Star Petroleum Refining Public Company Limited
SET:SPRC.BK
6.55 (THB) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) THB.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1,948.696 | 1,261.423 | 470.684 | 63.864 | 102.461 | 59.804 | 75.525 | 67.978 | 3,447.362 | 1,436.867 | 2,944.761 | 1,436.105 | 3,432.13 | 2,987.84 | 1,634.869 | 48.286 | 81.06 | 39.1 | 20.179 | 18.254 | 35.748 | 1,070.807 | 73.872 | 43.231 | 3,219.411 | 5,292.546 | 2,171.365 | 1,413.498 | 196.527 | 4,658.37 | 232.907 | 1,585.108 | 2,833.275 | 7,012.193 | 3,948.511 | 2,571.009 | 13,212.784 | 10,994.313 | 2,286.102 |
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 |
Liquide middelen en kortetermijnbeleggingen
| 1,948.696 | 1,261.423 | 470.684 | 63.864 | 102.461 | 59.804 | 75.525 | 67.978 | 3,447.362 | 1,436.867 | 2,944.761 | 1,436.105 | 3,432.13 | 2,987.84 | 1,634.869 | 48.286 | 81.06 | 39.1 | 20.179 | 18.254 | 35.748 | 1,070.807 | 73.872 | 43.231 | 3,219.411 | 5,292.546 | 2,171.365 | 1,413.498 | 196.527 | 4,658.37 | 232.907 | 1,585.108 | 2,833.275 | 7,012.193 | 3,948.511 | 2,571.009 | 13,212.784 | 10,994.313 | 2,286.102 |
Nettovorderingen
| 14,764.883 | 17,770.786 | 17,285.754 | 13,975.518 | 11,760.559 | 16,311.909 | 14,328.109 | 18,915.287 | 23,719.388 | 21,739.33 | 13,219.212 | 10,086.688 | 10,355.813 | 9,417.49 | 8,514.605 | 7,990.302 | 8,192.05 | 7,532.044 | 7,512.866 | 10,426.312 | 12,103.444 | 11,495.025 | 12,540.564 | 15,269.057 | 13,512.047 | 13,443.325 | 12,253.11 | 9,686.116 | 6,913.655 | 10,430.268 | 11,646.751 | 9,135.236 | 8,793.747 | 9,164.127 | 8,659.59 | 10,930.028 | 11,417.957 | 11,324.824 | 13,858.49 |
Voorraad
| 32,355.29 | 31,140.299 | 23,735.814 | 28,889.857 | 22,011.267 | 24,296.883 | 23,762.211 | 29,798.297 | 30,407.383 | 25,886.525 | 16,486.033 | 17,027.017 | 14,446.763 | 12,990.226 | 9,051.696 | 8,988.297 | 6,960.285 | 7,483.7 | 17,856.492 | 12,641.503 | 15,593.926 | 16,540.116 | 12,820.021 | 18,327.839 | 19,239.314 | 15,219.34 | 14,244.425 | 12,816.836 | 14,993.041 | 13,694.907 | 11,776.464 | 10,251.107 | 10,917.391 | 8,953.438 | 9,033.041 | 11,590.127 | 16,721.669 | 10,853.766 | 13,377.74 |
Overige vlottende activa
| 720.974 | 592.933 | 206.705 | 441.099 | 313.466 | 242.223 | 91.871 | 145.308 | 134.449 | 110.101 | 80.865 | 146.586 | 111.593 | 137.918 | 121.486 | 175.833 | 157.841 | 176.47 | 134.502 | 168.66 | 188.539 | 143.312 | 61.269 | 97.205 | 198.329 | 225.363 | 63.7 | 91.214 | 73.804 | 76.539 | 23.003 | 23.916 | 23.001 | 31.738 | 27.715 | 31.441 | 818.275 | 371.858 | 14.264 |
Totaal vlottende activa
