Kotra Industries Berhad
KLSE:0002.KL
5.2 (MYR) • At close November 20, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) MYR.
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 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2010 Q4 | 2010 Q3 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 66.013 | 60.207 | 6.861 | 10.284 | 7.353 | 5.489 | 5.538 | 32.729 | 23.271 | 12.381 | 16.538 | 9.18 | 7.552 | 7.469 | 6.772 | 7.237 | 7.326 | 11.387 | 8.73 | 11.481 | 14.755 | 9.907 | 12.412 | 10.731 | 8.076 | 19.91 | 16.044 | 15.679 | 16.898 | 14.72 | 14.046 | 17.033 | 16.276 | 14.896 | 16.173 | 13.683 | 11.711 | 13.841 | 13.353 | 14.821 | 13.398 | 16.894 | 14.408 | 12.96 | 16.321 | 10.113 | 8.369 | 10.837 | 11.192 | 11.96 | 16.502 | 11.823 | 10.478 | 8.132 |
Kortetermijnbeleggingen
| 0 | 55.401 | 84.291 | 90.157 | 81.599 | 70.573 | 85.576 | 74.645 | 66.445 | 58.875 | 57.4 | 64.1 | 61.15 | 45 | 37.96 | 44.9 | 42 | 26.25 | 19.4 | 19.53 | 14 | 14 | 15.203 | 13.57 | 12.8 | 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
| 66.013 | 60.207 | 91.152 | 100.441 | 88.952 | 76.062 | 91.114 | 107.374 | 89.716 | 71.256 | 73.938 | 73.28 | 68.702 | 52.469 | 44.732 | 52.137 | 49.326 | 37.637 | 28.13 | 31.011 | 28.755 | 23.907 | 27.615 | 24.301 | 20.876 | 19.91 | 16.044 | 15.679 | 16.898 | 14.72 | 14.046 | 17.033 | 16.276 | 14.896 | 16.173 | 13.683 | 11.711 | 13.841 | 13.353 | 14.821 | 13.398 | 16.894 | 14.408 | 12.96 | 16.321 | 10.113 | 8.369 | 10.837 | 11.192 | 11.96 | 16.502 | 11.823 | 10.478 | 8.132 |
Nettovorderingen
| 36.124 | 33.296 | 25.427 | 28.188 | 35.249 | 36.851 | 38.238 | 39.858 | 36.042 | 29.934 | 30.191 | 32.973 | 23.195 | 27.603 | 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 |
Voorraad
| 52.294 | 54.098 | 55.143 | 62.091 | 59.2 | 56.213 | 50.825 | 50.848 | 45.699 | 44.461 | 44.309 | 38.856 | 34.304 | 33.244 | 36.209 | 40.166 | 39.043 | 33.138 | 37.31 | 37.534 | 38.323 | 35.345 | 32.474 | 34.001 | 35.717 | 37.447 | 35.326 | 36.059 | 40.902 | 40.853 | 38.907 | 34.914 | 34.355 | 34.845 | 35.205 | 35.463 | 36.509 | 36.607 | 35.202 | 38.2 | 38.861 | 39.333 | 36.268 | 38.142 | 28.962 | 28.201 | 32.005 | 34.675 | 35.23 | 35.617 | 31.864 | 23.584 | 25.957 | 28.227 |
Overige vlottende activa
| 2.704 | 2.717 | 2.357 | 2.162 | 0.155 | 4.096 | 3.73 | 13.271 | 1.116 | 7.091 | 3.74 | 3.473 | 0.184 | 2.204 | 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 |
Totaal vlottende activa
