Gentera, S.A.B. de C.V.
BMV:GENTERA.MX
25.21 (MXN) • At close October 22, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MXN.
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 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10,953.556 | 13,600.276 | 9,920.712 | 11,667.138 | 8,405.84 | 8,554.494 | 7,045 | 10,228.835 | 9,044.665 | 11,959.131 | 5,246 | 15,521.608 | 18,256.246 | 19,812 | 12,894 | 23,094.208 | 10,317 | 7,956 | 4,667 | 8,283.908 | 4,757 | 9,399 | 6,696 | 4,546 | 4,675 | 4,743.031 | 4,134 | 4,988.026 | 5,597.015 | 4,410.089 | 3,677 | 2,876 | 2,490 | 1,148 | 2,190 | 1,591 | 1,499 | 1,691 | 1,864 | 1,843 | 1,230 | 1,088 | 1,148 | 1,476 | 1,079 | 977 | 1,521 | 2,294.925 | 2,829.143 | 1,381.176 | 643 | 2,855 | 1,149 | 1,098 |
Kortetermijnbeleggingen
| -19,111.111 | 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 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| -8,157.556 | 13,600.276 | 9,920.712 | 11,667.138 | 8,405.84 | 8,554.494 | 7,045 | 10,228.835 | 9,044.665 | 11,959.131 | 5,246 | 15,521.608 | 18,256.246 | 19,812 | 12,894 | 23,094.208 | 10,317 | 7,956 | 4,667 | 8,283.908 | 4,757 | 9,399 | 6,696 | 4,546 | 4,675 | 4,743.031 | 4,134 | 4,988.026 | 5,597.015 | 4,410.089 | 3,677 | 2,876 | 2,490 | 1,148 | 2,190 | 1,591 | 1,499 | 1,691 | 1,864 | 1,843 | 1,230 | 1,088 | 1,148 | 1,476 | 1,079 | 977 | 1,521 | 2,294.925 | 2,829.143 | 1,381.176 | 643 | 2,855 | 1,149 | 1,098 |
Nettovorderingen
| 3,199.72 | 4,107.144 | 3,220.025 | 2,953.388 | 2,529.512 | 2,506.114 | 1,805 | 2,578.042 | 2,675.63 | 2,787.52 | 2,421 | 3,148.684 | 2,985.793 | 3,045 | 2,980 | 2,162.029 | 1,252.701 | 1,852 | 2,086 | 1,866.778 | 2,294 | 2,130 | 1,570 | 1,791 | 1,771 | 1,928.923 | 1,095 | 1,072.65 | 966.651 | 944.476 | 985 | 1,037 | 983 | 1,009 | 966 | 803 | 544 | 398 | 587 | 434 | 389 | 364 | 468 | 325 | 540 | 728.193 | 893 | 315.842 | 289.344 | 328.705 | 567 | 142 | 146 | 115 |
Voorraad
| 4,957.836 | -17,959.683 | -13,489.74 | -14,989.147 | -10,957.546 | -11,086.819 | -17,947 | -13,256.778 | -12,085.38 | -15,102.106 | -17,228 | -18,947.761 | -21,942.89 | -21,736.103 | 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 |
Overige vlottende activa
| 14,552.004 | 17,959.683 | 13,489.74 | 14,989.147 | 10,957.546 | 11,086.819 | 17,947 | 13,256.778 | 12,085.38 | 15,102.106 | 17,228 | 18,947.761 | 21,942.89 | 21,736.103 | 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 |
Totaal vlottende activa
