Becle, S.A.B. de C.V.
BMV:CUERVO.MX
25.4 (MXN) • At close May 12, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 10,685 | 9,116.963 | 9,005.773 | 7,566.193 | 6,366.67 | 4,024 | 4,292 | 4,503 | 4,520.839 | 5,794 | 9,143 | 10,327 | 12,791.283 | 6,968 | 7,046 | 10,953 | 7,646.318 | 7,779.248 | 8,261 | 9,862 | 9,628.169 | 8,718 | 8,704 | 12,789 | 12,027.931 | 12,119.907 | 13,438.449 | 14,714.688 | 19,995.891 | 18,676.589 | 19,170.647 | 20,418.925 | 5,128.137 | 5,491.221 | 1,282.034 | 1,282.034 | 4,139.382 | 1,034.846 | 1,034.846 | 1,034.846 | 1,039.465 | 1,039.465 | 1,039.465 | 1,039.465 | 592.897 | 592.897 | 592.897 | 592.897 |
| Kortetermijnbeleggingen
| 33 | 34.351 | 32.16 | 29 | 29.564 | -8,707 | -8,375 | -0.499 | 0 | -0.393 | 0.391 | 0.188 | -6,301.424 | -5,540 | -4,701 | 314 | 303.739 | -4,136.464 | 1 | -2,972 | -2,970.288 | 0 | 0 | 0 | -287.647 | 0 | 0 | 0 | -102.857 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302.485 | 302.485 | 302.485 | 302.485 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 10,718 | 9,151.314 | 9,037.933 | 7,566.193 | 6,396.234 | 4,024 | 4,292 | 4,503 | 4,520.839 | 5,794 | 9,143 | 10,327 | 12,791.283 | 6,968 | 7,046 | 11,267 | 7,950.057 | 7,779.248 | 8,262 | 9,862 | 9,628.169 | 8,718 | 8,704 | 12,789 | 12,027.931 | 12,119.907 | 13,438.449 | 14,714.688 | 19,995.891 | 18,676.589 | 19,170.647 | 20,418.925 | 5,128.137 | 5,491.221 | 1,282.034 | 1,282.034 | 4,139.382 | 1,034.846 | 1,034.846 | 1,034.846 | 1,341.95 | 1,341.95 | 1,341.95 | 1,341.95 | 592.897 | 592.897 | 592.897 | 592.897 |
| Nettovorderingen
| 12,062 | 11,475.017 | 12,375.675 | 11,119.88 | 13,818.141 | 0 | 0 | 10,931.818 | 14,173.018 | 11,506.049 | 10,017.643 | 9,586.573 | 11,264.1 | 9,979.98 | 9,443.268 | 8,955.003 | 11,186.555 | 9,272.188 | 8,595.848 | 7,784.245 | 10,817.556 | 0 | 0 | 0 | 10,233.655 | 7,749.63 | 0 | 5,354.589 | 8,503.56 | 6,731.56 | 5,317.443 | 3,989.132 | 7,970.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 15,902.513 | 16,327.166 | 16,152.145 | 16,530.316 | 16,935.138 | 20,492 | 21,552 | 21,888 | 19,548.899 | 17,746 | 15,256 | 14,193 | 13,027.025 | 13,345 | 13,696 | 12,460 | 11,485.704 | 13,759.69 | 14,099 | 13,922 | 10,353.485 | 11,863 | 11,490 | 13,070 | 8,162.349 | 8,552.45 | 8,119.253 | 7,412.297 | 7,418.994 | 7,094.881 | 7,131.75 | 6,341.221 | 5,942.639 | 5,093.598 | 1,485.66 | 1,485.66 | 4,352.119 | 1,088.03 | 1,088.03 | 1,088.03 | 966.687 | 966.687 | 966.687 | 966.687 | 809.338 | 809.338 | 809.338 | 809.338 |
| Overige vlottende activa
