Consolidated balance sheet

Assets

 

 

 

 

 

Note

31.12.2015

31.12.2014

Variance
absolute

Variance
in %

13

2,955,527

1,926,968

1,028,559

53.4

14

14,652

22,027

–7,375

–33.5

15/16

2,060,270

3,282,226

–1,221,956

–37.2

15/16

5,007,009

4,263,943

743,066

17.4

17

154

189

–35

–18.5

18

36,883

56,126

–19,243

–34.3

19

396,877

371,241

25,636

6.9

20

1,665,607

1,074,109

591,498

55.1

21

56

65

–9

–13.8

22

89,611

112,617

–23,006

–20.4

23

57,968

38,407

19,561

50.9

10c

1,760

569

1,191

209.3

10b

23,878

16,236

7,642

47.1

 

25,081

24,597

484

2.0

24

15,000

0

15,000

100.0

25

11,083

15,337

–4,254

–27.7

 

12,361,416

11,204,657

1,156,759

10.3

 

Liabilities and shareholders’ equity

 

 

 

 

 

Note

31.12.2015

31.12.2014

Variance
absolute

Variance
in %

 

100,156

304,054

–203,898

–67.1

 

757,294

859,101

–101,807

–11.9

 

9,789,069

8,586,926

1,202,143

14.0

18

53,235

45,917

7,318

15.9

26

215,486

193,309

22,177

11.5

27

349,961

199,370

150,591

75.5

10c

2,641

2,467

174

7.1

10b

14,153

8,755

5,398

61.7

 

30,059

22,994

7,065

30.7

28

116,845

104,177

12,668

12.2

29

14,393

9,130

5,263

57.6

 

11,443,292

10,336,200

1,107,092

10.7

30

66,154

59,148

7,006

11.8

31

–50,499

–21,017

–29,482

140.3

 

22,857

–17,173

40,030

n.a.

 

907,841

875,240

32,601

3.7

 

–10,819

–9,793

–1,026

10.5

 

–17,410

–17,948

538

–3.0

 

918,124

868,457

49,667

5.7

 

12,361,416

11,204,657

1,156,759

10.3