827 | 3,723.404 | 3,799.682 | 3,765.328 | 3,899.208 | 3,888.582 | 4,115.291 | 614.872 | 623.896 | 623.013 | 629.29 | 845.248 | 829.714 | 829.714 | 820.816 | 602.402 | 541.782 | 0 | 519.385 | 515.203 | 522.695 | 519.733 | 505.969 | 508.421 | 551.166 | 743.385 | 695.266 | 215.474 | 215.474 | 215.474 | 215.474 | 215.474 | 215.474 | 1,310.837 | 1,317.381 | 1,323.581 | 1,345.627 | 2,201.028 | 2,291.662 | 2,098.453 | 2,135.809 | 0 | 2,268.102 | 2,294.883 | 2,265.91 | 2,222.786 | 1,637.422 | 95.533 | 2,098.453 | 2,135.809 |
Immateriële activa
| 0 | 0 | 19,520.594 | 19,335.703 | 19,202.768 | 29,201.374 | 27,840.053 | 27,764.781 | 28,938.247 | 27,987.575 | 27,845.236 | 29,951.87 | 29,897.335 | 29,816.101 | 31,632.928 | 32,335.305 | 33,125.908 | 27,560.854 | 28,790.046 | 29,515.058 | 29,783.078 | 17,453.818 | 17,564.009 | 17,633.356 | 18,786.285 | 15,910.299 | 8,623.44 | 7,576.465 | 7,899.412 | 8,393.693 | 8,729.665 | 8,909.653 | 6,417.665 | 2,196.609 | 2,367.015 | 2,467.432 | 2,624.547 | 3,387.629 | 3,354.496 | 3,461.481 | 3,619.275 | 2,916.998 | 2,970.569 | 12,792.396 | 12,295.893 | 3,195.965 | 3,349.127 | 3,436.23 | 3,448.5 | 0 | 0 | 0 | 0 | 0 | 0 | 67.032 | 139.824 | 228.823 | 316.356 | 393.048 | 476.011 | 559.758 | 653.575 | 760.941 | 818.688 | 884.032 | 0 | 0 | 0 | 8,139.704 | 5,405.364 | 2,266.564 | 1,228.743 | 1,205.765 | 884.032 | 0 |
Goodwill en immateriële activa
| 42,437.265 | 41,056.007 | 40,925.492 | 40,473.377 | 39,601.142 | 50,526.828 | 45,680.425 | 45,442.536 | 46,660.039 | 46,929.131 | 45,823.149 | 47,453.586 | 45,352.837 | 45,767.945 | 45,408.171 | 46,375.679 | 44,760.083 | 39,175.542 | 40,627.171 | 41,431.581 | 41,380.353 | 29,963.422 | 30,189.585 | 30,200.268 | 30,357.025 | 30,946.646 | 9,445.955 | 9,200.935 | 9,552.444 | 9,731.127 | 10,067.842 | 10,401.034 | 10,532.956 | 2,811.481 | 2,990.911 | 3,090.445 | 3,253.837 | 4,232.877 | 4,184.21 | 4,291.195 | 4,440.091 | 3,519.4 | 3,512.351 | 12,792.396 | 12,815.278 | 3,711.168 | 3,871.822 | 3,955.963 | 3,954.469 | 508.421 | 551.166 | 743.385 | 695.266 | 215.474 | 215.474 | 282.506 | 355.298 | 444.297 | 531.83 | 1,703.885 | 1,793.392 | 1,883.339 | 1,999.202 | 2,961.969 | 3,110.35 | 2,982.485 | 2,135.809 | 2,108.841 | 2,268.102 | 10,434.587 | 7,671.274 | 4,489.35 | 2,866.165 | 1,301.298 | 2,982.485 | 2,135.809 |
Langetermijnbeleggingen
| 18,879.854 | 46,975.03 | 408,809.737 | 235,714.67 | 393,278.888 | 288,872.214 | 330,612.305 | 352,630.52 | 402,981.704 | 390,662.644 | 380,952.502 | 341,971.216 | 369,771.32 | 329,058.171 | 339,339.203 | 325,882.892 | 319,671.586 | 278,425.562 | 276,799.657 | 225,688.347 | 276,721.227 | 248,640.761 | 213,001.137 | 219,870.784 | 234,118.785 | 164,391.158 | 177,640.912 | 161,056.503 | 272,331.924 | 352,766.307 | 359,071.885 | 372,367.567 | 290,651.864 | 244,257.051 | 128,706.338 | 131,802.676 | 128,684.799 | 105,880.398 | 124,850.322 | 120,799.172 | 117,523.439 | 122,222.101 | 36,527.188 | 61,725.188 | 66,695.776 | 65,203.745 | 65,192.336 | 64,931.253 | 61,567.248 | 47,799.523 | -5,762.076 | -129,386.758 | 1,636.13 | -91,179.703 | 146,464.049 | 118,768.181 | 110,002.224 | 95,506.034 | 70,610.453 | 74,052.262 | 53,196.467 | 44,716.805 | 42,133.472 | 37,186.755 | 34,283.925 | 44,308.923 | 51,645.604 | 53,094.185 | 62,463.304 | 59,186.008 | 32,402.101 | 14,381.338 | 13,814.618 | 12,380.084 | 44,308.923 | 51,645.604 |
