Kartonsan Karton Sanayi ve Ticaret A.S.
BIST:KARTN.IS
89.65 (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 | 2011 Q4 | 2011 Q1 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 53.567 | 95.114 | 144.94 | 327.021 | 428.607 | 379.453 | 544.476 | 550.935 | 587.203 | 420.622 | 263.095 | 204.521 | 249.426 | 184.978 | 172.703 | 134.513 | 139.522 | 90.098 | 73.645 | 73.075 | 95.155 | 93.926 | 79.615 | 61.389 | 63.831 | 33.866 | 23.902 | 8.408 | 7.365 | 15.15 | 3.149 | 10.536 | 6.826 | 5.497 | 4.86 | 2.077 | 2.745 | 4.618 | 5.859 | 10.463 | 47.01 | 61.217 | 54.172 | 49.047 | 47.447 | 85.021 | 79.575 | 73.098 | 63.626 | 53.12 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 53.567 | 95.114 | 144.94 | 327.021 | 428.607 | 379.453 | 544.476 | 550.935 | 587.203 | 420.622 | 263.095 | 204.521 | 249.426 | 184.978 | 172.703 | 134.513 | 139.522 | 90.098 | 73.645 | 73.075 | 95.155 | 93.926 | 79.615 | 61.389 | 63.831 | 33.866 | 23.902 | 8.408 | 7.365 | 15.15 | 3.149 | 10.536 | 6.826 | 5.497 | 4.86 | 2.077 | 2.745 | 4.618 | 5.859 | 10.463 | 47.01 | 61.217 | 54.172 | 49.047 | 47.447 | 85.021 | 79.575 | 73.098 | 63.626 | 53.12 |
Nettovorderingen
| 439.415 | 371.156 | 319.294 | 235.382 | 159.892 | 323.828 | 306.013 | 310.804 | 307.346 | 226.828 | 152.142 | 149.071 | 130.276 | 107.336 | 94.947 | 93.068 | 92.643 | 80.134 | 83.344 | 86.173 | 87.495 | 72.217 | 80.983 | 70.024 | 66.525 | 63.711 | 64.647 | 67.207 | 58.631 | 49.619 | 46.255 | 56.518 | 49.858 | 53.226 | 57.986 | 54.142 | 51.056 | 40.379 | 29.998 | 37.2 | 42.394 | 39.967 | 38.266 | 41.256 | 30.523 | 0 | 25.854 | 29.178 | 25.889 | 25.711 |
Voorraad
| 668.226 | 558.194 | 430.261 | 463.486 | 372.791 | 567.758 | 571.146 | 390.769 | 234.432 | 171.495 | 124.297 | 135.478 | 117.964 | 128.906 | 129.081 | 125.221 | 96.605 | 133.081 | 131.605 | 127.37 | 112.996 | 103.454 | 90.929 | 68.618 | 66.147 | 73.185 | 56.849 | 52.753 | 54.41 | 63.258 | 69.61 | 66.619 | 66.736 | 59.088 | 53.946 | 54.691 | 40.87 | 44.044 | 38.607 | 47.845 | 47.664 | 45.317 | 48.428 | 45.443 | 51.771 | 52.66 | 52.631 | 50.6 | 50.288 | 36.755 |
Overige vlottende activa
| 36.059 | 0.027 | 0.065 | 0.038 | 0.6 | 0.06 | 0.01 | 0.141 | 0.174 | 0.03 | 0 | 0 | 0.075 | 0.013 | 0.008 | 0.108 | 0.015 | 0.177 | 0.18 | 0.016 | 0.042 | 0.013 | 0.038 | 0.019 | 0.031 | 0.248 | 0.16 | 0.019 | 0.1 | 0.001 | 1.623 | 1.979 | 6.13 | 0.055 | 0.002 | 0.007 | 2.53 | 0.001 | 1.954 | 0.956 | 0.475 | 0.019 | 0.016 | 0.04 | 5.488 | 0 | 3.878 | 3.893 | 5.916 | 5.821 |
Totaal vlottende activa