| 14,552.004 | 17,707.42 | 13,140.737 | 14,620.526 | 10,935.351 | 11,060.608 | 8,850 | 12,806.877 | 11,720.296 | 14,746.651 | 7,667 | 18,670.292 | 21,242.04 | 22,857 | 15,874 | 25,256.237 | 11,569.701 | 9,808 | 6,753 | 10,150.686 | 7,051 | 11,529 | 8,266 | 6,337 | 6,446 | 6,671.954 | 5,229 | 6,060.675 | 6,563.665 | 5,354.565 | 4,662 | 3,913 | 3,473 | 2,157 | 3,156 | 2,394 | 2,043 | 2,089 | 2,451 | 2,277 | 1,619 | 1,452 | 1,616 | 1,801 | 1,619 | 1,705.193 | 2,414 | 2,610.767 | 3,118.486 | 1,709.881 | 1,210 | 2,997 | 1,295 | 1,213 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,881.818 | 1,781.198 | 1,838.314 | 1,793.674 | 1,738.623 | 1,666.876 | 1,485 | 1,568.89 | 1,705.951 | 1,799.779 | 717 | 741.792 | 784.824 | 819 | 870 | 995.073 | 994.041 | 1,068 | 1,032 | 1,030.916 | 1,042 | 1,095 | 1,144 | 1,155 | 1,204 | 1,218.788 | 1,311 | 1,178.277 | 1,109.096 | 1,058.689 | 1,069 | 951.534 | 1,049.379 | 1,064.784 | 1,087 | 1,049.353 | 989.532 | 895.583 | 921 | 923.978 | 939.263 | 946.874 | 976 | 977.018 | 939.076 | 837.03 | 733 | 591.957 | 605.813 | 594.371 | 447 | 397 | 315 | 278 |
Goodwill
| 4,706.811 | 4,659.908 | 4,610.517 | 4,613.619 | 4,632.382 | 4,643.436 | 0 | 4,984.015 | 5,015.827 | 5,033.348 | 4,997 | 4,971 | 0 | 5,043 | 5,052 | 0 | 1,000 | 1,047 | 873 | 0 | 935 | 0 | 933 | 909 | 962 | 0 | 969 | 0 | 0 | 0 | 981 | 913 | 900 | 834 | 815 | 883 | 836 | 757 | 757 | 713 | 712 | 710 | 718 | 723 | 715 | 732 | 776 | 0 | 0 | 0 | 790 | 760 | 0 | 0 |
Immateriële activa
| 2,122.265 | 2,134.448 | 1,997.703 | 1,903.415 | 1,970.569 | 1,938.477 | 2,025 | 2,047.792 | 2,035.086 | 2,018.286 | 1,930 | 2,266.634 | 0 | 0 | 2,021 | 2,473.131 | 1,393 | 1,400 | 1,461 | 1,842.367 | 1,373 | 0 | 1,700 | 2,080 | 2,265 | 2,268.232 | 1,841 | 0 | 0 | 0 | 1,485 | 1,373 | 1,221 | 1,173 | 950 | 1,034 | 1,085 | 856 | 839 | 836 | 795 | 709 | 660 | 550 | 428 | 370 | 329 | 0 | 0 | 0 | 58 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 6,829.076 | 6,794.356 | 6,608.22 | 6,517.033 | 6,602.951 | 6,581.913 | 2,025 | 7,031.807 | 2,035.086 | 7,051.634 | 6,927 | 2,266.634 | 7,497.507 | 5,043 | 7,073 | 2,473.131 | 2,393 | 2,447 | 2,334 | 1,842.367 | 2,308 | 0 | 2,633 | 2,989 | 3,227 | 2,268.232 | 2,810 | 3,284.635 | 3,144.26 | 3,100.492 | 2,466 | 2,286 | 2,121 | 2,007 | 1,765 | 1,917 | 1,921 | 1,613 | 1,596 | 1,549 | 1,507 | 1,419 | 1,378 | 1,273 | 1,143 | 1,102 | 1,105 | 0 | 0 | 0 | 848 | 760 | 0 | 0 |
Langetermijnbeleggingen
| 100.349 | 1,465.812 | 1,616.574 | 1,610.045 | 1,577.009 | 1,587.553 | 1,855 | 1,691.615 | 1,660.901 | 1,297.402 | 1,842 | 1,556.31 | 1,899.789 | 100 | 1,381 | 1,189.766 | 3,900.803 | 3,453 | 3,263 | 3,312.566 | 3,476 | 2,346 | 3,331 | 3,245 | 2,839 | 493.972 | 350 | 398.427 | 300.54 | 295.139 | 336 | 295.476 | 226.561 | 204.85 | 149 | 170.332 | 114.987 | 124.276 | 131 | 22.887 | 22.572 | 22.477 | 22 | 601.544 | 0.206 | 0.206 | 100 | 154.338 | 99.6 | 314.551 | 100 | 0 | 0 | 0 |
Belastingvorderingen
| 2,418.22 | 2,402.979 | 2,344.132 | 2,120.621 | 2,083.428 | 2,254.913 | 2,194 | 2,090.508 | 2,025.499 | 1,941.86 | 1,922 | 1,808.3 | 2,048.281 | 2,355.328 | 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 |