| 3,125 | 1,200.919 | 989.639 | 1,021.441 | 944.447 | 14,622 | 14,205 | 12,089.248 | 1,240.521 | 12,957 | 11,288 | 10,700 | 1,076.837 | 11,146 | 10,358 | 9,967 | 1,004.644 | 1,392.77 | 9,793 | 9,075 | 850.902 | 3,514 | 3,229 | 2,727 | 777.217 | 1,001.57 | 1,157.939 | 1,080.996 | 9,182.658 | 946.15 | 2,596.289 | 2,296.78 | 683.564 | 6,680.123 | 2,163.596 | 2,163.596 | 6,574.443 | 1,643.611 | 1,643.611 | 1,643.611 | 1,343.395 | 1,343.395 | 1,343.395 | 1,343.395 | 1,486.105 | 1,486.105 | 1,486.105 | 1,486.105 |
| Totaal vlottende activa
| 41,808 | 38,120.065 | 38,555.392 | 36,237.83 | 38,093.96 | 39,138 | 40,049 | 38,480 | 39,483.277 | 36,497 | 35,687 | 35,220 | 38,159.245 | 31,459 | 31,100 | 33,694 | 31,626.96 | 32,203.896 | 32,154 | 32,859 | 31,650.112 | 29,583 | 28,979 | 30,956 | 31,228.497 | 29,423.557 | 29,872.035 | 28,562.57 | 36,597.543 | 33,449.18 | 34,216.129 | 33,046.058 | 19,725.16 | 17,264.942 | 4,931.29 | 4,931.29 | 15,065.944 | 3,766.486 | 3,766.486 | 3,766.486 | 3,652.032 | 3,652.032 | 3,652.032 | 3,652.032 | 2,888.34 | 2,888.34 | 2,888.34 | 2,888.34 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 20,100 | 30,319.313 | 29,433.187 | 28,402.234 | 28,395.134 | 17,458 | 17,124 | 16,905 | 16,752.504 | 14,889 | 14,477 | 14,276 | 14,226.172 | 13,323 | 12,994 | 12,992 | 12,521.258 | 11,793.299 | 10,891 | 10,266 | 8,990.846 | 8,148 | 7,907 | 7,464 | 5,506.305 | 5,051.166 | 5,168.93 | 5,017.61 | 5,280.479 | 4,486.224 | 4,357.521 | 4,397.474 | 4,640.601 | 4,431.359 | 1,160.15 | 1,160.15 | 3,996.758 | 999.19 | 999.19 | 999.19 | 585.619 | 585.619 | 585.619 | 585.619 | 432.364 | 432.364 | 432.364 | 432.364 |
| Goodwill
| 6,627 | 6,704.274 | 5,962.444 | 5,389.759 | 5,535.575 | 5,479 | 5,505 | 5,736 | 6,022.213 | 5,763 | 6,260 | 6,626 | 6,991.77 | 6,978 | 6,937 | 7,153 | 6,891.07 | 7,295.767 | 7,217 | 7,487 | 6,253.088 | 6,140 | 6,192 | 6,398 | 6,353.738 | 5,760.392 | 6,163.213 | 5,968.962 | 6,274.189 | 5,699.468 | 5,502.447 | 5,731.87 | 5,992.347 | 5,607.482 | 1,498.087 | 1,498.087 | 5,505.628 | 1,376.407 | 1,376.407 | 1,376.407 | 95.671 | 95.671 | 95.671 | 95.671 | 85.001 | 85.001 | 85.001 | 85.001 |
| Immateriële activa
| 20,004 | 19,935.827 | 18,186.038 | 16,516 | 16,919.06 | 17,081 | 16,916 | 17,832 | 18,848.514 | 18,644 | 19,210 | 19,823 | 20,627.687 | 20,518 | 20,105 | 15,850 | 15,447.299 | 16,881.099 | 16,984 | 17,430 | 14,229.951 | 14,462 | 14,263 | 14,450 | 14,663.673 | 13,935.023 | 14,549.744 | 14,546.062 | 11,364.885 | 10,755.213 | 10,678.077 | 11,044.391 | 11,771.208 | 11,295.703 | 2,942.802 | 2,942.802 | 10,404.997 | 2,601.249 | 2,601.249 | 2,601.249 | 1,486.459 | 1,486.459 | 1,486.459 | 1,486.459 | 1,468.498 | 1,468.498 | 1,468.498 | 1,468.498 |
