
Ningbo Fubang Jingye Group Co.,Ltd
SSE:600768.SS
10.62 (CNY) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 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 | 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 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1998 Q4 | 1998 Q2 | 1997 Q4 | 1997 Q2 | 1996 Q4 | 1996 Q2 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 161.744 | 224.399 | 172.854 | 209.293 | 190.214 | 197.727 | 123.573 | 133.18 | 133.076 | 144.778 | 122.456 | 98.762 | 56.785 | 75.185 | 87.173 | 67.777 | 109.003 | 104.801 | 102.45 | 78.409 | 91.366 | 124.57 | 94.264 | 109.408 | 235.213 | 218.111 | 128.92 | 120.295 | 133.568 | 170.471 | 215.548 | 256.109 | 206.911 | 224.25 | 170.388 | 141.94 | 93.036 | 94.493 | 145.443 | 168.559 | 141.737 | 208.707 | 123.451 | 139.517 | 147.318 | 158.98 | 132.043 | 136.559 | 139.973 | 194.288 | 168.79 | 163.317 | 154.895 | 205.014 | 174.354 | 120.125 | 123.956 | 132.056 | 149.204 | 140.799 | 119.779 | 110.838 | 82.321 | 62.341 | 76.6 | 100.835 | 63.052 | 71.14 | 43.778 | 49.493 | 58.134 | 48.904 | 76.707 | 51.572 | 74.721 | 72.136 | 49.904 | 28 | 30.807 | 26.677 | 51.315 | 31.159 | 18.653 | 30.023 | 20.463 | 22.713 | 25.799 | 31.949 | 27.098 | 31.917 | 29.415 | 33.413 | 19.363 | 34.233 | 18.284 | 7.417 | 4.084 | 5.468 | 11.043 | 9.33 | 9.392 | 19.485 | 9.29 | 0 | 19.812 | 0 |
Kortetermijnbeleggingen
| 23.35 | 3.275 | 48.614 | 3.246 | 3.23 | 3.212 | 80.76 | 80.05 | 78.967 | 77.305 | 91.369 | 90.296 | 142.023 | 152.664 | 151.833 | 150.606 | 25.012 | 44.012 | -1.002 | 41.79 | 41.345 | 65 | 80 | 45.115 | 39.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30 | 0 | 20 | 0 | 42.3 | 0 | 0 | 0 | 0 | 0.361 | 2.253 | 2.253 | 2.253 | 2.303 | 2.303 | 2.303 | 2.303 | 2.006 | 2.006 | 2.006 | 2.006 | 2.357 | 2.357 | 2.357 | 2.357 | 2.419 | 2.419 | 2.419 | 4.419 | 1.896 | 1.396 | 1.396 | 1.396 | 2.504 | 2.504 | 2.504 | 2.673 | 2 | 2 | 0 | 52.278 | 0 | 0.8 | 0.308 | 0.588 | 0.885 | 0.571 | 0.585 | 0.58 | 0.597 | 0.287 | 0 | 0.388 | 0.366 | 0.286 | 0.28 | 0.266 | 0.2 | 0.4 | 0 | 0 | 0 | 0 | 0 | 8.217 | 8.2 | 5.263 | 4.5 | 10.3 | 10.93 | 0 | 26.22 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 185.095 | 227.674 | 221.468 | 212.54 | 193.444 | 200.939 | 204.333 | 213.23 | 212.044 | 222.083 | 213.825 | 189.058 | 198.808 | 227.849 | 239.006 | 218.383 | 134.016 | 148.814 | 102.45 | 78.409 | 91.366 | 189.57 | 174.264 | 109.408 | 235.213 | 218.111 | 128.92 | 120.295 | 133.568 | 170.471 | 215.548 | 256.109 | 206.911 | 224.25 | 170.388 | 141.94 | 93.036 | 94.493 | 145.443 | 168.559 | 141.737 | 208.707 | 123.812 | 141.769 | 149.571 | 161.233 | 134.347 | 138.863 | 142.276 | 196.592 | 170.796 | 165.322 | 156.901 | 207.019 | 176.712 | 122.482 | 126.313 | 134.413 | 151.623 | 143.218 | 122.198 | 115.257 | 84.217 | 63.737 | 77.996 | 102.231 | 65.556 | 73.645 | 46.282 | 52.166 | 60.134 | 50.904 | 76.707 | 51.572 | 74.721 | 72.936 | 50.212 | 28.588 | 31.692 | 27.248 | 51.9 | 31.739 | 19.249 | 30.31 | 20.463 | 23.101 | 26.164 | 32.235 | 27.378 | 32.183 | 29.615 | 33.813 | 19.363 | 34.233 | 18.284 | 7.417 | 4.084 | 13.685 | 19.243 | 14.593 | 13.892 | 29.785 | 20.22 | 0 | 46.032 | 0 |
Nettovorderingen
| 287.936 | 273.798 | 45.44 | 41.235 | 36.122 | 40.125 | 37.844 | 36.575 | 33.876 | 31.711 | 29.569 | 31.878 | 32.148 | 30.112 | 36.388 | 33.695 | 59.185 | 56.665 | 55.759 | 49.779 | 47.424 | 34.973 | 32.271 | 33.166 | 70.184 | 61.91 | 70.264 | 76.051 | 67.069 | 67.205 | 74.471 | 64.884 | 75.251 | 78.925 | 86.345 | 80.423 | 87.517 | 82.34 | 101.953 | 93.024 | 94.998 | 85.927 | 83.414 | 81.472 | 102.812 | 0 | 98.974 | 77.478 | 64.33 | 60.779 | 0 | 0 | 0 | 86.31 | 0 | 0 | 94.087 | 64.802 | 0 | 59.678 | 46.614 | 53.05 | 0 | 41.747 | 48.884 | 53.388 | 0 | 0 | 0 | 0 | 71.754 | 68.132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.717 | 0 | 0 | 6.307 | 7.025 | 82.151 | 17.747 | 0 | 5 | 0 | 0 | 0 |
