Altisource Asset Management Corporation
AMEX:AAMC
2.69 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 8.104 | 6.653 | 8.713 | 7.883 | 10.532 | 11.836 | 10.727 | 10.195 | 31.317 | 54.37 | 78.349 | 84.544 | 52.027 | 14.902 | 41.623 | 30.711 | 15.845 | 16.731 | 19.965 | 21.558 | 20.978 | 22.154 | 27.171 | 30.194 | 29.266 | 29.115 | 33.349 | 32.813 | 31.652 | 30.855 | 40.584 | 41.893 | 39.419 | 41.646 | 184.544 | 152.634 | 145.897 | 98.386 | 116.782 | 91.824 | 204.642 | 280.466 | 140 | 102.06 | 227.846 | 25.894 | 105.014 |
| Kortetermijnbeleggingen
| 4.031 | 4.548 | 5.633 | 28.097 | 51.773 | 65.316 | 83.143 | 90.514 | 31.981 | 12.223 | 0 | 0 | 39.804 | 102.672 | 47.355 | 14.198 | 14.133 | 19.412 | 20.563 | 19.734 | 20.743 | 15.715 | 14.766 | 17.904 | 17.069 | 16.758 | 19.891 | 18.048 | 21.021 | 24.773 | 17.934 | 17.707 | 14.929 | 19.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 12.135 | 11.201 | 14.346 | 7.883 | 10.532 | 11.836 | 10.727 | 10.195 | 31.317 | 54.37 | 78.349 | 84.544 | 91.831 | 117.574 | 88.978 | 44.909 | 29.978 | 36.143 | 40.528 | 41.292 | 41.721 | 37.869 | 41.937 | 48.098 | 46.335 | 45.873 | 53.24 | 50.861 | 52.673 | 55.628 | 40.584 | 59.6 | 54.348 | 61.14 | 184.544 | 152.634 | 145.897 | 98.386 | 116.782 | 91.824 | 204.642 | 280.466 | 140 | 102.06 | 227.846 | 25.894 | 105.014 |
| Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.17 | 12.223 | 0 | 0 | 0.681 | 2.012 | 3.414 | 34.967 | 3.886 | 4.14 | 5.014 | 4.168 | 3.992 | 3.711 | 3.968 | 4.006 | 4.252 | 4.027 | 4.151 | 4.68 | 4.933 | 5.091 | 5.266 | 4.926 | 0 | 0 | 46.026 | 35.514 | 45.981 | 32.929 | 28.559 | 20.747 | 13.563 | 11.486 | 10.688 | 6.272 | 3.22 | 1.841 | 0.361 |
| Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.024 | 27.301 | 26.013 | 17.027 | 14.92 | 0 | -3.457 | 8.534 | 7.872 | 4.587 | 20.857 | 2.4 | 0 |
| Overige vlottende activa
| 0 | 0 | 4.456 | 0 | 0 | 0 | 0 | 10.158 | 0 | 1.752 | 1.837 | 2.883 | 2.875 | 2.882 | 4.222 | 4.278 | 2.328 | 2.588 | 3.185 | 2.01 | 3.07 | 2.102 | 1.552 | 1.172 | 1.371 | 1.44 | 1.022 | 3.168 | 2.857 | 2.51 | 1.964 | 1.415 | 1.379 | 2.319 | 23.735 | 37.107 | 34.618 | 22.411 | 19.171 | 22.568 | 15.404 | 10.342 | 10.165 | 6.331 | 21.725 | 90.504 | 0.44 |
| Totaal vlottende activa
| 8.104 | 6.653 | 13.169 | 7.883 | 10.532 | 11.836 | 10.727 | 100.709 | 31.487 | 73.845 | 80.186 | 87.427 | 95.387 | 122.468 | 96.614 | 84.154 | 36.192 | 42.871 | 47.151 | 47.47 | 48.783 | 43.682 | 47.457 | 53.276 | 51.958 | 51.34 | 58.413 | 58.709 | 60.463 | 63.229 | 47.814 | 65.941 | 61.216 | 68.135 | 261.48 | 225.255 | 226.496 | 153.726 | 164.512 | 135.139 | 233.609 | 302.294 | 160.853 | 114.663 | 252.791 | 118.239 | 105.815 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.785 | 0.825 | 0.86 | 0.894 | 0.932 | 0.656 | 0.675 | 4.07 | 4.157 | 4.339 | 4.458 | 2.733 | 2.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 735.869 | 816.882 | 669.413 | 563.952 | 532.377 | 419.068 | 249.805 | 129.75 | 35.902 | 15.76 | 3.807 | 0.434 | 0 |