| Goodwill en immateriële activa
| 26,631 | 26,640.101 | 24,148.482 | 21,906 | 22,454.635 | 22,560 | 22,421 | 23,568 | 24,870.727 | 24,407 | 25,470 | 26,449 | 27,619.457 | 27,496 | 27,042 | 23,003 | 22,338.369 | 24,176.866 | 24,201 | 24,917 | 20,483.039 | 20,602 | 20,455 | 20,848 | 21,017.411 | 19,695.415 | 20,712.957 | 20,515.024 | 17,639.074 | 16,454.681 | 16,180.524 | 16,776.261 | 17,763.555 | 16,903.185 | 4,440.889 | 4,440.889 | 15,910.625 | 3,977.656 | 3,977.656 | 3,977.656 | 1,582.13 | 1,582.13 | 1,582.13 | 1,582.13 | 1,553.499 | 1,553.499 | 1,553.499 | 1,553.499 |
| Langetermijnbeleggingen
| 1,437 | 1,425.212 | 1,192.463 | 1,043.617 | 972.587 | 9,585 | 9,226 | 902.499 | 577.93 | 670.393 | 659.609 | 659.812 | 6,949.775 | 5,727 | 4,883 | 1,322 | 1,276.026 | 5,906.662 | 1,810 | 3,305 | 3,237.419 | 0 | 0 | 0 | 599.044 | 317.675 | 97.069 | 90.188 | 192.865 | 0 | 0 | 0 | 0 | 0 | 16.591 | 16.591 | 0 | 0 | 0 | 0 | 38.695 | 38.695 | 38.695 | 38.695 | 196.712 | 196.712 | 196.712 | 196.712 |
| Belastingvorderingen
| 4,859.827 | 2,671.721 | 2,523.12 | 2,461.144 | 2,432.252 | 2,048 | 2,029 | 2,061 | 2,086.105 | 1,566 | 1,584 | 1,596 | 1,934.567 | 2,039 | 2,353 | 2,351 | 2,357.279 | 1,553.123 | 1,445 | 1,449 | 1,313.98 | 1,327 | 1,417 | 1,414 | 1,454.055 | 277.471 | 423.535 | 402.852 | 944.38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 18,408.173 | 8,755.565 | 7,856.397 | 7,034.336 | 6,876.375 | 6,173 | 6,000 | 13,048.501 | 14,095.599 | 12,614.607 | 13,466.391 | 13,123.188 | 6,650.352 | 6,465 | 6,305 | 12,295 | 11,461.776 | 6,890.749 | 10,094 | 6,485 | 5,049.539 | 8,838 | 7,902 | 7,205 | 6,906.077 | 6,692.698 | 6,293.372 | 5,119.781 | 4,278.315 | 3,934.215 | 3,667.414 | 3,927.884 | 3,558.631 | 4,318.547 | 873.067 | 873.067 | 3,663.172 | 915.793 | 915.793 | 915.793 | 322.468 | 322.468 | 322.468 | 322.468 | 230.435 | 230.435 | 230.435 | 230.435 |
| Totaal niet-vlottende activa
| 71,436 | 69,811.912 | 65,153.649 | 60,847.331 | 61,130.983 | 57,824 | 56,800 | 56,485 | 58,382.865 | 54,147 | 55,657 | 56,104 | 57,380.323 | 55,050 | 53,577 | 51,963 | 49,954.708 | 50,320.699 | 48,441 | 46,422 | 39,074.823 | 38,915 | 37,681 | 36,931 | 35,482.892 | 32,034.425 | 32,695.863 | 31,145.455 | 28,335.113 | 24,875.12 | 24,205.459 | 25,101.619 | 25,962.787 | 25,653.091 | 6,490.697 | 6,490.697 | 23,570.555 | 5,892.639 | 5,892.639 | 5,892.639 | 2,528.912 | 2,528.912 | 2,528.912 | 2,528.912 | 2,413.008 | 2,413.008 | 2,413.008 | 2,413.008 |
