PT Bakrie & Brothers Tbk

IDX:BNBR.JK

42 (IDR) • At close November 5, 2024
Overzicht | Financiële gegevens

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

2024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q42012 Q32012 Q22012 Q12011 Q42010 Q42010 Q32010 Q22009 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten 425,949590,180658,461871,350624,127939,05996,674196,620123,968133,485111,906154,71292,91965,61279,13483,012102,923110,865125,568126,177116,39296,029112,321118,87790,167179,508125,519124,34890,68198,78496,401145,763146,786.923154,073.145262,181.142418,099.972628,005.302307,140.573239,388.612279,176.797207,297.513283,159.687160,586.288172,026.509144,401.822165,068.843205,778.713163,950.945182,336.517438,711.36396,308.926486,604.768742,277.5961,108,246.5051,268,899.0361,350,221.462
Kortetermijnbeleggingen 415,750607,292591,574600,72413,306,76212,514,44912,070,08912,090,13010,981,64210,639,8279,850,2679,444,3539,217,9869,088,1988,889,1328,361,9439,021,2278,426,5099,360,5387,700,5297,478,3737,248,6387,056,4326,953,3276,716,2626,472,711528,800509,745468,766549,848550,311556,645457,258.079446,060.093438,170.448438,680.4651,448,353.6891,303,997.1951,384,989.7342,588,926.5542,675,409.2042,974,074.1352,924,090.8262,967,439.1022,894,051.2282,886,411.6943,043,532.6452,929,722.0162,647,279.8744,552,268.7036,464,494.4214,960,405.5018,043,576.97910,719,209.4851,211,418.901588,544.017
Liquide middelen en kortetermijnbeleggingen 841,6991,197,4721,250,0351,472,07413,930,88913,453,50812,166,76312,286,75011,105,61010,773,3129,962,1739,599,0659,310,9059,153,8108,968,2668,444,9559,124,1508,537,3749,486,1067,826,7067,594,7657,344,6677,168,7537,072,2046,806,4296,652,219654,319634,093559,447648,632646,712702,408604,045.002600,133.238700,351.59856,780.4372,076,358.9911,611,137.7681,624,378.3462,868,103.3512,882,706.7173,257,233.8223,084,677.1143,139,465.6113,038,453.053,051,480.5373,249,311.3583,093,672.9612,829,616.3914,990,980.0636,860,803.3475,447,010.2698,785,854.57511,827,455.992,480,317.9371,938,765.479
Nettovorderingen 1,269,0221,264,834991,4821,045,2451,314,6531,562,5711,408,0921,132,0921,050,852988,2841,047,7461,004,6581,019,6511,584,9831,550,635881,2251,152,3781,123,2091,103,7011,062,145723,071725,1612,811,8252,498,816565,451587,030497,800510,5781,205,1421,183,9741,174,1791,090,6351,181,086.5531,161,969.191,189,708.5091,214,6611,385,405.481,407,685.2211,960,026.6321,585,787.6181,930,760.0422,187,540.3131,902,800.8722,831,872.7573,346,748.5253,281,107.5413,122,062.7793,371,883.3580005,616,056.0725,490,739.999000
Voorraad 952,8651,340,671916,8821,227,3901,033,111914,943826,745553,396785,389622,446638,391638,571532,586439,263414,214511,113540,193712,292794,691705,325732,111716,506797,380825,956910,675841,511748,457558,791653,019715,231734,897680,133722,698.222763,664.016728,005.186629,595.019670,043.787802,982.921937,639.012911,627.233812,883.825772,437.734871,801.646885,790.293889,198.714611,449.035585,898.116503,686.748561,070.732505,535.69567,503.763492,062.46455,485.672628,281.833729,304.818515,554.73
