ACNB Corporation
NASDAQ:ACNB
38.73 (USD) • At close January 15, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 24.636 | 86.274 | 53.135 | 65.958 | 64.041 | 84.043 | 24.833 | 168.161 | 357.026 | 395.614 | 477.62 | 710.131 | 722.782 | 592.866 | 506.758 | 399.352 | 299.653 | 232.231 | 129.17 | 114.356 | 117.715 | 76.606 | 61.353 | 40.905 | 63.696 | 63.053 | 60.197 | 34.441 | 49.491 | 26.28 | 16.516 | 18.931 | 55.391 | 46.218 | 16.176 | 18.757 | 46.089 | 27.997 | 27.445 | 19.673 | 24.008 | 29.126 | 19.215 | 18.116 | 19.227 | 38.218 | 46.289 | 51.385 | 64.503 | 67.225 | 30.202 | 22.623 | 54.995 | 41.892 | 38.394 | 24.173 | 32.864 | 29 | 39.212 | 24.138 | 39.089 | 19.424 | 27.758 | 16.925 | 17.929 | 21.478 | 18.576 | 19.212 | 18.761 | 17.755 | 15.674 | 20.656 | 19.694 | 19.563 | 18.898 | 19.274 | 22.537 | 18.568 | 23.9 | 22.695 | 26.156 | 26.851 | 20.409 | 33.414 | 21.999 | 25.922 | 27.598 | 18.089 | 25.652 | 22.157 | 18.344 | 21.925 | 48.495 | 46.734 | 20.616 | 18.597 | 21.772 | 21.094 | 26.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 418.079 | 418.364 | 425.114 | 451.693 | 435.559 | 452.252 | 501.944 | 553.554 | 503.193 | 529.407 | 576.36 | 437.098 | 411.676 | 385.834 | 355.008 | 337.718 | 313.671 | 257.603 | 253.048 | 190.837 | 184.678 | 175.712 | 160.949 | 161.73 | 162.957 | 152.424 | 155.62 | 159.051 | 158.392 | 133.719 | 137.099 | 142.99 | 143.94 | 117.001 | 119.412 | 125.693 | 108.708 | 107.241 | 115.442 | 118 | 122.064 | 122.938 | 124.758 | 129.983 | 135.163 | 141.536 | 152.518 | 165.79 | 175.889 | 188.711 | 206.912 | 209.227 | 209.335 | 207.719 | 192.092 | 190.73 | 205.534 | 204.58 | 198.359 | 209.872 | 214.222 | 211.504 | 221.686 | 0 | 231.346 | 246.347 | 271.375 | 0 | 351.344 | 357.725 | 326.931 | 0 | 332.474 | 334.247 | 341.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 442.715 | 86.274 | 53.135 | -21.442 | 64.041 | 536.295 | 526.777 | 721.715 | 860.219 | 925.021 | 1,053.98 | 14.912 | 1,134.458 | 978.7 | 861.766 | 737.07 | 613.324 | 489.834 | 382.218 | 305.193 | 302.393 | 252.318 | 222.302 | 202.635 | 226.653 | 215.477 | 215.817 | 193.492 | 207.883 | 159.999 | 153.615 | 161.921 | 199.331 | 163.219 | 135.588 | 144.45 | 154.797 | 135.238 | 142.887 | 137.673 | 146.072 | 152.064 | 143.973 | 148.099 | 154.39 | 179.754 | 198.807 | 217.175 | 64.503 | 67.225 | 30.202 | 22.623 | 54.995 | 41.892 | 38.394 | 24.173 | 32.864 | 29 | 39.212 | 24.138 | 39.089 | 19.424 | 27.758 | 16.925 | 17.929 | 21.478 | 18.576 | 19.212 | 18.761 | 17.755 | 15.674 | 20.656 | 19.694 | 19.563 | 18.898 | 19.274 | 22.537 | 18.568 | 23.9 | 22.695 | 26.156 | 26.851 | 20.409 | 33.414 | 21.999 | 25.922 | 27.598 | 18.089 | 25.652 | 22.157 | 18.344 | 21.925 | 48.495 | 46.734 | 20.616 | 18.597 | 21.772 | 21.094 | 26.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 0 | 86.68 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 735.668 | 746.012 | 735.327 | 722.581 | 710.983 | 707.711 | 715.817 | 716.397 | 705.904 | 702.139 | 688.352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 522.685 | 499.541 | 485.