| Totaal activa
| 113,244 | 107,931.977 | 103,709.041 | 97,085.161 | 99,224.943 | 96,962 | 96,849 | 94,965 | 97,866.142 | 90,644 | 91,344 | 91,324 | 95,539.568 | 86,509 | 84,678 | 85,657 | 81,581.668 | 82,524.595 | 80,595 | 79,282 | 70,724.935 | 68,499 | 66,660 | 67,888 | 66,711.389 | 61,457.982 | 62,567.898 | 59,708.025 | 64,932.656 | 58,324.3 | 58,421.588 | 58,147.677 | 45,687.947 | 42,918.033 | 11,421.987 | 11,421.987 | 38,636.499 | 9,659.125 | 9,659.125 | 9,659.125 | 6,180.944 | 6,180.944 | 6,180.944 | 6,180.944 | 5,301.348 | 5,301.348 | 5,301.348 | 5,301.348 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 5,482.752 | 4,992.072 | 4,701.216 | 4,821.186 | 4,485.604 | 4,582 | 6,756 | 6,323 | 8,442.402 | 745.699 | 4,933 | 3,974 | 4,593.948 | 3,614 | 3,440 | 3,255 | 3,062.436 | 3,394.115 | 3,893 | 2,774 | 2,182.716 | 2,258 | 2,293 | 2,454 | 2,593.98 | 2,047.294 | 1,880.471 | 1,801.528 | 2,106.047 | 1,828.523 | 1,682.779 | 1,404.527 | 2,407.235 | 2,026.405 | 601.809 | 601.809 | 1,775.315 | 443.829 | 443.829 | 443.829 | 239.507 | 239.507 | 239.507 | 239.507 | 236.582 | 236.582 | 236.582 | 236.582 |
| Kortlopende schulden
| 3,763 | 3,716.623 | 3,337.758 | 900.664 | 795.462 | 9,487 | 6,329 | 3,430.497 | 719.622 | 571 | 502 | 885 | 890.216 | 3,471 | 3,326 | 3,736 | 666.101 | 693.24 | 507 | 681 | 491.713 | 205 | 153 | 154 | 48.182 | 134.231 | -1,116.781 | 0 | 48.311 | 132.102 | 46.027 | 136.539 | 53.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 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 |
| Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 6,574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3,734 | 0 | 0 | 1,811 | 1,658 | 1,685 | 2,405.722 | 1,767.42 | 1,165.405 | 0 | 2,145.08 | 1,954.53 | 2,112.407 | 1,789.416 | 1,739.674 | 1,361.714 | 0 | 0 | 1,458.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 6,592.248 | 4,689.773 | 6,353.879 | 4,484.229 | 6,524.522 | 5,180 | 6,575 | 4,809.503 | 6,339.657 | 9,204.301 | 5,828 | 4,498 | 6,673.36 | 3,947 | 4,723 | 3,262 | 4,979.111 | 4,429.514 | 3,735 | 2,931 | 4,012.986 | 761 | 590 | 145 | 2,449.491 | 837.74 | 326.481 | 1,080.565 | 803.58 | 295.897 | 401.676 | 198.893 | 1,996.239 | 1,968.986 | 512.345 | 512.345 | 2,270.375 | 567.594 | 567.594 | 567.594 | 1,092.776 | 1,092.776 | 1,092.776 | 1,092.776 | 1,024.993 | 1,024.993 | 1,024.993 | 1,024.993 |
