NetEase, Inc.

HKEX:9999.HK

125.6 (HKD) • At close October 30, 2024
Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) HKD.

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Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 18,982.23943,026.90421,428.90215,116.46412,766.2713,700.77824,88917,999.16616,461.9089,851.99614,498.15722,266.7819,935.8058,790.999,117.2196,466.2510,622.7955,592.8473,246.3732,741.4194,832.324,132.0585,389.1984,778.0843,079.2863,727.4352,764.142,575.5223,012.53,959.2515,439.4994,481.8035,257.166,584.5336,071.4876,270.0825,389.8723,739.9012,021.4532,194.9341,668.9812,713.0091,458.298917.3021,363.481,805.0161,590.7691,184.5461,075.7342,012.4492,214.6181,943.5291,844.4921,669.5971,285.1371,664.112,084.8871,443.1051,041.291,356.3051,282.099792.197793.408993.1892,397.8362,261.9032,482.8211,205.936919.3321,507.41,206.4771,136.3951,700.4571,900.4661,685.7441,743.2782,642.4692,320.5542,123.8921,840.8291,701.5811,680.5521,356.3071,594.38728.754638.145559.94479.694707.705782.464857.83
Kortetermijnbeleggingen 103,874.02791,568.767105,292.09195,710.41497,041.866106,744.11592,570.35298,236.14295,083.28292,649.36883,036.39469,066.60790,947.12490,718.57184,352.35391,933.78885,547.42269,888.45868,799.6758,640.27250,719.26447,671.06244,575.06237,658.52341,048.62239,610.23240,346.03238,104.27338,127.97936,183.8530,943.21426,378.1522,930.83920,435.23819,606.7918,038.94717,516.60419,990.37320,555.12619,225.2718,890.06217,109.28817,526.65116,810.1315,932.49814,494.45614,172.213,751.33713,276.8821,214.989993.6069,957.9189,391.7848,689.69507,117.3216,194.0866,234.95505,054.1154,929.1015,238.31504,329.35602,225.22101,873.8272,057.8132,511.8372,729.0872,644.2461,911.5261,867.82501,432.0582.783165.565165.532248.508248.79166.287332.152000045.529000
Liquide middelen en kortetermijnbeleggingen 122,856.266134,595.671126,720.993110,826.878109,808.136120,444.893117,459.352116,235.308111,545.19102,501.36497,534.55191,333.388100,882.92999,509.56193,469.57298,400.03896,170.21775,481.30572,046.04361,381.69155,551.58451,803.1249,964.2642,436.60744,127.90843,337.66743,110.17240,679.79541,140.47940,143.10136,382.71330,859.95328,187.99927,019.77125,678.27724,309.02922,906.47623,730.27422,576.57921,420.20420,559.04319,822.29718,984.94917,727.43217,295.97816,299.47215,762.96914,935.88314,352.6163,227.4383,208.22411,901.44711,236.27610,359.2921,285.1378,781.4318,278.9737,678.061,041.296,410.426,211.26,030.512793.4085,322.5452,397.8364,487.1242,482.8213,079.7642,977.1454,019.2371,206.4773,780.6413,611.9843,768.2911,685.7443,175.3292,725.2512,486.1192,289.4242,089.3371,950.3711,846.8381,688.4591,594.38728.754638.145559.94525.224707.705782.464857.83
Nettovorderingen 6,364.8477,767.5999,234.0976,492.1935,343.0286,091.5935,002.8725,208.0195,213.1515,277.3645,507.9885,422.3264,452.5045,056.6864,576.4454,948.9995,018.4145,289.5674,169.3584,706.6964,494.7155,070.8864,288.54,569.2493,863.9864,446.1853,619.7253,259.5243,403.8543,682.9364,251.2972,661.9492,491.1422,416.8592,614.1491,942.21,774.275891.183873.137768.138568.011361.801402.511399.718327.405197.257269.485305.51274.174201.016230.047231.167190.143181.098305.567188.714196.321143.079225.873117.49133.683113.018268.389219.904193.683114.38175.245137.789121.81676.254146.69117.67996.54961.80878.8675.15575.05363.86259.6291.62178.24377.3790000001.0845.21114.452
