Kenedix Office Investment Corporation
TSE:8972.T
153400 (JPY) • At close June 6, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) JPY.
| 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q2 | 2007 Q4 | 2006 Q2 | 2006 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 24,855.743 | 24,855.743 | 32,087.352 | 39,492.899 | 26,871.012 | 20,376.036 | 23,037.269 | 19,273.842 | 18,455.256 | 16,128.897 | 14,699.777 | 14,019.313 | 19,675.112 | 14,050.532 | 13,033.326 | 19,917.133 | 14,133.59 | 11,268.439 | 11,235.762 | 13,556.59 | 15,273.98 | 6,618.979 | 10,401.13 | 4,560.384 | 8,053.394 | 4,042.506 | 6,924.146 | 12,349.209 | 7,925.308 | 10,416.712 | 7,299.121 | 7,256.449 | 9,981.142 | 6,799.392 | 12,323.34 | 12,323.34 | 9,488.708 | 9,488.708 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11,366.312 | 10,959.133 | 10,973.654 | 10,444.809 | 9,808.743 | 9,699.09 | 9,442.126 | 9,367.233 | 9,031.182 | 9,327.176 | 9,850.93 | 7,654.302 | 6,892.601 | 6,760.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 24,855.743 | 24,855.743 | 32,087.352 | 39,492.899 | 26,871.012 | 20,376.036 | 23,037.269 | 19,273.842 | 18,455.256 | 16,128.897 | 14,699.777 | 14,019.313 | 19,675.112 | 14,050.532 | 13,033.326 | 19,917.133 | 14,133.59 | 11,268.439 | 11,235.762 | 13,556.59 | 15,273.98 | 6,618.979 | 10,401.13 | 4,560.384 | 8,053.394 | 4,042.506 | 6,924.146 | 12,349.209 | 7,925.308 | 10,416.712 | 7,299.121 | 7,256.449 | 9,981.142 | 6,799.392 | 12,323.34 | 12,323.34 | 9,488.708 | 9,488.708 |
| Nettovorderingen
| 1,015.59 | 1,015.59 | 685.597 | 377.718 | 352.851 | 396.242 | 279.727 | 286.109 | 255.807 | 336.234 | 277.457 | 361.207 | 298.778 | 360.261 | 308.217 | 314.766 | 329.429 | 330.775 | 0 | 338.287 | 321 | 293.161 | 252.557 | 254.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 0 | 0 | 0 | 0 | 11,711.111 | 11,858.178 | 11,664.537 | 0 | 0 | 0 | 11,545.587 | 11,476.089 | 11,008.841 | 11,085.19 | 10,687.695 | 10,010.222 | 0 | 9,546.166 | 0 | 9,120.399 | 9,378.538 | 10,670.907 | 7,934.498 | 7,056.1 | 6,814.251 | 7,547.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| 33,315.819 | 33,680.546 | 32,024.595 | 11,853.826 | 9.4 | 11,871.421 | 10.147 | 11,552.439 | 11,941.591 | 12,275.759 | 11,557.984 | 75.014 | 11,015.632 | 11,099.798 | 17.381 | 15.741 | 1,249.854 | 20,825.968 | 9,822.342 | -8,195.995 | 125.554 | -7,252.345 | -7,123.192 | 165.094 | 7,022.08 | 7,976.594 | 7,563.443 | 6,240.663 | 6,426.942 | 6,112.158 | 6,281.481 | 6,033.41 | 5,960.834 | 6,665.748 | 247.631 | 247.631 | 755.161 | 755.161 |
| Totaal vlottende activa
| 59,187.152 | 59,187.152 | 64,797.547 | 41,168.191 | 38,944.374 | 32,643.699 | 34,991.68 | 31,112.39 | 30,652.654 | 28,630.942 | 26,535.218 | 25,931.623 | 30,989.522 | 25,510.591 | 24,046.619 | 30,257.862 | 24,247.623 | 21,156.743 | 21,058.104 | 23,023.272 | 25,099.072 | 17,917.757 | 18,601.704 | 12,035.636 | 15,075.474 | 12,019.1 | 14,487.589 | 18,589.872 | 14,352.25 | 16,528.87 | 13,580.602 | 13,289.859 | 15,941.976 | 13,465.14 | 12,570.971 | 12,570.971 | 