| 157.135 | 150.318 | 174.079 | 192.882 | 185.179 | 173.222 | 183.907 | 211.351 | 180.637 | 152.742 | 152.178 | 148.582 | 128.057 | 115.52 | 108.876 | 117.166 | 115.494 | 108.997 | 104.72 | 100.241 | 100.992 | 100.054 | 106.253 | 101.376 | 96.896 | 100.69 | 97.069 | 92.543 | 99.34 | 99.993 | 96.421 | 85.368 | 90.429 | 93.879 | 92.289 | 93.992 | 89.569 | 98.685 | 94.915 | 95.369 | 101.065 | 105.148 | 103.552 | 99.838 | 100.798 | 84.931 | 78.36 | 87.789 | 91.365 | 82.671 | 83.372 | 73.468 | 74.194 | 76.266 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 178.225 | 162.163 | 143.634 | 142.01 | 137 | 126.731 | 120.963 | 107.577 | 110.208 | 110.822 | 113.514 | 117.472 | 120.167 | 122.495 | 126.103 | 129.036 | 131.553 | 134.775 | 137.695 | 140.96 | 143.001 | 143.382 | 140.078 | 141.933 | 144.489 | 145.458 | 147.252 | 148.945 | 151.318 | 154.503 | 156.267 | 159.103 | 161.743 | 161.593 | 163.916 | 162.735 | 162.905 | 164.911 | 165.594 | 168.03 | 169.599 | 170.296 | 158.916 | 158.693 | 160.932 | 161.834 | 163.287 | 163.037 | 164.557 | 166.93 | 168.905 | 172.127 | 169.583 | 163.776 |
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 | 0 | 0 | 0 | 0 |
Immateriële activa
| 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 | 0 | 0 | 1.013 | 0 |
Goodwill en immateriële activa
| 0 | 0 | -1.299 | -1.305 | -1.312 | -1.319 | -1.325 | -1.332 | -1.338 | -1.345 | -1.351 | -1.358 | -1.364 | -1.371 | 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 | 1.013 | 0 |
Langetermijnbeleggingen
| 1.286 | 1.293 | 1.299 | 1.305 | 1.312 | 1.319 | 1.325 | 1.332 | 1.338 | 1.345 | 1.351 | 1.358 | 1.364 | 1.371 | 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 |
Belastingvorderingen
| 0 | 1.698 | 6.791 | 6.791 | 6.791 | 6.97 | 6.97 | 6.97 | 6.97 | 2.955 | 2.955 | 2.955 | 2.955 | 4.797 | 4.797 | 4.797 | 4.797 | 1.034 | 1.034 | 1.034 | 1.034 | 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 |
Overige niet-vlottende activa
| 0 | -0 | 1.299 | 1.305 | 1.312 | 1.319 | 1.325 | 1.332 | 1.338 | 1.345 | 1.351 | 1.358 | 1.364 | 1.371 | 1.377 | 1.384 | 1.389 | 1.396 | 1.403 | 1.409 | 1.415 | 1.423 | 1.429 | 1.435 | 1.441 | 1.448 | 1.455 | 1.461 | 1.467 | 1.474 | 1.48 | 1.487 | 1.493 | 1.5 | 1.506 | 1.513 | 1.519 | 1.526 | 1.532 | 1.539 | 1.545 | 1.552 | 1.558 | 1.565 | 1.571 | 1.578 | 1.584 | 1.591 | 1.597 | 1.604 | 1.61 | 1.623 | 1.63 | 2.555 |
Totaal niet-vlottende activa
| 179.511 | 165.154 | 151.724 | 150.106 | 145.103 | 135.02 | 129.258 | 115.879 | 118.516 | 115.122 | 117.82 | 121.785 | 124.486 | 128.663 | 132.277 | 135.217 | 137.739 | 137.205 | 140.132 | 143.403 | 145.45 | 144.805 | 141.507 | 143.368 | 145.93 | 146.906 | 148.707 | 150.406 | 152.785 | 155.977 | 157.747 | 160.59 | 163.236 | 163.093 | 165.422 | 164.248 | 164.424 | 166.437 | 167.126 | 169.569 | 171.144 | 171.848 | 160.474 | 160.258 | 162.503 | 163.412 | 164.871 | 164.628 | 166.154 | 168.534 | 170.515 | 173.75 | 172.226 | 166.331 |
Totaal activa