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 442.715 | 86.68 | 53.602 | 66.425 | 64.041 | 536.295 | 526.777 | 721.715 | 860.219 | 0.925 | 1,053.98 | 14.912 | 2,286.485 | 2,226.382 | 2,202.018 | 2,118.269 | 2,086.309 | 2,048.851 | 1,815.701 | 1,453.337 | 1,471.866 | 1,421.529 | 1,426.752 | 1,404.622 | 1,399.181 | 1,378.284 | 1,360.759 | 1,340.183 | 1,350.365 | 1,050.435 | 1,022.993 | 979.714 | 979.058 | 963.176 | 935.09 | 921.96 | 921.493 | 894.535 | 893.224 | 869.44 | 841.548 | 828.43 | 801.045 | 792.86 | 774.098 | 778.282 | 793.37 | 804.758 | 810.149 | 802.893 | 776.214 | 757.95 | 777.576 | 752.875 | 746.105 | 739.99 | 749.261 | 734.904 | 741.351 | 712.49 | 228.887 | 227.136 | 234.576 | 0.633 | 246.773 | 266.383 | 289.059 | 0.175 | 369.213 | 374.588 | 341.713 | 0.31 | 351.274 | 352.918 | 359.269 | 0.548 | 545.222 | 518.109 | 509.379 | 22.695 | 26.156 | 26.851 | 20.409 | 33.414 | 21.999 | 25.922 | 27.598 | 18.089 | 25.652 | 22.157 | 18.344 | 21.925 | 48.495 | 46.734 | 20.616 | 18.597 | 21.772 | 21.094 | 26.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 27.652 | 28.038 | 28.363 | 28.898 | 28.524 | 29.097 | 29.582 | 30.215 | 30.428 | 33.59 | 33.921 | 34.25 | 35.083 | 35.521 | 35.475 | 36.158 | 36.486 | 37.516 | 40.48 | 29.226 | 29.073 | 29.338 | 29.85 | 26.409 | 26.097 | 26.379 | 26.609 | 26.774 | 26.59 | 18.17 | 18.129 | 18.153 | 18.224 | 18.965 | 17.681 | 18.044 | 17.952 | 17.676 | 17.671 | 17.725 | 16.871 | 16.32 | 16.1 | 15.991 | 15.545 | 15.147 | 15.018 | 15.131 | 14.529 | 14.723 | 14.706 | 14.483 | 14.625 | 14.418 | 13.94 | 14.119 | 14.344 | 14.511 | 14.754 | 14.76 | 14.811 | 14.892 | 14.958 | 14.457 | 14.447 | 7.401 | 14.406 | 14.53 | 14.404 | 14.562 | 14.654 | 14.871 | 14.955 | 15.111 | 15.314 | 14.696 | 14.798 | 14.652 | 13.08 | 11.992 | 9.691 | 7.786 | 6.901 | 7.053 | 7.297 | 7.37 | 7.357 | 7.182 | 6.748 | 6.612 | 7.156 | 5.704 | 5.133 | 5.409 | 4.989 | 4.688 | 4.431 | 4.494 | 4.467 | 4.5 | 4.6 | 4.6 | 4.7 | 4.9 | 5 | 5.1 | 5.2 | 4.9 | 5.1 | 5.2 | 5.3 |
Goodwill
| 44.185 | 44.185 | 44.185 | 44.185 | 44.185 | 44.185 | 44.185 | 44.185 | 44.185 | 44.771 | 44.184 | 42.108 | 42.108 | 42.108 | 42.108 | 42.108 | 42.108 | 42.108 | 41.7 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 19.58 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 6.308 | 5.972 | 5.972 | 5.972 | 5.972 | 5.972 | 5.972 | 5.972 | 5.972 | 0 | 0 | 0 | 5.972 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 8.142 | 8.446 | 8.761 | 9.082 | 9.434 | 9.612 | 9.972 | 10.332 | 10.731 | 10.539 | 11.516 | 6.101 | 6.387 | 6.672 | 6.969 | 7.265 | 7.578 | 7.891 | 7.684 | 4.427 | 4.58 | 4.734 | 4.303 | 4.407 | 2.628 | 2.801 | 2.979 | 2.569 | 2.752 | 0.526 | 0.608 | 0.688 | 0.774 | 0.859 | 0.945 | 1.033 | 1.118 | 1.203 | 1.288 | 1.196 | 1.359 | 1.521 | 1.683 | 1.845 | 1.928 | 2.089 | 2.249 | 2.409 | 2.57 | 2.73 | 2.89 | 3.049 | 3.209 | 3.369 | 3.529 | 3.688 | 3.848 | 4.023 | 4.184 | 4.362 | 0 | 0 | 0 | 4.931 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 52.327 | 52.631 | 52.946 | 53.267 | 44.185 | 53.797 | 54.157 | 54.517 | 54.916 | 55.31 | 55.7 | 48.209 | 48.495 | 48.78 | 49.077 | 49.373 | 49.686 | 49.999 | 49.384 | 24.007 | 24.16 | 24.314 | 23.883 | 23.987 | 22.208 | 22.381 | 22.559 | 22.149 | 22.332 | 6.834 | 6.916 | 6.996 | 7.082 | 7.167 | 7.253 | 7.341 | 7.426 | 7.511 | 7.596 | 7.504 | 7.667 | 7.829 | 7.991 | 8.153 | 8.236 | 8.397 | 8.557 | 8.717 | 8.878 | 9.038 | 9.198 | 9.357 | 9.181 | 9.341 | 9.501 | 9.66 | 9.82 | 9.995 | 10.156 | 10.334 | 0 | 0 | 0 | 10.