Bagfas Bandirma Gubre Fabrikalari A.S.
BIST:BAGFS.IS
21.4 (TRY) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) TRY.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 662.665 | 1,078.829 | 1,254.539 | 698.652 | 830.63 | 638.506 | 880.311 | 728.294 | 928.779 | 1,033.598 | 634.762 | 545.621 | 539.707 | 410.684 | 533.07 | 403.737 | 370.655 | 189.456 | 213.876 | 201.055 | 147.833 | 28.996 | 71.467 | 142.472 | 134.372 | 116.02 | 105.371 | 115.391 | 164.815 | 76.046 | 106.22 | 110.153 | 90.577 | 34.253 | 56.745 | 75.921 | 44.033 | 64.942 | 107.234 | 100.509 | 67.827 | 67.525 | 93.255 | 80.853 | 37.938 | 22.811 | 25.347 | 111.833 | 68.155 | 103.206 |
Kortetermijnbeleggingen
| 7.749 | 7.491 | 17.579 | 13.21 | 9.669 | 12.874 | 6.186 | 3.453 | 3.884 | 3.743 | 2.37 | 2.511 | 3.561 | 4.191 | 1.565 | 1.348 | 0.713 | 0.44 | 0.277 | 0.125 | 0.133 | 0.144 | 0.151 | 0.172 | 0.202 | 0.206 | 0.226 | 0.243 | 0.222 | 0.213 | 0.245 | 0.277 | 0.296 | 0.277 | 0.309 | 0.345 | 0.312 | 0.245 | 0.191 | 0.218 | 0.205 | 0.136 | 0.184 | 0.169 | 0.205 | 0.175 | 0.151 | -0.052 | -0.041 | -0.041 |
Liquide middelen en kortetermijnbeleggingen
| 670.415 | 1,086.32 | 1,272.118 | 711.862 | 840.299 | 651.38 | 886.497 | 731.748 | 932.664 | 1,037.341 | 637.132 | 548.132 | 543.267 | 414.875 | 534.635 | 405.085 | 371.367 | 189.896 | 214.153 | 201.18 | 147.966 | 29.14 | 71.618 | 142.644 | 134.575 | 116.226 | 105.597 | 115.634 | 165.037 | 76.259 | 106.465 | 110.43 | 90.873 | 34.53 | 57.054 | 76.267 | 44.345 | 65.187 | 107.425 | 100.728 | 68.032 | 67.661 | 93.439 | 81.022 | 38.143 | 22.986 | 25.498 | 111.833 | 68.155 | 103.206 |
Nettovorderingen
| 1.882 | 148.279 | 194.018 | 117.116 | 35.74 | 16.925 | 155.145 | 353.418 | 262.168 | 14.7 | 63.618 | 102.958 | 72.619 | 8.491 | 5.353 | 33.08 | 8.188 | 5.554 | 7.544 | 5.637 | 1.229 | 0.203 | 0.981 | 17.254 | 75.731 | 53.844 | 28.432 | 13.797 | 29.578 | 4.283 | 30.809 | 1.947 | 78.591 | 35.354 | 25.058 | 44.033 | 100.874 | 17.902 | 54.82 | 65.114 | 103.348 | 29.993 | 23.824 | 43.541 | 82.027 | 42.317 | 48.692 | 18.946 | 115.016 | 35.209 |
Voorraad
| 997.489 | 1,262.356 | 565.751 | 771.656 | 998.178 | 1,512.032 | 838.211 | 1,000.428 | 1,020.962 | 681.82 | 487.125 | 375.926 | 291.627 | 215.135 | 206.64 | 211.199 | 149.673 | 246.277 | 176.582 | 219.916 | 167.705 | 183.184 | 127.987 | 147.843 | 123.702 | 138.728 | 143.654 | 114.519 | 124.888 | 150.182 | 119.448 | 123.359 | 87.602 | 179.546 | 151.124 | 100.908 | 90.416 | 97.76 | 63.378 | 68.259 | 40.421 | 71.635 | 68.084 | 99.024 | 87.987 | 91.698 | 69.156 | 80.756 | 58.547 | 81.501 |
Overige vlottende activa