Overige niet-vlottende activa
| 65,643.145 | -2,402.979 | -2,344.132 | -2,120.621 | -2,083.428 | -2,254.913 | -2,194 | -2,090.508 | -2,025.499 | -1,941.86 | -1,922 | -1,808.3 | -2,048.281 | -2,355.328 | -9,324 | -4,657.971 | -7,287.844 | -6,968 | -6,629 | -6,185.849 | -6,826 | -3,441 | -7,108 | -7,389 | -7,270 | -3,980.992 | -4,471 | -4,861.339 | -4,553.896 | -4,454.32 | -3,871 | -3,533.009 | -3,396.94 | -3,276.634 | -3,001 | -3,136.685 | -3,025.518 | -2,632.859 | -2,648 | -2,495.865 | -2,468.835 | -2,388.351 | -2,376 | -2,851.562 | -2,082.282 | -1,939.236 | -1,938 | -746.295 | -705.412 | -908.922 | -1,395 | -1,157 | -315 | -278 |
Totaal niet-vlottende activa
| 76,872.608 | 10,041.366 | 10,063.107 | 9,920.752 | 9,918.584 | 9,836.342 | 5,365 | 10,292.312 | 5,401.938 | 10,148.815 | 9,486 | 4,564.736 | 10,182.119 | 5,962 | 9,324 | 4,657.971 | 7,287.844 | 6,968 | 6,629 | 6,185.849 | 6,826 | 3,441 | 7,108 | 7,389 | 7,270 | 3,980.992 | 4,471 | 4,861.339 | 4,553.896 | 4,454.32 | 3,871 | 3,533.009 | 3,396.94 | 3,276.634 | 3,001 | 3,136.685 | 3,025.518 | 2,632.859 | 2,648 | 2,495.865 | 2,468.835 | 2,388.351 | 2,376 | 2,851.562 | 2,082.282 | 1,939.236 | 1,938 | 746.295 | 705.412 | 908.922 | 1,395 | 1,157 | 315 | 278 |
Totaal activa
| 91,424.612 | 91,513.086 | 86,618.18 | 83,524.301 | 77,112 | 73,746.846 | 74,954 | 73,309.515 | 72,210.656 | 73,499.333 | 70,272 | 67,457.468 | 69,363.851 | 70,088 | 68,951 | 72,413.894 | 70,177.045 | 65,519 | 56,640 | 55,705.242 | 52,782 | 52,528 | 51,588 | 46,813 | 48,555 | 42,162.921 | 43,677 | 41,144.987 | 41,564.837 | 41,104.149 | 43,751 | 39,934.175 | 38,710.957 | 36,761.926 | 36,514 | 36,067.796 | 32,470.726 | 30,364.337 | 30,543 | 30,994.381 | 27,529.466 | 25,837.173 | 25,362 | 26,228.471 | 24,854.018 | 23,656.738 | 22,833 | 20,647.338 | 19,775.601 | 17,740.713 | 17,557 | 17,243 | 12,948 | 11,975 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 8.362 | 22.318 | 40 | 0 | 105.224 | 130.981 | 327 | 345.257 | 278.79 | 0 | 258 | 489.862 | 0 | 0 | 3,550 | 0 | 0 | 0 | 3,185 | 0 | 0 | 0 | 2,745 | 0 | 0 | 0 | 2,488 | 0 | 0 | 0 | 1,766 | 0 | 0 | 0 | 1,616 | 0 | 0 | 0 | 1,063 | 0 | 0 | 0 | 934 | 1,095.828 | 933.232 | 898.106 | 519 | 845 | 755 | 755 |
Kortlopende schulden
| 5,129.23 | 3,884.21 | 4,295.836 | 3,612.665 | 2,626.178 | 2,507.925 | 3,458 | 2,793.172 | 2,594.125 | 3,256.263 | 2,726 | 3,575.226 | 4,425.696 | 3,681.476 | 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 |
Belastingschulden