| 49,789.843 | 50,765.442 | 41,698.957 | 43,370.337 | 34,187.753 | 40,910.819 | 38,257.717 | 48,926.87 | 57,708.582 | 49,172.823 | 32,730.871 | 28,696.397 | 28,519.554 | 25,715.38 | 19,322.656 | 17,202.719 | 16,012.597 | 15,852.674 | 25,524.04 | 23,254.728 | 27,921.658 | 29,249.261 | 25,521.43 | 33,737.332 | 36,169.1 | 34,180.574 | 28,764.756 | 24,007.665 | 22,177.027 | 28,860.083 | 23,706.532 | 21,035.098 | 22,600.726 | 25,176.648 | 21,881.413 | 25,349.43 | 42,170.686 | 33,544.762 | 29,757.647 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 24,466.832 | 24,877.853 | 21,240.845 | 23,128.107 | 22,172.19 | 21,828.215 | 22,735.343 | 25,499.001 | 24,337.3 | 23,539.518 | 24,218.835 | 25,161.063 | 24,363.138 | 24,496.904 | 24,156.226 | 26,114.642 | 26,083.268 | 28,164.527 | 26,686.278 | 26,380.871 | 26,516.596 | 27,633.451 | 28,698.106 | 28,819.131 | 29,991.151 | 28,803.426 | 30,791.311 | 31,975.631 | 33,110.184 | 34,142.973 | 36,170.589 | 35,626.991 | 36,711.978 | 37,416.654 | 39,005.519 | 39,911.26 | 37,661.405 | 36,842.518 | 37,885.628 |
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 |
Immateriële activa
| 303.069 | 239.458 | 137.601 | 114.336 | 103.969 | 103.891 | 112.956 | 95.089 | 83.495 | 85.912 | 92.86 | 79.402 | 82.765 | 87.679 | 92.953 | 106.989 | 115.025 | 131.139 | 124.043 | 131.902 | 138.643 | 153.504 | 144.494 | 154.159 | 168.714 | 156.943 | 172.828 | 143.722 | 158.392 | 171.063 | 189.866 | 125.504 | 133.265 | 131.121 | 78.286 | 76.31 | 77.992 | 82.06 | 90.063 |
Goodwill en immateriële activa
| 303.069 | 239.458 | 137.601 | 114.336 | 103.969 | 103.891 | 112.956 | 95.089 | 83.495 | 85.912 | 92.86 | 79.402 | 82.765 | 87.679 | 92.953 | 106.989 | 115.025 | 131.139 | 124.043 | 131.902 | 138.643 | 153.504 | 144.494 | 154.159 | 168.714 | 156.943 | 172.828 | 143.722 | 158.392 | 171.063 | 189.866 | 125.504 | 133.265 | 131.121 | 78.286 | 76.31 | 77.992 | 82.06 | 90.063 |
Langetermijnbeleggingen
| 1,961.052 | 2,072.665 | -0 | 1,543.728 | 1,536.552 | 0 | 0 | 0 | 0 | 0 | 21.883 | 16.709 | 11.853 | 0 | 316.638 | 225.137 | 174.664 | 173.998 | 795.023 | 794.388 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 653.852 | 306.713 | 847.487 | 488.119 | 802.61 | 554.713 | 565.523 | 746.76 | 645.945 | 572.094 | 1,487.633 | 1,928.793 | 1,851.272 | 2,022.004 | 2,437.775 | 2,785.24 | 2,849.594 | 3,241.991 | 909.653 | 62.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 545.715 |
Overige niet-vlottende activa
| 2,591.074 | 3,389.199 | 1,734.876 | 197.462 | 364.381 | 1,752.896 | 1,616.576 | 162.425 | 163.591 | 181.688 | 173.805 | 192.614 | 197.828 | 208.703 | 214.827 | 251.428 | 260.571 | 261.751 | 255.046 | 222.375 | 640.412 | 639.782 | 646.607 | 33.499 | 47.665 | 55.278 | 68.237 | 80.245 | 92.696 | 104.957 | 121.002 | 116.428 | 132.191 | 141.324 | 156.633 | 165.039 | 164.924 | 206.12 | 197.854 |
Totaal niet-vlottende activa
| 29,975.881 | 30,885.888 | 23,960.81 | 25,471.752 | 24,979.701 | 24,239.715 | 25,030.398 | 26,503.275 | 25,230.331 | 24,379.212 | 25,995.016 | 27,378.581 | 26,506.855 | 26,815.291 | 27,218.42 | 29,483.435 | 29,483.123 | 31,973.406 | 28,770.041 | 27,592.409 | 27,295.65 | 28,426.737 | 29,489.208 | 29,006.789 | 30,207.53 | 29,015.647 | 31,032.376 | 32,199.598 | 33,361.272 | 34,418.992 | 36,481.457 | 35,868.923 | 36,977.433 | 37,689.099 | 39,240.438 | 40,152.609 | 37,904.321 | 37,130.699 | 38,719.26 |