Belastingvorderingen
| 24,013.864 | 22,647.939 | 20,312.455 | 20,431.959 | 20,203.948 | 19,782.674 | 20,748.296 | 21,672.416 | 20,761.532 | 19,695.143 | 21,679.966 | 20,424.679 | 20,443.452 | 17,406.746 | 18,033.754 | 21,133.944 | 19,946.852 | 23,088.696 | 23,414.82 | 21,670.233 | 18,701.465 | 16,671.351 | 19,525.906 | 20,765.522 | 16,229.304 | 21,092.396 | 19,486.113 | 15,263.035 | 15,048.377 | 16,873.275 | 16,463.46 | 17,561.674 | 14,590.713 | 18,387.726 | 17,654.859 | 18,801.574 | 18,303.571 | 17,930.954 | 17,343.004 | 16,411.112 | 17,376.159 | 16,180.118 | 15,822.832 | 18,487.468 | 15,837.041 | 12,935.134 | 13,036.059 | 12,112.448 | 10,951.902 | 0 | 5,762.076 | 129,386.758 | 62,588.144 | 91,179.703 | 13,913.18 | 8,448.227 | 7,836.863 | 7,364.612 | 6,680.352 | 8,260.452 | 7,176.711 | 6,279.738 | 6,727.654 | 7,018.098 | 7,076.769 | 7,669.194 | 6,477.886 | 7,352.889 | 5,185.747 | 7,255.324 | 7,547.198 | -14,381.338 | 3,747.448 | 3,600.663 | 7,669.194 | 6,477.886 |
Overige niet-vlottende activa
| 409,071.703 | 379,447.028 | 15,919.969 | 172,921.301 | 15,443.731 | 129,079.438 | 89,804.787 | 71,643.565 | 60,255.004 | 76,302.157 | 85,162.78 | 139,611.048 | 88,525.998 | 102,154.76 | 81,446.496 | 73,398.83 | 71,887.104 | 83,419.589 | 78,678.849 | 112,834.288 | 76,162.137 | 96,750.871 | 130,983.779 | 122,495.228 | 116,307.555 | 192,247.892 | 186,617.964 | 208,342.14 | 85,943.746 | 40,261.987 | 43,455.661 | 38,363.775 | 35,863.558 | 33,654.233 | 58,020.684 | 59,490.497 | 33,100.231 | 68,079.241 | 32,048.912 | 31,373.183 | 32,085.147 | 36,856.717 | 84,377.983 | 37,039.165 | 28,969.679 | 27,937.993 | 28,634.568 | 29,887.744 | 47,260.159 | 46,508.698 | 97,960.444 | 215,383.194 | 26,350.582 | 179,060.868 | 23,411.348 | 23,060.154 | -32,649.546 | 26,473.668 | 26,574.145 | 25,464.14 | 25,586.121 | 24,336.437 | 22,763.368 | 22,734.844 | 21,469.366 | 19,630.124 | 17,520.55 | 15,117.869 | 14,920.855 | 1,602.83 | 1,377.269 | 6,783.706 | 1,046.12 | 608.941 | 19,630.124 | 17,520.55 |
Totaal niet-vlottende activa
| 1,018,734.435 | 976,058.047 | 960,634.681 | 925,362.966 | 903,823.026 | 912,826.221 | 891,604.432 | 899,839.431 | 933,468.759 | 921,226.061 | 900,087.152 | 909,280.492 | 874,461.108 | 833,270.734 | 816,573.332 | 801,957.486 | 789,626.288 | 747,607.394 | 736,068.615 | 725,742.239 | 747,248.775 | 705,086.91 | 717,526.114 | 722,041.389 | 674,872.681 | 675,906.719 | 667,364.872 | 672,305.086 | 661,080.496 | 717,125.608 | 723,064.865 | 728,770.901 | 660,841.561 | 606,064.623 | 524,544.936 | 539,759.65 | 520,080.904 | 525,014.039 | 506,986.103 | 514,083.042 | 530,293.394 | 525,969.329 | 485,076.394 | 493,455.484 | 503,879.715 | 494,446.954 | 510,422.565 | 518,940.951 | 514,031.997 | 461,176.298 | 437,589.398 | 430,445.417 | 446,643.603 | 435,416.891 | 494,710.605 | 440,328.482 | 357,694.528 | 393,148.671 | 346,582.929 | 345,083.756 | 322,370.832 | 316,106.925 | 320,104.425 | 324,331.41 | 319,871.71 | 315,978.525 | 296,538.563 | 286,062.22 | 287,406.524 | 236,422.733 | 181,533.006 | 122,073.605 | 92,663.635 | 77,062.391 | 315,978.525 | 296,538.563 |
Totaal activa