Overige vlottende activa 1,279,570245,471325,930199,207309,111324,431402,0881,455,674730,0081,841,9101,798,7871,728,0761,883,5821,846,5671,805,9651,643,5672,695,4122,825,8992,777,5672,727,1712,458,1642,441,381-201,891-11,8372,225,8622,477,7151,445,6171,413,6272,214,8602,155,6882,115,1851,757,5221,794,243.5131,706,515.9431,725,462.1361,730,702.3441,654,521.2691,703,483.1792,379,315.6821,807,533.5342,352,521.3752,483,506.5782,368,702.7363,278,402.0154,130,182.3474,008,054.2923,653,919.3613,792,391.8014,099,409.8245,623,078.7916,271,659.725121,547.989142,952.6013,380,595.5083,415,853.5861,861,435.003
Totaal vlottende activa 3,899,2924,048,4483,855,8433,943,91616,896,43016,324,25514,887,28714,295,82013,671,85913,237,66812,399,35111,965,71211,727,07311,439,64011,188,44510,599,63512,359,75512,075,56513,058,36411,259,20210,785,04010,502,55410,576,06710,385,1399,942,9669,971,4452,848,3932,606,5113,427,3263,519,5513,496,7943,140,0633,120,986.7373,070,313.1973,153,818.9123,217,077.84,400,924.0474,117,603.8684,941,333.045,587,264.1186,048,111.9176,513,178.1346,325,181.4967,303,657.9198,057,834.1117,670,983.8647,489,128.8357,389,751.517,490,096.94711,119,594.54413,699,966.83511,676,676.7914,875,032.84715,836,333.3316,625,476.3414,315,755.212
Niet-vlottende activa:
Materiële vaste activa, netto 1,808,2211,717,3711,789,1981,736,2371,720,9291,705,3691,711,0071,679,0251,779,4141,853,1751,806,3071,818,9071,998,8811,890,2311,906,1611,920,6682,249,0702,199,7472,181,4292,116,8312,213,2062,259,9922,323,7802,341,4232,366,9262,371,1562,553,3232,544,0212,542,4172,564,2892,569,7722,624,5762,646,553.8032,635,208.5262,619,854.2092,630,207.012,834,790.5232,655,302.5032,778,212.9112,817,610.0692,761,365.8662,740,594.1432,749,920.2542,760,913.7532,894,106.0092,875,540.2782,914,677.2852,918,835.0572,559,739.9642,560,631.9872,520,698.3032,552,840.20311,767,646.34217,727,259.43115,650,124.15912,865,937.019
Goodwill 000014,20600000000000000000000000000000003,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.3673,763.367004,686.092,693.04900485,800.123
Immateriële activa 9,5308,8089,2838,3139,2839,2839,2839,28344,44311,99211,0719,6659,66098,05425,63225,46617,77427,92127,83825,00129,27231,74727,89629,81612,95915,52712,82512,91317,23810,19514,66914,22743,558.8846,792.22449,557.79150,521.1389,490.5199,597.9889,702.74811,623.79213,445.77315,267.75317,089.73518,911.71627,987.43627,995.42728,001.8928,255.01600000000
Goodwill en immateriële activa 9,5308,8089,2838,31323,4899,2839,2839,28344,44311,99211,0719,6659,66098,05425,63225,46617,77427,92127,83825,00129,27231,74727,89629,81612,95915,52712,82512,91317,23810,19514,66914,22743,558.8846,792.22449,557.79150,521.13813,253.88613,361.35513,466.11515,387.15917,209.1419,031.1220,853.10222,675.08331,750.80331,758.79431,765.25732,018.3833,763.3674,728.0154,697.4874,686.092,693.0492,805,155.4565,067,371.635485,800.123
Langetermijnbeleggingen 1,181,6411,180,058411,1351,203,972-12,303,522-11,415,081-10,970,721-10,990,762-9,863,447-9,539,884-8,847,474-8,441,560-8,215,193-8,085,405-7,886,414-7,359,225-8,748,160-8,153,442-9,087,471-7,427,462-6,319,959-6,604,544-6,400,452-6,300,312-6,150,214-6,016,848-100,703-56,733-35,644-203,867-235,263-364,8762,571,635.2832,544,097.252,459,717.4532,272,135.3781,212,704.7051,124,531.377594,814.233-822,512.231-1,050,949.193-1,637,805.153-1,589,787.122-1,839,472.194-2,052,597.466-2,132,038.483-2,396,251.984-2,287,048.2551,608,734.11-535,675.064-2,326,707.7543,139,368.737-7,625,765.279-10,015,886.1775,602,424.7075,777,874.88