| 529.125 | 304.82 | 223.125 | 196.039 | 145.027 | 12.259 | 11.857 | 13.616 | 5.301 | 5.441 | 18.36 | 15.454 | 9.627 | 40.443 | 79.222 | 36.098 | 43.046 | 21.839 | 30.802 | 34.766 | 30.421 | 23.583 | 69.093 | 53.882 | 43.429 | 25.158 | 34.619 | 46.9 | 54.254 | 50.593 | 50.889 | 52.767 | 47.73 | 45.971 | 37.599 | 38.645 | 31.2 | 15.843 | -0 | 3.075 | 0.103 | 0 | 0.16 | -0 | 18.088 | 13.881 | 16.227 | 20.299 | 9.526 | 45.977 |
Totaal vlottende activa
| 2,198.911 | 2,801.774 | 2,255.012 | 1,796.673 | 2,019.243 | 2,192.596 | 1,891.71 | 2,099.209 | 2,221.094 | 1,739.302 | 1,206.236 | 1,042.47 | 917.141 | 678.945 | 825.85 | 685.463 | 572.274 | 463.566 | 429.082 | 461.5 | 347.32 | 236.11 | 269.678 | 361.624 | 377.436 | 333.956 | 312.302 | 290.85 | 373.758 | 281.317 | 307.611 | 288.502 | 304.795 | 295.4 | 270.835 | 259.853 | 266.835 | 196.692 | 225.622 | 237.175 | 211.903 | 169.289 | 185.507 | 223.587 | 226.244 | 170.882 | 159.572 | 231.833 | 251.244 | 265.893 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6,174.64 | 5,434.409 | 1,088.569 | 1,049.597 | 1,058.735 | 1,071.423 | 1,058.138 | 1,042.302 | 956.128 | 946.779 | 855.928 | 781.807 | 755.231 | 761.581 | 734.664 | 742.368 | 783.871 | 759.708 | 695.06 | 689.594 | 687.724 | 691.757 | 643.626 | 635.318 | 642.927 | 651.115 | 658.318 | 653.665 | 647.762 | 656.649 | 659.061 | 649.974 | 662.27 | 676.064 | 688.129 | 600.101 | 537.089 | 506.322 | 455.909 | 426.088 | 350.128 | 176.43 | 114.26 | 98.731 | 101.116 | 101.62 | 76.06 | 76.147 | 75.329 | 77.856 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2.027 | 1.835 | 0.283 | 0.345 | 0.345 | 0.384 | 0.414 | 0.447 | 0.48 | 0.513 | 0.557 | 1.284 | 0.619 | 0.661 | 0.648 | 0.486 | 0.51 | 0.536 | 0.537 | 0.562 | 0.588 | 0.547 | 0.491 | 0.506 | 0.52 | 0.535 | 0.55 | 0.566 | 0.555 | 0.544 | 0.561 | 0.487 | 0.454 | 0.436 | 0.376 | 0.067 | 0.072 | 0.076 | 0.076 | 0.073 | 0.071 | 0.021 | 0.021 | 0.022 | 0.022 | 0.022 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 2.027 | 1.835 | 0.283 | 0.345 | 0.345 | 0.384 | 0.414 | 0.447 | 0.48 | 0.513 | 0.557 | 1.284 | 0.619 | 0.661 | 0.648 | 0.486 | 0.51 | 0.536 | 0.537 | 0.562 | 0.588 | 0.547 | 0.491 | 0.506 | 0.52 | 0.535 | 0.55 | 0.566 | 0.555 | 0.544 | 0.561 | 0.487 | 0.454 | 0.436 | 0.376 | 0.067 | 0.072 | 0.076 | 0.076 | 0.073 | 0.071 | 0.021 | 0.021 | 0.022 | 0.022 | 0.022 | 0.022 | 0.023 | 0.022 | 0.023 |
Langetermijnbeleggingen
| 9.267 | 6.354 | 0.316 | 0.316 | 1.575 | 1.572 | 5.909 | 5.909 | 5.909 | 5.909 | 4.248 | 4.248 | 4.248 | 4.187 | 2.886 | 2.886 | 2.886 | 2.886 | 1.064 | 1.014 | 1.014 | 1.014 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.774 | 3.53 | 3.583 | 3.556 | 3.569 | 3.638 | 3.59 | 3.605 | 3.569 | 3.599 | 3.623 | 3.826 | 3.815 | 3.815 |