Voorraad 574.441603.981695.374721.958806.96876.303993.636932.905843.767861.312964.7331,038.607884.311874.702621.207524.36558.789562.117650.557686.7493,966.7044,277.6325,017.8236,291.1065,676.1085,121.065,474.929-15,252.754001,578.13000817.7650004,237.3560003,371.1220001,810.0310001,249.536000783.54000730.0210000.6270105.92601.201-0002.036-0001.1940001.232046.440000000139.25300
Overige vlottende activa 5,487.7495,769.626132.2686,483.0865,352.8765,051.015,448.2849,215.79810,407.05710,433.55126.38611,149.2459,739.44110,087.608108.7579,891.749,365.627160.688117.97515,770.8859,030.42210,495.218306.6319,653.798,706.2510,477.928233.36530,140.82513,076.04810,359.28887.2376,343.8896,269.8986,658.436114.1986,967.9546,616.6894,333.70945.453,974.1613,731.0593,493.61739.1813,251.073,321.3963,376.7526.1881,751.6311,522.2311,853.8459,786.3791,371.428898.038940.8748,252.651798.161475.861571.0165,975.378500.429237.19180.0764,822.58787.8872,554.536121.5911,678.129838.79493.3279.2952,733.32591.03673.55573.3581,696.67252.02548.77145.6627.97729.6559.00232.53115.18524.6698.06414.29122.4432.29160.154104.75260.898
Totaal vlottende activa 138,153.13151,792.243142,692.585127,565.427124,223.852135,547.292131,603.199131,592.03128,009.165119,073.59113,120.254108,943.566115,959.185115,528.557107,831.043113,765.137111,113.04790,221.1485,105.01282,546.02173,043.42571,646.85668,715.7262,950.75262,374.25263,382.8461,947.7658,827.3957,620.38154,185.32549,919.70439,865.79136,949.03936,095.06634,408.92433,219.18331,297.4428,955.16627,732.52226,162.50324,858.11323,677.71522,797.76321,378.2220,944.77919,873.47917,868.67316,993.02416,149.0215,282.29914,474.18613,504.04212,324.45711,481.26410,626.8959,768.3068,951.1558,392.1557,972.5627,028.3396,582.0736,323.6065,973.7795,630.3355,251.9814,723.0954,436.2934,056.3463,192.2814,174.7874,129.1863,989.3573,782.0873,903.4573,497.3033,302.5092,849.0752,595.6432,366.452,210.6132,084.0551,956.7491,733.0681,644.07749.877663.031589.7626.977908.196892.428933.18
Niet-vlottende activa:
Materiële vaste activa, netto 8,092.0328,056.6898,824.3197,582.327,347.2046,617.956,342.336,165.1516,022.3655,842.1685,433.8584,956.8324,694.3544,651.5074,555.4064,439.274,416.2475,072.9234,621.7124,708.1655,477.5725,432.2445,378.565,305.7764,873.1814,261.5993,769.3263,356.4722,981.9092,686.0012,419.512,162.8222,061.632,010.9622,092.0461,817.5921,636.2181,327.3271,281.2251,024.763936.334863.69872.113814.11816.242816.801815.026806.665791.541814.897848.469756.165777.085765.933755.778692.174662.237562.351557.756531.139475.262260.053258.788219.507177.091178.78183.472198.914207.062221.504224.208195.007149.29133.976126.342124.056103.87890.05877.30375.17660.85848.58640.41730.0125.68227.06626.37336.36344.15230.99725.697
Goodwill 001,855.3940002,166.486000595.28000318.9430000000000000000000000000000000000000000000000000000000000000000000000000000