| Totaal kortlopende verplichtingen
| 15,838 | 13,398.468 | 14,392.853 | 10,206.079 | 11,805.588 | 19,249 | 19,660 | 14,563 | 15,501.681 | 10,521 | 11,263 | 9,357 | 12,157.524 | 11,032 | 11,489 | 10,253 | 8,707.648 | 8,516.869 | 8,135 | 6,386 | 6,687.415 | 5,035 | 4,694 | 4,438 | 5,091.653 | 4,786.685 | 3,420.981 | 2,882.093 | 5,103.018 | 4,211.052 | 4,242.889 | 3,529.375 | 4,456.616 | 3,995.391 | 1,114.154 | 1,114.154 | 4,045.69 | 1,011.423 | 1,011.423 | 1,011.423 | 1,332.283 | 1,332.283 | 1,332.283 | 1,332.283 | 1,261.575 | 1,261.575 | 1,261.575 | 1,261.575 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 25,254 | 25,468.747 | 25,249.852 | 25,635.92 | 26,251.869 | 17,972 | 17,746 | 18,703 | 19,918.54 | 20,205 | 19,879 | 19,881 | 20,335.474 | 11,941 | 11,665 | 12,083 | 11,750.948 | 12,748.164 | 12,906 | 12,951 | 11,047.479 | 11,534 | 11,273 | 11,345 | 9,623.889 | 9,329.851 | 9,848.708 | 9,093.443 | 9,655.772 | 8,997.829 | 8,845.666 | 9,290.676 | 10,089.082 | 9,637.056 | 2,551.711 | 2,551.711 | 8,490.206 | 2,122.552 | 2,122.552 | 2,122.552 | 0.571 | 0.571 | 0.571 | 0.571 | 10.124 | 10.124 | 10.124 | 10.124 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 2,152.366 | 2,146.612 | 2,485.984 | 132 | 127 | 0 | 0 | 0 | 0 | 0 | 140.311 | 136 | 130 | 132 | 126.414 | -12,598.33 | 142 | 148 | 117.924 | 123 | 118 | 119 | 121.125 | -9,077.551 | -10,074.398 | -9,333.018 | 124.751 | 0 | 0 | 0 | 117.76 | 0 | -2,639.711 | -2,639.711 | 97.024 | -2,267.902 | -2,267.902 | -2,267.902 | -90.581 | -90.581 | -90.581 | -90.581 | -73.611 | -73.611 | -73.611 | -73.611 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 4,941 | 3,955.702 | 3,505.427 | 3,176.707 | 3,169.863 | 3,249 | 3,186 | 3,357 | 3,576.026 | 3,434 | 3,238 | 3,301 | 3,770.082 | 6,239 | 5,939 | 5,926 | 5,743.187 | 4,606.785 | 4,634 | 4,733 | 4,089.09 | 4,005 | 3,679 | 3,485 | 3,567.75 | 2,000.965 | 2,252.104 | 2,041.103 | 2,820.41 | 0 | 0 | 0 | 2,759.236 | 2,513.746 | 689.809 | 689.809 | 2,356.717 | 589.179 | 589.179 | 589.179 | 329.517 | 329.517 | 329.517 | 329.517 | 300.069 | 300.069 | 300.069 | 300.069 |
| Overige niet-vlottende verplichtingen
| 416 | 370.223 | 338.981 | 311.233 | 358.31 | 233 | 217 | 355 | 446.685 | 624 | 593 | 686 | 692.855 | 531 | 529 | 552 | 508.401 | 436.808 | 346 | 310 | 190.823 | 243 | 294 | 353 | 314.036 | 294.916 | 326.248 | 275.492 | 118.644 | 2,799.685 | 2,749.532 | 2,942.01 | 95.062 | 109.957 | 2,692.916 | 2,692.916 | 0.001 | 2,292.158 | 2,292.158 | 2,292.158 | 111.328 | 111.328 | 111.328 | 111.328 | 92.044 | 92.044 | 92.044 | 92.044 |