Belastingvorderingen
| 0 | 1,352.276 | 1,314.968 | 1,326.191 | 1,368.162 | 1,371.247 | 545.373 | 552.506 | 572.165 | 616.707 | 444.721 | 489.1 | 496.242 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.578 | 1.288 | 1.635 | 1.653 | 1.574 | 1.793 | 1.762 | 1.743 | 1.727 | 1.715 | 1.678 | 1.711 | 1.663 |
Overige niet-vlottende activa
| 509.63 | 0 | 0 | 0 | 0 | 0.051 | 0.051 | 0.051 | 0.073 | 0.073 | 0.073 | 0.073 | -0 | 469.655 | 445.638 | 426.957 | 420.085 | 415.467 | 370.789 | 374.707 | 348.367 | 348.212 | 295.389 | 255.796 | 254.219 | 247.801 | 214.107 | 210.316 | 212.391 | 209.005 | 200.762 | 199.766 | 197.275 | 197.354 | 8.558 | 5.038 | 13.639 | 18.138 | 32.289 | 37.194 | 57.054 | 146.744 | 166.622 | 163.284 | 147.85 | 49.903 | 48.559 | 0.005 | 0.005 | 0.005 |
Totaal niet-vlottende activa
| 6,695.564 | 6,794.874 | 2,404.137 | 2,376.449 | 2,428.815 | 2,444.676 | 1,609.885 | 1,601.215 | 1,534.755 | 1,569.981 | 1,305.527 | 1,276.512 | 1,256.339 | 1,236.085 | 1,183.836 | 1,172.697 | 1,207.353 | 1,178.598 | 1,067.45 | 1,065.877 | 1,037.693 | 1,041.53 | 943.28 | 895.393 | 901.44 | 903.225 | 876.749 | 868.321 | 864.482 | 869.972 | 864.158 | 854.002 | 863.774 | 877.628 | 700.837 | 608.98 | 554.574 | 529.645 | 493.145 | 468.546 | 412.475 | 328.407 | 286.286 | 267.404 | 254.3 | 156.871 | 129.979 | 81.677 | 80.882 | 83.362 |
Totaal activa
| 8,894.475 | 9,596.648 | 4,659.149 | 4,173.122 | 4,448.058 | 4,637.272 | 3,501.595 | 3,700.424 | 3,755.85 | 3,309.283 | 2,511.764 | 2,318.982 | 2,173.48 | 1,915.029 | 2,009.686 | 1,858.16 | 1,779.627 | 1,642.164 | 1,496.532 | 1,527.376 | 1,385.013 | 1,277.64 | 1,212.958 | 1,257.017 | 1,278.877 | 1,237.181 | 1,189.05 | 1,159.171 | 1,238.24 | 1,151.289 | 1,171.769 | 1,142.504 | 1,168.569 | 1,173.028 | 971.672 | 868.833 | 821.409 | 726.336 | 718.767 | 705.721 | 624.378 | 497.696 | 471.793 | 490.991 | 480.544 | 327.752 | 289.551 | 313.511 | 332.126 | 349.255 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 245.775 | 227.077 | 144.812 | 160.09 | 134.753 | 184.069 | 91.787 | 642.718 | 679.87 | 509.905 | 611.396 | 466.279 | 353.745 | 256.253 | 305.626 | 309.492 | 326.96 | 279.965 | 253.184 | 311.781 | 201.027 | 124.491 | 176.289 | 247.717 | 234.943 | 203.302 | 166.674 | 142.06 | 199.707 | 160.753 | 173.079 | 160.006 | 168.697 | 210.425 | 215.675 | 151.171 | 158.585 | 105.696 | 92.982 | 128.576 | 102.819 | 76.416 | 77.482 | 114.458 | 103.989 | 57.992 | 53.125 | 75.69 | 64.247 | 76.655 |