Voorraad
| 181.82 | 154.695 | 23.198 | 22.187 | 20.372 | 16.492 | 15.837 | 14.93 | 15.308 | 11.701 | 11.364 | 11.554 | 11.062 | 9.801 | 9.641 | 11.474 | 11.476 | 8.502 | 13.914 | 14.354 | 23.014 | 12.282 | 15.025 | 14.451 | 90.315 | 94.134 | 98.697 | 93.963 | 90.147 | 90.061 | 88.314 | 101.87 | 103.222 | 100.742 | 82.991 | 91.82 | 90.952 | 83.664 | 88.979 | 98.057 | 89.942 | 86.032 | 90.61 | 87.598 | 86.749 | 104.878 | 111.575 | 110.774 | 114.985 | 114.198 | 112.909 | 116.146 | 124.724 | 103.966 | 129.735 | 125.115 | 123.54 | 101.034 | 95.276 | 107.895 | 110.661 | 83.346 | 86.797 | 87.771 | 97.727 | 82.026 | 141.966 | 152.375 | 144.905 | 110.497 | 131.029 | 143.479 | 146.729 | 123.042 | 108.373 | 110.81 | 99.313 | 90.226 | 95.691 | 100.52 | 79.194 | 71.634 | 80.349 | 59.687 | 66.155 | 43.04 | 35.13 | 57.7 | 48.006 | 29.957 | 27.577 | 32.501 | 28.719 | 28.241 | 32.337 | 10.842 | 6.35 | 15.728 | 7.465 | 7.968 | 9.28 | 10.883 | 13.213 | 0 | 10.101 | 0 |
Overige vlottende activa
| 40.028 | 30.242 | 10.645 | 0 | 11.136 | 1.46 | 9.317 | 5.867 | 9.927 | 4.907 | 19.356 | 8.024 | 5.049 | 7.362 | 4.707 | 4.396 | 15.918 | 11.359 | 20.952 | 26.646 | 20.353 | 14.114 | 70.978 | 179.495 | 44.235 | 40.435 | 42.391 | 8.737 | 17.238 | 10.209 | 23.352 | 7.578 | 62.106 | 45.007 | 53.684 | 44.705 | 56.545 | 53.118 | 47.404 | 39.591 | 142.721 | 22.823 | 40.822 | 56.387 | 65.09 | 8.614 | 65.504 | 40.7 | 37.473 | 13.732 | 78.178 | 96.442 | 93.021 | 86.313 | 97.344 | 70.531 | 94.117 | 64.832 | 103.415 | 59.697 | 21.714 | 53.069 | 65.471 | 21.369 | 28.377 | 12.168 | 100.376 | 77.186 | 99.891 | 114.007 | 38.575 | 33.861 | 89.217 | 98.4 | 149.606 | 93.378 | 131.329 | 52.703 | 58.227 | 45.585 | 54.187 | 37.424 | 37.892 | 42.839 | 31.298 | 30.313 | 25.752 | 20.396 | 21.049 | 10.194 | 23.42 | 25.728 | 21.142 | 19.878 | 18.913 | 29.948 | 29.771 | 54.359 | 26.606 | 84.494 | 56.529 | 43.266 | 54.057 | 86.256 | 35.518 | 36.985 |
Totaal vlottende activa
| 694.879 | 686.409 | 300.751 | 281.608 | 261.075 | 259.016 | 267.331 | 270.602 | 271.155 | 270.401 | 274.114 | 240.513 | 247.067 | 275.123 | 289.742 | 267.949 | 220.595 | 225.34 | 193.075 | 169.189 | 182.157 | 250.939 | 292.539 | 336.52 | 439.947 | 414.59 | 319.481 | 299.045 | 308.021 | 337.946 | 401.684 | 430.442 | 417.835 | 448.924 | 393.408 | 358.887 | 328.05 | 313.615 | 361.258 | 399.232 | 374.4 | 403.488 | 338.658 | 339.82 | 372.392 | 374.324 | 378.461 | 346.709 | 339.699 | 378.777 | 361.883 | 377.91 | 374.646 | 397.298 | 403.791 | 318.129 | 343.97 | 300.279 | 350.313 | 310.809 | 301.187 | 251.672 | 236.484 | 214.624 | 252.984 | 249.812 | 307.898 | 303.205 | 291.078 | 276.669 | 301.492 | 296.375 | 312.652 | 273.014 | 332.7 | 277.124 | 280.854 | 171.517 | 185.611 | 173.353 | 185.281 | 140.797 | 137.491 | 132.836 | 117.915 | 96.453 | 87.047 | 110.331 | 96.432 | 72.334 | 80.612 | 92.041 | 69.224 | 82.352 | 69.534 | 48.208 | 40.204 | 90.078 | 92.248 | 107.055 | 93.748 | 83.934 | 87.489 | 86.256 | 91.651 | 36.985 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 54.445 | 55.314 | 9.749 | 10.335 | 10.895 | 11.488 | 8.284 | 8.552 | 8.456 | 8.843 | 3.39 | 3.339 | 3.393 | 3.612 | 1.347 | 1.43 | 3.671 | 3.989 | 3.99 | 3.92 | 3.507 | 1.851 | 2.671 | 2.292 | 138.881 | 142.07 | 154.625 | 156.539 | 160.521 | 164.761 | 174.127 | 186.386 | 190.431 | 194.546 | 198.73 | 201.646 | 210.463 | 214.928 | 220.185 | 224.03 | 233.53 | 232.222 | 229.51 | 232.667 | 231.909 | 232.683 | 212.614 | 211.081 | 210.705 | 209.169 | 209.97 | 174.035 | 176.986 | 177.96 | 181.156 | 186.288 | 188.382 | 189.426 | 191.227 | 194.742 | 197.992 | 201.159 | 208.95 | 212.01 | 215.452 | 219.106 | 215.975 | 219.555 | 222.873 | 225.356 | 240.204 | 244.013 | 244.506 | 276.333 | 284.165 | 287.973 | 290.819 | 292.831 | 290.694 | 290.111 | 290.443 | 294.075 | 296.548 | 290.005 | 275.69 | 273.125 | 229.586 | 203.599 | 181.345 | 162.728 | 135.979 | 106.977 | 99.683 | 101.839 | 120.044 | 87.372 | 88.399 | 120.796 | 118.411 | 92.289 | 94.148 | 90.967 | 75.55 | 44.791 | 34.525 | 31.67 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107.894 | 107.894 | 118.317 | 118.317 | 118.317 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.498 | 0.477 | 0.013 | 0.017 | 0.02 | 0.024 | 0.028 | 0.031 | 0.035 | 0.039 | 0.042 | 0.046 | 0.05 | 0.053 | 0.057 | 0.061 | 10.705 | 12.005 | 12.45 | 12.107 | 12.054 | 0.001 | 0.002 | 0.003 | 21.019 | 21.16 | 21.301 | 21.442 | 21.583 | 21.724 | 21.865 | 24.03 | 24.188 | 24.345 | 25.749 | 25.917 | 26.081 | 26.25 | 26.418 | 26.587 | 26.756 | 26.924 | 36.4 | 36.643 | 36.885 | 37.128 | 37.37 | 37.613 | 37.855 | 38.097 | 38.443 | 38.686 | 38.929 | 39.173 | 39.416 | 39.875 | 40.121 | 40.367 | 40.613 | 40.858 | 41.104 | 41.35 | 41.596 | 41.841 | 42.087 | 42.333 | 42.579 | 42.824 | 43.07 | 43.316 | 43.668 | 43.895 | 44.053 | 16.435 | 16.541 | 16.644 | 16.749 | 16.855 | 16.961 | 17.067 | 17.173 | 17.278 | 17.384 | 17.49 | 17.596 | 17.702 | 17.786 | 17.892 | 7.265 | 7.307 | 7.506 | 7.549 | 7.591 | 7.634 | 5.569 | 18.211 | 18.484 | 5.871 | 5.893 | 6.067 | 6.132 | 6.16 | 6.214 | 0 | 6.228 | 5.148 |
Goodwill en immateriële activa
| 0.498 | 0.477 | 0.013 | 0.017 | 0.02 | 0.024 | 0.028 | 0.031 | 0.035 | 0.039 | 0.042 | 0.046 | 0.05 | 0.053 | 0.057 | 0.061 | 118.599 | 119.898 | 130.766 | 130.424 | 130.371 | 0.001 | 0.002 | 0.003 | 21.019 | 21.16 | 21.301 | 21.442 | 21.583 | 21.724 | 21.865 | 24.03 | 24.188 | 24.345 | 25.749 | 25.917 | 26.081 | 26.25 | 26.418 | 26.587 | 26.756 | 26.924 | 36.4 | 36.643 | 36.885 | 37.128 | 37.37 | 37.613 | 37.855 | 38.097 | 38.443 | 38.686 | 38.929 | 39.173 | 39.416 | 39.875 | 40.121 | 40.367 | 40.613 | 40.858 | 41.104 | 41.35 | 41.596 | 41.841 | 42.087 | 42.333 | 42.579 | 42.824 | 43.07 | 43.316 | 43.668 | 43.895 | 44.053 | 16.435 | 16.541 | 16.644 | 16.749 | 16.855 | 16.961 | 17.067 | 17.173 | 17.278 | 17.384 | 17.49 | 17.596 | 17.702 | 17.786 | 17.892 | 7.265 | 7.307 | 7.506 | 7.549 | 7.591 | 7.634 | 5.569 | 18.211 | 18.484 | 5.871 | 5.893 | 6.067 | 6.132 | 6.16 | 6.214 | 0 | 6.228 | 5.148 |
Langetermijnbeleggingen
| 284.65 | 304.725 | 305 | 305 | 301.77 | 301.788 | 198.24 | 198.95 | 200.033 | 201.695 | -44.058 | -42.986 | -94.712 | -105.353 | -104.522 | -103.295 | 22.298 | 3.298 | 48.312 | 5.521 | 5.966 | -17.689 | -32.689 | 2.195 | 7.832 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 47.311 | 55.529 | 52.818 | 52.618 | 52.738 | 53.607 | 53.147 | 54.427 | 54.887 | 64.166 | 65.406 | 66.159 | 65.14 | 62.985 | 67.252 | 67.856 | 67.01 | 65.192 | 65.927 | 73.872 | 75.617 | 76.522 | 79.562 | 69.927 | 63.616 | 67.138 | 72.74 | 82.113 | 102.969 | 93.671 | 86.352 | 0 | -0.767 | 0 | 50.711 | 51.203 | 50.922 | 50.626 | 50.94 | 50.926 | 50.93 | 50.914 | 51.224 | 0 | 51.123 | 57.096 | 57.175 | 57.181 | 57.195 | 70.861 | 70.661 | 0 | 0 | 0 | 0 | 0 | 64.288 | 64.305 | 52.242 | 13.825 | 8.085 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 2.257 | 2.257 | 0 | 0 | 0 | 0 | 0.043 | 0.043 | 0.043 | 0.043 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0 | 0.73 | 0.73 | 0.385 | 0.385 | 0.385 | 0.004 | 0.004 | 0.004 | 14.491 | 14.491 | 0.017 | 0.017 | 0.017 | 0.017 | 0.009 | 0.009 | 0.009 | 0.009 | 0.014 | 0.014 | 0.014 | 0.014 | -47.311 | -47.311 | 0.002 | 0.002 | 0.023 | 0.023 | 0.023 | 0.023 | 0.019 | 0.019 | 0.019 | 0.019 | 0.081 | 0.081 | 0.081 | 0.