| 4,394,499.511 | 4,272,282.549 | 3,966,849.068 | 3,773,639.705 | 3,939,788.977 | 4,063,389.195 | 3,762,581.179 | 3,659,319.249 | 4,133,974.28 | 4,388,909.134 | 3,943,224.443 | 3,893,456.163 | 3,908,878.394 | 3,648,706.167 | 3,417,262.324 | 3,456,351.593 | 3,674,275.59 | 3,344,098.932 | 3,083,894.308 | 3,022,676.339 | 3,320,941.698 | 3,415,082.056 | 3,114,598.624 | 3,040,867.509 | 3,381,355.427 | 3,436,815.362 | 3,022,938.268 | 2,722,234.012 | 3,407,216.613 | 2,762,654.636 | 2,457,577.796 | 2,332,342.123 | 2,592,042.94 | 2,379,048.82 | 2,158,380.796 | 2,128,750.644 | 2,308,299.877 | 2,369,804.884 | 2,291,068.124 | 2,180,989.179 | 2,462,714.749 | 2,201,400.093 | 1,968,986.249 | 2,049,909.952 | 2,312,461.203 | 2,016,436.227 | 1,951,365.419 | 2,025,333.78 | 2,050,238.105 | 1,928,951.983 | 1,916,478.392 | 1,877,783.038 | 1,734,934.564 | 1,762,046.418 | 1,544,547.094 | 1,456,809.546 | 1,380,532.121 | 1,362,702.123 | 1,273,733.495 | 1,098,808.402 | 1,021,945.289 | 967,052.755 | 900,913.643 | 822,086.395 | 878,621.174 | 1,060,786.686 | 875,213.548 | 825,270.221 | 867,297.055 | 726,296.593 | 626,602.149 | 482,291.324 | 324,440.346 | 303,362.591 | 1,060,786.686 | 875,213.548 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1,133,052.494 | 1,149,179.131 | 891,114.182 | 728,794.444 | 893,119.168 | 956,084.917 | 774,257.699 | 692,987.867 | 1,068,940.946 | 1,208,894.307 | 823,474.594 | 888,443.573 | 1,076,178.202 | 879,592.288 | 758,856.358 | 803,783.725 | 1,065,592.564 | 885,672.845 | 668,733.657 | 666,622.539 | 906,188.121 | 1,018,560.219 | 702,696.611 | 646,761.193 | 948,023.254 | 1,013,754.238 | 702,012.178 | 590,748.705 | 1,216,484.763 | 750,853.577 | 563,005.612 | 491,249.255 | 709,663.186 | 632,380.465 | 487,240.944 | 481,339.051 | 644,057.776 | 708,290.582 | 593,472.886 | 541,219.505 | 735,329.86 | 642,469.158 | 486,413.763 | 493,956.836 | 712,704.148 | 526,676.997 | 478,119.727 | 434,699.559 | 638,370.641 | 558,789.462 | 499,851.659 | 478,399.741 | 548,494.279 | 523,407.3 | 432,279.307 | 418,408.038 | 427,153.31 | 479,970.529 | 419,305.329 | 328,514.589 | 300,529.552 | 329,911.221 | 275,952.295 | 217,627.946 | 252,445.959 | 381,193.93 | 241,531.239 | 229,880.718 | 256,389.454 | 195,292.335 | 196,859.941 | 182,186.838 | 93,495.428 | 99,901.183 | 381,193.93 | 241,531.239 |
Kortlopende schulden
| 649,844.649 | 603,540.811 | 562,211.426 | 582,589.257 | 654,735.685 | 709,146.904 | 637,659.847 | 632,091.063 | 655,613.125 | 794,092.946 | 779,552.242 | 717,469.75 | 616,321.94 | 609,633.128 | 569,001.749 | 517,415.817 | 494,582.265 | 569,235.912 | 465,467.98 | 411,915.843 | 418,525.384 | 467,591.988 | 424,987.427 | 407,635.518 | 551,736.02 | 570,421.267 | 496,521.354 | 426,923.87 | 429,895.132 | 314,389.678 | 166,475.14 | 125,324.726 | 187,462.987 | 106,760.532 | 111,318.615 | 92,811.626 | 77,233.209 | 84,181.823 | 204,559.642 | 174,998.976 | 226,500.507 | 209,637.029 | 213,285.571 | 331,726.753 | 386,216.118 | 343,364.319 | 362,815.269 | 448,894.967 | 305,563.762 | 378,588.925 | 479,080.24 | 487,735.51 | 268,512.061 | 371,045.713 | 314,199.84 | 258,205.673 | 209,448.302 | 168,450.002 | 171,430.469 | 110,557.051 | 80,244.711 | 35,376.206 | 43,913.266 | 31,018.767 | 59,923.464 | 118,081.563 | 147,845.881 | 115,600.207 | 104,644.796 | 82,474.111 | 40,793.836 | 24,188.798 | 24,202.87 | 29,080.064 | 118,081.563 | 147,845.881 |
Belastingschulden