Totaal activa
| 79,765.724 | 81,651.33 | 65,659.767 | 68,842.089 | 59,167.453 | 65,150.535 | 63,288.115 | 75,430.145 | 82,938.913 | 73,552.036 | 58,725.887 | 56,074.977 | 55,026.409 | 52,530.67 | 46,541.077 | 46,686.154 | 45,495.72 | 47,826.08 | 54,294.081 | 50,847.137 | 55,217.308 | 57,675.998 | 55,010.638 | 62,744.121 | 66,376.63 | 63,196.221 | 59,797.132 | 56,207.263 | 55,538.299 | 63,279.075 | 60,187.989 | 56,904.021 | 59,578.159 | 62,865.747 | 61,121.851 | 65,502.038 | 80,075.007 | 70,675.461 | 68,476.907 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
Crediteuren
| 19,865.974 | 21,193.105 | 13,402.213 | 16,673.705 | 13,669.221 | 15,731.673 | 11,944.511 | 20,962.842 | 23,210.271 | 23,632.042 | 13,494.475 | 10,979.131 | 11,396.453 | 10,488.031 | 7,224.165 | 7,482.095 | 6,236.767 | 6,751.352 | 11,216.028 | 9,302.061 | 10,722.75 | 13,756.282 | 10,985.762 | 8,207.151 | 14,867.851 | 12,142.243 | 9,171.807 | 8,976.055 | 7,448.466 | 10,192.103 | 7,534.37 | 8,356.978 | 7,494.925 | 7,401.375 | 6,285.386 | 9,675.792 | 12,585.705 | 10,030.32 | 10,267.541 |
Kortlopende schulden
| 4,255.015 | 4,696.063 | 12,516.36 | 5,797.041 | 5,772.335 | 7,505.674 | 9,730.55 | 9,042.569 | 6,564.195 | 4,566.12 | 4,679.744 | 2,539.197 | 2,406.023 | 1,879.059 | 1,379.646 | 2,486.916 | 902.613 | 12,844.993 | 6,818.895 | 1,606.895 | 3,210.135 | 0 | 0 | 8,934.848 | 611.01 | 1,413.284 | 2,354.049 | 2,989.972 | 3,642.485 | 3,692.203 | 3,840.267 | 3,720.053 | 3,769.984 | 1,298.271 | 1,329.306 | 0 | 0 | 0 | 0 |
Belastingschulden
| 14.197 | 421.111 | 1,151.865 | 1,374.316 | 615.633 | 1,047.781 | 654.621 | 757.549 | 2,846.048 | 1,501.635 | 1,378.205 | 810.161 | 1,368.594 | 1,306.408 | 1,529.014 | 1,540.244 | 3,795.006 | 1,141.161 | 918.762 | 3,435.545 | 3,195.669 | 3,689.337 | 3,570.386 | 1,743.763 | 4,622.977 | 5,707.374 | 4,464.312 | 1,725.896 | 1,805.73 | 3,039.186 | 2,208.385 | 1,336.008 | 2,297.95 | 2,485.304 | 1,995.92 | 1,452.914 | 0 | 0 | 1,000.499 |
Uitgestelde opbrengsten
| 14.197 | 421.111 | 0 | 1,510.599 | 822.937 | 0 | 0 | 0 | 0 | 0 | 1,844.405 | 810.161 | 1,368.594 | 1,306.408 | 2,125.697 | 1,540.244 | 3,795.006 | 1,412.155 | 3,269.322 | 3,435.545 | 3,195.669 | 0 | 0 | 2,321.598 | 5,244.518 | 6,283.915 | 4,464.312 | 1,725.896 | 1,805.73 | 3,039.186 | 2,208.385 | 1,336.008 | 2,297.95 | 2,485.304 | 1,995.92 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 864.964 | 997.176 | 2,052.441 | 5.989 | 3.373 | 1,753.557 | 2,228.855 | 2,201.935 | 4,032.866 | 1,919.167 | 12.201 | 12.876 | 12.054 | 17.467 | 10.38 | 6.98 | 6.658 | 30.673 | 29.876 | 67.048 | 14.351 | 3,702.607 | 4,718.481 | 233.68 | 10.707 | 12.954 | 857.905 | 817.219 | 595.322 | 605.896 | 708.101 | 1,019.16 | 776.766 | 10,347.646 | 10,410.745 | 20,758.769 | 15,250.535 | 13,539.413 | 13,169.966 |