| 336.646 | 315.472 | 325.803 | 342.988 | 330.282 | 308.242 | 313.165 | 327.23 | 299.153 | 267.864 | 269.998 | 270.367 | 252.543 | 244.183 | 241.153 | 252.383 | 253.233 | 246.202 | 244.852 | 243.644 | 246.442 | 244.859 | 247.76 | 244.744 | 242.826 | 247.596 | 245.776 | 242.949 | 252.125 | 255.97 | 254.168 | 245.958 | 253.665 | 256.972 | 257.711 | 258.24 | 253.993 | 265.122 | 262.041 | 264.938 | 272.209 | 276.996 | 264.026 | 260.096 | 263.301 | 248.343 | 243.231 | 252.417 | 257.519 | 251.205 | 253.887 | 247.218 | 246.42 | 242.597 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 15.903 | 16.23 | 17.733 | 20.655 | 20.554 | 18.925 | 24.522 | 26.407 | 18.553 | 18.432 | 21.047 | 19.852 | 14.705 | 16.318 | 12.968 | 15.627 | 17.9 | 16.697 | 14.034 | 11.506 | 17.564 | 19.055 | 19.794 | 19.885 | 19.529 | 21.333 | 17.461 | 15.45 | 21.712 | 18.812 | 21.464 | 11.512 | 13.383 | 21.203 | 20.226 | 16.224 | 18.383 | 21.133 | 16.734 | 19.357 | 20.913 | 19.274 | 15.761 | 18.431 | 18.644 | 13.592 | 11.796 | 10.823 | 17.99 | 16.394 | 17.508 | 15.214 | 22.863 | 15.852 |
Kortlopende schulden
| 0.96 | 0.244 | 0.486 | 0.726 | 0.964 | 1.366 | 3.432 | 5.497 | 7.636 | 8.318 | 9.498 | 10.669 | 12.201 | 12.339 | 13.056 | 13.865 | 14.186 | 13.504 | 13.701 | 13.879 | 13.003 | 12.935 | 12.869 | 12.859 | 11.809 | 13.708 | 10.881 | 12.548 | 16.445 | 23.875 | 22.07 | 26.24 | 30.381 | 29.726 | 29.099 | 32.724 | 29.055 | 33.657 | 35.423 | 36.33 | 37.661 | 44.478 | 42.724 | 35.862 | 35.836 | 34.241 | 34.841 | 39.39 | 34.531 | 34.317 | 39.824 | 30.628 | 29.943 | 29.561 |
Belastingschulden
| 1.635 | 2.171 | 0.46 | 0.29 | 0.216 | 0.082 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.03 | 0.116 | 0.102 | 0.089 | 0.026 | 0.031 | 0.014 | 0.029 | 0 | 0 | 0 | 0.034 | 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
| 1.635 | 2.171 | 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 | 0 | 0 |
Overige kortlopende verplichtingen
| 40.204 | 33.179 | 32.165 | 34.745 | 36.78 | 29.108 | 29.033 | 31.808 | 27.624 | 10.814 | 10.235 | 12.276 | 11.051 | 10.838 | 10.794 | 12.588 | 11.48 | 11.029 | 10.063 | 10.921 | 10.269 | 10.477 | 10.324 | 10.66 | 10.044 | 11.059 | 12.379 | 12.865 | 12.38 | 11.671 | 9.577 | 10.317 | 10.294 | 8.868 | 10.034 | 9.701 | 8.82 | 11.477 | 10.198 | 10.249 | 10.213 | 11.858 | 9.017 | 9.728 | 10.644 | 8.255 | 7.492 | 11.338 | 11.431 | 12.334 | 12.97 | 12.786 | 5.862 | 9.143 |
Totaal kortlopende verplichtingen
| 58.702 | 51.824 | 50.384 | 56.126 | 58.298 | 49.399 | 56.987 | 63.712 | 53.813 | 37.564 | 40.78 | 42.797 | 37.957 | 39.495 | 36.818 | 42.08 | 43.566 | 41.23 | 37.798 | 36.306 | 40.836 | 42.467 | 42.987 | 43.404 | 41.382 | 46.1 | 40.721 | 40.863 | 50.537 | 54.358 | 53.111 | 48.069 | 54.058 | 59.797 | 59.359 | 58.649 | 56.258 | 66.267 | 62.355 | 65.936 | 68.787 | 75.61 | 67.502 | 64.021 | 65.124 | 56.088 | 54.129 | 61.551 | 63.952 | 63.045 | 70.302 | 58.628 | 58.668 | 54.556 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0.082 | 0.082 | 0.082 | 0.082 | 0.082 | 0.082 | 0.082 | 0.082 | 1.204 | 3.028 | 4.852 | 6.754 | 9.235 | 12.096 | 14.866 | 18.113 | 21.382 | 24.71 | 28.028 | 31.444 | 34.731 | 38.002 | 41.238 | 45.893 | 51.546 | 53.504 | 55.271 | 57.3 | 59.44 | 61.438 | 64.183 | 66.548 | 68.87 | 71.162 | 73.437 | 75.621 | 77.827 | 79.808 | 81.938 | 84.049 | 86.207 | 87.587 | 88.27 | 90.198 | 92.113 | 92.565 | 92.556 | 91.432 | 90.253 | 84.87 | 87.896 | 88.005 | 85.194 |