Immateriële activa 4,022.2554,048.5185,959.7464,109.7444,147.4684,122.4074,121.7674,134.5074,156.6744,149.9424,108.094,112.7654,134.6074,156.4484,178.2574,200.0994,221.947,147.1223,707.1793,303.9133,550.5173,549.4483,502.5693,520.608586.951590.101593.279596.458582.742585.815588.887591.96595.033421.552238.878116.61379.37277.24877.64840.41411.14111.20611.27111.33511.411.46411.52911.59426.60843.67960.75133.927156.79139.799156.683173.94191.198208.268225.152242.376244.71739.96212.56312.733027.738026.96800000000000000000000000
Goodwill en immateriële activa 4,022.2554,048.5187,815.144,109.7444,147.4684,122.4074,121.7674,134.5074,156.6744,149.9424,108.094,112.7654,134.6074,156.4484,178.2574,200.0994,221.947,147.1223,707.1793,303.9133,550.5173,549.4483,502.5693,520.608586.951590.101593.279596.458582.742585.815588.887591.96595.033421.552238.878116.61379.37277.24877.64840.41411.14111.20611.27111.33511.411.46411.52911.59426.60843.67960.75133.927156.79139.799156.683173.94191.198208.268225.152242.376244.71739.96212.56312.733027.73833.22526.968003.65400000000000000000000
Langetermijnbeleggingen 3,9401,05022,833.1872,220.842,681.842,731.842,973.844,473.844,473.844,473.845,823.846,9537,1006,7406,6304,2506,823.3913,067.0172,36050505010015015015010050505005501,2101,6201,4101,1105302803906736439938835004501121124905400033.48200034.67700033.58400033.4800010.5760007.80400000000000000000000
Belastingvorderingen 1,504.6971,476.11,560.0881,422.5991,320.6971,269.2911,480.7891,387.0831,254.641,127.2571,297.9541,103.6241,104.8521,042.4681,086.759892.862790.046934.604903.904797.387812.129967.4991,064.295995.592789.535851.584823.495628.518634.344633.08623.98426.05626.62927.20924.68524.91225.07720.30421.1622.07223.55122.52923.0853.3833.4113.4422.2152.4682.5762.5792.5862.8972.7382.5041.531.4766.1271.8234.18810.5280012.44518.96519.14619.14919.067.1241.7630.3765.5020000000000009.2399.3885.52.3950000
Overige niet-vlottende activa 27,630.50728,641.3222,199.65928,674.07528,184.66127,952.66426,239.0624,955.0624,262.90224,581.31223,859.92821,718.51721,864.02518,384.89617,593.11717,184.27616,805.5842,211.01215,426.56414,418.3329,866.669,793.2748,206.7847,066.2596,626.1494,539.253,797.5553,040.6853,333.5774,264.3674,529.7755,798.7944,512.7683,273.6743,282.8971,498.2851,683.621626.729569.116550.325453.615357.775342.098329.28694.59487.54890.51387.66549.982497.19925.45865.72966.45952.27411.09944.90842.95843.87310.227134.067146.696151.34654.83877.6432.66721.0593.03317.124802.41514.5763.35314.48635.43711.9121.3411.3411.3824.6036.3878.07710.03812.22613.5215.1961.2731.1071.06611.57440.38754.1233.257
Totaal niet-vlottende activa 45,189.49143,272.62943,232.39344,009.57843,681.8742,694.15241,157.78641,115.64140,170.42140,174.51940,523.6738,844.73838,897.83834,975.31934,043.53930,966.50733,057.20728,432.67827,019.35923,277.79719,756.87819,792.46518,252.20817,038.23513,025.81610,392.5349,083.6557,672.1337,582.5728,669.2698,112.1569,789.6328,816.067,143.3976,748.5063,987.4023,704.2882,441.6082,622.1492,280.5742,417.6412,138.21,748.5671,608.1141,037.6471,031.2551,409.2831,448.3871,370.7071,358.354970.745958.7181,003.072960.51959.767912.498902.52816.315830.907918.111866.675451.361372.114328.844228.904246.725249.366250.131,011.24236.456244.522209.493184.727145.888127.683125.397105.2694.66183.6983.25470.89560.81153.93754.44536.34433.67429.83447.93784.53985.11758.954