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.056 | 0.056 | 0.056 | 0.056 | 0.55 | 0.55 | 0.55 | 0.55 | 0.708 | 0.458 | 0.881 | 0.767 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.342 | 8.341 | 5.45 | 4.805 | 10.633 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 36.491 | 18.081 | 3.106 | 3.349 | 6.822 | 7.069 | 84.356 | 83.864 | 80.242 | 78.768 | 92 | 91.05 | 142.949 | 153.762 | 153.119 | 152.025 | 29.292 | 48.845 | 3.99 | 47.311 | 47.311 | 67.593 | 81.993 | 47.311 | 47.311 | 6.662 | 3.372 | 3.653 | 3.957 | 4.163 | 3.653 | 6.81 | 7.097 | 6.301 | 5.53 | 5.716 | 5.901 | 6.086 | 53.076 | 53.262 | 6.136 | 6.322 | 6.514 | 8.603 | 9.007 | 9.041 | 14.4 | 14.299 | 13.646 | 13.652 | 8.97 | 9.162 | 8.907 | 9.548 | 9.658 | 9.837 | 9.931 | 10.164 | 9.914 | 10.107 | 11.066 | 13.267 | 6.754 | 6.454 | 6.654 | 6.854 | 12.858 | 13.058 | 13.258 | 13.627 | 2 | 2 | 51.511 | 51.511 | 51.511 | 0.8 | 0.995 | 0.647 | 0.899 | 0.591 | 0.612 | 0.614 | 0.638 | 0.335 | 51.565 | 0.45 | 0.434 | 0.362 | 1.182 | 1.233 | 1.233 | 1.487 | 72.224 | 72.301 | 79.56 | 87.23 | 87.161 | 0.17 | 3.967 | 5.033 | 5.275 | 0.406 | 19.327 | 30.646 | 22.345 | 17.827 |
Totaal niet-vlottende activa
| 378.34 | 380.854 | 317.868 | 318.7 | 319.507 | 320.369 | 290.95 | 291.439 | 288.807 | 289.388 | 51.376 | 51.451 | 51.681 | 52.077 | 50.001 | 50.22 | 174.59 | 176.761 | 187.443 | 187.56 | 187.54 | 51.759 | 51.98 | 51.805 | 229.533 | 231.694 | 226.625 | 228.961 | 233.389 | 237.975 | 246.964 | 264.547 | 269.036 | 272.511 | 277.333 | 280.603 | 289.769 | 294.589 | 299.68 | 303.878 | 313.736 | 312.781 | 327.977 | 330.753 | 330.443 | 331.613 | 318.011 | 316.159 | 316.653 | 315.826 | 321.63 | 287.37 | 291.062 | 291.902 | 293.216 | 303.252 | 306.29 | 306.968 | 306.946 | 311.634 | 324.034 | 331.392 | 333.878 | 339.923 | 334.177 | 331.965 | 339.099 | 348.727 | 361.864 | 385.817 | 380.25 | 376.718 | 340.951 | 344.278 | 352.216 | 356.128 | 359.766 | 361.256 | 359.18 | 358.709 | 359.154 | 362.899 | 365.484 | 359.053 | 344.851 | 342.399 | 304.902 | 279.028 | 246.974 | 228.463 | 215.579 | 186.674 | 179.498 | 181.774 | 205.173 | 192.813 | 194.045 | 199.468 | 200.917 | 161.081 | 124.185 | 116.251 | 101.091 | 75.436 | 63.098 | 54.645 |
Totaal activa
| 1,073.22 | 1,067.263 | 618.619 | 600.308 | 580.582 | 579.385 | 558.282 | 562.042 | 559.962 | 559.789 | 325.49 | 291.965 | 298.748 | 327.2 | 339.743 | 318.169 | 395.185 | 402.1 | 380.519 | 356.749 | 369.697 | 302.698 | 344.519 | 388.325 | 669.48 | 646.283 | 546.106 | 528.007 | 541.41 | 575.921 | 648.648 | 694.988 | 686.871 | 721.436 | 670.741 | 639.49 | 617.82 | 608.204 | 660.938 | 703.11 | 688.135 | 716.269 | 666.636 | 670.574 | 702.835 | 705.937 | 696.472 | 662.868 | 656.353 | 694.603 | 683.513 | 665.28 | 665.709 | 689.2 | 697.007 | 621.381 | 650.26 | 607.247 | 657.259 | 622.443 | 625.221 | 583.064 | 570.362 | 554.547 | 587.161 | 581.777 | 646.997 | 651.932 | 652.942 | 662.487 | 681.742 | 673.093 | 653.604 | 617.293 | 684.915 | 633.251 | 640.62 | 532.773 | 544.79 | 532.062 | 544.435 | 503.695 | 502.975 | 491.889 | 462.766 | 438.853 | 391.949 | 389.359 | 343.406 | 300.797 | 296.191 | 278.715 | 248.722 | 264.125 | 274.707 | 241.021 | 234.249 | 289.546 | 293.164 | 268.136 | 217.932 | 200.186 | 188.58 | 161.693 | 154.749 | 91.631 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 153.625 | 153.952 | 142.454 | 120.877 | 100.979 | 95.476 | 101.708 | 103.578 | 103.333 | 102.331 | 97.82 | 63.993 | 71.833 | 98.382 | 115.784 | 96.222 | 96.018 | 98.001 | 83.519 | 56.488 | 46.921 | 72.369 | 78.877 | 63.287 | 82.217 | 116.507 | 126.616 | 119.959 | 136.922 | 182.703 | 190.055 | 204.781 | 207.026 | 203.066 | 