Uitgestelde opbrengsten niet-vlottend
| 0.548 | 0.613 | 0.679 | 0.749 | 0.823 | 0.897 | 0.971 | 1.044 | 1.118 | 1.192 | 1.265 | 1.339 | 1.413 | 1.487 | 1.56 | 1.634 | 1.708 | 1.781 | 1.855 | 1.929 | 2.002 | 2.076 | 2.15 | 2.224 | 2.297 | 2.371 | 2.444 | 2.14 | 2.205 | 2.269 | 2.11 | 2.169 | 1.845 | 0.339 | 0.35 | 0.361 | 0.372 | 0.382 | 0.393 | 0.301 | 0.31 | 0.318 | 0.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | -0.082 | 0 | 0 | 12.981 | 0 | 0 | 0 | 14.422 | 0 | 0 | 0 | 15.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.196 | 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 |
Overige niet-vlottende verplichtingen
| 0.082 | 0.082 | 0 | 0 | -12.981 | 0 | 0 | 0 | -14.422 | 0 | 0 | 0 | -15.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.196 | 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 |
Totaal niet-vlottende verplichtingen
| 0.63 | 0.695 | 0.761 | 0.831 | 0.905 | 0.979 | 1.053 | 1.126 | 1.2 | 2.396 | 4.293 | 6.191 | 8.167 | 10.722 | 13.656 | 16.5 | 19.821 | 23.163 | 26.565 | 29.957 | 33.446 | 36.807 | 40.152 | 43.462 | 48.19 | 53.917 | 55.948 | 57.411 | 59.505 | 61.709 | 63.548 | 66.352 | 68.393 | 69.209 | 71.512 | 73.798 | 75.993 | 78.209 | 80.201 | 82.239 | 84.359 | 86.525 | 87.913 | 88.27 | 90.198 | 92.113 | 92.565 | 92.556 | 91.432 | 90.253 | 84.87 | 87.896 | 88.005 | 85.214 |
Totaal passiva
| 59.332 | 52.519 | 51.145 | 56.957 | 59.203 | 50.378 | 58.04 | 64.838 | 55.013 | 39.96 | 45.073 | 48.988 | 46.124 | 50.217 | 50.474 | 58.58 | 63.387 | 64.393 | 64.363 | 66.263 | 74.282 | 79.274 | 83.139 | 86.866 | 89.572 | 100.017 | 96.669 | 98.274 | 110.042 | 116.067 | 116.659 | 114.421 | 122.451 | 129.006 | 130.871 | 132.447 | 132.251 | 144.476 | 142.556 | 148.175 | 153.146 | 162.135 | 155.415 | 152.291 | 155.322 | 148.201 | 146.694 | 154.107 | 155.384 | 153.298 | 155.172 | 146.524 | 146.673 | 139.77 |
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 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 86.276 | 86.276 | 86.276 | 86.276 | 84.896 | 84.841 | 84.786 | 84.786 | 84.766 | 84.766 | 84.766 | 84.766 | 84.715 | 84.697 | 84.697 | 84.274 | 81.823 | 81.604 | 81.229 | 80.256 | 80.115 | 80.035 | 79.849 | 69.266 | 68.66 | 68.66 | 68.66 | 68.533 | 68.293 | 67.849 | 66.327 | 66.267 | 66.227 | 66.212 | 66.187 | 66.158 | 66.158 | 66.128 | 66.113 | 66.099 | 66.053 | 66.053 | 66.053 | 66.053 | 63.888 | 61.988 | 61.983 | 61.903 | 61.903 | 61.903 | 61.903 | 61.903 | 61.903 | 61.903 |