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.542 | 5.552 | 5.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 74.187 | 47.676 | 55.476 | 47.766 | 519.159 | 569.329 | 621.379 | 572.956 | 599.279 | 608.102 | 447.415 | 422.729 | 397.837 | 368.047 | 351.562 | 330.568 | 275.937 | 274.5 | 213.683 | 210.75 | 204.124 | 190.674 | 192.706 | 200.313 | 196.298 | 201.088 | 206.326 | 208.348 | 186.497 | 193.687 | 201.457 | 204.505 | 179.802 | 192.33 | 200.58 | 185.672 | 186.529 | 190.533 | 195.139 | 201.445 | 204.674 | 220.789 | 229.043 | 236.651 | 237.03 | 219.094 | 221.389 | 229.467 | 220.665 | 220.617 | 223.033 | 223.236 | 221.703 | 206.171 | 204.898 | 219.771 | 218.876 | 212.725 | 224.32 | 228.762 | 226.128 | 226.333 | 252.536 | 231.346 | 246.347 | 274.26 | 290.496 | 382.58 | 373.093 | 342.921 | 352.797 | 349.358 | 357.118 | 359.506 | 367.878 | 377.818 | 378.397 | 412.158 | 405.943 | 437.988 | 401.396 | 396.747 | 395.299 | 416.276 | 396.186 | 355.978 | 314.047 | 299.627 | 233.209 | 212.851 | 223.497 | 153.469 | 140.056 | 166.045 | 172.066 | 173.981 | 176.735 | 159.84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 2,095.159 | 2,108.455 | 22.668 | -47.766 | 0 | 0 | 25.379 | 0 | -106.426 | -102.472 | 10.48 | -89.655 | -90.391 | -2,063.307 | -2,070.479 | -2,117.224 | -2,092.557 | -1,961.031 | -1,554.94 | -1,564.901 | -1,549.046 | -1,556.073 | -1,558.303 | -1,535.798 | -1,511.529 | -1,501.644 | -1,513.837 | -1,509.222 | -1,210.652 | -1,200.164 | -1,163.443 | -1,128.172 | -1,096.76 | -1,111.244 | -1,104.716 | -1,061.076 | -1,053.067 | -1,056.312 | -1,046.748 | -1,018.985 | -1,003.978 | -1,002.619 | -1,005.46 | -991.522 | -977.094 | -966.175 | 23.848 | 23.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.903 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.542 | -5.552 | -5.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 121.058 | 123.246 | 2,198.995 | -28.524 | -602.053 | -569.329 | -25.379 | -658.3 | 106.426 | 102.472 | -457.895 | 89.655 | 90.391 | 2,063.307 | 2,070.479 | 2,117.224 | 2,092.557 | 1,961.031 | 1,554.94 | 1,564.901 | 1,549.046 | 1,556.073 | 1,558.303 | 1,535.798 | 1,511.529 | 1,501.644 | 1,513.837 | 1,509.222 | 1,210.652 | 1,200.164 | 1,163.443 | 1,128.172 | 1,096.76 | 1,111.244 | 1,104.716 | 1,061.076 | 1,053.067 | 1,056.312 | 1,046.748 | 1,018.985 | 1,003.978 | 1,002.619 | 1,005.46 | 991.522 | 977.094 | 966.175 | -23.848 | -23.407 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -228.762 | -226.128 | -226.333 | -178.236 | -231.346 | -239.373 | -274.26 | -214.659 | -382.58 | -373.093 | -342.921 | -285.014 | -349.358 | -357.118 | -359.506 | -303.065 | 5.542 | 5.552 | 5.564 | -417.935 | -447.679 | -409.182 | -403.648 | -402.352 | -423.573 | -403.556 | -363.335 | -321.229 | -306.375 | -239.821 | -220.007 | -229.201 | -158.602 | -145.465 | -171.034 | -176.754 | -178.412 | -181.229 | -164.307 | -4.5 | -4.6 | -4.6 | -4.7 | -4.9 | -5 | -5.1 | -5.2 | -4.9 | -5.1 | -5.2 | -5.3 |
Totaal niet-vlottende activa