10,243.869 | 10,243.869 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,167,750.723 | 1,167,750.723 | 1,153,393.863 | 39,418.937 | 431,784.256 | 436,575.843 | 426,345.706 | 422,119.717 | 423,704.925 | 427,912.737 | 418,034.728 | 410,624.366 | 402,576.545 | 408,367.919 | 395,670.563 | 381,442.828 | 382,762.544 | 388,845.334 | 384,732.794 | 381,113.406 | 379,551.804 | 365,480.232 | 332,527.539 | 301,770.613 | 290,236.199 | 291,662.835 | 285,755.092 | 254,561.536 | 245,826.267 | 233,438.73 | 236,917.754 | 222,162.846 | 221,895.828 | 225,510.388 | 200,564.337 | 200,564.337 | 149,719.621 | 149,719.621 |
| 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 |
| Immateriële activa
| 7,665.751 | 7,665.75 | 7,674.756 | 629.059 | 629.852 | 630.644 | 631.437 | 632.233 | 633.047 | 634.225 | 635.627 | 637.029 | 638.431 | 639.671 | 641.057 | 642.444 | 643.831 | 356.81 | 358.176 | 353.234 | 354.008 | 354.862 | 355.754 | 356.647 | 357.54 | 358.433 | 359.325 | 360.219 | 361.111 | 286.377 | 286.495 | 286.614 | 286.732 | 285.35 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 7,665.751 | 7,665.75 | 7,674.756 | 629.059 | 629.852 | 630.644 | 631.437 | 632.233 | 633.047 | 634.225 | 635.627 | 637.029 | 638.431 | 639.671 | 641.057 | 642.444 | 643.831 | 356.81 | 358.176 | 353.234 | 354.008 | 354.862 | 355.754 | 356.647 | 357.54 | 358.433 | 359.325 | 360.219 | 361.111 | 286.377 | 286.495 | 286.614 | 286.732 | 285.35 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 0 | 0 | 571.371 | 1,136.228 | 1,138.413 | 1,136.86 | 1,138.386 | 1,134.996 | 1,137.526 | 1,127.724 | -10,234.359 | -9,828.609 | -9,858.848 | -9,354.473 | -8,712.32 | -8,611.402 | -8,348.542 | -8,277.473 | -7,930.948 | -8,250.52 | -7,171.792 | -5,647.416 | -5,786.262 | -5,863.876 | 896.655 | 0 | 0 | 0 | 0 | 0 | 563.393 | 601.934 | 369.091 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 389,643.818 | -1,136.228 | -1,138.413 | -1,136.86 | -1,138.386 | -1,134.996 | -1,137.526 | -1,127.724 | 12,805.771 | 12,358.616 | 12,448.632 | 11,928.697 | 11,263.772 | 11,110.354 | 11,017.849 | 10,936.334 | 10,649.059 | 11,031.316 | 11,571.266 | 9,308.497 | 8,351.365 | 8,360.581 | -896.655 | 0 | 0 | 0 | 0 | 0 | 5.724 | 6.554 | 6.399 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 7,379.351 | 7,379.357 | 7,179.125 | 3,936.304 | 2,915.548 | 3,163.217 | 2,833.331 | 2,463.269 | 2,514.641 | 2,541.776 | 2,501.447 | 8.768 | 19.487 | 113.111 | 61.101 | 39.073 | 13.433 | 3.561 | 5.513 | 9.436 | 13.402 | 17.303 | 21.269 | 25.171 | 6.244 | 2,694.28 | 2,682.038 | 1,461.813 | 1,389.271 | 826.08 | 781.633 | 11.985 | 11.985 | 12.229 | 628.682 | 628.682 | 350.852 | 350.852 |
| Totaal niet-vlottende activa
| 1,182,795.825 | 1,182,795.825 | 1,168,247.737 | 434,199.489 | 435,329.656 | 440,369.704 | 429,810.474 | 425,215.219 | 426,852.613 | 431,088.738 | 421,171.802 | 413,841.575 | 405,764.47 | 411,710.485 | 398,946.945 | 384,675.797 | 385,918.76 | 391,875.012 | 387,755.344 | 384,194.187 | 382,700.01 | 370,251.871 | 336,565.643 | 304,717.534 | 293,096.688 | 294,715.548 | 288,796.455 | 256,383.568 | 247,576.649 | 234,551.187 | 237,985.882 | 223,030.562 | 222,803.033 | 226,183.457 | 201,193.019 | 201,193.019 | 150,070.473 | 150,070.473 |