| 575.811 | 437.976 | 205.613 | 225.979 | 209.612 | 420.679 | 813 | 0 | 472.422 | 257.794 | 742 | 51.842 | 216.708 | 0 | 431 | 190.745 | 3.995 | 309 | 903 | 480.691 | 340 | 0 | 188 | 236 | 5 | 22.326 | 115 | 13.044 | 10.956 | 270.236 | 764 | 408.745 | 24.781 | 7.392 | 11 | 7.727 | 0.748 | 95.917 | 694 | 227.529 | 299.749 | 41.099 | 76 | 233.056 | 22.7 | 8.058 | 21 | 0 | 36.062 | 0 | 19 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 1,200.364 | 1,281.711 | 1,271.683 | 702.434 | 707.923 | 714.222 | 591 | 719.672 | 1,121.991 | 1,522.78 | 137 | 167.101 | 813.853 | 967.98 | 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 |
Overige kortlopende verplichtingen
| 6,981.114 | 7,038.174 | 4,632.406 | 4,036.164 | -3,334.101 | -3,222.148 | -4,049 | 4,174.957 | -3,716.116 | -4,779.043 | -2,863 | -3,742.328 | -5,239.548 | 3,186.215 | -258 | -489.862 | 0 | 0 | -3,550 | 0 | 0 | 0 | -3,185 | 0 | 0 | 0 | -2,745 | 0 | 0 | 0 | -2,488 | 0 | 0 | 0 | -1,766 | 0 | 0 | 0 | -1,616 | 0 | 0 | 0 | -1,063 | 0 | 0 | 0 | -934 | -1,095.828 | -933.232 | -898.106 | -519 | -845 | -755 | -755 |
Totaal kortlopende verplichtingen
| 13,310.709 | 12,204.095 | 10,199.925 | 8,351.263 | 8.362 | 22.318 | 40 | 7,687.8 | 105.224 | 130.981 | 327 | 345.257 | 278.79 | 7,835.671 | 258 | 489.862 | 0 | 0 | 3,550 | 0 | 0 | 0 | 3,185 | 0 | 0 | 0 | 2,745 | 0 | 0 | 0 | 2,488 | 0 | 0 | 0 | 1,766 | 0 | 0 | 0 | 1,616 | 0 | 0 | 0 | 1,063 | 0 | 0 | 0 | 934 | 1,095.828 | 933.232 | 898.106 | 519 | 845 | 755 | 755 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 28,552.484 | 22,342.682 | 24,946.339 | 19,012.398 | 18,161.568 | 25,518.513 | 16,393 | 14,074.804 | 14,424.93 | 25,679.596 | 23,967 | 23,875.768 | 25,853.783 | 26,341 | 26,626 | 28,023.179 | 29,186.11 | 24,307 | 19,749 | 20,193.893 | 18,888 | 11,769 | 20,531 | 16,843 | 19,849 | 14,255.815 | 16,261 | 14,829.219 | 16,120.677 | 16,933.001 | 20,992 | 18,624.251 | 19,246.867 | 18,216.591 | 19,566 | 19,711.2 | 17,525.394 | 15,108.825 | 15,109 | 16,869.826 | 14,561.159 | 13,861.928 | 14,518 | 13,847.397 | 13,380.778 | 11,506.131 | 11,886 | 5,947.825 | 10,190.278 | 8,536.522 | 8,999 | 8,872 | 5,765 | 5,214 |
Uitgestelde opbrengsten niet-vlottend
| 1,200.364 | 1,281.711 | 24,740.726 | 702.434 | 707.923 | 714.222 | 591 | 719.672 | 1,121.991 | 1,522.78 | 137 | 167.101 | 813.853 | 967.98 | 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 belastingverplichtingen niet-vlottend
| 575.811 | 437.976 | 205.613 | 225.979 | 209.612 | 420.679 | 121 | 856.039 | 472.422 | 257.794 | 200 | 204.993 | 210.177 | 215.36 | 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 |
Overige niet-vlottende verplichtingen