| Totaal niet-vlottende verplichtingen
| 30,611 | 29,794.672 | 29,094.26 | 29,123.86 | 29,780.042 | 21,586 | 21,276 | 22,415 | 23,941.251 | 24,263 | 23,710 | 23,868 | 24,938.722 | 18,847 | 18,263 | 18,693 | 18,128.95 | 17,791.757 | 18,028 | 18,142 | 15,445.316 | 15,905 | 15,364 | 15,302 | 13,747.925 | 11,625.732 | 12,427.06 | 11,410.038 | 12,844.328 | 11,797.514 | 11,595.198 | 12,232.686 | 13,178.9 | 12,260.759 | 3,294.725 | 3,294.725 | 10,943.948 | 2,735.987 | 2,735.987 | 2,735.987 | 350.836 | 350.836 | 350.836 | 350.836 | 328.626 | 328.626 | 328.626 | 328.626 |
| Totaal passiva
| 46,449 | 43,193.14 | 43,487.113 | 39,329.939 | 41,585.63 | 40,835 | 40,936 | 36,978 | 39,442.932 | 34,784 | 34,973 | 33,225 | 37,096.246 | 29,879 | 29,752 | 28,946 | 26,836.598 | 26,308.626 | 26,163 | 24,528 | 22,132.731 | 20,940 | 20,058 | 19,740 | 18,839.578 | 16,412.417 | 15,848.041 | 14,292.131 | 17,947.346 | 16,008.566 | 15,838.087 | 15,762.061 | 17,635.516 | 16,256.15 | 4,408.879 | 4,408.879 | 14,989.638 | 3,747.41 | 3,747.41 | 3,747.41 | 1,683.118 | 1,683.118 | 1,683.118 | 1,683.118 | 1,590.201 | 1,590.201 | 1,590.201 | 1,590.201 |
| 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 |
| Gewone aandelen
| 0 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,283.642 | 11,425.034 | 0 | 0 | 11,514.467 | 0 | 0 | 0 | 28,048.959 | 11,622.553 | 11,622.553 | 11,622.553 | 28,048.959 | 11,622.553 | 11,622.553 | 11,622.553 | 6,353.259 | 10,051.666 | 1,588.315 | 1,588.315 | 11,047.08 | 2,761.77 | 2,761.77 | 2,761.77 | 2,651.175 | 2,651.175 | 2,651.175 | 2,651.175 | 2,734.797 | 2,734.797 | 2,734.797 | 2,734.797 |
| Ingehouden winsten
| 0 | 34,781.361 | 33,885.248 | 34,807.494 | 29,500.228 | 31,840.416 | 31,636.964 | 32,075.719 | 26,552.551 | 29,529.702 | 27,725.797 | 27,836.832 | 22,089.778 | 24,813.45 | 23,478.021 | 24,143.525 | 18,615.653 | 21,867.015 | 0 | 0 | 11,880.337 | 0 | 0 | 0 | 14,587.615 | 12,712.043 | 12,455.43 | 12,553.931 | 12,745.476 | 11,779.314 | 10,924.431 | 9,949.708 | 12,118.201 | 11,564.423 | 3,029.55 | 3,029.55 | 9,045.778 | 2,261.445 | 2,261.445 | 2,261.445 | 1,294.583 | 1,294.583 | 1,294.583 | 1,294.583 | 725.915 | 725.915 | 725.915 | 725.915 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 422.207 | -2,963.281 | 2,233.447 | -1,618.679 | -1,624.986 | 16.879 | 5,983.005 | 446.906 | 2,766.9 | 4,395.047 | 10,490.557 | 5,950.442 | 5,588.929 | 6,718.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -551.325 | -551.325 | 0 | -440.291 | -440.291 | -440.291 | -385.971 | -385.971 | -385.971 | -385.971 | -323.573 | -323.573 | -323.573 | -323.573 |