208.77 | 169.598 | 158.676 | 142.37 | 183.854 | 202.655 | 167.21 | 151.971 | 145.992 | 151.479 | 170.516 | 197.743 | 166.981 | 123.148 | 126.037 | 143.002 | 134.423 | 121.481 | 106.122 | 127.424 | 158.014 | 108.138 | 121.927 | 87.024 | 140.904 | 130.664 | 128.22 | 82.077 | 61.416 | 48.152 | 65.389 | 61.694 | 63.011 | 42.246 | 47.76 | 32.765 | 52.846 | 56.84 | 68.423 | 87.476 | 95.629 | 81.645 | 82.19 | 36.285 | 40.478 | 48.651 | 72.541 | 58.871 | 23.536 | 59.026 | 55.05 | 39.662 | 16.142 | 25.767 | 16.699 | 9.216 | 13.48 | 16.906 | 10.741 | 18.918 | 24.939 | 9.947 | 15.857 | 5.516 | 6.001 | 9.093 | 6.001 | 10.09 | 11.836 | 0 | 6.052 | 0 |
Kortlopende schulden
| 290.087 | 268.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.591 | 112.5 | 92.5 | 16.269 | 16.273 | 16.25 | 16.25 | 0 | 0 | 0 | 0 | 49.25 | 216.97 | 249.47 | 233.22 | 222.72 | 203.9 | 253.4 | 293.2 | 320.7 | 350.3 | 411.3 | 412 | 410 | 385 | 355 | 350.7 | 322.3 | 355.2 | 365.2 | 352.2 | 352.7 | 323.281 | 333 | 338.5 | 324.5 | 333.5 | 338.5 | 332.5 | 343.5 | 343.5 | 310.5 | 343 | 357 | 353 | 362.5 | 334 | 337 | 342 | 344 | 346 | 354 | 335 | 335 | 345 | 335 | 335 | 336 | 343 | 367.35 | 340.85 | 394.35 | 319.5 | 284.5 | 225.5 | 228.5 | 220 | 234 | 209 | 210 | 209 | 195 | 187 | 148 | 153 | 156.5 | 142.15 | 159.75 | 159.25 | 151.25 | 151.25 | 145.55 | 105.55 | 90.75 | 96.27 | 93.55 | 58.3 | 44 | 42.85 | 31.6 | 0 | 13.65 | 0 |
Belastingschulden
| 3.581 | 3.444 | 0.056 | 0.092 | 0.151 | 0.559 | 0.326 | 0.128 | 0.159 | 0.557 | 1.591 | 1.449 | 1.724 | 1.541 | 1.361 | 1.438 | 5.556 | 8.115 | 3.123 | 6.215 | 13.139 | 1.305 | 0.033 | 50.122 | 58.368 | 58.916 | 1.634 | 3.11 | 5.503 | 2.895 | 3.33 | 2.398 | 3.447 | 1.937 | 3.243 | 2.673 | 0.606 | 2.349 | 2.046 | 1.529 | 1.186 | 1.505 | 0.244 | 0.923 | 4.396 | 1.603 | 0.084 | 1.141 | -0.298 | 3.42 | -2.563 | 1.852 | 0.146 | 1.874 | 0.246 | -1.155 | 0.215 | -0.289 | 1.66 | 0.708 | 0.201 | 0.388 | 2.477 | 1.37 | -1.04 | 1.317 | 1.706 | 0.653 | 1.772 | 2.837 | 3.28 | 0.402 | -1.534 | -0.92 | 4.735 | 4.295 | 4.972 | 5.903 | 2.112 | 0.844 | 3.942 | 6.373 | 1.638 | 3.168 | 4.248 | 4.425 | 1.823 | 0.294 | -0.831 | -0.736 | 1.2 | -0.386 | -0.357 | -1.337 | -0.489 | -0.735 | 0.102 | -0.12 | 0.06 | -0.091 | -0.05 | -0.698 | -1.096 | 0 | -0.401 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 1.111 | 4.49 | 6.309 | 3.909 | 5.455 | 1.317 | 0.863 | 0.864 | 0 | 0 | 5.25 | 1.213 | 1.061 | 15.051 | 19.343 | 7.576 | 12.121 | 0 | 0 | 2.077 | 52.128 | 434.552 | 203.215 | 4.526 | 4.966 | 8.541 | 15.115 | 6.415 | 4.455 | 10.293 | 7.558 | 15.217 | 16.137 | 5.877 | 6.815 | 7.365 | 7.298 | 6.33 | 5.777 | 23.206 | 25.004 | 25.811 | 7.44 | 9.061 | 8.38 | 6.273 | 10.482 | 14.88 | 8.328 | 7.145 | 9.317 | 7.504 | 5.949 | 7.15 | 6.141 | 8.138 | 7.512 | 7.672 | 6.692 | 6.332 | 5.031 | 3.92 | 4.636 | 5.768 | 4.185 | 6.393 | 9.427 | 10.758 | 8.058 | 7.07 | 7.282 | 13.083 | 11.602 | 10.124 | 13.83 | 18.37 | 18.284 | 6.715 | 9.766 | 41.58 | 6.169 | 6.84 | 6.956 | 9.435 | 3.249 | 1.871 | 1.776 | 6.202 | 11.777 | 4.653 | 11.216 | 6.205 | 45.175 | 47.078 | 46.833 | 42.682 | 42.71 | 7.699 | 3.677 | 6.988 | 0 | 8.264 | 0 |
Overige kortlopende verplichtingen
| 43.675 | 117.048 | 4.903 | 3.864 | 4.724 | 1.046 | 0.445 | 0.573 | 2.902 | 4.408 | 2.337 | 3.647 | 2.435 | 2.91 | -110.102 | -90.536 | 9.48 | -4.339 | -2.132 | 6.041 | 47.072 | 3.469 | 35.15 | 34.803 | 377.394 | 145.819 | 3.107 | 2.358 | 0.789 | -1.168 | 1.741 | 102.588 | 58.681 | 53.184 | 13.17 | 13.908 | -0.147 | 25.077 | 5.898 | -0.278 | 0.968 | 5.472 | 24.556 | 25.872 | 22.607 | 0.533 | 11.383 | 8.338 | 8.035 | 8.476 | 19.933 | 9.718 | 11.268 | 10.094 | 15.497 | 12.573 | 12.403 | 10.271 | 8.045 | 11.123 | 13.458 | 8.867 | 15.39 | 9.861 | 29.681 | 51.172 | 10.706 | 17.993 | 10.669 | 13.689 | 34.426 | 11.587 | 10.248 | 14.744 | 16.008 | 9.258 | 52.146 | 50.853 | 22.096 | 21.989 | 6.226 | 5.509 | 48.489 | 5.895 | 6.101 | 8.16 | 9.762 | 23.306 | 5.266 | 6.918 | 5.028 | 15.425 | 7.271 | 16.577 | 9.633 | 49.224 | 48.638 | 48.302 | 43.884 | 44.552 | 14.371 | 6.416 | 9.897 | 31.212 | 13.152 | 36.874 |