Kortlopende schulden
| 2,575.235 | 1,803.793 | 1,450.643 | 841.347 | 883.182 | 1,152.443 | 718.24 | 599.744 | 814.14 | 642.92 | 244.417 | 270.542 | 261.578 | 221.142 | 200.778 | 200.46 | 188.446 | 164.266 | 136.847 | 132.185 | 100.818 | 97.144 | 120.054 | 96.452 | 86.992 | 85.55 | 77.08 | 74.722 | 73.505 | 67.442 | 63.755 | 59.732 | 59.578 | 57.035 | 5.89 | 6.332 | 5.874 | 3.605 | 4.423 | 3.002 | 5.513 | 3.267 | 7.915 | 5.258 | 2.25 | 0.367 | 0 | 4.559 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0.253 | 15.883 | 15.949 | 0.504 | 0.504 | 0 | 0.534 | 0 | 0 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.237 | 0.55 | 0.305 | 3.766 | 2.649 | 2.184 | 1.718 | 1.271 | 3.008 | 5.574 | 0 | 3.247 | 18.393 |
Uitgestelde opbrengsten
| 0 | 140.612 | 103.993 | 34.926 | 157.461 | 38.033 | 20.691 | 168.715 | 9.495 | 107.475 | 136.37 | 122.825 | 92.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.321 | 2.51 | 3.712 | 4.834 | 4.764 | 5.374 | 4.185 | 13.921 | 4.355 | 0 | 8.891 | 0 | 0 |
Overige kortlopende verplichtingen
| 75.191 | 39.541 | 41.17 | 89.405 | 66.394 | 70.702 | 16.982 | 582.756 | 540.697 | 511.129 | 13.439 | 9.655 | 12.393 | 60.854 | 124.056 | 79.367 | 22.87 | 9.963 | 12.376 | 15.23 | 20.935 | 26.768 | 21.256 | 23.938 | 10.711 | 13.298 | 11.969 | 19.479 | 10.228 | 8.108 | 5.662 | 11.068 | 14.629 | 6.445 | 9.155 | 7.736 | 10.593 | 2.782 | 4.185 | 0.127 | 2.152 | 1.002 | 0 | -0 | 6.148 | 0.003 | 9.841 | 1.297 | 50.067 | 24.588 |
Totaal kortlopende verplichtingen
| 2,896.201 | 2,211.022 | 1,740.618 | 1,125.769 | 1,241.79 | 1,445.247 | 847.7 | 1,993.933 | 2,044.201 | 1,771.429 | 1,005.622 | 869.301 | 720.037 | 538.25 | 630.461 | 589.319 | 538.276 | 454.194 | 402.407 | 459.196 | 322.78 | 248.403 | 317.599 | 368.107 | 332.647 | 302.149 | 255.723 | 236.261 | 283.44 | 236.303 | 242.496 | 230.806 | 242.905 | 273.905 | 230.72 | 165.239 | 175.052 | 115.404 | 104.099 | 135.417 | 115.317 | 85.448 | 90.771 | 123.902 | 126.308 | 62.717 | 62.966 | 90.437 | 114.314 | 101.243 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1,517.235 | 1,257.542 | 1,041.638 | 1,075.191 | 833.41 | 584.595 | 680.755 | 654.986 | 742.735 | 703.005 | 611.444 | 609.326 | 662.758 | 691.628 | 768.236 | 620.906 | 602.595 | 562.825 | 476.07 | 501.407 | 534.1 | 509.11 | 568.711 | 440.903 | 445.031 | 412.547 | 399.164 | 382.06 | 400.801 | 371.395 | 361.325 | 344.977 | 367.398 | 355.582 | 426.358 | 371.44 | 334.46 | 310.312 | 318.165 | 311.785 | 265.749 | 184.222 | 154.714 | 140.91 | 126.459 | 28.947 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 57.143 | 57.45 | 56.759 | 56.652 | 77.886 | 137.766 | 67.865 | 63.628 | 72.765 | 40.223 | 40.422 | 38.