Totaal activa 183,342.621195,064.872185,924.978171,575.005167,905.722178,241.444172,760.985172,707.671168,179.586159,248.109153,643.924147,788.304154,857.023150,503.876141,874.582144,731.644144,170.254118,653.818112,124.371105,823.81892,800.30391,439.32186,967.92879,988.98775,400.06873,775.37471,031.41566,499.52365,202.95362,854.59458,031.8649,655.42345,765.09943,238.46341,157.4337,206.58535,001.72831,396.77430,354.67128,443.07727,275.75425,815.91524,546.3322,986.33421,982.42620,904.73419,277.95618,441.41117,519.72716,640.65315,444.93114,462.7613,327.52912,441.77411,586.66210,680.8049,853.6759,208.478,803.4697,946.4497,448.7486,774.9676,345.8935,959.185,480.8854,969.824,685.6594,306.4764,203.5214,411.2434,373.7084,198.853,966.8144,049.3453,624.9863,427.9062,954.3352,690.3042,450.142,293.8662,154.9512,017.561,787.0051,698.515786.22696.706619.535674.914992.735977.545992.133
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 792.003871.43881.016863.331740.607831.1181,507.141867.298942.07924.572985.0591,098.916889.7221,070.9651,134.413997.099853.7451,197.0071,212.3031,219.4132,609.4912,949.2962,384.8182,574.5252,308.2122,365.7872,442.5312,068.8791,898.5471,579.1731,396.187762.187725.593924.746700.6514.962366.466366.179410.722272.366255.499210.919219.259163.445162.844121.921157.764124.223104.062142.554134.217127.466123.366107.854130.55895.612103.332131.414238.435173.019224.255100.517119.83161.381106.22487.20789.14488.801103.81570.827105.55535.8659.01699.84128.849129.18738.84141.75819.34418.82219.79522.68110.7414.21216.7413.8153.81413.1199.9853.88522.693
Kortlopende schulden 13,187.24724,843.4119,499.65611,221.19411,881.62327,392.77123,875.70425,445.61728,027.12522,679.51919,352.31319,614.14327,188.19821,827.01719,504.69622,247.52321,932.60319,862.60616,828.22615,494.83913,553.80514,134.55413,658.55413,645.9312,725.7419,516.1596,623.5025,732.5935,377.6874,483.4423,815.6913,005.012,320.922,261.422,272.762,226.4552,139.761,228.3412,049.8652,061.0882,061.1881,784.109975.504983.68988.5921,003.024847.133385.433367.774412.508659.141377.35303.727294.399289.332245.452238.354210.143213.727162.096170.564133.957104.75456.346434.85617.035641.779665.1222.74727.68495.47667.45432.88724.65983.82922.05820.69918.72544.00923.71819.93416.56300012.74210.39684.015112.46462.63742.9
Belastingschulden 2,381.223,844.8792,571.5343,072.592,560.0473,547.5532,813.0963,740.753,260.8734,614.8654,537.054,009.114,443.5655,841.4014,282.8354,062.233,822.5424,390.6063,156.5132,988.0842,375.7433,209.5662,272.0231,830.4831,128.3852,060.1031,564.692970.5151,548.0922,501.9051,722.5011,055.49935.3721,092.748736.214591.452491.282513.288334.29273.367241.625206.04574.463336.712466.284384.921389.465385.433367.774412.508391.769377.35303.727294.399289.332245.452238.354210.143213.727162.096170.564133.957104.75400092.43900095.47600083.82900044.009000000000000
Uitgestelde opbrengsten 13,615.85714,911.04816,986.64214,188.59212,943.84412,997.79312,518.8913,901.88212,316.76312,050.96212,132.74313,570.70111,364.65611,686.08110,945.14310,376.4399,375.90911,915.0598,602.2278,196.0677,562.9228,349.9477,953.2557,367.6556,355.3727,091.4446,237.9696,165.9976,112.9636,957.4347,531.2385,526.6334,934.494,582.6574,651.754,110.7383,808.6562,192.5221,967.781,750.221,692.1481,602.0921,481.0361,319.8841,220.9941,211.5711,160.0181,156.5541,139.3121,085.451,014.0731,017.85925.028865.059916.259766.654666.234656.615648.068566.511425.371454.773447.726447.54405.717395.623354.967369.219329.525341.263385.721304.365270.877247.733231.671231.263179.488168.124134.897132.424101.49279.6880000.0080.16510.941.80700