| 1,197.268 | 1,024.492 | 894.561 | 1,025.926 | 961.89 | 1,271.099 | 1,421.645 | 1,252.649 | 1,129.155 | 818.975 | 539.534 | 489.07 | 497.742 | 421.233 | 396.739 | 352.91 | 328.784 | 303.49 | 288.774 | 286.633 | 295.689 | 269.61 | 251.564 | 200.05 | 196.534 | 171.011 | 145.559 | 128.387 | 120.506 | 128.028 | 120.636 | 135.652 | 129.55 | 117.867 | 116.794 | 110.917 | 97.2 | 89.041 | 76.418 | 96.465 | 137.542 | 146.52 | 140.881 | 135.786 | 135.229 | 169.555 | 161.938 | 156.77 | 145.72 | 121.407 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,936.36 | 1,726.84 | 557.044 | 492.136 | 478.154 | 462.166 | 417.773 | 384.291 | 348.721 | 334.006 | 311.657 | 290.543 | 259.974 | 238.513 | 222.828 | 221.315 | 215.849 | 209.095 | 202.585 | 197.589 | 197.23 | 187.952 | 191.289 | 189.068 | 187.318 | 188.824 | 189.896 | 193.422 | 198.518 | 202.976 | 207.702 | 212.957 | 217.897 | 219.951 | 224.827 | 229.095 | 206.833 | 211.965 | 200.214 | 175.153 | 84.797 | 67.989 | 70.207 | 72.137 | 73.833 | 77.727 | 77.767 | 79.028 | 82.233 | 82.328 |
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
| 19.904 | 17.391 | 5.042 | 5.251 | 5.467 | 5.687 | 5.259 | 5.224 | 5.319 | 5.101 | 5.142 | 4.427 | 3.965 | 3.488 | 3.689 | 3.719 | 3.98 | 4.232 | 4.263 | 4.517 | 4.73 | 4.949 | 2.274 | 1.843 | 0.811 | 0.847 | 0.931 | 1.034 | 1.105 | 1.206 | 1.265 | 1.359 | 1.462 | 1.559 | 1.653 | 1.633 | 1.678 | 1.775 | 1.107 | 1.143 | 1.179 | 1.216 | 0.154 | 0.161 | 0.161 | 0.189 | 0 | 0 | 0.063 | 0 |
Goodwill en immateriële activa
| 19.904 | 17.391 | 5.042 | 5.251 | 5.467 | 5.687 | 5.259 | 5.224 | 5.319 | 5.101 | 5.142 | 4.427 | 3.965 | 3.488 | 3.689 | 3.719 | 3.98 | 4.232 | 4.263 | 4.517 | 4.73 | 4.949 | 2.274 | 1.843 | 0.811 | 0.847 | 0.931 | 1.034 | 1.105 | 1.206 | 1.265 | 1.359 | 1.462 | 1.559 | 1.653 | 1.633 | 1.678 | 1.775 | 1.107 | 1.143 | 1.179 | 1.216 | 0.154 | 0.161 | 0.161 | 0.189 | 0.039 | 0.045 | 0.063 | 0.091 |
Langetermijnbeleggingen
| 4.774 | 4.149 | 0.43 | 0.43 | 0.43 | 0.263 | 0.263 | 0.263 | 0.263 | 0.254 | 0.247 | 0.274 | 0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 8.419 | 6.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.016 | 10.153 | 10.185 | 10.345 | 10.393 | 10.208 | 9.791 | 9.628 | 9.613 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 231.872 | 242.738 | 142.387 | 111.288 | 59.856 | 60.527 | 53.69 | 44.564 | 62.166 | 25.617 | 32.803 | 30.407 | 26.269 | 24.273 | 26.441 | 26.062 | 24.954 | 24.174 | 24.632 | 22.013 | 19.839 | 19.587 | 15.777 | 13.122 | 10.883 | 10.91 | 13.735 | 17.377 | 17.131 | 16.758 | 17.107 | 16.771 | 17.888 | 17.696 | 18.655 | 18.509 | 19.636 | 17.998 | -10.185 | -10.345 | -10.393 | -10.208 | -9.791 | -9.628 | -9.613 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.086 | 5.269 | 4.187 | 11.969 | 7.939 | 5.319 | -3.61 | -2.816 | 5.801 | 5.261 | 4.452 | 3.817 | 3.974 | 3.431 | 3.106 | 2.991 | 2.347 | 1.705 | 1.495 | 1.7 | 1.878 | 2.002 | 1.822 | 1.917 | 1.098 | 20.549 | 22.073 | 75.44 | 67.116 | 59.514 | 52.84 | 47.499 | 0.837 | 0.973 | 0.973 | 0.974 | 0.845 |
Totaal niet-vlottende activa