| 79.979 | 2,371.073 | 2,360.686 | 2,359.304 | 44.185 | 602.053 | 83.739 | 706.111 | 658.3 | 688.179 | 697.723 | 82.459 | 506.307 | 482.138 | 452.599 | 437.093 | 416.74 | 363.452 | 364.364 | 266.916 | 263.983 | 257.776 | 244.407 | 243.102 | 248.618 | 245.058 | 250.256 | 255.249 | 257.27 | 211.501 | 218.732 | 226.606 | 229.811 | 205.934 | 217.264 | 225.965 | 211.05 | 211.716 | 215.8 | 220.368 | 225.983 | 228.823 | 244.88 | 253.187 | 260.432 | 260.574 | 242.669 | 245.237 | 252.874 | 244.426 | 244.521 | 246.873 | 247.042 | 245.462 | 229.612 | 228.677 | 243.935 | 243.382 | 237.635 | 249.414 | 14.811 | 14.892 | 14.958 | 88.757 | 14.447 | 14.375 | 14.406 | 90.367 | 14.404 | 14.562 | 14.654 | 82.654 | 14.955 | 15.111 | 15.314 | 79.509 | 398.158 | 398.601 | 430.802 | 417.935 | 447.679 | 409.182 | 403.648 | 402.352 | 423.573 | 403.556 | 363.335 | 321.229 | 306.375 | 239.821 | 220.007 | 229.201 | 158.602 | 145.465 | 171.034 | 176.754 | 178.412 | 181.229 | 164.307 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | -0.1 | 0 | 0 |
Totaal activa
| 2,420.914 | 2,457.753 | 2,414.288 | 2,425.729 | 2,388.522 | 2,378.151 | 2,410.933 | 2,525.507 | 2,654.153 | 2,683.162 | 2,746.156 | 2,786.987 | 2,792.792 | 2,708.52 | 2,654.617 | 2,555.362 | 2,503.049 | 2,412.303 | 2,180.065 | 1,720.253 | 1,735.849 | 1,679.305 | 1,671.159 | 1,647.724 | 1,647.799 | 1,623.342 | 1,611.015 | 1,595.432 | 1,607.635 | 1,261.936 | 1,241.725 | 1,206.32 | 1,208.869 | 1,169.11 | 1,152.354 | 1,147.925 | 1,132.543 | 1,106.251 | 1,109.024 | 1,089.808 | 1,067.531 | 1,057.253 | 1,045.925 | 1,046.047 | 1,034.53 | 1,038.856 | 1,036.039 | 1,049.995 | 1,063.023 | 1,047.319 | 1,020.735 | 1,004.823 | 1,024.618 | 998.337 | 975.717 | 968.667 | 993.196 | 978.286 | 978.986 | 961.904 | 968.034 | 960.947 | 962.168 | 976.679 | 936.698 | 931.396 | 924.584 | 926.665 | 1,006.21 | 1,002.109 | 962.042 | 964.757 | 964.482 | 956.965 | 964.74 | 945.136 | 943.38 | 916.71 | 940.181 | 924.188 | 945.135 | 898.426 | 865.593 | 872.731 | 869.653 | 836.657 | 791.992 | 734.644 | 716.692 | 648.882 | 618.566 | 630.234 | 582.7 | 566.974 | 570.532 | 567.33 | 567.69 | 563.15 | 545.389 | 546 | 551.3 | 551.6 | 546.8 | 544.2 | 539.5 | 526.8 | 519.7 | 466.8 | 469.9 | 466.3 | 462.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 37.769 | 23.974 | 17.303 | 56.882 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.24 | 0.45 | 0.6 | 36.937 | 0 | 0 | 0 | 0.032 | 0 | 26.418 | 33.435 | 0 | 33.806 | 30.837 | 27.968 | 0 | 35.503 | 0 | 32.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.682 | 6.8 | 57.418 | 0 | 0 | 0 | 52.926 | 42.601 | 44.42 | 45.962 | 44.195 | 47.924 | 31.235 | 39.086 | 41.785 | 39.882 | 44.251 | 55.291 | 55.369 | 52.017 | 67.882 | 83.453 | 36.991 | 39.351 | 37.967 | 30.768 | 109.488 | 88.341 | 49.9 | 59.983 | 95.622 | 61.745 | 48.167 | 59.307 | 55.721 | 32.731 | 64.446 | 64.966 | 39.75 | 19.16 | 0.45 | 29.77 | 0.45 | 0.45 | 0.469 | 0.45 | 0.45 | 0 | 0 | 0.412 | 0 | 0 | 0 | 0 | 33.101 | 18.55 | 0 | 29.8 | 29.2 | 20.3 | 18.7 | 22.8 | 26.1 | 17.2 | 16.8 | 15.5 | 22.7 | 12.9 | 13.7 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | -23.974 | -17.303 | -56.882 | 0 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.24 | -0.45 | -0.6 | -36.937 | 0 | 0 | 0 | -0.032 | 0 | -26.418 | -33.435 | 0 | -33.806 | -30.837 | -27.968 | 0 | -35.503 | 0 | -32.