Totaal kortlopende verplichtingen
| 25,000.15 | 27,307.455 | 27,971.015 | 23,987.333 | 20,267.866 | 24,990.904 | 23,903.916 | 32,207.346 | 33,807.332 | 30,117.328 | 20,030.825 | 14,341.365 | 15,183.123 | 13,690.966 | 10,739.888 | 11,516.235 | 10,941.043 | 21,039.173 | 21,334.122 | 14,411.549 | 17,142.905 | 17,458.89 | 15,704.243 | 19,697.276 | 20,734.086 | 19,852.396 | 16,848.073 | 14,509.143 | 13,492.003 | 17,529.388 | 14,291.122 | 14,432.199 | 14,339.625 | 21,532.596 | 20,021.358 | 30,434.562 | 27,836.24 | 23,569.733 | 23,437.507 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 6,868.75 | 7,000 | 529.248 | 525.84 | 0 | 0 | 0 | 0 | 0 | 2,723.462 | 3,374.048 | 7,870.432 | 7,970.518 | 8,489.514 | 8,857.344 | 7,736.006 | 7,932.631 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 307.38 | 626.052 | 1,557.648 | 2,580.179 | 3,429.424 | 4,417.95 | 2,271.975 | 2,658.612 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 1,407.757 | 1,426.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 78.357 | 92.068 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.423 | 291.716 | 449.481 | 399.888 | 726.908 | 245.644 | 548.613 | 727.099 | 850.386 | 944.388 | 1,329.102 | 1,106.855 | 1,226.963 | 1,282.673 | 1,513.363 | 1,614.443 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1,062.321 | 1,108.833 | 697.718 | 712.559 | 699.794 | 687.224 | 677.154 | 678.434 | 666.399 | 1,187.681 | 950.287 | 865.151 | 795.843 | 696.482 | 516.758 | 506.247 | 539.219 | 490.101 | 483.928 | 481.803 | 470.052 | 458.02 | 328.392 | 324.042 | 315.877 | 307.712 | 299.475 | 291.803 | 284.02 | 276.22 | 268.419 | 260.579 | 252.333 | 208.868 | 203.662 | 198.855 | 0 | 0 | 196.16 |
Totaal niet-vlottende verplichtingen
| 9,417.185 | 9,627.106 | 1,226.967 | 1,238.399 | 699.794 | 687.224 | 677.154 | 678.434 | 666.399 | 3,911.143 | 4,324.336 | 8,735.584 | 8,766.36 | 9,185.996 | 9,374.102 | 8,242.254 | 8,471.851 | 490.101 | 483.928 | 481.803 | 509.475 | 749.736 | 777.873 | 723.93 | 1,042.786 | 553.357 | 848.089 | 1,326.282 | 1,760.459 | 2,778.256 | 4,177.701 | 4,796.859 | 5,897.246 | 3,763.516 | 4,375.637 | 1,813.298 | 0 | 0 | 196.16 |
Totaal passiva
| 34,417.335 | 36,934.561 | 29,197.981 | 25,225.732 | 20,967.66 | 25,678.128 | 24,581.07 | 32,885.78 | 34,473.731 | 34,028.471 | 24,355.161 | 23,076.949 | 23,949.484 | 22,876.962 | 20,113.99 | 19,758.489 | 19,412.894 | 21,529.274 | 21,818.049 | 14,893.352 | 17,652.379 | 18,208.625 | 16,482.115 | 20,421.206 | 21,776.871 | 20,405.752 | 17,696.162 | 15,835.425 | 15,252.462 | 20,307.644 | 18,468.823 | 19,229.058 | 20,236.871 | 25,296.112 | 24,396.995 | 32,247.86 | 27,836.24 | 23,569.733 | 23,633.667 |
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 |
Gewone aandelen
| 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 30,004.443 | 28,392.421 | 41,029.51 | 41,029.51 | 41,029.51 |