Overige kortlopende verplichtingen 18,332.78819,423.48516,475.1717,595.616,772.916,958.95218,927.11216,813.79316,158.72916,109.33418,031.21114,724.52514,899.14716,063.73115,159.23913,307.84813,033.22510,432.74111,600.2579,700.2510,206.43610,795.611,112.3839,536.1498,231.3948,905.7058,446.1126,128.3996,800.2527,166.9276,791.8825,067.5634,830.3284,233.7784,042.3133,042.3472,729.722,807.3352,328.081,981.2991,842.3671,817.2091,557.3851,514.4991,711.6031,818.6531,411.587871.704822.324821.755475.146735.441626.029607.339492.078555.008442.441324.583277.695186.23169.772138.832156.738234.412286.944247.31190.936157.322125.489120.74189.65694.261127.567134.8171.131111.618105.119101.57459.24563.27468.10164.93867.0469.67532.99228.31624.27111.71129.11223.9628.882
Totaal kortlopende verplichtingen 45,927.89560,049.37353,842.48443,868.71742,338.97458,180.63456,828.84757,028.5957,444.68751,764.38750,501.32649,008.28554,341.72350,647.79446,743.49146,928.90945,195.48243,407.41338,243.01334,610.56933,932.65436,229.39735,109.0133,124.25929,620.71927,879.09523,750.11420,095.86820,189.44920,186.97619,534.99814,361.39312,811.33112,002.60111,667.4239,894.5029,044.6026,594.3776,756.4476,064.9735,851.2025,414.3294,233.1843,981.5084,084.0334,155.1693,576.5022,537.9142,433.4722,462.2672,282.5772,258.1071,978.151,874.6511,828.2271,662.7261,450.3611,322.7551,377.9251,087.855989.961828.079829.048899.6781,233.7341,347.1741,276.8261,280.462581.576560.515676.408501.94490.347507.043415.479494.126344.147330.18257.495238.238209.322183.8777.7883.88649.73244.88238.645119.785153.36790.48574.474
Langlopende verplichtingen:
Langetermijnschulden 427.997427.997983.826427.9973,953.6643,730.0733,654.9643,549.93,355.73,174.11,275.14747.26733.665737.929474.88200282.892279.949427.408465.514503.17800000000000000000000000000000000000000000000010.204674.659685.067780.254000806.859820.792839.459839.567839.4839.557839.454827.815827.815827.8150000000
Uitgestelde opbrengsten niet-vlottend 0000000000145.238-747.26-733.665-737.92900000-427.408-465.514-503.178000000000000000000000000000000000000000000000000000000000000000000000
Uitgestelde belastingverplichtingen niet-vlottend 1,448.7812,700.2932,299.3032,005.6892,209.5832,492.2422,126.121,354.8271,448.251,490.4061,345.8741,582.5581,266.791997.222713.439533.208980.53625.578382.03779.827911.522600.433393.681458.347447.148277.696213.215109.002281.181187.19133.72147.28742.75281.43481.434000000000000000000.3092.2371.455000000000000000000000000000000000000
Overige niet-vlottende verplichtingen 1,192.5431,248.717715.2841,327.4271,137.6721,301.8771,277.5741,268.5811,166.4591,191.6361,097.70812,092.89811,825.20611,680.71610,944.96611,175.74411,015.30310,529.79510,626.5246,381.3026,288.7956,029.235,439.3922,279.1351,102.951554.176632.946577.908504.441501.4490.20.20.26.08384.974202.07194.262190.634106.4387.59474.08972.097144.883116.24288.68366.11499.96892.41174.51152.08163.8933.29328.23927.67133.34225.36811.4640.20.20.20.20.20.20.20210.19410.20210.2011.18711.23511.377800.94810.765813.44711.55500000011.3640.2310.3160.31600000.180.189