| 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 |
| 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 |
| Goodwill en 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 |
| Langetermijnbeleggingen
| 0 | 2.746 | 4.456 | 5.422 | 21.773 | 13.475 | 11.593 | 7.158 | 31.981 | 5.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.048 | 21.021 | 24.773 | 17.934 | 17.707 | 14.929 | 19.494 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.726 | 6.441 | -4.456 | -5.422 | 30 | 51.841 | 71.55 | 83.356 | 3.545 | -5.145 | 0.298 | 0.476 | 0.419 | 0.587 | 2.482 | 4.992 | 1.98 | 2.027 | 1.758 | 1.708 | 1.598 | 1.534 | 1.91 | 1.638 | 1.484 | 1.527 | 1.974 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,528.427 | 1,768.564 | 1,856.493 | 2,016.787 | 2,063.809 | 2,255.687 | 2,195.609 | 1,770.366 | 1,208.349 | 642.977 | 164.421 | 1.133 | 0 |
| Totaal niet-vlottende activa
| 5.726 | 9.187 | 12.37 | 14.021 | 51.773 | 65.316 | 83.143 | 90.514 | 35.526 | 1.14 | 1.29 | 1.336 | 1.313 | 1.519 | 3.138 | 5.667 | 6.05 | 6.184 | 6.097 | 6.166 | 4.331 | 4.316 | 1.91 | 1.638 | 1.484 | 1.527 | 1.974 | 18.048 | 21.021 | 24.773 | 17.934 | 17.707 | 14.929 | 19.494 | 2,264.296 | 2,585.446 | 2,525.906 | 2,580.739 | 2,596.186 | 2,674.755 | 2,445.414 | 1,900.116 | 1,244.251 | 658.737 | 168.228 | 1.567 | 0 |
| Totaal activa
| 17.917 | 20.388 | 25.539 | 50.001 | 99.017 | 103.318 | 117.647 | 115.678 | 67.013 | 74.985 | 81.476 | 88.763 | 96.7 | 123.987 | 99.752 | 89.821 | 42.242 | 49.055 | 53.248 | 53.636 | 53.114 | 47.998 | 49.367 | 54.914 | 53.442 | 52.867 | 60.387 | 58.709 | 60.463 | 63.229 | 65.748 | 65.941 | 61.216 | 68.135 | 2,525.776 | 2,810.701 | 2,752.402 | 2,734.465 | 2,760.698 | 2,809.894 | 2,679.023 | 2,202.41 | 1,405.104 | 773.4 | 421.019 | 118.239 | 105.815 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.15 | 3.465 | 2.867 | 2.362 | 1.657 | 9.141 | 2.909 | 1.37 | 1.607 | 1.155 | 1.194 | 0.749 | 0.861 | 1.18 | 0.888 | 0.713 | 1.471 | 2.076 | 2.016 | 2.109 | 3.056 | 4.587 | 2.544 | 2.286 | 2.173 | 34.716 | 68.585 | 57.375 | 48.314 | 16.726 | 16.146 | 10.679 | 8.25 | 6.872 | 3.728 | 2.113 | 1.714 | 0.406 |
| Kortlopende schulden
| 11.805 | 11.251 | 0 | 9.851 | 42.992 | 43.234 | 51.653 | 52.467 | 0 | 0.288 | 0 | 0.133 | 0.128 | 0.126 | 0.075 | 0.075 | 0.28 | 0.27 | 0.071 | 0.242 | 0.171 | 0.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,055.796 | 476.8 | 85.364 | 87.916 | 0.472 | 12.926 | 0 |
| Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.44 | 2.539 | 33.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -944.278 | -806.544 | -1,044.434 | -1,055.796 | -476.8 | -85.364 | -87.916 | -0.472 | -12.926 | 0 |
| Overige kortlopende verplichtingen
| 0.102 | -11.251 | 0 | -9.851 | -42.992 | -43.234 | -51.676 | -52.467 | 1.197 | 0.67 | 1.122 | 0.479 | 0.311 | 28.858 | 3.888 | 39.736 | 5.587 | 4.66 | 5.774 | 4.819 | 3.52 | 2.135 | 5.591 | 4.603 | 3.114 | 2.045 | 5.66 | 4.428 | 2.821 | 0.959 | 4.1 | 3.131 | 2.076 | 1.414 | 4.006 | 0 | 0 | 9.092 | 6.169 | 1,265.236 | 220.598 | 226.904 | 519.901 | 0 | 0.762 | 0.328 | 0.528 |