| 27,479.813 | 15,219.938 | 13,518.665 | 24,189.692 | 24,744.828 | 20,687.016 | 17,081.304 | 25,276.114 | 24,602.394 | 22,843.19 | 20,268.244 | 26,191.031 | 26,474.025 | 21,830.509 | 17,258.512 | 24,641.38 | 24,004.318 | 18,512.527 | 11,506.054 | 16,138.489 | 18,531.289 | 22,700.301 | 18,194.317 | 38,816.543 | 36,400.157 | 26,877.919 | 20,750.721 | 37,010.597 | 38,439.14 | 18,466.58 | 23,096.419 | 26,705.519 | 30,653.702 | 23,643.864 | 25,942.837 | 32,355.055 | 32,684.113 | 22,577.787 | 24,508.232 | 29,348.981 | 31,690.222 | 21,828.083 | 19,205.361 | 27,352.824 | 24,158.478 | 18,085.211 | 18,099.66 | 21,780.477 | 19,177.206 | 12,851.691 | 11,644.808 | 18,332.778 | 19,939.503 | 13,723.484 | 12,285.396 | 15,743.486 | 14,626.004 | 13,217.504 | 12,811.552 | 13,927.223 | 13,237.858 | 9,366.026 | 10,677.771 | 13,237.5 | 12,610.062 | 12,046.667 | 12,373.716 | 16,545.282 | 12,843.279 | 9,820.441 | 8,002.041 | 4,670.074 | 2,262.244 | 2,094.414 | 12,046.667 | 12,373.716 |
Uitgestelde opbrengsten
| 0 | 0 | 29,645.58 | 58.435 | 34,902.067 | -164.128 | -181.345 | 25,977.917 | 0 | 4,379.788 | 26,300.003 | 25,169.457 | -26,474.025 | 0 | 28,231.9 | 0 | 0 | 28,354.653 | 0 | 0 | 0 | 0 | 0 | 0 | 14,706.245 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 364,440.611 | 322,466.435 | 374,953.804 | 382,577.061 | 336,735.013 | 327,066.724 | 391,094.161 | 354,033.041 | 364,657.054 | 338,636.257 | 349,944.037 | 310,113.623 | 278,706.104 | 306,013.245 | 305,741.564 | 373,330.623 | 332,078.164 | 235,231.541 | 342,309.015 | 284,247.547 | 314,216.567 | 287,632.834 | 322,425.402 | 239,709.363 | 273,702.125 | 310,128.091 | 268,217.227 | 249,858.484 | 340,683.232 | 321,731.185 | 381,136.904 | 313,892.81 | 324,865.356 | 353,969.861 | 333,242.792 | 264,191.923 | 302,147.103 | 338,750.939 | 304,076.259 | 253,312.145 | 309,081.208 | 248,688.42 | 252,237.085 | 217,349.157 | 235,882.027 | 235,210.469 | 243,709.029 | 284,247.29 | 289,256.279 | 214,115.892 | 167,080.911 | 148,358.513 | 156,580.11 | 142,871.253 | 139,491.903 | 129,734.608 | 120,024.759 | 134,724.461 | 103,589.237 | 83,155.556 | 81,223.824 | 93,535.858 | 83,722.935 | 80,554.24 | 97,109.734 | 80,666.842 | 62,977.78 | 40,519.831 | 70,028.589 | 68,574.914 | 58,261.284 | 46,041.552 | 30,585.791 | 35,614.226 | 80,666.842 | 62,977.78 |
Totaal kortlopende verplichtingen
| 2,174,817.567 | 2,090,406.315 | 1,871,443.657 | 1,718,150.454 | 1,909,334.694 | 2,012,985.561 | 1,820,093.011 | 1,730,366.002 | 2,113,813.519 | 2,368,846.488 | 1,999,539.12 | 1,967,387.434 | 1,997,680.271 | 1,817,069.17 | 1,650,858.183 | 1,719,171.545 | 1,916,257.311 | 1,737,007.478 | 1,488,016.706 | 1,378,924.418 | 1,657,461.361 | 1,796,485.342 | 1,468,303.757 | 1,332,922.617 | 1,809,861.556 | 1,921,181.515 | 1,487,501.48 | 1,304,541.656 | 2,025,502.267 | 1,405,441.02 | 1,133,714.075 | 957,172.31 | 1,252,645.231 | 1,116,754.722 | 957,745.188 | 870,697.655 | 1,056,122.201 | 1,153,801.131 | 1,126,617.019 | 998,879.607 | 1,302,601.797 | 1,122,622.69 | 971,141.78 | 1,070,385.57 | 1,358,960.771 | 1,123,336.996 | 1,102,743.685 | 1,189,622.293 | 1,252,367.888 | 1,164,345.97 | 1,157,657.618 | 1,132,826.542 | 993,525.953 | 1,051,047.75 | 898,256.446 | 822,091.805 | 771,252.375 | 796,362.496 | 707,136.587 | 536,154.419 | 475,235.945 | 468,189.311 | 414,266.267 | 342,438.453 | 422,089.219 | 591,989.002 | 464,728.616 | 402,546.038 | 443,906.118 | 356,161.801 | 303,917.102 | 257,087.262 | 150,546.333 | 166,689.887 | 591,989.002 | 464,728.616 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 311,713.769 | 320,087.128 | 315,890.642 | 306,246.778 | 288,336.417 | 303,383.552 | 301,851.56 | 272,997.613 | 318,478.886 | 328,818.99 | 313,264.422 | 296,517.075 | 293,816.598 | 283,857.294 | 253,404.763 | 250,302.36 | 253,675.5 | 204,928.787 | 240,078.33 | 245,085.234 | 237,956.939 | 250,234.772 | 267,329.841 | 282,509.914 | 215,278.368 | 218,425.898 | 196,199.839 | 190,869.816 | 188,480.007 | 162,725.563 | 151,960.278 | 151,841.626 | 178,232.638 | 198,765.585 | 155,957.395 | 159,362.634 | 172,010.429 | 169,390.85 | 177,738.348 | 164,609.138 | 158,842.14 | 156,628.163 | 149,505.147 | 133,514.228 | 132,163.516 | 127,766.599 | 105,289.623 | 103,653.948 | 105,688.418 | 116,908.517 | 130,831.781 | 118,989.148 | 119,036.3 | 124,245.036 | 107,278.086 | 97,045.185 | 87,955.221 | 45,169.4 | 62,814.65 | 62,452.4 | 62,649.05 | 43,975.95 | 50,638.35 | 51,776.85 | 33,948 | 57,045.84 | 28,988.229 | 28,889.36 | -963.492 | 28,628.228 | 27,567.957 | 11,214.949 | 18,195.351 | 8,735.401 | 57,045.84 | 28,988.229 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 1,416.948 | 7,093.914 | 6,366.911 | 6,813.456 | 6,741.381 | 7,366.009 | 0 | 0 | 6,822.761 | 7,335.157 | 6,370.738 | 0 | 0 | 0 | 0 | 0 | 2,850.002 | 2,952.993 | 0 | 0 | 3,247.794 | 0 | 0 | 0 | 0 | 393.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,098.76 | 1,108.19 | 1,084.314 | 1,064.3 | 1,070.408 | 1,048.22 | 1,097.606 | 1,091.012 | 1,080.534 | 1,066.104 | 1,076.297 | 1,079.243 | 1,059.273 | 1,057.958 | 1,106.224 | 16,680 | 1,023.285 | 1,017.141 | 940.969 | 995.896 | 910.472 | 892.728 | 704.998 | 714.639 | 643.499 | 1,023.285 | 1,017.141 |
Uitgestelde belastingverplichtingen niet-vlottend
| 37,388.246 | 47,195.047 | 41,880.431 | 41,734.099 | 40,673.723 | 43,216.065 | 40,965.889 | 41,160.424 | 39,123.808 | 30,624.905 | 33,381.635 | 31,950.704 | 32,228.229 | 23,127.405 | 21,161.191 | 21,910.058 | 18,805.119 | 20,651.693 | 22,583.014 | 21,482.44 | 18,261.509 | 20,205.461 | 21,567.566 | 19,175.732 | 14,649.508 | 20,696.768 | 20,484.995 | 14,393.226 | 12,541.548 | 28,832.008 | 29,983.65 | 31,268.938 | 18,607.586 | 9,840.959 | 0 | 9,242.132 | 9,580.816 | 0 | 0 | 0 | 0 | 0 | 4,850.188 | 0 | 0 | 0 | 0 | 0 | 0 | 925.74 | 423.441 | 1,809.227 | 1,793.747 | 2,507.089 | 2,611.037 | 2,468.578 | 2,853.999 | 2,735.534 | 3,634.823 | 5,257.89 | 5,341.871 | 5,607.384 | 5,626.818 | 8,062.402 | 8,156.97 | 8,076.191 | 7,835.926 | 8,023.729 | 7,634.869 | 6,030.074 | 6,981.27 | 3,955.188 | 2,615.541 | 2,560.257 | 8,076.191 | 7,835.926 |
Overige niet-vlottende verplichtingen
| 18,991.881 | 16,827.458 | 9,016.082 | 16,677.748 | 15,200.497 | 16,666.104 | 15,370.338 | 12,036.855 | 12,027.028 | 11,743.427 | 11,999.855 | 12,512.864 | 11,893.178 | 11,497.619 | 10,931.925 | 10,898.203 | 11,391.251 | 9,795.229 | 7,495.692 | 7,062.011 | 7,636.472 | 7,057.402 | 7,039.203 | 7,739.325 | 9,132.107 | 8,000.925 | 8,780.258 | 7,722.188 | 8,900.336 | 9,018.437 | 9,059.945 | 8,553.919 | 8,768.887 | 10,223.643 | 19,610.488 | 10,217.734 | 10,195.352 | 19,525.42 | 16,097.55 | 16,028.716 | 16,594.01 | 13,657.565 | 7,778.789 | 13,909.929 | 15,412.314 | 12,582.894 | 14,272.403 | 16,020.786 | 6,959.639 | 4,286.727 | 5,990.395 | 5,148.177 | 7,796.397 | 3,739.075 | 3,513.025 | 3,512.77 | 3,933.509 | 3,127.345 | 4,437.183 | 2,860.248 | 2,928.201 | 2,047.561 | 2,149.772 | 2,416.709 | -13,253.838 | 2,448.777 | 2,418.521 | 2,488.836 | 2,463.118 | 1,786.368 | 933.99 | 761.067 | 882.976 | 1,143.703 | 2,448.777 | 2,418.521 |