Belastingvorderingen 87,41881,65276,69372,93465,58865,58861,41563,49450,27948,66448,70455,04175,82775,44075,02559,230109,19769,00861,80494,02390,23889,02287,93290,05878,28179,28378,71078,37875,43073,82970,78672,898128,343.03989,278.90380,297.57581,542.28893,186.2890,647.36362,905.63158,197.72427,619.20129,582.1323,509.36929,044.9122,142,322.9842,141,653.8232,142,262.7042,145,546.5872,143,986.7862,145,606.6922,233,740.3812,248,632.1452,316,256.134658,578.607622,060.419429,164.152
Overige niet-vlottende activa 97,400234,841843,896136,23413,695,55412,819,81612,364,21512,405,96411,430,49411,048,22310,267,0619,835,0049,520,5569,384,3439,203,9278,746,0129,516,2048,909,3559,927,6428,296,9438,497,3878,166,4387,918,1457,788,9847,684,0307,383,6411,425,0401,419,795880,005980,431969,3981,071,550912,209.028947,106.927928,260.353934,908.4842,195,590.8572,458,455.3872,474,926.0753,640,101.6153,616,560.7773,680,435.6823,788,717.4363,589,840.945,634,493.7295,135,363.8225,019,427.2685,458,483.3783,156,183.7815,303,301.4137,152,759.5735,590,446.70110,432,166.28215,925,975.9315,906,285.5433,507,225.681
Totaal niet-vlottende activa 3,184,2103,222,7303,130,2053,157,6903,202,0383,184,9753,175,1993,167,0043,441,1833,422,1703,285,6693,277,0573,389,7313,362,6633,324,3313,392,1513,144,0853,052,5893,111,2423,105,3364,510,1443,942,6553,957,3013,949,9693,991,9823,832,7593,969,1953,998,3743,479,4463,424,8773,389,3623,418,3756,302,300.0336,262,483.836,137,687.3815,969,314.2986,349,526.2516,342,297.9855,924,324.9655,708,784.3365,371,805.7914,831,837.9224,993,213.0394,563,002.4948,650,076.0598,052,278.2347,711,880.538,267,835.159,472,408.0089,478,593.0439,585,187.9913,535,973.87616,892,996.52827,101,083.24832,848,266.46323,066,001.855
Totaal activa 7,083,5027,271,1786,986,0487,101,60620,098,46819,509,23018,062,48617,462,82417,113,04216,659,83815,685,02015,242,76915,116,80414,802,30314,512,77613,991,78615,503,84015,128,15416,169,60614,364,53815,295,18414,445,20914,533,36814,335,10813,934,94813,804,2046,817,5886,604,8856,906,7726,944,4286,886,1566,558,4389,423,286.779,332,797.0279,291,506.2939,186,392.09810,750,450.29810,459,901.85310,865,658.00511,296,048.45411,419,917.70811,345,016.05611,318,394.53511,866,660.41316,707,910.1715,723,262.09815,201,009.36515,657,586.6616,962,504.95520,598,187.58723,285,154.82525,212,650.66631,768,029.37542,937,416.57939,473,742.80427,381,757.067
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren 613,495754,393583,452666,040858,251937,776830,430591,166824,535535,941400,773402,513419,240427,051447,791423,168574,130736,583820,127736,843788,665735,387962,224830,5491,261,4521,513,870668,571543,716628,626700,597698,762595,295589,609.478480,268.121504,568.056489,201.718591,125.575926,845.3971,087,961.731,029,859.373787,923.066635,598.284584,890.7631,027,882.69916,196.618635,605.894530,968.046528,018.603391,440.099953,782.343770,963.311804,804.751,959,640.6792,551,222.9553,315,074.5141,839,497.48
Kortlopende schulden 737,7051,364,9302,121,7622,152,2872,013,9292,179,6042,163,0221,890,4272,009,8012,249,5952,096,3342,075,2482,050,8612,019,2461,924,2911,959,3121,981,7511,948,6702,166,8541,935,6111,913,8911,889,6651,989,6342,120,68111,563,69811,493,1584,117,0964,112,6104,142,1144,040,0975,032,7155,151,7964,959,663.8115,049,912.0816,119,655.255,172,458.0815,400,703.8875,410,513.5724,962,040.4735,850,670.3354,524,868.4994,971,822.2245,006,201.534,439,123.0144,203,026.4093,762,102.9493,656,614.9393,734,844.0854,129,313.2455,335,302.856,124,915.5917,243,566.072,177,252.4043,362,555.5233,868,935.072,637,390.349