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.104 | 14.457 | 14.46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 533.471 | 45.098 | 40.762 | 48.523 | 40.062 | 56.243 | 42.163 | 38.68 | 36.744 | 30.15 | 28.632 | 27.342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0.046 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 9.903 | 837.325 | 744.811 | 720.536 | 678.669 | 737.615 | 613.113 | 68.505 | 68.275 | 70.263 | 367.736 | 360.53 | 332.026 | 286.854 | 277.954 | 241.933 | 208.457 | 180.237 | 164.919 | 174.144 | 164.516 | 157.111 | 72.226 | 56.924 | 50.769 | 48.777 | 66.788 | 63.842 | 62.259 | 58.652 | 43.999 | 32.673 | 20.965 | 20.687 | 21.754 | 20.629 | 18.457 | 3.865 | 4.567 | 4.644 | 5.211 | 5.074 | 4.914 | 5.058 | 4.812 | 4.765 | 0 | 4.648 | 0 | 10.727 |
Totaal niet-vlottende verplichtingen
| 1,527.138 | 2,685.48 | 1,888.997 | 1,893.248 | 1,617.253 | 1,440.159 | 1,487.877 | 833.52 | 913.318 | 882.777 | 1,049.553 | 1,038.91 | 1,060.245 | 978.482 | 1,046.19 | 862.84 | 811.052 | 743.062 | 640.988 | 675.551 | 698.616 | 666.221 | 640.937 | 497.827 | 495.8 | 461.324 | 465.952 | 445.902 | 463.059 | 430.048 | 405.324 | 377.65 | 388.362 | 376.269 | 448.112 | 392.068 | 352.917 | 328.345 | 337.235 | 330.912 | 270.96 | 189.296 | 159.628 | 145.967 | 131.271 | 33.712 | 4.726 | 4.648 | 4.753 | 10.727 |
Totaal passiva
| 4,423.339 | 4,896.502 | 3,629.615 | 3,019.016 | 2,859.044 | 2,885.406 | 2,335.576 | 2,827.453 | 2,957.519 | 2,654.206 | 2,055.174 | 1,908.211 | 1,780.282 | 1,516.732 | 1,676.651 | 1,452.159 | 1,349.329 | 1,197.257 | 1,043.396 | 1,134.747 | 1,021.395 | 914.624 | 958.536 | 865.934 | 828.447 | 763.474 | 721.675 | 682.163 | 746.499 | 666.35 | 647.82 | 608.456 | 631.267 | 650.174 | 678.832 | 557.307 | 527.969 | 443.748 | 441.334 | 466.328 | 386.277 | 274.745 | 250.399 | 269.869 | 257.579 | 96.429 | 67.692 | 95.086 | 119.067 | 111.97 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 135 | 135 | 135 | 135 | 135 | 135 | 135 | 135 | 135 | 135 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 45 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 3 | 3 | 3 | 3 |
Ingehouden winsten
| 2,618.588 | 2,879.291 | 779.817 | 908.757 | 1,370.757 | 1,389.31 | 944.55 | 653.59 | 575.22 | 434.528 | 337.301 | 287.607 | 269.661 | 296.537 | 225.264 | 298.378 | 322.698 | 337.745 | 346.193 | 285.897 | 256.583 | 255.927 | 147.52 | 283.882 | 343.044 | 365.781 | 359.192 | 368.62 | 383.483 | 375.992 | 415.439 | 425.141 | 428.297 | 413.578 | 183.457 | 201.92 | 183.938 | 156.79 | 152.378 | 151.079 | 149.509 | 134.428 | 132.823 | 132.566 | 135.361 | 144.945 | 142.502 | 139.062 | 133.706 | 161.616 |