Totaal niet-vlottende verplichtingen
| 368,093.896 | 384,109.633 | 368,204.103 | 364,658.625 | 344,210.637 | 363,265.721 | 358,187.787 | 326,194.892 | 369,629.722 | 371,187.322 | 358,645.912 | 340,980.643 | 337,938.005 | 318,482.318 | 285,497.879 | 283,110.621 | 283,871.87 | 235,375.709 | 270,157.036 | 273,629.685 | 263,854.92 | 277,497.635 | 295,936.61 | 309,424.971 | 239,059.983 | 247,123.591 | 225,465.092 | 213,378.538 | 209,921.891 | 200,576.008 | 191,003.873 | 191,664.483 | 205,609.111 | 218,830.187 | 175,567.883 | 178,822.5 | 191,786.597 | 188,916.27 | 193,835.898 | 180,637.854 | 175,436.15 | 170,285.728 | 162,134.124 | 147,424.157 | 147,575.83 | 140,349.493 | 119,562.026 | 119,674.734 | 112,648.057 | 124,318.504 | 138,353.807 | 127,030.866 | 126,633.321 | 131,561.608 | 114,450.368 | 104,124.139 | 95,833.741 | 52,112.813 | 71,952.76 | 71,646.835 | 71,998.365 | 52,690.168 | 59,472.898 | 63,362.185 | 62,211.132 | 68,594.093 | 40,259.817 | 40,342.894 | 39,886.245 | 37,355.142 | 37,268.673 | 17,654.123 | 23,123.146 | 13,082.86 | 68,594.093 | 40,259.817 |
Totaal passiva
| 2,542,911.463 | 2,474,515.948 | 2,245,179.005 | 2,082,809.079 | 2,253,545.331 | 2,376,251.282 | 2,178,280.798 | 2,056,560.894 | 2,483,443.241 | 2,740,033.81 | 2,358,185.032 | 2,308,368.077 | 2,335,618.276 | 2,135,551.488 | 1,936,356.062 | 2,002,282.166 | 2,200,129.181 | 1,972,383.187 | 1,758,173.742 | 1,652,554.103 | 1,921,316.281 | 2,073,982.977 | 1,764,240.367 | 1,642,347.588 | 2,048,921.539 | 2,168,305.106 | 1,712,966.572 | 1,517,920.194 | 2,235,424.158 | 1,606,017.028 | 1,324,717.948 | 1,148,836.793 | 1,458,254.342 | 1,335,584.909 | 1,133,313.071 | 1,049,520.155 | 1,247,908.798 | 1,342,717.401 | 1,320,452.917 | 1,179,517.461 | 1,478,037.947 | 1,292,908.418 | 1,133,275.904 | 1,217,809.727 | 1,506,536.601 | 1,263,686.489 | 1,222,305.711 | 1,309,297.027 | 1,369,324.355 | 1,288,664.474 | 1,296,011.425 | 1,259,857.408 | 1,120,159.274 | 1,182,609.358 | 1,012,706.814 | 926,215.944 | 867,086.116 | 848,475.309 | 779,089.347 | 607,801.254 | 547,234.31 | 520,879.479 | 473,739.165 | 405,800.638 | 484,300.351 | 660,583.095 | 504,988.433 | 442,888.932 | 483,792.363 | 393,516.943 | 341,185.775 | 274,986.696 | 173,669.479 | 179,772.747 | 660,583.095 | 504,988.433 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 109,634.259 | 0 | 104,363.581 | 0 | 104,174.614 | 103,857.864 | 105,866.965 | 109,777.627 | 112,418.348 | 0 | 111,170.486 | 109,694.67 | 110,884.515 | 113,045.658 | 127,876.981 | 263,495.468 | 209,822.801 | 0 | 0 | 104,957.634 | 30,968.014 | 164,145.674 | 164,145.674 | 164,145.674 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 138,917.019 | 138,907.293 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 138,629.906 | 173,287.383 | 173,287.383 | 173,287.383 | 173,287.383 | 173,287.383 | 173,287.383 | 173,287.383 | 173,287.383 | 156,382.881 | 156,382.881 | 156,382.881 | 159,932.881 | 168,279.272 | 147,934.068 | 147,934.068 | 147,934.068 | 154,723.711 | 131,287.068 | 131,287.068 | 131,287.068 | 137,017.422 | 118,358.665 | 118,358.665 | 118,358.665 | 123,454.616 | 106,890.967 | 106,890.967 | 106,890.967 | 111,828.858 | 96,612.482 | 96,612.482 | 96,612.482 | 85,789.319 | 85,789.319 | 85,789.319 | 85,789.319 | 85,789.319 | 74,146.236 | 74,146.236 | 74,146.235 | 62,907.666 | 62,907.666 | 62,907.666 | 51,681.388 | 51,681.388 | 42,082.796 | 32,387.189 | 32,310.231 | 74,146.235 | 62,907.666 |