Belastingschulden 192,54147,637165,04829,435246,673238,259138,084132,061186,367149,995133,686122,607183,354153,418154,581119,018183,855161,260108,89486,732129,749112,49390,906100,81591,708131,71292,49473,532136,807111,25072,14551,422142,778.255139,602.946121,737.30299,323.805147,737.185145,149.35303,097.385162,363.316203,910.716205,440.986210,063.053195,257.921140,903.304154,890.628140,720.459115,080.568178,392.008167,630.97299,191.01783,427.63264,869.974357,776.877272,693.363130,904.107
Uitgestelde opbrengsten 96,27755,137029,43500000000183,354153,418154,581119,018183,855161,2609,928,7878,230,151129,749112,49390,906100,81591,708131,71292,49473,5326,779,474111,25072,14551,422142,778.255139,602.946121,737.30299,323.805147,737.1855,450,167.065303,097.385162,363.316203,910.716205,440.986210,063.053195,257.921140,903.304154,890.628140,720.459115,080.568760,320.17167,630.97299,191.0171,104,513.4172,042,388.199357,776.8772,669,296.8522,739,754.43
Overige kortlopende verplichtingen 682,9631,037,9751,079,8801,108,83414,352,04713,503,29912,932,15412,853,17912,167,24011,949,92911,199,49810,852,29210,503,44910,244,4539,977,9389,351,9239,745,5229,161,253269,500212,6388,235,3107,972,6337,775,6847,615,5277,412,6096,945,7077,425,2006,964,822-16,193,0895,920,2145,828,5855,821,643.0585,678,733.7295,418,014.825,866,141.2285,993,431.0110.0025,191,920.7674,770,324.3114,508,245.3214,221,687.0593,696,909.7094,383,900.677783,325.324754,279.801602,273.376556,475.537230,737.835609,709.0191,166,098.4262,440,014.443166,719.9322,940,639.761381,259.93-413,183.255
Totaal kortlopende verplichtingen 2,130,4403,212,4353,785,0943,956,59617,224,22716,620,67915,925,60615,334,77215,001,57614,735,46513,696,60513,330,05313,156,90412,844,16812,504,60111,853,42112,485,25812,007,76613,185,26811,115,24311,067,61510,710,17810,818,44810,667,57220,329,46720,084,44712,303,36111,694,68011,550,21311,045,03311,723,83611,627,09811,513,694.60211,348,516.87712,163,975.42811,627,124.83212,132,997.65811,787,526.03611,545,020.35511,813,217.33510,024,947.60210,034,548.5539,498,065.05510,046,164.3026,043,451.6555,306,879.2724,930,576.824,934,418.7935,511,811.3497,066,425.1848,161,168.34511,592,898.686,346,001.2149,212,195.11610,234,566.3666,803,459.004
Langlopende verplichtingen:
Langetermijnschulden 146,997804,37334,11021,49763,50375,35071,407148,879160,267163,577179,479154,718169,441170,132189,021183,822212,442206,539228,811229,036261,861259,609250,486256,791140,469146,549151,679138,190154,390164,593214,942153,171220,471.438223,934.061230,157.852871,439.187993,316.572885,676.7251,235,250.5231,145,841.6572,753,215.8432,695,410.3112,606,062.5293,342,677.723,295,421.6462,830,239.2772,706,288.0322,704,495.4152,651,341.8952,725,890.0142,511,805.4931,135,722.4545,302,935.43311,220,940.75811,034,415.7378,529,226.946
Uitgestelde opbrengsten niet-vlottend 12,41410,473010,84000000000000000000000000000000000000000000000000085,052.086000