Ingehouden winsten
| 189.163 | 176.677 | 188.382 | 199.755 | 186.03 | 172.942 | 170.248 | 177.515 | 159.275 | 143.039 | 140.06 | 136.514 | 121.596 | 109.157 | 105.87 | 109.301 | 106.822 | 98.917 | 97.834 | 95.311 | 90.175 | 83.65 | 82.799 | 82.281 | 78.022 | 72.448 | 74.126 | 69.918 | 67.617 | 65.686 | 63.76 | 58.008 | 57.878 | 55.016 | 54.34 | 53.749 | 50.117 | 49.341 | 48.601 | 46.296 | 49.057 | 45.937 | 40.476 | 40.459 | 43.28 | 37.509 | 33.91 | 35.768 | 39.593 | 35.684 | 36.492 | 0 | 37.517 | 0 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0.153 | 0.081 | 0.091 | 0.091 | 0.099 | 0.099 | 0.099 | 0.099 | 0.108 | 0.112 | 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 |
Overige totale aandeelhoudersvermogen
| 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.112 | 0.228 | 1.201 | 1.288 | 1.426 | 1.814 | 1.87 | 1.9 | 1.973 | 6.331 | 6.572 | 6.471 | 6.321 | 6.224 | 6.173 | 6.368 | 7.422 | 7.262 | 7.109 | 6.738 | 6.313 | 5.886 | 5.467 | 5.177 | 4.771 | 4.368 | 3.953 | 2.871 | 2.082 | 1.293 | 0.811 | 0.645 | 0.644 | 0.639 | 0.639 | 0.32 | 0.32 | 38.791 | 0.327 | 40.924 |
Totaal eigen vermogen van aandeelhouders
| 275.439 | 262.953 | 274.658 | 286.031 | 271.079 | 257.864 | 255.125 | 262.392 | 244.14 | 227.904 | 224.925 | 221.379 | 206.419 | 193.966 | 190.679 | 193.803 | 189.846 | 181.809 | 180.489 | 177.381 | 172.16 | 165.585 | 164.621 | 157.878 | 153.254 | 147.579 | 149.107 | 144.675 | 142.083 | 139.903 | 137.509 | 131.537 | 131.214 | 127.966 | 126.84 | 125.793 | 121.742 | 120.646 | 119.485 | 116.763 | 119.063 | 114.861 | 108.611 | 107.805 | 107.979 | 100.142 | 96.537 | 98.31 | 102.135 | 97.907 | 98.715 | 100.694 | 99.747 | 102.827 |
Totaal eigen vermogen
| 275.439 | 262.953 | 274.658 | 286.031 | 271.079 | 257.864 | 255.125 | 262.392 | 244.14 | 227.904 | 224.925 | 221.379 | 206.419 | 193.966 | 190.679 | 193.803 | 189.846 | 181.809 | 180.489 | 177.381 | 172.16 | 165.585 | 164.621 | 157.878 | 153.254 | 147.579 | 149.107 | 144.675 | 142.083 | 139.903 | 137.509 | 131.537 | 131.214 | 127.966 | 126.84 | 125.793 | 121.742 | 120.646 | 119.485 | 116.763 | 119.063 | 114.861 | 108.611 | 107.805 | 107.979 | 100.142 | 96.537 | 98.31 | 102.135 | 97.907 | 98.715 | 100.694 | 99.747 | 102.827 |
Totaal passiva en aandeelhoudersvermogen
| 336.646 | 315.472 | 325.803 | 342.988 | 330.282 | 308.242 | 313.165 | 327.23 | 299.153 | 267.864 | 269.998 | 270.367 | 252.543 | 244.183 | 241.153 | 252.383 | 253.233 | 246.202 | 244.852 | 243.644 | 246.442 | 244.859 | 247.76 | 244.744 | 242.826 | 247.596 | 245.776 | 242.949 | 252.125 | 255.97 | 254.168 | 245.958 | 253.665 | 256.972 | 257.711 | 258.24 | 253.993 | 265.122 | 262.041 | 264.938 | 272.209 | 276.996 | 264.026 | 260.096 | 263.301 | 248.343 | 243.231 | 252.417 | 257.519 | 251.205 | 253.887 | 247.218 | 246.42 | 242.597 |