Common use of TOTAAL VAN DE PASSIVA Clause in Contracts

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 649 66A 6.204 9901 6.802.393 4.249.708

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 41.630.237 38.184.655 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 00 0.000.000 0.000.000 72 74 473.833 423.734 220.827 289.612 76A 17.444 76.498 8.265 129.417 60/66A 47.950.346 42.938.899 39.051.167 36.270.350 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 4.265 -12.538 61 7.673.476 6.520.810 6.363.100 5.968.795 62 3.218.647 3.019.589 2.882.166 2.960.275 630 230.407 130.247 126.294 108.277 631/4 635/8 -9.679 -300.000 156.599 -18.700 640/8 237.822 564.576 174.545 216.683 649 66A 6.204 8.382 2.210 9901 6.802.393 4.249.7082.579.070 1.914.304 75/76B 351.412 314.276

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 2.378.122 2.176.195 70 2.378.122 2.176.195 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 0 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 2.265.822 2.039.351 600/8 609 9.818 -19.354 61 7.673.476 6.520.810 627.491 634.745 62 3.218.647 3.019.589 1.637.984 1.404.259 630 230.407 130.247 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 348 348 649 66A 6.204 9901 6.802.393 4.249.708112.299 136.844

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 18.733 18.866 600/8 609 9.818 -19.354 61 7.673.476 6.520.810 17.865 17.998 62 3.218.647 3.019.589 630 230.407 130.247 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 868 868 649 66A 6.204 9901 6.802.393 4.249.708-18.733 -18.866 75/76B 260.478 212.658 75 260.478 212.658 750 246.580 199.288 751 198 171 752/9 13.700 13.200 65/66B 618 1.126 65 618 1.126 650 217 537 651 652/9 402 589 66B 9903 241.126 192.666 780 680 67/77 1.010 670/3 1.010 9904 240.116 192.666 789 689 9905 240.116 192.666

TOTAAL VAN DE PASSIVA. Nr. BE 0665.584.108 VOL 4 Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 56.228 70 56.145 72 74 473.833 423.734 84 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 286.789 60 25.937 600/8 25.937 609 9.818 -19.354 61 7.673.476 6.520.810 162.835 62 3.218.647 3.019.589 81.699 630 230.407 130.247 16.134 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 182 649 66A 6.204 9901 6.802.393 4.249.708-230.561 75/76B 75 750 751 752/9 76B 65/66B 994 65 994 650 611 651 652/9 383 66B 9903 -231.555 780 680 67/77 200 670/3 200 77 9904 -231.755 789 689 9905 -231.755

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 7.705.922 7.689.378 70 71 -6.557.162 1.787.971 72 73 7.614.266 7.670.195 74 473.833 423.734 88.831 15.681 76A 17.444 76.498 2.825 3.502 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 7.594.676 7.648.566 600/8 609 9.818 -19.354 61 7.673.476 6.520.810 822.190 1.011.494 62 3.218.647 3.019.589 2.693.324 2.687.814 630 230.407 130.247 17.140 16.700 631/4 635/8 -9.679 -300.000 391 635/9 -30.120 -34.343 640/8 237.822 564.576 649 4.090.309 3.959.578 66A 6.204 1.442 7.323 9901 6.802.393 4.249.708111.246 40.812

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 9900 -161.408,39 -25.568,7 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 70 841.656,1 821.332,19 60/61 1.003.064,49 846.900,89 62 3.218.647 3.019.589 1.532.214,89 1.504.061,36 630 230.407 130.247 22.385,18 13.389,42 631/4 -808.715,15 -1.651.069,67 635/8 -9.679 -300.000 640/8 237.822 564.576 1.755.322,55 2.137.199,38 649 66A 6.204 9901 6.802.393 4.249.708-2.662.615,86 -2.029.149,19 75/76B 7.631.207,3 6.797.777,75 75 7.631.207,3 6.713.098,67 753 76B 84.679,08 65/66B 4.053.032,48 3.559.290,07

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 2.094.935 2.472.144 70 2.091.612 2.465.337 71 -6.557.162 1.787.971 72 74 473.833 423.734 3.323 6.807 76A 17.444 76.498 0 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 2.550.817 2.333.104 60 429.640 137.689 600/8 429.640 137.689 609 9.818 -19.354 61 7.673.476 6.520.810 1.682.407 1.772.784 62 3.218.647 3.019.589 143.461 113.259 630 230.407 130.247 292.745 304.912 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 2.564 4.460 649 66A 6.204 9901 6.802.393 4.249.708-455.882 139.040

TOTAAL VAN DE PASSIVA. 0712881506 VKT-kap 4 Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 9900 -184.827 -42.418 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 70 60/61 62 3.218.647 3.019.589 630 230.407 130.247 23.928 15.779 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 4.225 0 649 66A 6.204 9901 6.802.393 4.249.708-212.980 -58.197 75/76B 195 445 75 195 445 753 76B 65/66B 22.389 3.899 65 22.389 3.899 9903 -235.174 -61.651 780 680 67/77 9904 -235.174 -61.651 789 689 9905 -235.174 -61.651