| Totaal activa
| 1,241,982.982 | 1,241,982.982 | 1,233,045.288 | 475,367.684 | 474,274.035 | 473,013.408 | 464,802.158 | 456,327.613 | 457,505.27 | 459,719.684 | 447,707.022 | 439,773.203 | 436,753.997 | 437,221.079 | 422,993.568 | 414,933.663 | 410,166.386 | 413,031.761 | 408,813.454 | 407,217.462 | 407,799.087 | 388,169.633 | 355,167.351 | 316,753.174 | 308,172.165 | 306,734.648 | 303,284.044 | 274,973.44 | 261,928.899 | 251,080.057 | 251,566.484 | 236,320.421 | 238,745.009 | 239,648.597 | 213,763.99 | 213,763.99 | 160,314.342 | 160,314.342 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 3,173.632 | 3,173.632 | 2,447.735 | 2,091.636 | 1,527.774 | 1,737.357 | 1,759.501 | 1,642.689 | 1,658.337 | 1,496.596 | 829.804 | 1,119.767 | 1,575.141 | 1,341.577 | 1,453.036 | 1,231.349 | 1,152.792 | 1,366.552 | 913.869 | 1,104.158 | 1,123.209 | 743.307 | 702.818 | 628.621 | 654.666 | 894.16 | 775.124 | 802.435 | 617.496 | 711.485 | 549.293 | 469.903 | 614.833 | 728.709 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 70,040 | 70,040 | 72,910 | 27,828.423 | 17,778.492 | 10,854.974 | 23,050 | 26,725.972 | 24,499.548 | 31,757.23 | 28,041.223 | 20,556.215 | 17,447.299 | 16,352.583 | 22,019.356 | 26,050 | 28,250 | 27,200 | 25,200 | 33,300 | 35,800 | 46,035 | 42,246.5 | 44,909.262 | 31,500 | 21,200 | 26,580 | 33,050 | 45,160 | 41,550 | 37,050 | 24,500 | 19,000 | 24,000 | 19,500 | 19,500 | 15,000 | 15,000 |
| Belastingschulden
| 1,249.642 | 1,249.642 | 256.963 | 295.368 | 439.106 | 309.606 | 219.676 | 268.916 | 477.393 | 305.577 | 378.938 | 133.156 | 475.898 | 194.57 | 119.265 | 154.028 | 598.693 | 344.503 | 0.799 | 408.318 | 249.135 | 0.747 | 25.034 | 50.089 | 205.441 | 137.321 | 14.757 | 81.588 | 52.451 | 282.753 | 17.969 | 48.761 | 288.707 | 36.609 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 3,771.577 | 4,221.508 | 3,745.026 | 0 | 3,424.028 | 4,000.452 | 3,742.77 | 3,758.777 | 3,243.785 | 3,452.701 | 3,397.417 | 2,830.644 | 2,750.159 | 3,105.49 | 2,812.067 | 2,464.103 | 2,724.603 | 2,731.026 | 2,259.648 | 2,232.007 | 1,890.738 | 2,261.047 | 1,811.008 | 2,108.264 | 1,557.052 | 2,148.461 | 1,612.467 | 1,424.664 | 1,305.144 | 1,589.8 | 1,416.003 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 8,299.469 | 8,299.469 | 7,975.005 | -218.862 | -422.357 | -304.616 | 3,521.118 | -266.058 | -465.13 | -301.775 | -371.709 | -116.718 | -472.417 | -192.255 | -116.694 | 2,627.782 | 2,576.724 | 2,472.738 | 2,517.468 | 2,363.127 | 2,539.364 | 2,274.598 | 2,236.047 | -43.924 | 2,072.576 | 1,692.654 | 2,120.758 | 1,478.282 | 2,112.255 | 1,336.874 | 1,423.752 | 1,271.491 | 1,369.738 | 1,385.807 | 1,745.912 | 1,745.912 | 1,204.463 | 1,204.463 |
| Totaal kortlopende verplichtingen