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -39.682 | -6.8 | -57.418 | 0 | 0 | 0 | -52.926 | -42.601 | -44.42 | -45.962 | -44.195 | -47.924 | -31.235 | -39.086 | -41.785 | -39.882 | -44.251 | -55.291 | -55.369 | -52.017 | -67.882 | -83.453 | -36.991 | -39.351 | -37.967 | -30.768 | -109.488 | -88.341 | -49.9 | -59.983 | -95.622 | -61.745 | -48.167 | -59.307 | -55.721 | -32.731 | -64.446 | -64.966 | -39.75 | -19.16 | -0.45 | -29.77 | -0.45 | -0.45 | -0.469 | -0.45 | -0.45 | 0 | 0 | -0.412 | 0 | 0 | 0 | 0 | -33.101 | -18.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 37.769 | 1,308.4 | 1,566.238 | 1,612.479 | 33.106 | 51.703 | 33.288 | 45.116 | 44.971 | 0.032 | 33.209 | 38.472 | 48.021 | 33.319 | 34.266 | 41.602 | 0.24 | 0.45 | 0.6 | 0.75 | 45.171 | 1 | 2.191 | 0.032 | 1 | 26.418 | 33.435 | 36.908 | 33.806 | 30.837 | 27.968 | 34.59 | 35.503 | 36.19 | 32.492 | 35.202 | 37.724 | 34.402 | 34.746 | 45.699 | 53.824 | 42.202 | 39.682 | 6.8 | 57.418 | 51.25 | 42.269 | 47.303 | 52.926 | 42.601 | 44.42 | 45.962 | 44.195 | 47.924 | 31.235 | 39.086 | 41.785 | 39.882 | 44.251 | 55.291 | 55.369 | 52.017 | 67.882 | 83.453 | 36.991 | 39.351 | 37.967 | 30.768 | 109.488 | 88.341 | 49.9 | 59.983 | 95.622 | 61.745 | 48.167 | 59.307 | 55.721 | 32.731 | 64.446 | 64.966 | 39.75 | 19.16 | 0.45 | 29.77 | 0.45 | 0.45 | 0.469 | 0.45 | 0.45 | 0 | 0 | 0.412 | 0 | 0 | 0 | 0 | 33.101 | 18.55 | 0 | 29.8 | 29.2 | 20.3 | 18.7 | 22.8 | 26.1 | 17.2 | 16.8 | 15.5 | 22.7 | 12.9 | 13.7 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 257.432 | 257.59 | 257.749 | 197.907 | 123.066 | 83.952 | 48.994 | 24.162 | 27.38 | 27.676 | 33.381 | 37.97 | 45.116 | 58.261 | 68.6 | 34.167 | 60.405 | 71.901 | 77.77 | 49.798 | 75.73 | 81.999 | 86.211 | 83.516 | 84.725 | 89.816 | 95.316 | 94.6 | 96.85 | 95.85 | 90.25 | 74.25 | 76.5 | 80.5 | 80.5 | 76.5 | 75.5 | 78.799 | 78.868 | 80.937 | 69.505 | 76.572 | 74.637 | 82.703 | 47.767 | 52.83 | 52.892 | 59.954 | 70.015 | 80.074 | 80.133 | 71.191 | 71.248 | 76.305 | 81.381 | 81.499 | 81.611 | 83.725 | 98.837 | 80.294 | 95.396 | 85.496 | 86.874 | 106.951 | 132.027 | 105.1 | 95.172 | 130.244 | 115.315 | 130.384 | 140.451 | 145.52 | 115.586 | 135.65 | 160.713 | 125.778 | 125.839 | 125.9 | 137.957 | 132 | 132 | 112 | 104.961 | 87 | 123.7 | 92.8 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 388.831 | 0 | 0 | 0 | -7.217 | 0 | 0 | 0 | -5.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 6.882 | 0 | 0 | 0 | 7.217 | 0 | 0 | 0 | 5.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,818.958 | -257.59 | 1,859.316 | 1,886.597 | 1,973.928 | -83.952 | 2,072.81 | 2,211.187 | 2,349.432 | 2,408.454 | 2,456.766 | 2,438.431 | 2,477.836 | 2,383.893 | 2,328.405 | 2,221.621 | 2,185.921 | 2,088.212 | 1,855.301 | 1,480.939 | 1,474.045 | 1,416.422 | 1,411.155 | 1,396.071 | 1,398.562 | 1,373.219 | 1,359.094 | 1,346.866 | 1,357.529 | 1,042.242 | 1,029.633 | 1,012.009 | 1,011.615 | -80.5 | -80.5 | -76.5 | -75.5 | -78.799 | -78.868 | -80.937 | -69.505 | -76.572 | -74.637 | -82.703 | -47.767 | 0 | 0 | -59.954 | 0 | -80.074 | -80.133 | -71.191 | -71.248 | -76.305 | -81.381 | -81.499 | -81.611 | -83.725 | -98.837 | -80.294 | -95.396 | -85.496 | -86.874 | -106.951 | -132.027 | -105.1 | -95.172 | -130.244 | -115.315 | -130.384 | -140.451 | -145.52 | -115.586 | -135.65 | -160.713 | -125.778 | -125.839 | -125.9 | -137.957 | -132 | -132 | -112 | -104.961 | -87 | -123.7 | -92.8 | -75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 2,076.39 | 860.022 | 568.13 | 535.789 | 2,096.994 | 83.952 | 2,121.804 | 2,235.349 | 2,376.812 | 27.676 | 33.381 | 2,476.401 | 45.116 | 58.261 | 68.6 | 56.883 | 60.405 | 71.901 | 77.77 | 69.798 | 75.73 | 81.999 | 86.211 | 83.516 | 84.725 | 89.816 | 95.316 | 94.6 | 96.85 | 95.85 | 90.25 | 74.25 | 76.5 | 80.5 | 80.5 | 76.5 | 75.5 | 78.799 | 78.868 | 80.937 | 69.505 | 76.572 | 74.637 | 82.703 | 47.767 | 52.83 | 52.892 | 59.954 | 70.015 | 80.074 | 80.133 | 71.191 | 71.248 | 76.305 | 81.381 | 81.499 | 81.611 | 83.725 | 98.837 | 80.294 | 95.396 | 85.496 | 86.874 | 106.951 | 132.027 | 105.1 | 95.172 | 130.244 | 115.315 | 130.384 | 140.451 | 145.52 | 115.586 | 135.65 | 160.713 | 125.778 | 125.839 | 125.9 | 137.957 | 132 | 132 | 112 | 104.961 | 87 | 123.7 | 92.8 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.415 | 0 | 0 | 0 | 0 | 3.6 | 5 | 4.6 | 5.4 | 4.7 | 5.1 | 4.2 | 5.1 | 3.2 | 3.8 | 3 | 4.5 |
Totaal passiva
| 2,114.159 | 2,168.422 | 2,134.368 | 2,148.268 | 33.106 | 2,121.082 | 2,155.092 | 2,280.465 | 2,421.783 | 2,436.13 | 2,490.147 | 2,514.873 | 2,522.952 | 2,442.154 | 2,397.005 | 2,297.39 | 2,246.326 | 2,160.113 | 1,933.071 | 1,530.737 | 1,549.775 | 1,498.421 | 1,497.366 | 1,479.587 | 1,483.287 | 1,463.035 | 1,454.41 | 1,441.466 | 1,454.379 | 1,138.092 | 1,119.883 | 1,086.259 | 1,088.115 | 1,049.833 | 1,035.412 | 1,033.21 | 1,017.998 | 993.35 | 997.377 | 979.786 | 955.823 | 946.799 | 937.569 | 939.245 | 931.51 | 937.06 | 933.735 | 948.731 | 961.346 | 947.409 | 922.174 | 907.349 | 925.149 | 901.004 | 880.68 | 874.913 | 899.372 | 885.626 | 888.602 | 873.601 | 878.845 | 875.819 | 876.579 | 892.24 | 853.85 | 847.213 | 837.325 | 841.535 | 924.113 | 923.21 | 883.225 | 887.453 | 887.511 | 883.776 | 891.126 | 871.126 | 869.123 | 842.445 | 869.388 | 849.667 | 871.501 | 829.234 | 792.425 | 800.34 | 799.643 | 766.087 | 720.385 | 664.544 | 644.481 | 582.727 | 555.628 | 567.541 | 517.876 | 504.739 | 508.529 | 506.893 | 506.706 | 503.724 | 486.111 | 486.1 | 490.6 | 491.2 | 485.5 | 483.1 | 477.5 | 466.6 | 460.7 | 414.2 | 418 | 415.6 | 413.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 42.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.12 | 2.554 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 22.344 | 22.33 | 22.315 | 22.231 | 22.224 | 22.212 | 22.198 | 22.086 | 22.074 | 22.061 | 22.048 | 21.978 | 21.963 | 21.948 | 21.932 | 21.918 | 21.903 | 21.884 | 21.819 | 17.855 | 17.843 | 17.831 | 17.781 | 17.772 | 17.762 | 17.753 | 17.743 | 17.716 | 17.705 | 15.349 | 15.325 | 15.317 | 15.31 | 15.299 | 15.268 | 15.256 | 15.243 | 15.232 | 15.207 | 15.196 | 15.185 | 15.17 | 15.148 | 15.135 | 15.123 | 15.109 | 15.082 | 15.07 | 15.058 | 15.045 | 15.03 | 15.021 | 15.01 | 14.999 | 14.991 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.977 | 14.267 | 14.267 | 14.267 | 14.267 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.59 | 13.602 | 13.954 | 14.061 | 14.223 | 14.4 | 14.4 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 14.5 | 13.1 | 13.1 | 13.1 | 13.1 |