| 2,192.909 | 1,991.118 | 704.903 | 609.105 | 543.908 | 528.643 | 476.984 | 434.342 | 416.469 | 364.978 | 349.849 | 325.651 | 290.481 | 277.359 | 258.228 | 255.283 | 256.751 | 245.441 | 236.799 | 228.927 | 225.242 | 218.289 | 214.6 | 208.485 | 202.829 | 204.555 | 207.992 | 214.939 | 219.744 | 223.287 | 227.779 | 232.583 | 238.947 | 241.085 | 247.138 | 251.059 | 240.079 | 242.988 | 221.869 | 198.369 | 161.416 | 136.322 | 129.875 | 125.138 | 121.492 | 78.753 | 78.779 | 80.047 | 83.27 | 83.264 |
Totaal activa
| 3,390.177 | 3,015.61 | 1,599.464 | 1,635.032 | 1,505.798 | 1,799.742 | 1,898.629 | 1,686.991 | 1,545.624 | 1,183.954 | 889.384 | 814.721 | 788.224 | 698.591 | 654.967 | 608.193 | 585.535 | 548.931 | 525.573 | 515.56 | 520.931 | 487.899 | 466.164 | 408.535 | 399.363 | 375.565 | 353.552 | 343.327 | 340.251 | 351.314 | 348.415 | 368.234 | 368.497 | 358.951 | 363.932 | 361.976 | 337.28 | 332.029 | 298.287 | 294.834 | 298.959 | 282.842 | 270.756 | 260.925 | 256.721 | 248.309 | 240.716 | 236.817 | 228.989 | 204.67 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 620.625 | 459.754 | 311.462 | 237.704 | 47.593 | 283.53 | 341.279 | 291.008 | 215.711 | 188.157 | 116.981 | 120.747 | 96.593 | 80.46 | 70.657 | 76.074 | 65.909 | 64.946 | 54.889 | 52.52 | 56.085 | 52.284 | 49.434 | 39.115 | 40.426 | 42.387 | 31.393 | 35.182 | 31.503 | 25.932 | 22.337 | 27.735 | 27.563 | 21.008 | 27.508 | 29.755 | 40.316 | 43.957 | 22.042 | 33.009 | 30.756 | 21.736 | 20.508 | 21.442 | 22.434 | 16.1 | 14.137 | 16.045 | 15.216 | 15.643 |
Kortlopende schulden
| 128.698 | 0.753 | 1.215 | 1.406 | 1.636 | 1.236 | 1.218 | 1.162 | 1.113 | 1.128 | 1.1 | 1.027 | 0.794 | 0.76 | 0.513 | 0.808 | 0.726 | 1.794 | 1.909 | 1.183 | 0.791 | 0.714 | 0 | 0.002 | 0.004 | 0.102 | 0.193 | 2.34 | 5.464 | 24.997 | 25.872 | 39.401 | 41.981 | 43.962 | 47.676 | 43.957 | 34.841 | 19.967 | 0.48 | 1.192 | 0.412 | 0.383 | 0.57 | 0 | 0 | 0.364 | 0 | 0 | 0 | 0 |
Belastingschulden
| 8.013 | 34.332 | 25.023 | 15.31 | 8.862 | 14.67 | 41.982 | 83.218 | 99.986 | 61.293 | 26.365 | 29.725 | 27.581 | 11.574 | 15.493 | 10.482 | 14.549 | 1.674 | 5.667 | 5.514 | 4.8 | 3.769 | 12.634 | 9.355 | 8.933 | 4.43 | 3.296 | 3.593 | 3.287 | 2.298 | 0.097 | 0.139 | 0.106 | 1.7 | 1.134 | 1.255 | 1.101 | 1.741 | 0.898 | 1.158 | 3.882 | 3.844 | 3.391 | 4.085 | 1.925 | 3.035 | 1.429 | 1.839 | 1.497 | 2.537 |
Uitgestelde opbrengsten
| 8.325 | 16.92 | 12.616 | 85.913 | 19.88 | 29.971 | 72.653 | 104.733 | 113.806 | 70.237 | 50.127 | 46.683 | 37.624 | 19.429 | 28.189 | 22.012 | 22.464 | 7.592 | 16.145 | 15.182 | 13.105 | 11.599 | 0 | 21.345 | 18.859 | 11.094 | 11.937 | 9.197 | 6.662 | 5.788 | 0 | 0 | 0 | 4.196 | 5.169 | 4.95 | 4.994 | 3.81 | 21.297 | 2.921 | 11.315 | 5.9 | 5.736 | 0 | 0 | 5.017 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 82.725 | 52.309 | 56.163 | 36.086 | 22.126 | 22.823 | 63.838 | 7.756 | 3.281 | 5.236 | 1.891 | 1.387 | 2.61 | 1.049 | 2.209 | 2.298 | 1.441 | 1.159 | 0.829 | 7.91 | 2.621 | 2.783 | 28.169 | 0.778 | 1.476 | 0.38 | 0.818 | 0.583 | 0.574 | 0.524 | 8.487 | 5.465 | 4.715 | 0.623 | 0.494 | 0.287 | 0.448 | 0.382 | 0.563 | 0.423 | 0.757 | 0.499 | 0.501 | 7.917 | 4.545 | 0.355 | 5.663 | 6.145 | 5.39 | 6.944 |