Uitgestelde belastingverplichtingen niet-vlottend 125,054118,016118,391125,054117,713117,580117,409123,793113,065109,103107,343106,011102,187101,633101,942101,694183,500179,737178,461145,920181,254181,529179,278171,540174,972176,060176,930176,737180,352185,851190,387197,905156,663.618154,575.856150,359.17148,301.727144,007.129140,097.533201,783.212147,392.434142,248.818137,390.564142,254.671140,311.778133,862.113132,432.2131,306.497116,929.279131,802.561126,478.183124,724.101123,014.887397,152.307429,930.115383,768.144329,972.769
Overige niet-vlottende verplichtingen 339,951338,346328,590326,956333,199337,096337,365329,132333,532325,335334,950328,970421,816417,261417,606408,162550,193542,332551,474519,661610,081572,576565,145560,166613,166608,137596,457591,248627,735620,260616,001632,285606,953.792602,227.227585,825.623474,645.353431,493.862429,597.419310,285.134279,379.367447,473.04336,145.113486,953.478361,628.1892,591,543.9282,049,527.181,831,095.7512,442,401.539182,007.204103,788.204209,388.904194,398.1315,989,630.0925,777,221.7985,876,565.2582,549,394.707
Totaal niet-vlottende verplichtingen 624,4161,271,208481,091484,347514,415530,026526,181601,804606,864598,015621,772589,699693,444689,026708,569693,678946,135928,608958,746894,6171,053,1961,013,714994,909988,497928,607930,746925,066906,175962,477970,7041,021,330983,361984,088.848980,737.144966,342.6451,494,386.2671,568,817.5631,455,371.6771,747,318.8691,572,613.4583,342,937.7013,168,945.9883,235,270.6783,844,617.6876,020,827.6875,012,198.6574,668,690.285,263,826.2332,965,151.662,956,156.4012,845,918.4981,453,135.47211,774,769.91817,428,092.67117,294,749.13911,408,594.422
Totaal passiva 2,754,8564,483,6434,266,1854,440,94317,738,64217,150,70516,451,78715,936,57615,608,44015,333,48014,318,37713,919,75213,850,34813,533,19413,213,17012,547,09913,431,39312,936,37414,144,01412,009,86012,120,81111,723,89211,813,35711,656,06921,258,07421,015,19313,228,42712,600,85512,512,69012,015,73712,745,16612,610,45912,497,783.4512,329,254.02113,130,318.07313,121,511.09913,701,815.22113,242,897.71313,292,339.22413,385,830.79313,367,885.30313,203,494.54112,733,335.73313,890,781.98912,064,279.34210,319,077.9299,599,267.110,198,245.0268,476,963.00910,022,581.58511,007,086.84313,046,034.15218,120,771.13226,640,287.78727,529,315.50518,212,053.426
Eigen vermogen:
Preferente aandelen 0000000000000000000000001,393,3311,300,518694,64701,228,451578,3982,203,1891,049,6551,590,906.7541,484,507.4072,486,764.7492,347,2002,654,607.0552,758,165.5712,395,911.2442,451,628.8382,283,749.862,331,696.3572,283,924.8752,326,517.6627,513,767.3357,507,592.4217,323,027.343000000000
Gewone aandelen 4,603,86523,675,98823,675,98823,675,98814,845,71714,845,71714,845,71714,845,71714,383,90814,383,90814,383,90814,383,90814,383,90814,383,90814,383,90814,235,00214,235,00214,235,00214,235,00214,235,00214,235,00214,235,00214,235,00214,189,46413,635,48413,635,48413,254,24113,254,24113,254,24113,251,45313,251,45312,428,54812,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3512,263,548.3521,514,997.08821,514,997.08821,514,997.08821,514,997.088
Ingehouden winsten 636,273-19,392,454-19,479,269-19,532,286-19,646,627-19,674,747-19,699,797-19,769,754-19,902,334-20,087,367-20,023,023-20,024,035-20,151,366-20,144,789-20,093,084-20,098,328-19,282,211-19,168,309-19,322,061-19,042,966-19,553,583-19,673,238-19,859,140-19,895,922-19,842,155-19,676,678-18,947,850-18,611,142-18,248,702-17,806,863-17,560,735-17,405,708-13,803,519.826-13,824,983.076-13,658,703.065-13,823,577.069-12,682,051.793-12,455,761.053-12,377,922.39-12,075,446.236-12,205,751.184-12,105,195.934-11,563,270.836-12,228,319.982-252,296.171502,841.38502,312.564497,984.753406,307.399431,444.392375,625.207-393,432.318-27,746,281.913-20,671,350.028-20,300,039.836-19,997,257.094