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 2.214.797.646 2.140.169.174 70 2.124.825.010 2.050.158.709 71 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 76A 0.000.000 0.000.000 60/66A 1.841.946.298 1.741.008.617 00 000.000.000 000.000.000 600/0 00.000.000 00.000.000 000.000.000 000.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 -1.540.755 9.822.918 00 000.000.000 000.000.000 00 000.000.000 000.000.000 000 000.000.000 000.000.000 631/4 0.000.000 -600.230 635/8 -9.679 -300.000 5.849.985 6.318.037 640/8 237.822 564.576 200.772.966 147.112.631 649 66A 6.204 1.151.303 9.074.141 9901 6.802.393 4.249.708372.851.348 399.160.557

TOTAAL VAN DE PASSIVA. 0726810112 MIC-inb 4 Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 9900 1.593 -40.339 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 40.000 60/61 62 3.218.647 3.019.589 630 230.407 130.247 7.752 5.294 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 449 795 649 66A 6.204 9901 6.802.393 4.249.708-6.608 -46.428 75/76B 138.849 152.853 75 138.849 152.853 753 76B 65/66B 111 29 65 111 29 66B 9903 132.130 106.395 780 680 67/77 6.419 4.819 9904 125.712 101.576 789 689 9905 125.712 101.576

TOTAAL VAN DE PASSIVA. Nr. BE 0834.804.863 VOL 3 Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 70/74 20.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 20.000 60/64 59.401 600/8 609 9.818 -19.354 61 7.673.476 6.520.810 58.848 62 3.218.647 3.019.589 630 230.407 130.247 553 631/4 635/8 -9.679 -300.000 635/7 640/8 237.822 564.576 649 66A 6.204 9901 6.802.393 4.249.708-39.401 75 35.775 750 751 35.775 752/9 65 12 650 651 652/9 12 9902 -3.638 76 50 760 761 762 763 764/9 50 66 660 661 662 663 664/8 669 9903 -3.588 780 680

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 5.814.724.473 6.882.258.903 70 5.770.323.645 6.394.757.165 71 -219.290.819 260.781.346 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 00 000.000.000 000.000.000 76A 17.444 76.498 0.000.000 0.000.000 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 5.695.840.998 5.951.514.010 60 3.394.200.916 3.737.137.826 600/8 3.371.489.784 3.787.024.050 609 9.818 -19.354 22.711.133 -49.886.225 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 649 66A 6.204 9901 6.802.393 4.249.7081.427.575.460 1.233.766.478

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 5.167.580 3.895.158 70 5.134.365 3.860.279 71 -6.557.162 1.787.971 72 74 473.833 423.734 29.160 30.779 76A 17.444 76.498 4.056 4.100 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 3.092.149 2.114.346 600/8 609 9.818 -19.354 61 7.673.476 6.520.810 1.979.533 1.081.327 62 3.218.647 3.019.589 1.079.127 992.006 630 230.407 130.247 16.217 10.607 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 17.271 30.406 649 66A 6.204 9901 6.802.393 4.249.7082.075.431 1.780.812

TOTAAL VAN DE PASSIVA. Nr. BE 0834.804.863 VOL 3 Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 70/74 104.911 1.011.653 70 92.411 15.200 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 12.500 996.453 60/64 121.836 1.026.202 60 822.571 600/8 822.571 609 9.818 -19.354 61 7.673.476 6.520.810 43.350 108.234 62 3.218.647 3.019.589 66.578 630 230.407 130.247 77.117 26.704 631/4 635/8 -9.679 -300.000 635/7 640/8 237.822 564.576 1.369 2.115 649 66A 6.204 9901 6.802.393 4.249.708-16.925 -14.549 75 36.191 33.972 750 36.191 33.972 751 752/9 65 344 220 650 344 220 651 652/9 9902 18.922 19.203 76 100 83 760 761 762 763 764/9 100 83 66 2.281 237 660 661 662 663 664/8 2.281 237 669 9903 16.741 19.049 780 680

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 599.120.512 736.004.427 00 000.000.000 000.000.000 00 0.000.000 -391.331 72 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 516.779 144.070.760 60/66A 47.950.346 42.938.899 541.635.577 527.408.232 00 00.000.000 00.000.000 000.000.000 000.000.000 600/0 00.000.000 00.000.000 000.000.000 000.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 -2.233.377 6.128.918 00 000.000.000 000.000.000 00 000.000.000 000.000.000 000 0.000.000 0.000.000 631/4 0.000.000 836.478 635/8 -9.679 -300.000 2.964.015 -4.494.924 640/8 237.822 564.576 1.872.949 1.913.446 649 66A 6.204 9901 6.802.393 4.249.70857.484.935 208.596.196