| 18,967.61 | -1,719.686 | -24,946.339 | -928.413 | -917.534 | -1,134.902 | -712 | -1,575.711 | -1,594.413 | -1,780.573 | -337 | -372.095 | -1,024.029 | -1,183.339 | -26,626 | -28,023.179 | -29,186.11 | -24,307 | -19,749 | -20,193.893 | -18,888 | -11,769 | -20,531 | -16,843 | -19,849 | -14,255.815 | -16,261 | -14,829.219 | -16,120.677 | -16,933.001 | -20,992 | -18,624.251 | -19,246.867 | -18,216.591 | -19,566 | -19,711.2 | -17,525.394 | -15,108.825 | -15,109 | -16,869.826 | -14,561.159 | -13,861.928 | -14,518 | -13,847.397 | -13,380.778 | -11,506.131 | -11,886 | -5,947.825 | -10,190.278 | -8,536.522 | -8,999 | -8,872 | -5,765 | -5,214 |
Totaal niet-vlottende verplichtingen
| 49,296.269 | 22,342.682 | 24,946.339 | 19,012.398 | 18,161.568 | 25,518.513 | 16,393 | 14,074.804 | 14,424.93 | 25,679.596 | 23,967 | 23,875.768 | 25,853.783 | 26,341 | 26,626 | 28,023.179 | 29,186.11 | 24,307 | 19,749 | 20,193.893 | 18,888 | 11,769 | 20,531 | 16,843 | 19,849 | 14,255.815 | 16,261 | 14,829.219 | 16,120.677 | 16,933.001 | 20,992 | 18,624.251 | 19,246.867 | 18,216.591 | 19,566 | 19,711.2 | 17,525.394 | 15,108.825 | 15,109 | 16,869.826 | 14,561.159 | 13,861.928 | 14,518 | 13,847.397 | 13,380.778 | 11,506.131 | 11,886 | 5,947.825 | 10,190.278 | 8,536.522 | 8,999 | 8,872 | 5,765 | 5,214 |
Totaal passiva
| 62,606.977 | 22,342.682 | 24,946.339 | 19,012.398 | 51,426.825 | 47,288.766 | 49,442 | 14,074.804 | 46,224.414 | 48,133.435 | 45,438 | 43,617.479 | 46,332.401 | 26,341 | 46,669 | 50,067.473 | 29,186.11 | 24,307 | 36,119 | 20,193.893 | 18,888 | 11,769 | 33,505 | 16,843 | 19,849 | 14,255.815 | 26,872 | 14,829.219 | 16,120.677 | 16,933.001 | 27,822 | 18,624.251 | 19,246.867 | 18,216.591 | 23,013 | 19,711.2 | 17,525.394 | 15,108.825 | 18,483 | 16,869.826 | 14,561.159 | 13,861.928 | 16,419 | 13,847.397 | 13,380.778 | 11,506.131 | 14,189 | 12,612.643 | 12,094.702 | 9,949.255 | 10,180 | 10,362 | 6,905 | 6,005 |
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 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 4,764.095 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764 | 4,764.095 | 4,764.095 | 4,764 | 4,764 | 4,764.095 | 4,764.095 | 4,764 | 4,764 | 4,764.095 | 4,764 | 4,764 | 4,764 | 4,764 | 4,764 | 4,764.095 | 4,764 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764 | 4,764.095 | 4,764.095 | 4,764.095 | 4,764 | 4,764.095 | 4,628.638 | 4,628.638 | 4,629 | 4,628.638 | 4,628.638 | 4,628.638 | 4,629 | 4,629 | 4,629 | 4,629 |
Ingehouden winsten
| 21,327.836 | 22,031.458 | 20,619.137 | 19,487.605 | 18,248.074 | 18,997.671 | 17,718 | 17,349.881 | 15,844.509 | 15,076.151 | 14,090 | 13,246.797 | 12,657.495 | 12,062 | 11,743 | 11,456.37 | 13,394.532 | 14,113 | 13,335 | 12,079.381 | 11,603 | 11,495 | 10,664 | 9,963 | 9,234 | 10,030.951 | 9,708 | 9,497.039 | 8,776.456 | 9,464.314 | 8,617 | 8,087.176 | 7,173.522 | 7,671.873 | 3,693 | 5,977.519 | 5,098.398 | 6,000.536 | 5,275 | 4,611.872 | 3,410.394 | 3,084.156 | 2,471 | 2,662.298 | 2,127.901 | 2,724.754 | 2,217 | 0 | 0 | 2,001.174 | 1,503 | 1,075 | 556 | 52 |