Ingehouden winsten
| 230.752 | 226.271 | 217.712 | 213.491 | 211.939 | 205.279 | 198.144 | 193.873 | 186.057 | 177.946 | 171.58 | 167.238 | 165.001 | 159.821 | 153.666 | 148.372 | 143.499 | 138.902 | 135.273 | 138.663 | 135.351 | 130.809 | 126.105 | 121.862 | 118.192 | 113.772 | 109.801 | 106.293 | 103.997 | 103.488 | 101.979 | 100.555 | 99.196 | 97.638 | 95.865 | 94.526 | 92.881 | 91.275 | 89.669 | 88.329 | 87.069 | 85.586 | 83.995 | 82.661 | 81.532 | 80.36 | 79.173 | 77.888 | 76.802 | 75.63 | 74.632 | 73.526 | 72.9 | 71.848 | 70.87 | 69.536 | 69.035 | 67.857 | 66.919 | 65.623 | 64.977 | 64.206 | 63.9 | 62.916 | 62.301 | 62.955 | 61.923 | 61.439 | 65.234 | 64.294 | 63.56 | 62.845 | 67.694 | 66.93 | 66.14 | 65.556 | 65.297 | 64.655 | 64.067 | 63.127 | 61.664 | 60.367 | 59.667 | 58.711 | 56.806 | 54.798 | 54.054 | 52.781 | 52.215 | 50.998 | 49.856 | 48.661 | 49.059 | 48.031 | 47.135 | 46.258 | 48.046 | 47.453 | 46.593 | 45.8 | 45.1 | 44.3 | 43.6 | 42.8 | 42.4 | 41.5 | 40.5 | 35 | 34.5 | 33.6 | 32.6 |
Overige gereserveerde algehele resultaten
| -33.835 | -46.399 | -46.824 | -44.909 | -64.767 | -58.052 | -51.96 | -58.012 | -62.69 | -43.526 | -30.904 | -9.545 | -10.503 | -9.053 | -11.473 | -5.638 | -1.846 | -1.62 | -2.52 | -5.853 | -5.81 | -6.292 | -7.943 | -9.217 | -9.035 | -8.683 | -8.281 | -7.092 | -5.389 | -5.552 | -5.757 | -6.024 | -3.873 | -3.678 | -3.943 | -4.726 | -3.141 | -3.087 | -2.53 | -2.723 | 0.223 | 0.566 | 0.231 | 0.106 | -2.464 | -2.42 | -0.547 | -0.212 | 1.362 | 0.846 | 0.583 | 0.655 | 3.336 | 2.313 | 1.045 | 1.182 | 1.753 | 1.767 | 0.429 | -0.356 | 1.176 | -2.114 | -1.435 | -1.799 | -3.217 | -2.536 | 1.572 | -0.073 | -2.145 | -4.403 | -3.751 | -4.549 | -4.313 | -7.331 | -6.116 | -5.136 | -4.63 | -3.98 | -6.864 | -2.196 | -1.62 | -4.765 | -0.089 | 0.09 | -0.386 | 2.182 | 3.963 | 3.729 | 6.406 | 1.567 | -0.508 | 0.442 | 2.175 | 0.614 | 1.278 | 0.577 | -1.016 | -2.12 | -2.554 | -4.4 | -2.6 | -2 | 1.2 | 2.6 | 4 | 2.2 | 1.8 | 1.8 | 1.4 | 0.6 | -0.2 |
Overige totale aandeelhoudersvermogen
| 87.494 | 87.129 | 86.717 | 86.648 | 86.242 | 87.63 | 87.459 | 87.095 | 86.929 | 90.551 | 93.285 | 92.443 | 93.379 | 93.65 | 93.487 | 93.32 | 93.167 | 93.024 | 92.422 | 38.851 | 38.69 | 38.536 | 37.85 | 37.72 | 37.593 | 37.465 | 37.342 | 37.049 | 36.943 | 10.559 | 10.295 | 10.213 | 10.121 | 10.018 | 9.752 | 9.659 | 9.562 | 9.481 | 9.301 | 9.22 | 9.231 | 9.132 | 8.982 | 8.9 | 8.829 | 8.747 | 8.596 | 8.518 | 8.455 | 8.389 | 8.316 | 8.272 | 8.223 | 8.173 | 8.131 | 8.059 | 8.059 | 8.059 | 8.059 | 8.059 | 8.059 | 8.059 | 8.147 | 8.345 | 8.787 | 8.787 | 8.787 | 8.787 | 4.741 | 4.741 | 4.741 | 4.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.088 | -1.538 | 4.1 | 3.8 | 3.6 | 2 | 1.2 | 1.1 | 2 | 2.2 | 2.7 | 2.9 | 3.4 | 3.8 |
Totaal eigen vermogen van aandeelhouders