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 649 66A 6.204 9901 6.802.393 4.249.70810/15 15.105.577,99 15.450.356,6 10/11 14.848,35 15.071,45 10 14.848,35 15.071,45 100 39.029,75 39.592,25 101 24.181,4 24.520,8 1100/10 1109/19 13 8.028.712,39 8.028.712,39 130/1 6.075.788,92 6.075.788,92 130 3.959,23 3.959,23 1311 1312 1313 1319 6.071.829,69 6.071.829,69 132 1.952.923,47 1.952.923,47 133 14 -117.120,51

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 15.628.795 10.202.634 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 217.420 146.352 76A 17.444 76.498 60/66A 47.950.346 42.938.899 12.943.080 8.320.310 00 00.000.000 00.000.000 0.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 0.000.000 0.000.000 000 0.000.000 0.000.000 61 7.673.476 6.520.810 420.995 240.830 62 3.218.647 3.019.589 161.918 148.472 630 230.407 130.247 32.683 32.683 631/4 635/8 -9.679 -300.000 -13.633 41.000 640/8 237.822 564.576 649 109.880 93.127 66A 6.204 9901 6.802.393 4.249.7082.685.716 1.882.324 75/76B 597.267 476.737 75 597.267 476.737 750 751 594.648 475.362 752/9 2.619 1.375 65/66B 1.002.090 1.092.430 65 1.002.090 1.092.430 650 965.483 1.036.169 651 652/9 36.607 56.261 9903 2.280.893 1.266.630 780 510 510 680 67/77 698.110 482.328 670/3 698.110 482.328 77 9904 1.583.293 784.812 789 221.633 990 689 801.000 302.600 9905 1.003.926 483.202

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 72.010.047 61.196.586 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 76A 485.191 1.247.494 60/66A 75.543.591 64.985.659 60 1.266.074 1.240.833 600/8 1.271.844 1.259.424 609 -5.770 -18.590 00 00.000.000 00.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 00 0.000.000 0.000.000 000 0.000.000 0.000.000 631/4 635/8 -9.679 -300.000 30.000 25.259 640/8 237.822 564.576 475.072 1.617.567 649 66A 6.204 431.742 119.069 9901 6.802.393 4.249.708-3.533.544 -3.789.073

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 2.319.929.433 2.253.794.420 70 2.183.854.629 2.157.509.716 71 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 76A 0.000.000 0.000.000 60/66A 2.142.388.111 1.892.988.737 00 000.000.000 000.000.000 600/0 00.000.000 00.000.000 000.000.000 000.000.000 609 9.818 -19.354 61 7.673.476 6.520.810 62 3.218.647 3.019.589 630 230.407 130.247 -276.773 -4.594.311 00 000.000.000 000.000.000 00 000.000.000 000.000.000 000 000.000.000 000.000.000 631/4 0.000.000 349.272 635/8 -9.679 -300.000 -14.713.297 -4.958.199 640/8 237.822 564.576 171.625.959 217.839.103 649 66A 6.204 1.156.105 1.363.590 9901 6.802.393 4.249.708177.541.321 360.805.683

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 50.740.429 41.630.237 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 786.542 4.743.221 72 74 473.833 423.734 439.273 220.827 76A 17.444 76.498 16.449 8.265 60/66A 47.950.346 42.938.899 48.213.666 39.051.167 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 9.818 -19.354 1.413 4.265 61 7.673.476 6.520.810 6.924.040 6.363.100 62 3.218.647 3.019.589 3.224.384 2.882.166 630 230.407 130.247 119.050 126.294 631/4 635/8 -9.679 -300.000 251.401 156.599 640/8 237.822 564.576 303.042 174.545 649 66A 6.204 207 8.382 9901 6.802.393 4.249.7082.526.763 2.579.070 75/76B 438.932 351.412

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 54.752.738 47.188.608 00 00.000.000 00.000.000 71 -6.557.162 1.787.971 72 74 473.833 423.734 76A 17.444 76.498 60/66A 47.950.346 42.938.899 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 18.866 18.366 600/8 609 9.818 -19.354 61 7.673.476 6.520.810 17.998 17.498 62 3.218.647 3.019.589 630 230.407 130.247 631/4 635/8 -9.679 -300.000 640/8 237.822 564.576 868 868 649 66A 6.204 9901 6.802.393 4.249.708-18.866 -18.366 75/76B 212.658 170.327 75 212.658 170.327 750 199.288 160.127 751 171 752/9 13.200 10.200 65/66B 1.126 626 65 1.126 626 650 537 651 652/9 589 626 66B 9903 192.666 151.334 780 680 67/77 670/3 77 9904 192.666 151.334 789 689 9905 192.666 151.334