Overige gereserveerde algehele resultaten
| 1,030.444 | 680.68 | 810.865 | 998.354 | 1,133.197 | 1,228.321 | 1,557 | 1,518.96 | 1,899.548 | 2,073.158 | 1,865 | 1,733.344 | 1,569.822 | 1,769.584 | 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 |
Overige totale aandeelhoudersvermogen
| -455.138 | -455.138 | -455.138 | -455.138 | -455.138 | -455.138 | -455 | -455.138 | 291.447 | 291.447 | 515 | 557.537 | 557.537 | 558.416 | 2,376 | 2,717.467 | 3,043.625 | 3,300 | 2,364 | 3,098.223 | 2,650 | 2,625 | 2,605 | 2,731 | 2,977 | 2,291.996 | 2,248 | 2,509.718 | 2,498.618 | 2,419.87 | 2,495 | 2,397.536 | 2,320.157 | 1,812.822 | 5,011 | 1,977.898 | 1,879.318 | 1,560.966 | 1,780 | 1,737.125 | 1,779.516 | 1,494.324 | 1,537 | 1,571.949 | 1,766.335 | 1,550.223 | 1,619 | 3,406.058 | 3,052.262 | 987.691 | 1,063 | 818 | 685 | 1,118 |
Totaal eigen vermogen van aandeelhouders
| 26,667.238 | 27,021.095 | 25,738.959 | 24,794.916 | 23,690.228 | 24,534.949 | 23,584 | 23,177.798 | 22,799.599 | 22,204.851 | 21,234 | 20,301.773 | 19,548.949 | 19,154 | 18,883 | 18,937.932 | 21,202.253 | 22,177 | 20,463 | 19,941.699 | 19,017 | 18,884 | 18,033 | 17,458 | 16,975 | 17,087.042 | 16,720 | 16,770.852 | 16,039.169 | 16,648.279 | 15,876 | 15,248.808 | 14,257.774 | 14,248.79 | 13,468 | 12,719.512 | 11,741.811 | 12,325.597 | 11,819 | 11,113.092 | 9,954.006 | 9,342.575 | 8,772 | 8,998.343 | 8,522.874 | 8,903.614 | 8,465 | 8,034.695 | 7,680.899 | 7,617.503 | 7,195 | 6,522 | 5,870 | 5,799 |
Totaal eigen vermogen
| 28,817.635 | 29,210.324 | 27,889.004 | 26,872.191 | 25,685.176 | 26,458.08 | 25,512 | 25,130.853 | 25,986.242 | 25,365.897 | 24,834 | 23,839.989 | 23,031.449 | 22,607 | 22,282 | 22,346.421 | 21,240.25 | 22,244 | 20,521 | 19,989.894 | 19,056 | 18,941 | 18,083 | 17,501 | 17,012 | 17,178.934 | 16,805 | 16,837.867 | 16,099.497 | 16,705.195 | 15,929 | 15,290.924 | 14,295.226 | 14,284.87 | 13,501 | 12,746.668 | 11,754.015 | 12,336.955 | 12,060 | 11,309.4 | 10,141.354 | 9,522.17 | 8,943 | 9,202.746 | 8,685.883 | 9,073.092 | 8,644 | 8,034.695 | 7,680.899 | 7,791.458 | 7,377 | 6,881 | 6,043 | 5,970 |
Totaal passiva en aandeelhoudersvermogen
| 91,424.612 | 91,513.086 | 86,618.18 | 83,524.301 | 77,112 | 73,746.846 | 74,954 | 73,309.515 | 72,210.656 | 73,499.333 | 70,272 | 67,457.468 | 69,363.851 | 70,088 | 68,951 | 72,413.894 | 70,177.045 | 65,519 | 56,640 | 55,705.242 | 52,782 | 52,528 | 51,588 | 46,813 | 48,555 | 42,162.921 | 43,677 | 41,144.987 | 41,564.837 | 41,104.149 | 43,751 | 39,934.175 | 38,710.957 | 36,761.926 | 36,514 | 36,067.796 | 32,470.726 | 30,364.337 | 30,543 | 30,994.381 | 27,529.466 | 25,837.173 | 25,362 | 26,228.471 | 24,854.018 | 23,656.738 | 22,833 | 20,647.338 | 19,775.601 | 17,740.713 | 17,557 | 17,243 | 12,948 | 11,975 |