Totaal kortlopende verplichtingen
| 490.968 | 543.317 | 147.413 | 125.944 | 107.114 | 103.389 | 106.388 | 109.734 | 107.71 | 108.159 | 102.613 | 69.089 | 75.992 | 104.343 | 119.544 | 99.624 | 128.755 | 135.481 | 108.336 | 85.892 | 107.132 | 77.144 | 114.06 | 148.212 | 567.229 | 538.212 | 380.826 | 358.646 | 374.475 | 403.445 | 454.94 | 602.966 | 589.854 | 616.045 | 636.484 | 598.179 | 575.012 | 554.796 | 546.797 | 561.904 | 497.994 | 514.148 | 535.992 | 530.474 | 550.219 | 540.319 | 511.448 | 471.127 | 458.274 | 488.398 | 490.293 | 465.551 | 461.036 | 482.892 | 484.257 | 462.557 | 491.545 | 450.006 | 513.109 | 476.495 | 478.879 | 433.331 | 423.283 | 405.383 | 448.03 | 449.183 | 410.423 | 405.892 | 395.201 | 384.29 | 426.553 | 411.829 | 444.487 | 442.15 | 510.722 | 414.697 | 423.808 | 318.541 | 293.186 | 291.484 | 316.709 | 279.753 | 283.664 | 277.088 | 260.4 | 239.248 | 175.727 | 202.367 | 177.635 | 157.548 | 179.457 | 191.195 | 168.905 | 185.409 | 179.633 | 163.986 | 154.775 | 149.969 | 143.334 | 111.854 | 64.322 | 58.659 | 52.235 | 31.212 | 32.454 | 36.874 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 52.498 | 6.276 | 2.909 | 3.046 | 2.246 | 3.316 | 0.814 | 0.949 | 1.082 | 1.207 | 1.342 | 1.494 | 1.589 | 1.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 33 | 33 | 33 | 34 | 34 | 34 | 34 | 0 | 0 | 0 | 0 | 20 | 20 | 20 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.35 | 42.35 | 42.35 | 42.35 | 28 | 42.35 | 28 | 0 | 0 | 43.35 | 43.35 | 43.35 | 83.35 | 74.35 | 60 | 60 | 60 | 60 | 60 | 60 | 80 | 55 | 60 | 40 | 30 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 4.882 | 3.657 | 0 | -3.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33 | -33 | -33 | -33 | -34 | -34 | -34 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -42.35 | -42.35 | -42.35 | -42.35 | -27.901 | -42.251 | -27.901 | 0 | 0 | -43.35 | -43.35 | -43.35 | -83.35 | -74.35 | -60 | -60 | -60 | -60 | 0 | -68.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 65.216 | 65.216 | 64.44 | 64.44 | 64.44 | 64.44 | 57.922 | 57.922 | 57.922 | 57.922 | 0.172 | 0.172 | 0.172 | 0.172 | 0.503 | 0.503 | 0.556 | 0.556 | 0.949 | 0.949 | 0.949 | 0.833 | 1.164 | 1.164 | 1.164 | 1.164 | 4.434 | 4.434 | 4.434 | 4.434 | 7.004 | 7.004 | 7.004 | 7.004 | 7.335 | 7.335 | 7.335 | 7.335 | 7.665 | 7.665 | 7.665 | 7.665 | 9.43 | 9.225 | 9.175 | 9.205 | 9.766 | 9.651 | 9.971 | 10.086 | 11.799 | 12.108 | 12.627 | 12.042 | 11.922 | 12.989 | 13.14 | 12.928 | 13.411 | 13.594 | 15.581 | 16.517 | 16.377 | 17.012 | 14.604 | 13.026 | 14.584 | 15.984 | 18.328 | 23.584 | 26.969 | 24.554 | 12.396 | 8.079 | 8.298 | 8.298 | 8.298 | 8.298 | 8.298 | 8.298 | 8.516 | 8.516 | 8.734 | 8.734 | 0 | 8.734 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.636 | 1.636 | 1.636 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.757 | 40.757 | 80.757 | 83.279 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.545 | 56.613 | 0.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0.058 | 0.058 | 0 | 0 | 0 | 0 | 0 | 0.099 | 0.099 | 0.099 | 0.099 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.149 | -2.017 | -0.72 | -0.531 | -0.078 | 0.003 | 1.686 | 0 | 0.35 |
Totaal niet-vlottende verplichtingen