| Overige totale aandeelhoudersvermogen
| 0 | 18,518.53 | 14,486.569 | 14,486.569 | 14,486.57 | 14,486.621 | 14,486.38 | 14,486.76 | 14,486.57 | 14,486.75 | 14,486.661 | 14,486.479 | 14,486.57 | 14,486.466 | 14,486.408 | 14,486.888 | 14,486.57 | 22,848.723 | 54,358 | 54,681 | 15,364.892 | 47,494 | 46,536 | 48,093 | 16,426.406 | 20,667.27 | 16,426.406 | 16,426.406 | 22,563.203 | 14,637.248 | 16,235.652 | 16,426.406 | 9,692.396 | 5,015.828 | 2,946.568 | 2,946.568 | 3,554.003 | 1,328.792 | 1,328.792 | 1,328.792 | 938.039 | 938.039 | 938.039 | 938.039 | 574.008 | 574.008 | 574.008 | 574.008 |
| Totaal eigen vermogen van aandeelhouders
| 66,723 | 64,583.533 | 60,077.666 | 57,614.424 | 57,503.887 | 55,992 | 55,782 | 57,863 | 58,305.768 | 55,747 | 56,263 | 58,002 | 58,350.547 | 56,534 | 54,837 | 56,633 | 54,666.426 | 56,140.772 | 54,358 | 54,681 | 48,519.584 | 47,494 | 46,536 | 48,093 | 47,805.022 | 45,001.866 | 46,671.098 | 45,369.069 | 46,931.232 | 42,284.619 | 42,553.359 | 42,355.65 | 28,022.465 | 26,631.917 | 7,013.108 | 7,013.108 | 23,646.861 | 5,911.715 | 5,911.715 | 5,911.715 | 4,497.826 | 4,497.826 | 4,497.826 | 4,497.826 | 3,711.147 | 3,711.147 | 3,711.147 | 3,711.147 |
| Totaal eigen vermogen
| 66,795 | 64,738.837 | 60,221.928 | 57,755.222 | 57,639.313 | 56,127 | 55,913 | 57,987 | 58,423.21 | 55,860 | 56,371 | 58,099 | 58,443.322 | 56,630 | 54,926 | 56,711 | 54,745.07 | 56,215.969 | 54,432 | 54,754 | 48,592.204 | 47,559 | 46,602 | 48,148 | 47,871.811 | 45,045.565 | 46,719.857 | 45,415.894 | 46,985.31 | 42,315.734 | 42,583.501 | 42,385.616 | 28,052.431 | 26,661.883 | 7,013.108 | 7,013.108 | 23,646.861 | 5,911.715 | 5,911.715 | 5,911.715 | 4,497.826 | 4,497.826 | 4,497.826 | 4,497.826 | 3,711.147 | 3,711.147 | 3,711.147 | 3,711.147 |
| Totaal passiva en aandeelhoudersvermogen
| 113,244 | 107,931.977 | 103,709.041 | 97,085.161 | 99,224.943 | 96,962 | 96,849 | 94,965 | 97,866.142 | 90,644 | 91,344 | 91,324 | 95,539.568 | 86,509 | 84,678 | 85,657 | 81,581.668 | 82,524.595 | 80,595 | 79,282 | 70,724.935 | 68,499 | 66,660 | 67,888 | 66,711.389 | 61,457.982 | 62,567.898 | 59,708.025 | 64,932.656 | 58,324.3 | 58,421.588 | 58,147.677 | 45,687.947 | 42,918.033 | 11,421.987 | 11,421.987 | 38,636.499 | 9,659.125 | 9,659.125 | 9,659.125 | 6,180.944 | 6,180.944 | 6,180.944 | 6,180.944 | 5,301.348 | 5,301.348 | 5,301.348 | 5,301.348 |