| 82,762.743 | 82,762.743 | 83,589.703 | 37,539.719 | 27,766.031 | 20,087.373 | 28,550.295 | 35,219.575 | 34,171.052 | 40,743.168 | 36,395.81 | 28,179.99 | 25,931.323 | 24,491.309 | 29,136.251 | 30,063.159 | 32,578.209 | 31,383.793 | 28,632.136 | 37,175.603 | 39,711.708 | 49,053.652 | 45,210.399 | 49,325.524 | 34,432.683 | 23,924.135 | 29,490.639 | 35,412.305 | 47,942.202 | 43,881.112 | 39,041.014 | 26,290.155 | 21,273.278 | 26,151.125 | 21,245.912 | 21,245.912 | 16,204.463 | 16,204.463 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 478,360 | 478,360 | 470,160 | 183,350 | 192,950 | 200,350 | 182,100 | 168,600 | 170,250 | 166,250 | 160,250 | 161,250 | 161,150 | 163,300 | 161,000 | 153,550 | 146,350 | 150,900 | 149,900 | 140,800 | 138,800 | 141,650 | 125,500 | 103,758 | 110,869.5 | 119,381 | 110,792.5 | 77,864 | 67,555.5 | 61,017 | 65,918.5 | 72,720 | 79,750 | 74,750 | 56,000 | 56,000 | 47,000 | 47,000 |
| Uitgestelde opbrengsten niet-vlottend
| 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 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 niet-vlottende verplichtingen
| 45,000.949 | 45,000.949 | 44,715.532 | 22,954.624 | 23,075.536 | 23,013.723 | 22,388.054 | 21,963.179 | 22,102.543 | 22,061.442 | 21,471.46 | 21,067.111 | 20,232.433 | 20,116.191 | 19,215.089 | 18,469.099 | 18,251.917 | 17,922.571 | 17,725.925 | 17,327.078 | 17,336.232 | 16,621.222 | 14,347.418 | 12,888.426 | 12,216.922 | 13,039.969 | 12,937.903 | 11,424.682 | 10,925.583 | 10,449.571 | 10,917.331 | 10,243.097 | 10,323.634 | 10,659.895 | 8,756.143 | 8,756.143 | 6,176.582 | 6,176.582 |
| Totaal niet-vlottende verplichtingen
| 523,360.949 | 523,360.949 | 514,875.532 | 206,304.624 | 216,025.536 | 223,363.723 | 204,488.054 | 190,563.179 | 192,352.543 | 188,311.442 | 181,721.46 | 182,317.111 | 181,382.433 | 183,416.191 | 180,215.089 | 172,019.099 | 164,601.917 | 168,822.571 | 167,625.925 | 158,127.078 | 156,136.232 | 158,271.222 | 139,847.418 | 116,646.426 | 123,086.422 | 132,420.969 | 123,730.403 | 89,288.682 | 78,481.083 | 71,466.571 | 76,835.831 | 82,963.097 | 90,073.634 | 85,409.895 | 64,756.143 | 64,756.143 | 53,176.582 | 53,176.582 |
| Totaal passiva
| 606,123.692 | 606,123.692 | 598,465.235 | 243,844.339 | 243,791.567 | 243,451.096 | 233,038.349 | 225,782.754 | 226,523.595 | 229,054.61 | 218,117.27 | 210,497.101 | 207,313.756 | 207,907.5 | 209,351.34 | 202,082.258 | 197,180.126 | 200,206.364 | 196,258.061 | 195,302.681 | 195,847.94 | 207,324.874 | 185,057.817 | 165,971.95 | 157,519.105 | 156,345.104 | 153,221.042 | 124,700.987 | 126,423.285 | 115,347.683 | 115,876.845 | 109,253.252 | 111,346.912 | 111,561.02 | 86,002.055 | 86,002.055 | 69,381.045 | 69,381.045 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184.328 | 0 | 0 | 0 | 0 | 0.977 | 4.328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 217,970.957 | 217,970.957 | 217,970.957 | 217,970.957 | 217,970.957 | 217,970.957 | 220,970.508 | 220,970.508 | 220,970.508 | 220,970.508 | 220,970.508 | 220,970.508 | 220,970.508 | 220,970.508 | 206,199.945 | 206,199.945 | 206,199.945 | 206,199.945 | 206,199.945 | 206,199.945 | 206,199.945 | 176,632.549 | 166,261.745 | 147,153.82 | 147,153.82 | 147,153.82 | 147,153.82 | 147,153.82 | 133,129.755 | 133,129.755 | 133,129.755 | 124,973.75 | 124,973.75 | 124,973.75 | 124,973.75 | 124,973.75 | 88,729.652 | 88,729.652 |