Totaal kortlopende verplichtingen
| 840.372 | 529.736 | 381.456 | 361.108 | 91.235 | 337.56 | 478.988 | 404.659 | 333.912 | 264.758 | 170.099 | 169.844 | 137.622 | 101.699 | 101.569 | 101.192 | 90.54 | 75.491 | 73.772 | 76.794 | 72.602 | 67.379 | 77.603 | 61.24 | 60.765 | 53.964 | 44.342 | 47.301 | 44.203 | 57.241 | 56.696 | 72.601 | 74.259 | 69.79 | 80.847 | 78.948 | 80.599 | 68.115 | 44.381 | 37.545 | 43.24 | 28.518 | 27.314 | 29.359 | 26.979 | 21.836 | 19.8 | 22.19 | 20.607 | 22.586 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 10.298 | 6.897 | 7.181 | 7.422 | 7.656 | 3.804 | 3.921 | 4.252 | 4.564 | 5.146 | 5.435 | 5.711 | 5.408 | 5.001 | 2.517 | 2.558 | 2.575 | 2.627 | 2.61 | 2.594 | 2.077 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40.692 | 32.915 | 4.25 | 4.322 | 2.623 | 2.461 | 2.418 | 2.532 | 2.597 | 2.757 | 2.539 | 2.631 | 3.42 | 2.787 | 2.71 | 2.594 | 2.231 | 2.177 | 2.536 | 2.84 | 2.884 | 2.872 | 2.813 | 2.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.294 | 0 | 0 | 0 | 0 | 0.884 | 0.896 | 0.867 | 0.765 | 0.743 | 0.533 | 0.784 | 0.971 | 1.132 | 1.175 | 1.308 | 1.454 |
Overige niet-vlottende verplichtingen
| 55.703 | 60.709 | 45.4 | 47.759 | 41.615 | 47.564 | 36.478 | 31.246 | 25.875 | 23.157 | 17.554 | 18.258 | 16.924 | 15.294 | 14.614 | 14.564 | 13.521 | 12.467 | 12.209 | 10.337 | 10.874 | 9.926 | 9.098 | 9.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.385 | 0 | 0 | 0 | 0 | 3.666 | 3.5 | 3.495 | 3.619 | 3.963 | 3.993 | 3.862 | 4.227 | 3.762 | 3.848 | 3.714 | 3.808 |
Totaal niet-vlottende verplichtingen
| 106.693 | 100.522 | 56.831 | 59.503 | 51.894 | 53.828 | 42.817 | 38.031 | 33.037 | 31.06 | 25.528 | 26.6 | 25.752 | 23.082 | 19.841 | 19.715 | 18.327 | 17.272 | 17.355 | 15.771 | 15.835 | 12.798 | 11.91 | 11.973 | 9.062 | 8.639 | 11.825 | 11.529 | 12.057 | 10.224 | 9.309 | 9.476 | 9.442 | 7.679 | 7.364 | 6.706 | 3.968 | 3.726 | 4.55 | 4.397 | 4.362 | 4.384 | 4.705 | 4.525 | 4.646 | 5.198 | 4.894 | 5.023 | 5.022 | 5.261 |
Totaal passiva
| 947.065 | 630.258 | 438.288 | 420.611 | 143.128 | 391.389 | 521.805 | 442.69 | 366.948 | 295.817 | 195.627 | 196.444 | 163.374 | 124.781 | 121.41 | 120.907 | 108.867 | 92.762 | 91.127 | 92.565 | 88.437 | 80.177 | 89.514 | 73.213 | 69.828 | 62.602 | 56.167 | 58.83 | 56.26 | 67.464 | 66.005 | 82.077 | 83.701 | 77.469 | 88.211 | 85.655 | 84.567 | 71.841 | 48.932 | 41.942 | 47.602 | 32.902 | 32.02 | 33.885 | 31.625 | 27.034 | 24.695 | 27.214 | 25.629 | 27.848 |
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
| 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 | 2.837 |
Ingehouden winsten