| Totaal kortlopende verplichtingen
| 11.907 | 12.09 | 0.3 | 9.554 | 1.137 | 1.232 | 51.653 | 0.976 | 1.197 | 3.638 | 4.587 | 3.479 | 2.801 | 30.641 | 13.104 | 42.72 | 7.237 | 6.537 | 7 | 6.255 | 4.44 | 3.161 | 6.771 | 5.491 | 3.827 | 3.516 | 7.736 | 6.444 | 4.93 | 4.015 | 8.687 | 5.675 | 4.362 | 3.587 | 38.722 | 68.585 | 57.375 | 57.406 | 22.895 | 1,281.382 | 1,287.073 | 711.954 | 612.137 | 344.825 | 3.347 | 14.968 | 0.934 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0.233 | 0.537 | 0.6 | 0.734 | 0.72 | 0.774 | 1.323 | 0.884 | 0.682 | 0.677 | 0.859 | 0.757 | 0.793 | 0.83 | 0.6 | 0.62 | 3.972 | 4.049 | 0.675 | 4.291 | 2.604 | 2.643 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505.63 | 513.049 | 523.925 | 364.849 | 324.082 | 150 | 215.687 | 223.15 | 517.018 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.685 | -0.537 | -0.6 | -0.734 | 51.124 | 51.322 | -1.323 | 55.47 | 0 | 145.682 | 152.558 | 152.697 | 171.697 | 172.723 | 252.626 | 253.317 | 250 | 250 | 253.501 | 249.907 | 249.855 | 249.803 | 249.752 | 249.701 | 249.649 | 249.597 | 249.546 | 249.495 | 249.443 | 249.392 | 249.34 | 249.288 | 249.237 | 249.185 | 1,016.646 | 1,178.56 | 1,059.266 | 1,178.266 | 1,263.927 | 248.875 | 33.137 | 25.736 | -517.018 | 0 | 0 | 0 | 0 |
| Totaal niet-vlottende verplichtingen
| 4.918 | 5.04 | 6.27 | 1.031 | 51.844 | 52.096 | 51.653 | 56.354 | 0.682 | 146.359 | 153.417 | 153.454 | 172.49 | 173.553 | 253.226 | 253.937 | 253.972 | 254.049 | 254.176 | 254.198 | 252.459 | 252.446 | 249.752 | 249.701 | 249.649 | 249.597 | 249.546 | 249.495 | 249.443 | 249.392 | 249.34 | 249.288 | 249.237 | 249.185 | 1,522.276 | 1,691.609 | 1,583.191 | 1,543.115 | 1,588.009 | 398.875 | 248.824 | 248.886 | 602.382 | 253.181 | 0 | 0 | 0 |
| Totaal passiva
| 16.825 | 17.13 | 7.17 | 162.212 | 197.193 | 197.54 | 207.537 | 201.542 | 146.091 | 149.997 | 158.004 | 156.933 | 175.291 | 204.194 | 266.33 | 296.657 | 261.209 | 260.586 | 261.176 | 260.453 | 256.899 | 255.607 | 256.523 | 255.192 | 253.476 | 253.113 | 257.282 | 255.939 | 254.373 | 253.407 | 258.027 | 254.963 | 253.599 | 252.772 | 1,560.998 | 1,760.194 | 1,640.566 | 1,600.521 | 1,610.904 | 1,680.257 | 1,535.897 | 960.84 | 612.137 | 344.825 | 3.347 | 14.968 | 0.934 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 17.917 | 0 | 144.212 | 144.212 | 144.212 | 144.212 | 144.212 | 144.212 | 144.212 | 144.212 | 150 | 150 | 168.2 | 168.2 | 250 | 250 | 250 | 250 | 249.958 | 249.907 | 249.855 | 249.803 | 249.752 | 249.701 | 249.649 | 249.597 | 249.546 | 249.495 | 249.443 | 249.392 | 249.34 | 249.288 | 249.237 | 249.185 | 249.133 | 249.082 | 249.03 | 248.979 | 248.927 | 248.875 | 248.824 | 248.886 | 0 | 0 | 0 | 0 | 0.046 |
| Gewone aandelen
| 0.046 | 0.046 | 0.046 | 0.046 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.03 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.027 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 | 0.025 | 0.024 | 0.024 | 0.024 | 0.024 | 0.023 | 0.023 | 0.023 |