Ingehouden winsten
| 11,479.46 | 11,074.922 | 5,452.587 | 10,041.716 | 5,796.919 | 8,551.82 | 7,332.903 | 7,072.747 | 16,262.027 | 9,879.901 | 4,595.53 | 2,741.005 | 2,628.164 | 1,897.194 | -108.482 | -970.673 | -1,238.215 | -2,376.578 | 6,167.352 | 9,142.18 | 10,588.056 | 11,187.441 | 9,510.512 | 13,391.296 | 14,713.557 | 15,341.397 | 12,768.595 | 10,195.45 | 9,379.899 | 11,581.045 | 8,671.792 | 5,975.386 | 7,135.306 | 5,302.46 | 3,599.501 | 2,362.682 | 12,789.84 | 10,322.411 | 5,756.446 |
Overige gereserveerde algehele resultaten
| 2,881.573 | 2,654.491 | 21.843 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 3,000.444 | 2,886.5 | 2,886.5 | 2,886.5 | 2,886.5 | 2,475.126 | -3,384.66 | -5,002.57 | 1,965.065 |
Overige totale aandeelhoudersvermogen
| 977.711 | 977.711 | 977.711 | 564.552 | -602.013 | -2,084.301 | -1,630.744 | 2,466.731 | -801.732 | -3,361.223 | -3,229.691 | -2,747.863 | -4,556.125 | -5,248.372 | -6,469.318 | -5,106.548 | -5,683.846 | -4,331.503 | -6,696.207 | -6,193.282 | -6,028.014 | -4,724.956 | -3,986.876 | -4,073.267 | -3,118.685 | -5,555.815 | -3,672.512 | -2,828.499 | -2,098.949 | -1,614.501 | 42.487 | -1,191.365 | -684.96 | -623.768 | 234.412 | 23.949 | 558.96 | 558.96 | -3,907.782 |
Totaal eigen vermogen van aandeelhouders
| 45,343.187 | 44,711.567 | 36,456.584 | 43,611.155 | 38,199.794 | 39,472.406 | 38,707.045 | 42,544.365 | 48,465.182 | 39,523.565 | 34,370.727 | 32,998.029 | 31,076.926 | 29,653.708 | 26,427.086 | 26,927.666 | 26,082.826 | 26,296.806 | 32,476.032 | 35,953.785 | 37,564.929 | 39,467.372 | 38,528.523 | 42,322.915 | 44,599.759 | 42,790.469 | 42,100.97 | 40,371.838 | 40,285.837 | 42,971.431 | 41,719.166 | 37,674.964 | 39,341.288 | 37,569.635 | 36,724.856 | 33,254.179 | 50,993.65 | 46,908.312 | 44,843.24 |
Totaal eigen vermogen
| 45,348.389 | 44,716.769 | 36,461.786 | 43,616.357 | 38,199.794 | 39,472.406 | 38,707.045 | 42,544.365 | 48,465.182 | 39,523.565 | 34,370.727 | 32,998.029 | 31,076.926 | 29,653.708 | 26,427.086 | 26,927.666 | 26,082.826 | 26,296.806 | 32,476.032 | 35,953.785 | 37,564.929 | 39,467.372 | 38,528.523 | 42,322.915 | 44,599.759 | 42,790.469 | 42,100.97 | 40,371.838 | 40,285.837 | 42,971.431 | 41,719.166 | 37,674.964 | 39,341.288 | 37,569.635 | 36,724.856 | 33,254.179 | 50,993.65 | 46,908.312 | 44,843.24 |
Totaal passiva en aandeelhoudersvermogen
| 79,765.724 | 81,651.33 | 65,659.767 | 68,842.089 | 59,167.453 | 65,150.535 | 63,288.115 | 75,430.145 | 82,938.913 | 73,552.036 | 58,725.887 | 56,074.977 | 55,026.409 | 52,530.67 | 46,541.077 | 46,686.154 | 45,495.72 | 47,826.08 | 54,294.081 | 50,847.137 | 55,217.308 | 57,675.998 | 55,010.638 | 62,744.121 | 66,376.63 | 63,196.221 | 59,797.132 | 56,207.263 | 55,538.299 | 63,279.075 | 60,187.989 | 56,904.021 | 59,578.159 | 62,865.747 | 61,121.851 | 65,502.038 | 78,829.89 | 70,478.045 | 68,476.907 |