| Ingehouden winsten
| 19,887.461 | 19,887.461 | 32,387.814 | 6,571.336 | 7,206.005 | 6,451.096 | 6,496.709 | 5,910.032 | 7,016.251 | 7,310.459 | 6,175.926 | 5,844.5 | 6,178.677 | 6,107.886 | 5,828.847 | 4,589.238 | 4,750.76 | 4,601.756 | 4,815.255 | 4,564.342 | 5,110.392 | 3,569.644 | 2,886.039 | 2,831.476 | 3,002.198 | 225.795 | 368.795 | 65.795 | 65.795 | 0 | 0 | 0 | 0 | 0 | 2,792.084 | 2,792.084 | 2,124.112 | 2,124.112 |
| Overige gereserveerde algehele resultaten
| 0 | 667.905 | 377.173 | 6,981.048 | 5,305.506 | 5,140.259 | 4,296.592 | 3,664.319 | 2,994.916 | 2,384.107 | 2,443.318 | 2,461.094 | -184.328 | 100.799 | 60.589 | 37.55 | 10.883 | -0.977 | -4.328 | -0 | 1 | 0 | -0 | 0.001 | 1 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 398,000.872 | 376,163.546 | 383,844.109 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -184.328 | 2,134.386 | 0 | 2,024.672 | 2,024.672 | -0.977 | 1,540.193 | 1,150.494 | 639.81 | 642.566 | 0 | -0.001 | 496.042 | 3,009.929 | 2,540.387 | 3,052.838 | 2,310.064 | 2,602.619 | 2,559.884 | 2,093.419 | 2,424.347 | 3,113.827 | -3.899 | -3.899 | 79.533 | 0.001 |
| Totaal eigen vermogen van aandeelhouders
| 635,859.29 | 635,859.29 | 634,580.053 | 231,523.343 | 230,482.468 | 229,562.312 | 231,763.809 | 230,544.859 | 230,981.675 | 230,665.074 | 229,589.752 | 229,276.102 | 229,440.241 | 229,313.579 | 213,642.228 | 212,851.405 | 212,986.26 | 212,825.397 | 212,555.393 | 211,914.781 | 211,951.147 | 180,844.759 | 170,109.534 | 150,781.224 | 150,653.06 | 150,389.544 | 150,063.002 | 150,272.453 | 135,505.614 | 135,732.374 | 135,689.639 | 127,067.169 | 127,398.097 | 128,087.577 | 127,761.935 | 127,761.935 | 90,933.297 | 90,933.297 |
| Totaal eigen vermogen
| 635,859.29 | 635,859.29 | 634,580.053 | 231,523.343 | 230,482.468 | 229,562.312 | 231,763.809 | 230,544.859 | 230,981.675 | 230,665.074 | 229,589.752 | 229,276.102 | 229,440.241 | 229,313.579 | 213,642.228 | 212,851.405 | 212,986.26 | 212,825.397 | 212,555.393 | 211,914.781 | 211,951.147 | 180,844.759 | 170,109.534 | 150,781.224 | 150,653.06 | 150,389.544 | 150,063.002 | 150,272.453 | 135,505.614 | 135,732.374 | 135,689.639 | 127,067.169 | 127,398.097 | 128,087.577 | 127,761.935 | 127,761.935 | 90,933.297 | 90,933.297 |
| Totaal passiva en aandeelhoudersvermogen
| 1,241,982.982 | 1,241,982.982 | 1,233,045.288 | 475,367.682 | 474,274.035 | 473,013.408 | 464,802.158 | 456,327.613 | 457,505.27 | 459,719.684 | 447,707.022 | 439,773.203 | 436,753.997 | 437,221.079 | 422,993.568 | 414,933.663 | 410,166.386 | 413,031.761 | 408,813.454 | 407,217.462 | 407,799.087 | 388,169.633 | 355,167.351 | 316,753.174 | 308,172.165 | 306,734.648 | 303,284.044 | 274,973.44 | 261,928.899 | 251,080.057 | 251,566.484 | 236,320.421 | 238,745.009 | 239,648.597 | 213,763.99 | 213,763.99 | 160,314.342 | 160,314.342 |