Totaal niet-vlottende verplichtingen 3,069.3214,377.0073,998.4133,761.1137,300.9197,524.1927,058.6586,173.3085,970.4095,856.1423,863.9613,675.45613,091.99712,677.93812,133.28711,708.95211,995.83311,438.26511,288.5037,161.1297,200.3176,629.6635,833.0732,737.4821,550.099831.872846.161686.91785.622688.6433.92147.48742.95287.517166.408202.07194.262190.634106.4387.59474.08972.097144.883116.24288.68366.11499.96892.41174.51152.08163.8933.29328.54829.90834.79725.36811.4640.20.20.20.20.20.20.20210.19410.20210.210.204685.846696.302791.631800.94810.765813.447818.413820.792839.459839.567839.4839.557839.454839.179828.046828.1310.31600000.180.189
Totaal passiva 48,997.21664,426.3857,840.89747,629.8349,639.89365,704.82663,887.50563,201.89863,415.09657,620.52954,365.28662,683.74167,433.7263,325.73258,876.77858,637.86157,191.31554,845.67849,531.51641,771.69841,132.97142,859.0640,942.08335,861.74131,170.81828,710.96724,596.27520,782.77820,975.07120,875.61619,568.91914,408.8812,854.28312,090.11811,833.83110,096.5729,238.8646,785.0116,862.8776,152.5675,925.2915,486.4264,378.0674,097.754,172.7164,221.2833,676.472,630.3252,507.9832,514.3482,346.4672,291.42,006.6981,904.5591,863.0241,688.0941,461.8251,322.9551,378.1251,088.055990.161828.279829.248899.881,243.9281,357.3761,287.0261,290.6671,267.4221,256.8171,468.041,302.881,301.1121,320.491,233.8921,314.9181,183.6061,169.7471,096.8951,077.7951,048.7751,023.049905.826912.01850.04944.88238.645119.785153.36790.66474.663
Eigen vermogen:
Preferente aandelen 000000000000000010,538.66310,385.41100000000000000000000101.44900000000000000000000000000000000000000000000000011.70834.32749.5653.094
Gewone aandelen 130,909.906127,275.7642.71119,978.728114,264.783108,642.1452.71105,364.713100,830.81797,671.5212.79483,780.06586,136.04485,706.4952.79485,246.78785,804.7832.6542.6463,381.1150,951.33847,768.2182.6243,375.84343,611.50244,488.4222.67845,015.75243,538.02541,619.9532.67635,003.1932,722.88631,023.9812.68527,034.09825,738.60524,607.0242.67422,325.46221,396.99520,404.1042.66318,974.71617,893.07316,757.1392.69615,894.736002.6870002.6730002.6640002.6420002.5260002.6462.6832.7172.7132.72.72.6682.6492.6352.6232.6212.6022.592.5882.6042.582.5662.5042.4892.492.492
Ingehouden winsten 00112,214.58300091,074.67500077,494.47500064,162.6890059,018.10156,393.6400043,997.38800042,733.08100035,328.81200026,419.69800021,223.97300018,509.16100014,309.60900011,649.0920008,565.4460006,425.8410004,739.0770003,225.8380002,338.1092,044.0241,731.2291,417.5341,123.21890.895632.38389.532235.577162.63453.553-44.756-148.688-209.068-293.152-368.952-437.733-454.217-194.285-144.217-102.774
Overige gereserveerde algehele resultaten 002,158.1960001,710.452000417.06000577.991001,284.6641,143.7630001,231.6280001,242.8090001,221.640001,038.369000937.282000878.466000634.108000472.586000321.968000225.784000195.8725,059.0934,236.7533,612.239170.0623,015.8092,936.0993,154.426163.118135.124135.258135.513135.4591.09391.11191.11191.07933.88933.87633.8633.8470.032-33.102-33.13-33.352-38.235-44.041-50.634-54.169