| Ingehouden winsten
| 3.694 | 5.86 | 8.97 | 21.244 | 34.714 | 38.528 | 41.516 | 45.635 | 49.621 | 53.753 | 57.45 | 65.841 | 71.538 | 69.31 | 63.426 | 23.782 | 12.028 | 19.863 | 23.662 | 25.252 | 28.827 | 25.59 | 26.558 | 30.899 | 32.106 | 33.225 | 38.97 | 40.805 | 42.982 | 44.775 | 46.145 | 47.86 | 48.982 | 50.295 | 50.678 | 59.67 | 61.702 | 61.009 | 54.174 | 32.303 | 14.657 | 1.489 | -5.339 | -4.942 | -2.385 | -0.886 | -0.046 |
| Overige gereserveerde algehele resultaten
| 0.013 | 0.013 | 0.014 | 0.014 | 0.021 | 0.02 | 0.02 | 0.025 | 0.035 | 0.048 | 0.054 | 0.054 | 0.054 | 0.058 | -0.065 | -0.084 | -0.126 | -0.122 | -0.033 | -0.02 | 0.017 | 0.012 | -249.752 | -249.701 | -249.649 | 0 | -1.33 | -2.548 | 0.261 | 2.569 | -2.662 | -2.889 | -5.667 | -1.102 | 0 | -249.082 | -249.03 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | -0.046 |
| Overige totale aandeelhoudersvermogen
| -38.495 | -2.661 | -134.873 | -133.515 | -132.945 | -132.804 | -185.782 | -131.558 | -128.768 | -128.847 | -134.066 | -134.099 | -150.217 | -149.609 | -229.969 | -230.563 | -230.898 | -231.301 | -231.586 | -232.078 | -232.658 | -233.24 | -233.743 | -231.205 | -232.168 | -233.499 | -234.563 | -235.515 | -237.181 | -237.549 | -485.128 | -483.307 | -484.961 | -483.041 | -231.565 | -480.177 | -483.996 | -479.45 | -480.243 | -468.38 | -430.887 | -277.262 | 12.855 | 8.439 | 6.289 | 5.207 | 5.039 |
| Totaal eigen vermogen van aandeelhouders
| 1.092 | 3.258 | 18.369 | -112.211 | -98.176 | -94.222 | -89.89 | -85.864 | -79.078 | -75.012 | -76.528 | -68.17 | -78.591 | -80.207 | -166.578 | -206.836 | -218.967 | -211.531 | -207.928 | -206.817 | -203.785 | -207.609 | -207.156 | -200.278 | -200.034 | -200.246 | -196.895 | -197.23 | -193.91 | -190.178 | -192.279 | -189.022 | -192.383 | -184.637 | -180.861 | -171.4 | -173.239 | -169.437 | -177.117 | -187.177 | -167.382 | -26.863 | 7.54 | 3.521 | 3.927 | 4.344 | 4.97 |
| Totaal eigen vermogen
| 1.092 | 3.258 | 18.369 | -112.211 | -98.176 | -94.222 | -89.89 | -85.864 | -79.078 | -75.012 | -76.528 | -68.17 | -78.591 | -80.207 | -166.578 | -206.836 | -218.967 | -211.531 | -207.928 | -206.817 | -203.785 | -207.609 | -207.156 | -200.278 | -200.034 | -200.246 | -196.895 | -197.23 | -193.91 | -190.178 | -192.279 | -189.022 | -192.383 | -184.637 | 964.778 | 1,050.507 | 1,111.836 | 1,133.944 | 1,149.794 | 1,129.637 | 1,143.126 | 1,241.57 | 792.967 | 428.575 | 417.672 | 103.271 | 104.881 |
| Totaal passiva en aandeelhoudersvermogen
| 17.917 | 20.388 | 25.539 | 50.001 | 99.017 | 103.318 | 117.647 | 115.678 | 67.013 | 74.985 | 81.476 | 88.763 | 96.7 | 123.987 | 99.752 | 89.821 | 42.242 | 49.055 | 53.248 | 53.636 | 53.114 | 47.998 | 49.367 | 54.914 | 53.442 | 52.867 | 60.387 | 58.709 | 60.463 | 63.229 | 65.748 | 65.941 | 61.216 | 68.135 | 2,525.776 | 2,810.701 | 2,752.402 | 2,734.465 | 2,760.698 | 2,809.894 | 2,679.023 | 2,202.41 | 1,405.104 | 773.4 | 421.019 | 118.239 | 105.815 |