Overige gereserveerde algehele resultaten 10,651528,973534,068538,53630,92729,69837,68930,620177,353216,376195,093144,786232,440234,447213,9267,303,7067,108,7977,110,4317,100,5567,153,2538,472,0718,160,8838,346,5398,392,383-1,393,331-1,300,518-694,64714,825-1,228,451-578,398-2,203,189-1,049,655-1,590,906.754-1,484,507.407-2,486,764.749-2,347,200-2,654,607.055-2,758,165.571-2,395,911.244-2,451,628.838-2,283,749.86-2,331,696.357-2,283,924.875-2,326,517.662-7,513,767.335-7,507,592.421-7,323,027.343000000000
Overige totale aandeelhoudersvermogen -1,590,446-2,504,322-2,504,322-2,504,3226,844,9896,844,9896,325,9496,325,9496,778,0736,787,7586,787,7586,787,7586,787,7586,787,7586,787,758000000000-2,786,662-2,601,036-1,389,294-628,435-633,184-1,156,796-1,607,922-2,099,310-1,502,808.398-1,422,779.536-2,425,036.878-2,347,200.645-2,592,879.184-2,696,437.7-2,334,183.373-2,299,906.674-2,222,021.989-2,269,968.486-2,222,197.004-2,264,789.791-7,452,039.464-7,445,864.55-7,261,299.472-7,378,909.715-3,991,854.082-2,437,759.531-676,911.40480,393.0916,923,356.4017,422,371.0543,560,975.293,490,240.647
Totaal eigen vermogen van aandeelhouders 3,660,3432,308,1852,226,4652,177,9162,075,0062,045,6571,509,5581,432,5321,437,0001,300,6751,343,7361,292,4171,252,7401,261,3241,292,5081,440,3802,061,5882,177,1242,013,4972,345,2893,153,4902,722,6472,722,4012,685,925-7,600,002-7,341,712-6,388,256-5,970,511-5,627,645-5,133,808-5,917,204-6,026,815-3,042,779.874-2,984,214.262-3,820,191.593-3,907,229.364-3,011,382.627-2,888,650.403-2,448,557.413-2,111,804.56-2,164,224.823-2,111,616.07-1,521,919.49-2,229,561.4234,559,212.7155,320,525.185,504,561.4425,382,623.3888,678,001.66710,257,233.21111,962,262.15311,950,509.12210,692,071.5768,266,018.1144,775,932.5425,007,980.641
Totaal eigen vermogen 4,328,6462,787,5352,719,8632,660,6632,359,8262,358,5251,610,6991,526,2481,504,6021,326,3581,366,6431,323,0171,266,4561,269,1091,299,6061,444,6872,072,4472,191,7802,025,5922,354,6783,174,3732,721,3172,720,0112,679,039-7,323,126-7,210,989-6,410,839-5,995,970-5,605,918-5,071,309-5,859,010-6,052,021-3,074,496.68-2,996,456.994-3,838,811.78-3,935,119.001-2,951,364.923-2,782,995.86-2,426,681.219-2,089,782.339-1,947,967.595-1,858,478.485-1,414,941.198-2,024,121.5764,643,630.8285,404,184.1695,601,742.2655,459,341.6348,485,541.94610,575,606.00212,278,067.98212,166,616.51413,647,258.24316,297,128.79211,944,427.2999,169,703.641
Totaal passiva en aandeelhoudersvermogen 7,083,5027,271,1786,986,0487,101,60620,098,46819,509,23018,062,48617,462,82417,113,04216,659,83815,685,02015,242,76915,116,80414,802,30314,512,77613,991,78615,503,84015,128,15416,169,60614,364,53815,295,18414,445,20914,533,36814,335,10813,934,94813,804,2046,817,5886,604,8856,906,7726,944,4286,886,1566,558,4389,423,286.779,332,797.0279,291,506.2939,186,392.09810,750,450.29810,459,901.85310,865,658.00511,296,048.45411,419,917.70811,345,016.05611,318,394.53511,866,660.41316,707,910.1715,723,262.09815,201,009.36515,657,586.6616,962,504.95520,598,187.58723,285,154.82525,212,650.66631,768,029.37542,937,416.57939,473,742.80427,381,757.067