Overige totale aandeelhoudersvermogen 009,910.28700011,943.4800017,413.75100017,383.3240-10,538.663-8,093.4843,913.65600000001,753.4390001,637.9530001,779.3310001,226.416000854.878000734.192015,066.67514,164.4941,002.33612,217.19511,355.16810,557.202850.7249,018.038,407.9757,885.515784.4896,858.3946,458.5875,946.688578.8450000000401.796714.139796.4971,173.0941,129.7331,128.3011,044.571,037.2641,023.9541,016.9251,016.1251,002.804993.429992.9451,059.821,051.3271,049.4081,033.3691,040.8781,029.6821,018.826
Totaal eigen vermogen van aandeelhouders 130,909.906127,275.764124,285.776119,978.728114,264.783108,642.145104,731.317105,364.713100,830.81797,671.52195,328.0883,780.06586,136.04485,706.49582,126.79885,246.78785,804.78362,597.34661,453.69963,381.1150,951.33847,768.21845,231.63643,375.84343,611.50244,488.42245,732.00745,015.75243,538.02541,619.95338,191.08135,003.1932,722.88631,023.98129,240.08327,034.09825,738.60524,607.02423,491.79422,325.46221,396.99520,404.10420,245.16818,974.71617,893.07316,757.13915,680.60515,894.73615,066.67514,164.49413,126.70112,217.19511,355.16810,557.2029,740.8119,018.038,407.9757,885.5157,438.7776,858.3946,458.5875,946.6885,516.4365,059.0934,236.7533,612.2393,398.4263,015.8092,936.0993,154.4262,905.6682,895.972,665.7022,728.8552,391.0932,112.9881,770.7291,520.5571,353.2461,216.0711,106.175994.511881.179786.497736.171651.824580.889555.129839.368886.88917.47
Totaal eigen vermogen 134,345.405130,638.492128,084.081123,945.175118,265.829112,536.618108,873.48109,505.773104,764.49101,627.5899,278.63885,104.56387,423.30387,178.14482,997.80486,093.78386,978.93963,808.1462,592.85564,052.1251,667.33248,580.26146,025.84544,127.24644,229.2545,064.40746,435.1445,716.74544,227.88241,978.97838,462.94135,246.54332,910.81631,148.34529,323.59927,110.01325,762.86424,611.76323,459.60922,290.5121,350.46320,329.48920,168.26318,888.58417,809.7116,683.45115,601.48615,811.08615,011.74414,126.30513,098.46412,171.3611,320.83110,537.2159,723.6388,992.718,391.857,885.5157,425.3446,858.3946,458.5875,946.6885,516.6455,059.34,236.9573,612.4443,398.6333,015.8092,936.0993,154.4262,905.6682,895.972,665.7022,728.8552,391.0932,112.9881,770.7291,520.5571,353.2461,216.0711,106.175994.511881.179786.497736.171651.824580.889555.129839.368886.88917.47
Totaal passiva en aandeelhoudersvermogen 183,342.621195,064.872185,924.978171,575.005167,905.722178,241.444172,760.985172,707.671168,179.586159,248.109153,643.924147,788.304154,857.023150,503.876141,874.582144,731.644144,170.254118,653.818112,124.371105,823.81892,800.30391,439.32186,967.92879,988.98775,400.06873,775.37471,031.41566,499.52365,202.95362,854.59458,031.8649,655.42345,765.09943,238.46341,157.4337,206.58535,001.72831,396.77430,354.67128,443.07727,275.75425,815.91524,546.3322,986.33421,982.42620,904.73419,277.95618,441.41117,519.72716,640.65315,444.93114,462.7613,327.52912,441.77411,586.66210,680.8049,853.6759,208.478,803.4697,946.4497,448.7486,774.9676,345.8935,959.185,480.8854,969.824,685.6594,306.4764,203.5214,411.2434,373.7084,198.853,966.8144,049.3453,624.9863,427.9062,954.3352,690.3042,450.142,293.8662,154.9512,017.561,787.0051,698.515786.22696.706619.535674.914992.735977.545992.133