| 122.595 | 75.149 | 67.349 | 67.486 | 66.686 | 67.756 | 58.737 | 58.871 | 59.004 | 59.129 | 1.514 | 1.665 | 1.761 | 1.891 | 0.503 | 0.503 | 0.556 | 0.556 | 0.949 | 0.949 | 0.949 | 0.833 | 1.164 | 2.8 | 2.8 | 2.8 | 37.434 | 37.434 | 37.434 | 37.434 | 41.004 | 41.004 | 41.004 | 41.004 | 7.335 | 7.335 | 7.335 | 7.335 | 44.757 | 60.757 | 100.757 | 103.279 | 65.975 | 65.77 | 65.72 | 65.75 | 66.311 | 66.196 | 66.516 | 66.631 | 68.344 | 68.654 | 69.173 | 68.587 | 68.535 | 13.004 | 13.14 | 12.928 | 13.411 | 13.594 | 15.581 | 16.517 | 16.435 | 17.07 | 14.662 | 13.026 | 56.934 | 58.334 | 60.678 | 65.934 | 55.068 | 67.002 | 40.495 | 8.178 | 8.298 | 51.648 | 51.648 | 51.648 | 91.648 | 82.648 | 68.516 | 68.516 | 68.734 | 68.734 | 60 | 60 | 80 | 55 | 60 | 40 | 30 | 5.5 | 0 | 0 | 0 | 0 | -2.056 | 0.149 | -2.017 | -0.72 | -0.531 | -0.078 | 0.003 | 1.686 | 0 | 0.35 |
Totaal passiva
| 613.563 | 618.466 | 214.762 | 193.43 | 173.8 | 171.145 | 165.124 | 168.605 | 166.715 | 167.288 | 104.127 | 70.755 | 77.752 | 106.234 | 120.046 | 100.126 | 129.311 | 136.036 | 109.284 | 86.841 | 108.081 | 77.977 | 115.224 | 151.012 | 570.029 | 541.012 | 418.261 | 396.081 | 411.91 | 440.88 | 495.944 | 643.97 | 630.858 | 657.048 | 643.819 | 605.513 | 582.347 | 562.13 | 591.554 | 622.661 | 598.751 | 617.427 | 601.967 | 596.244 | 615.939 | 606.069 | 577.759 | 537.323 | 524.79 | 555.029 | 558.637 | 534.205 | 530.208 | 551.479 | 552.792 | 475.56 | 504.685 | 462.935 | 526.519 | 490.089 | 494.46 | 449.848 | 439.718 | 422.453 | 462.692 | 462.209 | 467.357 | 464.227 | 455.879 | 450.224 | 481.621 | 478.831 | 484.982 | 450.329 | 519.019 | 466.345 | 475.455 | 370.188 | 384.834 | 374.131 | 385.225 | 348.269 | 352.398 | 345.823 | 320.4 | 299.248 | 255.727 | 257.367 | 237.635 | 197.548 | 209.457 | 196.695 | 168.905 | 185.409 | 179.633 | 163.986 | 152.718 | 150.117 | 143.334 | 111.133 | 63.79 | 58.581 | 52.237 | 32.898 | 32.454 | 37.224 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 133.747 | 111.456 | 111.456 | 111.456 | 111.456 | 111.456 | 111.456 | 111.456 | 111.456 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 92.88 | 51.6 | 51.6 | 51.6 | 51.6 | 51.6 | 38 |
Ingehouden winsten
| 240.052 | 234.968 | 218.095 | 221.116 | 221.02 | 222.478 | 208.833 | 209.113 | 208.851 | 208.177 | 54.138 | 53.985 | 53.597 | 53.741 | 52.617 | 50.962 | 50.875 | 51.627 | 59.673 | 59.343 | 55.469 | 57.693 | 65.754 | 74.27 | -53.258 | -47.438 | -23.563 | -19.483 | -21.908 | -16.368 | 1.295 | -100.391 | -95.396 | -87.022 | -124.486 | -117.432 | -115.936 | -105.336 | -82.026 | -70.96 | -62.025 | -52.567 | -91.041 | -80.765 | -68.05 | -55.167 | -37.012 | -29.835 | -24.777 | -17.111 | -34.355 | -29.085 | -25.224 | -22.241 | -14.395 | -15.988 | -16.687 | -17.315 | -31.342 | -30.279 | -37.83 | -38.185 | -39.346 | -39.8 | -40.199 | -40.366 | 16.232 | 20.096 | 22.424 | 21.855 | 20.818 | 19.863 | 18.97 | 17.441 | 15.73 | 16.74 | 14.999 | 12.418 | 11.171 | 23.634 | 24.913 | 21.13 | 19.319 | 14.808 | 10.443 | 7.681 | 5.654 | 1.424 | -24.796 | -27.318 | -43.755 | -48.547 | -50.75 | -51.851 | -37.796 | -53.454 | -48.958 | 5.364 | 15.828 | 22.204 | 34.657 | 25.685 | 20.363 | 15.936 | 9.437 | 12.576 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 51.153 | 52.015 | 51.153 | 50.577 | 49.714 | 50.649 | 49.714 | 33.478 | 32.616 | 33.651 | 32.789 | 33.333 | 32.47 | 41.065 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.626 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.078 | 9.078 | 52.015 | 0.862 | 0 | 0.862 | 50.577 | 50.577 | 0 | 0.862 | 0 | 0.862 | 0 | 15.417 | 0 | 33.333 | 0 | 41.065 | 41.099 | 41.099 | 41.099 | 33.282 | 29.793 | 29.295 | 5.341 | 3.162 | 17.662 | -12.758 | 4.041 | 4.041 | 17.662 | -12.758 | 4.041 | 4.041 | 4.041 | 4.041 | 17.662 | 17.662 | 17.662 | 4.041 | 17.662 | 17.662 | 21.963 | 21.348 | 7.577 | 21.288 | 21.978 | 21.633 | 22.593 | 22.938 | 25.484 | 26.413 | 26.978 | 26.214 | 24.862 | 28.062 | 28.514 | 27.88 | 28.335 | 28.886 | 34.845 | 37.653 | 36.243 | 38.147 | 30.921 | 26.188 | 29.661 | 33.862 | 40.892 | 56.66 | 45.556 | 40.652 | 15.905 | 16.543 | 16.419 | 16.419 | 16.419 | 16.419 | 15.038 | 22.84 | 22.84 | 22.84 | 19.802 | 19.802 | 20.467 | 24.237 | 19.111 | 37.687 | 37.687 | 37.687 | 37.609 | 37.687 | 37.687 | 37.687 | 39.991 | 37.609 | 40.784 | 41.185 | 77.295 | 41.919 | 78.398 | 64.082 | 64.062 | 61.258 | 61.258 | 3.831 |
