Common use of TOTAAL VAN DE PASSIVA Clause in Contracts

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.040

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 77.041.813,2 70.983.837,01 00 00.000.000 00.000.000 00.000.000,00 00.000.000,4 72 00 0.000.000 -805.200 74 782.893 620.254 00.000.000,0 00.000.000,21 76A 4.683.973,71 439.508,4 60/66A 54.342.624 33.142.060 67.622.143,00 00.000.000,31 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 0.000.000,00 0.000.000,46 600/8 1.980.436,35 2.037.764,95 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.040-55.593,41 -26.082,49

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 7.890.564,91 70 5.853.529,75 72 74 782.893 620.254 2.012.267,35 76A 24.767,81 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 11.480.790,45 60 773.144,6 600/8 825.474,97 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.040-52.330,37

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 9900 755.908 344.916 76A 11.998 2.595 70 60/61 62 700.486 373.500 630 674.453 737.840 25.808 29.725 631/4 346.446 -112.892 33.840 0 635/8 -6.119 -249.890 640/8 193.773 198.686 7.973 12.190 649 -142.474 0 66A 39.395 10.000 9901 6.719.330 5.847.04090.881 -80.498 75/76B 1.242 1.980 75 1.242 1.980 753 76B 65/66B 83.442 55.752

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 2.253.794.420 2.214.797.646 70 2.157.509.716 2.124.825.010 71 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 76A 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.04060/66A 1.892.988.737 1.841.946.298 00 000.000.000 000.000.000 600/0 000.000.000 000.000.000 609 -4.594.311 -1.540.755

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 78.451.037,00 00.000.000,2 00 00.000.000 00.000.000 00.000.000,00 00.000.000,89 72 00 0.000.000 -805.200 74 782.893 620.254 00.000.000,00 00.000.000,6 76A 4.433.406,5 4.683.973,71 60/66A 54.342.624 33.142.060 72.527.980,00 00.000.000,05 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 0.000.000,00 0.000.000,94 600/8 2.380.377,59 1.980.436,35 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.040-348.376,4 -55.593,41

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 16.777.681 17.310.568 00 00.000.000 00.000.000 00 0.000.000 -805.200 71 275.496 1.510.263 72 74 782.893 620.254 373.157 235.829 76A 43.164 1.364.395 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 16.406.834 18.107.056 60 9.368.009 9.236.104 600/8 9.549.657 10.097.737 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.040-181.647 -861.634

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 49.266.557 72.010.047 70 9.329.560 34.315.061 71 72 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 76A 15.116 485.191 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.04051.932.313 75.543.591

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 52.225.743 47.618.342 00 00.000.000 00.000.000 00 0.000.000 -805.200 71 72 73 4.083.646 2.675.109 74 782.893 620.254 773.589 715.763 76A 3.500 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 51.656.242 46.712.792 60 86.001 31.857 600/8 86.001 31.857 609 -979.059 209.971 00 00.000.000 0.000.000 00 00.000.000 00.000.000 000 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 2.162 -13.783 635/9 -323.944 647.767 640/8 193.773 198.686 649 53.170 38.627 66A 46.795 9901 6.719.330 5.847.040569.502 905.550

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 62.262.853 54.752.738 00 00.000.000 00.000.000 00 0.000.000 -805.200 71 -5.736.899 -6.557.162 74 782.893 620.254 553.192 473.833 76A 10.813 17.444 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.04053.981.483 47.950.346

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 175.397.855 192.282.752 00 000.000.000 000.000.000 71 72 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 76A 00.000.000 60/66A 54.342.624 33.142.060 155.279.953 191.303.126 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 000 0.000.000 216.965 00 000.000.000 000.000.000 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 00.000.000 000 00.000.000 00.000.000 631/4 346.446 -112.892 -1.810.942 223.463 635/8 -6.119 -249.890 -15.190.444 9.263.042 640/8 193.773 198.686 389.143 1.160.149 649 66A 3.640.251 9901 6.719.330 5.847.04020.117.902 979.626

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 2.176.195 749.516 70 2.176.195 749.516 71 72 74 782.893 620.254 76A 0 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 2.039.351 713.825 600/8 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 61 634.745 346.904 62 1.404.259 366.573 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 348 348 649 66A 9901 6.719.330 5.847.040136.844 35.691

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 546.550.744 548.005.080 00 000.000.000 000.000.000 71 72 00 000.000.000 000.000.000 76A 222.435 60/66A 372.549.063 372.781.886 00 000.000.000 000.000.000 600/0 000.000.000 000.000.000 609 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 000 000.000.000 000.000.000 631/4 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 -3.132.092 -1.780.624 640/8 193.773 198.686 649 12.020.586 6.338.116 66A 55.053 3.362 9901 6.719.330 5.847.040174.001.680 175.223.194

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 9900 691.352 674.465 76A 70 1.337.246 3.218.904 60/61 838.362 2.958.966 62 630 674.453 737.840 601.570 1.430.335 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 998 1.494 66A 9901 6.719.330 5.847.04088.784 -757.364 75/76B 5.960 75 5.960 753 76B 65/66B 392.673 909.647

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 6.342.024 9.481.824 70 71 72 74 782.893 620.254 6.342.024 9.481.824 76A 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 5.869.865 4.452.723 600/8 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 61 1.477.836 1.725.995 62 4.196.548 2.529.810 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 195.481 196.918 649 66A 9901 6.719.330 5.847.040472.159 5.029.101

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 20.300.363 19.501.783 70 71 72 00 00.000.000 00.000.000 76A 60/66A 16.837.706 20.474.917 600/8 609 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 000 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 -293.000 293.000 640/8 193.773 198.686 257.956 38.112 649 66A 9901 6.719.330 5.847.0403.462.656 -973.134

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 9900 53.998 -72.444 76A 70 60/61 62 630 674.453 737.840 186.204 131.350 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 1.568 90 649 66A 9901 6.719.330 5.847.040-133.774 -203.884 75/76B 684 4.550 75 684 4.550 753 76B 65/66B 64.109 50.695

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 74 782.893 620.254 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.0409900 -426.449,06 -770.094,11 76A 41,32 123,96 70 881.555,1 745.200,82 60/61 1.537.989,27 1.515.418,89

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 3.895.158 2.408.650 70 3.860.279 2.400.715 71 72 74 782.893 620.254 30.779 3.804 76A 4.100 4.130 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 630 674.453 737.840 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 66A 9901 6.719.330 5.847.0402.114.346 920.500 60 0 600/8 0 609

TOTAAL VAN DE PASSIVA. Codes Boekjaar Vorig boekjaar 70/76A 61.061.954 38.989.100 00 00.000.000 00.000.000 00 0.000.000 -805.200 4.918.556 2.094.935 70 4.907.948 2.091.612 71 72 74 782.893 620.254 10.608 3.323 60/66A 54.342.624 33.142.060 00 00.000.000 00.000.000 600/0 00.000.000 00.000.000 3.225.059 2.550.817 60 415.271 429.640 600/8 415.271 429.640 609 -979.059 209.971 00 00.000.000 0.000.000 00 0.000.000 0.000.000 61 2.210.092 1.682.407 62 309.449 143.461 630 674.453 737.840 286.610 292.745 631/4 346.446 -112.892 635/8 -6.119 -249.890 640/8 193.773 198.686 649 3.636 2.564 66A 9901 6.719.330 5.847.0401.693.498 -455.882