Ingehouden winsten
| 1,024,330.213 | 976,047.291 | 1,025,314.776 | 936,130.736 | 987,703.855 | 934,184.544 | 995,799.701 | 865,829.339 | 925,890.351 | 884,773.164 | 846,065.842 | 829,183.459 | 871,193.344 | 826,154.184 | 788,733.445 | 752,676.042 | 779,836.38 | 847,050.929 | 708,370.677 | 796,693.801 | 794,615.182 | 745,389.08 | 715,121.148 | 799,088.916 | 779,409.554 | 716,612.59 | 691,698.632 | 749,276.164 | 717,885.835 | 653,494.589 | 747,993.685 | 704,419.242 | 676,604.988 | 608,371.613 | 568,611.081 | 736,984.397 | 616,227.711 | 657,036.663 | 526,342.232 | 657,444.245 | 627,058.978 | 570,412.542 | 536,628.172 | 556,422.928 | 536,880.165 | 494,265.785 | 392,799.144 | 416,143.872 | 399,791.359 | 348,408.18 | 318,152.053 | 340,424.271 | 340,192.127 | 290,470.58 | 271,293.597 | 285,348.36 | 270,947.354 | 249,515.24 | 228,531.22 | 246,803.414 | 228,813.896 | 199,811.145 | 181,506.26 | 191,266.592 | 208,944.248 | 168,615.105 | 150,795.114 | 180,532.165 | 187,713.167 | 118,029.559 | 138,111.366 | 87,231.12 | 61,294.761 | 65,231.579 | 168,615.105 | 150,795.114 |
Overige gereserveerde algehele resultaten
| 0 | 0 | -54,100.995 | 215,751.939 | 0 | 218,236.558 | 0 | 202,635.773 | 192,581.705 | 231,241.61 | 207,806.892 | 217,408.38 | 0 | 165,043.646 | 177,765.713 | 183,331.074 | 177,279.595 | 0 | -142,594.893 | -132,776.068 | -102,451.72 | 129,088.925 | 169,338.229 | 102,209.646 | -60,309.927 | -57,059.584 | -27,236.63 | 96,116.09 | 95,193.614 | 154,698.618 | 169,647.392 | 146,002.183 | 140,374.893 | 122,366.133 | 57,776.466 | 0 | 0 | 0 | 0 | 67,883.354 | 83,597.18 | 0 | 0 | 0 | 31,728.861 | 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 |
Overige totale aandeelhoudersvermogen
| 481,954.333 | 481,375.041 | 416,573.142 | 199,219.349 | 366,775.341 | 193,948.671 | 258,277.821 | 193,759.704 | 193,442.954 | 194,352.802 | 198,263.464 | 200,904.185 | 370,634.06 | 199,656.323 | 198,180.507 | 199,370.352 | 201,531.495 | 97,326.596 | 465,212.316 | 409,688.273 | 409,190.978 | 193,577.932 | 193,443.471 | 298,534.312 | 354,148.936 | 352,696.635 | 350,726.554 | 98,157.183 | 97,853.983 | 88,482.13 | -30,739.729 | 88,482.13 | 88,482.13 | 88,482.13 | 191,401.525 | 132,888.581 | 235,019.246 | 153,916.006 | 223,111.379 | 72,850.301 | 71,641.007 | 142,655.187 | 100,188.525 | 101,257.036 | 64,773.972 | 89,303.83 | 160,937.332 | 144,015.136 | 126,699.236 | 138,667.391 | 143,344.348 | 134,111.431 | 130,504.4 | 145,679.417 | 115,096.172 | 114,765.11 | 113,032.92 | 133,831.746 | 145,521.689 | 123,436.067 | 125,252.239 | 126,677.32 | 126,069.402 | 115,657.394 | 78,076.363 | 120,738.043 | 122,725.332 | 106,987.424 | 100,069.818 | 136,233.626 | 73,366.92 | 52,828.967 | 45,646.921 | 22,744.902 | 120,738.043 | 122,725.332 |
Totaal eigen vermogen van aandeelhouders