| 1,071.213 | 1,186.935 | 993.07 | 1,037.197 | 1,207.755 | 1,261.077 | 1,222.578 | 1,085.938 | 1,041.392 | 751.406 | 553.324 | 477.821 | 495.354 | 445.24 | 404.431 | 358.085 | 348.793 | 329.029 | 307.077 | 294.779 | 308.492 | 283.126 | 252.048 | 210.975 | 207.182 | 190.529 | 175.753 | 162.812 | 163.777 | 162.282 | 160.534 | 164.276 | 164.495 | 160.325 | 154.345 | 154.707 | 131.152 | 138.653 | 127.535 | 131.084 | 129.489 | 129.104 | 117.643 | 105.95 | 104.686 | 100.832 | 95.579 | 89.161 | 83.828 | 57.296 |
Overige gereserveerde algehele resultaten
| 607.862 | 534.401 | 70.991 | 80.163 | 57.878 | 50.185 | 57.224 | 61.408 | 40.412 | 40.037 | 43.934 | 44.018 | 33.12 | 18.004 | 90.743 | 90.845 | 91.373 | 91.066 | 91.302 | 92.163 | 91.387 | 91.996 | 92.013 | 91.776 | 91.678 | 91.768 | 90.974 | 91.036 | 90.475 | 91.963 | 92.273 | 92.281 | 90.704 | 92.452 | 92.674 | 92.915 | 92.865 | 92.848 | 93.125 | 93.113 | 93.176 | 93.038 | 93.299 | 93.299 | 93.299 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 687.673 | 587.827 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 21.143 | 35.334 | 35.334 | 35.334 | 33.498 | 33.063 | 33.063 | 33.063 | 29.627 | 29.627 | 29.627 | 29.627 | 27.737 | 27.737 | 27.737 | 27.737 | 26.841 | 26.703 | 26.703 | 26.703 | 26.703 | 25.803 | 25.803 | 25.803 | 25.803 | 25.796 | 25.796 | 25.796 | 25.796 | 24.905 | 24.905 | 24.905 | 24.226 | 117.559 | 117.559 | 117.559 | 116.655 | 116.655 |
Totaal eigen vermogen van aandeelhouders
| 2,441.748 | 2,384.163 | 1,160.204 | 1,213.503 | 1,361.776 | 1,407.405 | 1,375.945 | 1,243.489 | 1,177.948 | 887.586 | 693.401 | 617.982 | 624.618 | 573.577 | 533.345 | 487.1 | 476.5 | 455.995 | 434.28 | 422.842 | 432.343 | 407.586 | 376.525 | 335.216 | 329.433 | 312.871 | 297.301 | 284.421 | 283.929 | 283.785 | 282.347 | 286.097 | 284.739 | 281.417 | 275.659 | 276.262 | 252.657 | 260.133 | 249.293 | 252.831 | 251.299 | 249.885 | 238.684 | 226.991 | 225.048 | 221.228 | 215.976 | 209.558 | 203.319 | 176.787 |
Totaal eigen vermogen
| 2,443.112 | 2,385.352 | 1,161.176 | 1,214.421 | 1,362.67 | 1,408.353 | 1,376.824 | 1,244.302 | 1,178.675 | 888.137 | 693.757 | 618.277 | 624.85 | 573.811 | 533.557 | 487.286 | 476.668 | 456.168 | 434.446 | 422.995 | 432.494 | 407.722 | 376.65 | 335.322 | 329.535 | 312.963 | 297.385 | 284.497 | 283.991 | 283.85 | 282.41 | 286.157 | 284.796 | 281.483 | 275.721 | 276.321 | 252.713 | 260.188 | 249.355 | 252.892 | 251.357 | 249.941 | 238.736 | 227.04 | 225.096 | 221.275 | 216.022 | 209.603 | 203.361 | 176.823 |
Totaal passiva en aandeelhoudersvermogen
| 3,390.177 | 3,015.61 | 1,599.464 | 1,635.032 | 1,505.798 | 1,799.742 | 1,898.629 | 1,686.991 | 1,545.624 | 1,183.954 | 889.384 | 814.721 | 788.224 | 698.591 | 654.967 | 608.193 | 585.535 | 548.931 | 525.573 | 515.56 | 520.931 | 487.899 | 466.164 | 408.535 | 399.363 | 375.565 | 353.552 | 343.327 | 340.251 | 351.314 | 348.415 | 368.234 | 368.497 | 358.951 | 363.932 | 361.976 | 337.28 | 332.029 | 298.287 | 294.834 | 298.959 | 282.842 | 270.756 | 260.925 | 256.721 | 248.309 | 240.716 | 236.817 | 228.989 | 204.67 |