| 306.755 | 289.331 | 279.92 | 277.461 | 319.185 | 257.069 | 255.841 | 245.042 | 232.37 | 247.032 | 256.009 | 272.114 | 269.84 | 266.366 | 257.612 | 257.972 | 256.723 | 252.19 | 246.994 | 189.516 | 186.074 | 180.884 | 173.793 | 168.137 | 164.512 | 160.307 | 156.605 | 153.966 | 153.256 | 123.844 | 121.842 | 120.061 | 120.754 | 119.277 | 116.942 | 114.715 | 114.545 | 112.901 | 111.647 | 110.022 | 111.708 | 110.454 | 108.356 | 106.802 | 103.02 | 101.796 | 102.304 | 101.264 | 101.677 | 99.91 | 98.561 | 97.474 | 99.469 | 97.333 | 95.037 | 93.754 | 93.824 | 92.66 | 90.384 | 88.303 | 89.189 | 85.128 | 85.589 | 84.439 | 82.848 | 84.183 | 87.259 | 85.13 | 82.097 | 78.899 | 78.817 | 77.304 | 76.971 | 73.189 | 73.614 | 74.01 | 74.257 | 74.265 | 70.793 | 74.521 | 73.634 | 69.192 | 73.168 | 72.391 | 70.01 | 70.57 | 71.607 | 70.1 | 72.211 | 66.155 | 62.938 | 62.693 | 64.824 | 62.235 | 62.003 | 60.437 | 60.984 | 59.426 | 59.278 | 59.9 | 60.7 | 60.4 | 61.3 | 61.1 | 62 | 60.2 | 59 | 52.6 | 51.9 | 50.7 | 49.3 |
Totaal eigen vermogen
| 306.755 | 289.331 | 279.92 | 277.461 | 319.185 | 257.069 | 255.841 | 245.042 | 232.37 | 247.032 | 256.009 | 272.114 | 269.84 | 266.366 | 257.612 | 257.972 | 256.723 | 252.19 | 246.994 | 189.516 | 186.074 | 180.884 | 173.793 | 168.137 | 164.512 | 160.307 | 156.605 | 153.966 | 153.256 | 123.844 | 121.842 | 120.061 | 120.754 | 119.277 | 116.942 | 114.715 | 114.545 | 112.901 | 111.647 | 110.022 | 111.708 | 110.454 | 108.356 | 106.802 | 103.02 | 101.796 | 102.304 | 101.264 | 101.677 | 99.91 | 98.561 | 97.474 | 99.469 | 97.333 | 95.037 | 93.754 | 93.824 | 92.66 | 90.384 | 88.303 | 89.189 | 85.128 | 85.589 | 84.439 | 82.848 | 84.183 | 87.259 | 85.13 | 82.097 | 78.899 | 78.817 | 77.304 | 76.971 | 73.189 | 73.614 | 74.01 | 74.257 | 74.265 | 70.793 | 74.521 | 73.634 | 69.192 | 73.168 | 72.391 | 70.01 | 70.57 | 71.607 | 70.1 | 72.211 | 66.155 | 62.938 | 62.693 | 64.824 | 62.235 | 62.003 | 60.437 | 60.984 | 59.426 | 59.278 | 59.9 | 60.7 | 60.4 | 61.3 | 61.1 | 62 | 60.2 | 59 | 52.6 | 51.9 | 50.7 | 49.3 |
Totaal passiva en aandeelhoudersvermogen
| 2,420.914 | 2,457.753 | 2,414.288 | 2,425.729 | 2,452.069 | 2,378.151 | 2,410.933 | 2,525.507 | 2,654.153 | 2,683.162 | 2,746.156 | 2,786.987 | 2,792.792 | 2,708.52 | 2,654.617 | 2,555.362 | 2,503.049 | 2,412.303 | 2,180.065 | 1,720.253 | 1,735.849 | 1,679.305 | 1,671.159 | 1,647.724 | 1,647.799 | 1,623.342 | 1,611.015 | 1,595.432 | 1,607.635 | 1,261.936 | 1,241.725 | 1,206.32 | 1,208.869 | 1,169.11 | 1,152.354 | 1,147.925 | 1,132.543 | 1,106.251 | 1,109.024 | 1,089.808 | 1,067.531 | 1,057.253 | 1,045.925 | 1,046.047 | 1,034.53 | 1,038.856 | 1,036.039 | 1,049.995 | 1,063.023 | 1,047.319 | 1,020.735 | 1,004.823 | 1,024.618 | 998.337 | 975.717 | 968.667 | 993.196 | 978.286 | 978.986 | 961.904 | 968.034 | 960.947 | 962.168 | 976.679 | 936.698 | 931.396 | 924.584 | 926.665 | 1,006.21 | 1,002.109 | 962.042 | 964.757 | 964.482 | 956.965 | 964.74 | 945.136 | 943.38 | 916.71 | 940.181 | 924.188 | 945.135 | 898.426 | 865.593 | 872.731 | 869.653 | 836.657 | 791.992 | 734.644 | 716.692 | 648.882 | 618.566 | 630.234 | 582.7 | 566.974 | 570.532 | 567.33 | 567.69 | 563.15 | 545.389 | 546 | 551.3 | 551.6 | 546.8 | 544.2 | 539.5 | 526.8 | 519.7 | 466.8 | 469.9 | 466.3 | 462.5 |