| 1,645,201.565 | 1,596,329.625 | 1,526,416.829 | 1,489,731.93 | 1,493,109.102 | 1,484,999.679 | 1,392,707.428 | 1,400,854.722 | 1,450,544.916 | 1,448,997.482 | 1,390,766.104 | 1,386,125.93 | 1,380,457.31 | 1,329,484.059 | 1,303,309.571 | 1,274,007.374 | 1,297,277.376 | 1,210,884.412 | 1,169,618.006 | 1,212,235.912 | 1,239,984.346 | 1,206,685.843 | 1,216,532.754 | 1,267,221.148 | 1,211,878.469 | 1,150,879.547 | 1,188,475.939 | 1,116,836.82 | 1,084,220.815 | 1,069,962.72 | 1,060,188.731 | 1,112,190.938 | 1,078,749.394 | 992,507.259 | 974,171.953 | 1,026,255.859 | 1,007,629.838 | 970,885.55 | 917,732.883 | 946,111.968 | 930,231.233 | 861,001.797 | 791,540.408 | 788,967.032 | 764,670.066 | 714,856.683 | 690,753.898 | 678,517.673 | 644,849.26 | 605,434.236 | 584,951.017 | 581,426.669 | 577,587.494 | 543,040.964 | 498,218.627 | 496,725.952 | 480,592.756 | 479,959.468 | 459,842.228 | 456,028.8 | 439,855.454 | 412,277.784 | 393,364.981 | 381,070.222 | 361,166.847 | 363,499.383 | 336,428.112 | 350,427.255 | 350,690.651 | 305,944.573 | 263,159.674 | 182,142.883 | 139,328.871 | 120,286.712 | 363,499.383 | 336,428.112 |
Totaal eigen vermogen
| 1,851,588.048 | 1,797,766.601 | 1,721,670.063 | 1,690,830.626 | 1,686,243.646 | 1,687,137.913 | 1,584,300.381 | 1,602,758.355 | 1,650,531.039 | 1,648,875.324 | 1,585,039.411 | 1,585,088.086 | 1,573,260.118 | 1,513,154.679 | 1,480,906.262 | 1,454,069.427 | 1,474,146.409 | 1,371,715.745 | 1,325,720.566 | 1,370,122.236 | 1,399,625.417 | 1,341,099.079 | 1,350,358.257 | 1,398,519.921 | 1,332,433.888 | 1,268,510.256 | 1,309,971.696 | 1,204,313.818 | 1,171,792.455 | 1,156,637.608 | 1,132,859.848 | 1,183,505.33 | 1,133,788.598 | 1,043,463.911 | 1,025,067.725 | 1,079,230.489 | 1,060,391.079 | 1,027,087.483 | 970,615.207 | 1,001,471.718 | 984,676.802 | 908,491.675 | 835,710.345 | 832,100.225 | 805,924.602 | 752,749.738 | 729,059.708 | 716,036.753 | 680,913.75 | 640,287.509 | 620,466.967 | 617,925.63 | 614,775.29 | 579,437.06 | 531,840.28 | 530,593.602 | 513,446.005 | 514,226.814 | 494,644.148 | 491,007.148 | 474,710.979 | 446,173.276 | 427,174.478 | 416,285.757 | 394,320.823 | 400,203.591 | 370,225.115 | 382,381.289 | 383,504.692 | 332,779.65 | 285,416.374 | 196,089.781 | 150,770.867 | 123,589.844 | 400,203.591 | 370,225.115 |
Totaal passiva en aandeelhoudersvermogen
| 4,394,499.511 | 4,272,282.549 | 3,966,849.068 | 3,773,639.705 | 3,939,788.977 | 4,063,389.195 | 3,762,581.179 | 3,659,319.249 | 4,133,974.28 | 4,388,909.134 | 3,943,224.443 | 3,893,456.163 | 3,908,878.394 | 3,648,706.167 | 3,417,262.324 | 3,456,351.593 | 3,674,275.59 | 3,344,098.932 | 3,083,894.308 | 3,022,676.339 | 3,320,941.698 | 3,415,082.056 | 3,114,598.624 | 3,040,867.509 | 3,381,355.427 | 3,436,815.362 | 3,022,938.268 | 2,722,234.012 | 3,407,216.613 | 2,762,654.636 | 2,457,577.796 | 2,332,342.123 | 2,592,042.94 | 2,379,048.82 | 2,158,380.796 | 2,128,750.644 | 2,308,299.877 | 2,369,804.884 | 2,291,068.124 | 2,180,989.179 | 2,462,714.749 | 2,201,400.093 | 1,968,986.249 | 2,049,909.952 | 2,312,461.203 | 2,016,436.227 | 1,951,365.419 | 2,025,333.78 | 2,050,238.105 | 1,928,951.983 | 1,916,478.392 | 1,877,783.038 | 1,734,934.564 | 1,762,046.418 | 1,544,547.094 | 1,456,809.546 | 1,380,532.121 | 1,362,702.123 | 1,273,733.495 | 1,098,808.402 | 1,021,945.289 | 967,052.755 | 900,913.643 | 822,086.395 | 878,621.174 | 1,060,786.686 | 875,213.548 | 825,270.221 | 867,297.055 | 726,296.593 | 626,602.149 | 458,982.917 | 324,440.346 | 303,362.591 | 1,060,786.686 | 875,213.548 |