Overige gereserveerde algehele resultaten
| 1,690.276 | 205.038 | 44.4 | 40.03 | 12.94 | 157.238 | 16.15 | 14.064 | 17.793 | 15.231 | 10.07 | 13.946 | 14.318 | 54.918 | 60.928 | 60.78 | 60.757 | 60.32 | 60.101 | 59.889 | 60.192 | 60.246 | 60.059 | 60.359 | 60.543 | 61.083 | 61.34 | 61.544 | 61.415 | 62.104 | 61.667 | 62.064 | 62.162 | 62.434 | 62.54 | 62.763 | 62.659 | 62.921 | 62.179 | 62.282 | 62.56 | 61.95 | 62.539 | 62.524 | 62.56 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 27.274 | 1,480.817 | 70.318 | 70.318 | 70.318 | 70.318 | 70.318 | 70.318 | 70.318 | 70.318 | 64.219 | 64.219 | 64.219 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 1.843 | 17.877 | 17.877 | 17.032 | 17.032 | 17.573 | 17.032 | 17.033 | 16.044 | 77.379 | 76.358 | 76.363 | 76.353 | 72.669 |
Totaal eigen vermogen van aandeelhouders
| 4,471.137 | 4,700.146 | 1,029.534 | 1,154.105 | 1,589.015 | 1,751.866 | 1,166.018 | 872.971 | 798.331 | 655.077 | 456.589 | 410.772 | 393.198 | 398.297 | 333.035 | 406.001 | 430.298 | 444.908 | 453.136 | 392.63 | 363.618 | 363.016 | 254.422 | 391.084 | 450.43 | 473.707 | 467.375 | 477.007 | 491.74 | 484.939 | 523.949 | 534.048 | 537.302 | 522.854 | 292.84 | 311.526 | 293.44 | 282.588 | 277.434 | 239.393 | 238.1 | 222.951 | 221.394 | 221.122 | 222.964 | 231.323 | 221.859 | 218.425 | 213.059 | 237.285 |
Totaal eigen vermogen
| 4,471.137 | 4,700.146 | 1,029.534 | 1,154.105 | 1,589.015 | 1,751.866 | 1,166.018 | 872.971 | 798.331 | 655.077 | 456.589 | 410.772 | 393.198 | 398.297 | 333.035 | 406.001 | 430.298 | 444.908 | 453.136 | 392.63 | 363.618 | 363.016 | 254.422 | 391.084 | 450.43 | 473.707 | 467.375 | 477.007 | 491.74 | 484.939 | 523.949 | 534.048 | 537.302 | 522.854 | 292.84 | 311.526 | 293.44 | 282.588 | 277.434 | 239.393 | 238.1 | 222.951 | 221.394 | 221.122 | 222.964 | 231.323 | 221.859 | 218.425 | 213.059 | 237.285 |
Totaal passiva en aandeelhoudersvermogen
| 8,894.475 | 9,596.648 | 4,659.149 | 4,173.122 | 4,448.058 | 4,637.272 | 3,501.595 | 3,700.424 | 3,755.85 | 3,309.283 | 2,511.764 | 2,318.982 | 2,173.48 | 1,915.029 | 2,009.686 | 1,858.16 | 1,779.627 | 1,642.164 | 1,496.532 | 1,527.376 | 1,385.013 | 1,277.64 | 1,212.958 | 1,257.017 | 1,278.877 | 1,237.181 | 1,189.05 | 1,159.171 | 1,238.24 | 1,151.289 | 1,171.769 | 1,142.504 | 1,168.569 | 1,173.028 | 971.672 | 868.833 | 821.409 | 726.336 | 718.767 | 705.721 | 624.378 | 497.696 | 471.793 | 490.991 | 480.544 | 327.752 | 289.551 | 313.511 | 332.126 | 349.255 |