Totaal eigen vermogen van aandeelhouders
| 382.877 | 377.793 | 403.857 | 406.879 | 406.782 | 408.24 | 393.157 | 393.436 | 393.248 | 392.501 | 221.364 | 221.21 | 220.995 | 220.966 | 219.697 | 218.042 | 225.687 | 226.439 | 234.519 | 234.189 | 230.315 | 224.721 | 229.295 | 237.313 | 99.451 | 105.271 | 127.846 | 131.926 | 129.501 | 135.041 | 152.704 | 51.018 | 56.013 | 64.387 | 26.923 | 33.977 | 35.473 | 46.073 | 69.383 | 80.449 | 89.384 | 98.842 | 64.669 | 74.33 | 86.895 | 99.868 | 118.713 | 125.545 | 131.563 | 139.574 | 124.876 | 131.076 | 135.501 | 137.72 | 144.214 | 145.821 | 145.574 | 144.312 | 130.74 | 132.354 | 130.762 | 133.216 | 130.644 | 132.095 | 124.47 | 119.569 | 179.64 | 187.705 | 197.063 | 212.262 | 200.122 | 194.262 | 168.622 | 166.964 | 165.896 | 166.906 | 165.165 | 162.584 | 159.956 | 157.93 | 159.21 | 155.426 | 150.577 | 146.066 | 142.366 | 139.605 | 136.221 | 131.992 | 105.771 | 103.249 | 86.734 | 82.02 | 79.817 | 78.717 | 95.075 | 77.035 | 81.531 | 139.429 | 149.83 | 157.003 | 153.945 | 141.367 | 136.024 | 128.795 | 122.296 | 54.407 |
Totaal eigen vermogen
| 459.657 | 448.797 | 403.857 | 406.879 | 406.782 | 408.24 | 393.157 | 393.436 | 393.248 | 392.501 | 221.364 | 221.21 | 220.995 | 220.966 | 219.697 | 218.042 | 265.874 | 266.064 | 271.235 | 269.908 | 261.616 | 224.721 | 229.295 | 237.313 | 99.451 | 105.271 | 127.846 | 131.926 | 129.501 | 135.041 | 152.704 | 51.018 | 56.013 | 64.387 | 26.923 | 33.977 | 35.473 | 46.073 | 69.383 | 80.449 | 89.384 | 98.842 | 64.669 | 74.33 | 86.895 | 99.868 | 118.713 | 125.545 | 131.563 | 139.574 | 124.876 | 131.076 | 135.501 | 137.72 | 144.214 | 145.821 | 145.574 | 144.312 | 130.74 | 132.354 | 130.762 | 133.216 | 130.644 | 132.095 | 124.47 | 119.569 | 179.64 | 187.705 | 197.063 | 212.262 | 200.122 | 194.262 | 168.622 | 166.964 | 165.896 | 166.906 | 165.165 | 162.584 | 159.956 | 157.93 | 159.21 | 155.426 | 150.577 | 146.066 | 142.366 | 139.605 | 136.221 | 131.992 | 105.771 | 103.249 | 86.734 | 82.02 | 79.817 | 78.717 | 95.075 | 77.035 | 81.531 | 139.429 | 149.83 | 157.003 | 154.142 | 141.605 | 136.343 | 128.795 | 122.296 | 54.407 |
Totaal passiva en aandeelhoudersvermogen
| 1,073.22 | 1,067.263 | 618.619 | 600.308 | 580.582 | 579.385 | 558.282 | 562.042 | 559.962 | 559.789 | 325.49 | 291.965 | 298.748 | 327.2 | 339.743 | 318.169 | 395.185 | 402.1 | 380.519 | 356.749 | 369.697 | 302.698 | 344.519 | 388.325 | 669.48 | 646.283 | 546.106 | 528.007 | 541.41 | 575.921 | 648.648 | 694.988 | 686.871 | 721.436 | 670.741 | 639.49 | 617.82 | 608.204 | 660.938 | 703.11 | 688.135 | 716.269 | 666.636 | 670.574 | 702.835 | 705.937 | 696.472 | 662.868 | 656.353 | 694.603 | 683.513 | 665.28 | 665.709 | 689.2 | 697.007 | 621.381 | 650.26 | 607.247 | 657.259 | 622.443 | 625.221 | 583.064 | 570.362 | 554.547 | 587.161 | 581.777 | 646.997 | 651.932 | 652.942 | 662.487 | 681.742 | 673.093 | 653.604 | 617.293 | 684.915 | 633.251 | 640.62 | 532.773 | 544.79 | 532.062 | 544.435 | 503.695 | 502.975 | 491.889 | 462.766 | 438.853 | 391.949 | 389.359 | 343.406 | 300.797 | 296.191 | 278.715 | 248.722 | 264.125 | 274.707 | 241.021 | 234.249 | 289.546 | 293.164 | 268.136 | 217.932 | 200.186 | 188.58 | 161.693 | 154.749 | 91.631 |