ADLER Real Estate AG
FSX:ADL.DE
8.96 (EUR) • At close October 18, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 129.672 | 104.863 | 113.033 | 75.436 | 150.098 | 569.783 | 295.66 | 102.096 | 167.786 | 332.502 | 122.539 | 56.627 | 149.818 | 59.771 | 221.662 | 85.325 | 134.969 | 54.04 | 33.393 | 76.525 | 131.082 | 388.718 | 92.156 | 116.609 | 165.874 | 192.021 | 123.911 | 101.565 | 67.864 | 67.741 | 49.502 | 64.957 | 96.327 | 27.675 | 33.06 | 36.2 | 18.298 | 3.652 | 5.874 | 6.648 | 1.084 | 1.084 | 2.754 | 0 | 0 | 0 | 0.82 | 3.198 | 1.29 | 6.263 |
Kortetermijnbeleggingen
| -1,721.282 | 0 | 41.757 | 0 | 0 | -1,681.288 | 0.188 | 0 | 0 | 0 | 28.14 | 0 | 0 | 0 | 0.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.191 | 0 | 0 | 0 | 0.078 | 0 | 0 | 0 | 0.026 | 0 | 0 | 0 | 18.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 129.672 | 104.863 | 154.79 | 75.436 | 150.098 | 569.783 | 295.848 | 102.096 | 167.786 | 332.502 | 150.679 | 56.627 | 149.818 | 59.771 | 221.956 | 85.325 | 134.969 | 54.04 | 33.393 | 76.525 | 131.082 | 388.718 | 110.347 | 116.609 | 165.874 | 192.021 | 123.989 | 101.565 | 67.864 | 67.741 | 49.528 | 64.957 | 96.327 | 27.675 | 51.062 | 36.2 | 18.298 | 3.652 | 5.874 | 6.648 | 1.084 | 1.084 | 2.754 | 0 | 0 | 0 | 0.82 | 3.198 | 1.29 | 6.263 |
Nettovorderingen
| 1,560.786 | 1,963.862 | 1,978.49 | 2,241.758 | 2,297.141 | 2,781.491 | 3,438.214 | 67.315 | 266.287 | 133.72 | 411.103 | 569.467 | 176.803 | 4,674.53 | 5,074.054 | 584.087 | 218.82 | 269.219 | 273.891 | 50.465 | 52.964 | 47.549 | 533.902 | 34.248 | 44.424 | 33.923 | 494.689 | 463.571 | 40.532 | 42.738 | 99.762 | 42.83 | 45.336 | 129.667 | 68.805 | 18.209 | 13.268 | 3.663 | 12.528 | 2.968 | 2.219 | 2.414 | 0.957 | 0 | 0 | 0 | 0.046 | 0.111 | 0.188 | 0.22 |
Voorraad
| 21.87 | 21.87 | 21.87 | 22.265 | 13.213 | 13.213 | 13.213 | 62.327 | 60.951 | 73.672 | 68.257 | 65.308 | 82.076 | 85.935 | 87.309 | 92.309 | 93.235 | 87.649 | 88.096 | 32.813 | 30.697 | 2.973 | 2.978 | 279.869 | 263.192 | 237.979 | 227.057 | 155.138 | 140.541 | 152.979 | 159.654 | 163.656 | 119.633 | 93.845 | 89.602 | 40.581 | 42.031 | 18.431 | 18.848 | 18.892 | 19.559 | 19.559 | 20.824 | 22.05 | 27.067 | 27.85 | 27.549 | 27.719 | 29.598 | 29.09 |
Overige vlottende activa
| 137.187 | 73.937 | 11.029 | 61.134 | 65.866 | 193.816 | 14.732 | 239.415 | 56.849 | 284.771 | 83.85 | 59.805 | 98.142 | 92.72 | 9.682 | 156.733 | 257.319 | 247.735 | 240.48 | 236.243 | 229.459 | 263.187 | 6.25 | 72.96 | 61.206 | 56.651 | 7.163 | 96.885 | 80.958 | 74.763 | 8.425 | 65.603 | 69.446 | 54.32 | 3.325 | 88.072 | 54.497 | 9.002 | 0.58 | 4.752 | 0.274 | 0.079 | 0.15 | 4.665 | 0.978 | 0.678 | 0.431 | 0.467 | 0.388 | 0.194 |
Totaal vlottende activa
| 1,849.515 | 2,164.532 | 2,166.179 | 2,400.593 | 2,526.318 | 3,558.303 | 3,762.007 | 471.153 | 551.873 | 824.665 | 713.889 | 751.207 | 506.839 | 4,912.956 | 5,393.001 | 918.454 | 704.343 | 658.643 | 635.86 | 396.046 | 444.202 | 702.427 | 653.477 | 503.686 | 534.696 | 520.574 | 852.898 | 817.159 | 329.895 | 338.221 | 317.369 | 337.046 | 330.742 | 305.507 | 212.794 | 183.062 | 128.094 | 34.749 | 37.83 | 33.26 | 23.137 | 23.137 | 24.686 | 27.373 | 28.071 | 28.628 | 28.846 | 31.495 | 31.465 | 35.767 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 12.522 | 12.818 | 13.07 | 12.978 | 16.682 | 17.893 | 18.438 | 22.664 | 22.796 | 21.358 | 22.276 | 24.114 | 24.075 | 19.311 | 19.348 | 16.95 | 16.109 | 15.315 | 7.578 | 6.383 | 6.298 | 5.247 | 4.948 | 3.373 | 3.323 | 2.869 | 3.434 | 1.265 | 1.341 | 1.354 | 1.269 | 1.046 | 0.996 | 0.773 | 0.494 | 0.497 | 0.473 | 0.12 | 0.04 | 0.044 | 0.043 | 0.043 | 0.033 | 0.035 | 0.033 | 0.039 | 0.02 | 0.029 | 0.641 | 0.066 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 46.699 | 46.699 | 169.439 | 169.439 | 169.439 | 169.439 | 169.439 | 169.439 | 169.439 | 169.439 | 169.439 | 170.758 | 170.758 | 170.758 | 169.164 | 169.163 | 101.198 | 101.198 | 130.552 | 130.552 | 130.552 | 130.552 | 130.552 | 130.552 | 130.552 | 130.552 | 151.932 | 150.942 | 27.081 | 27.081 | 19.965 | 17.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.065 | 0.078 | 0.101 | 0.124 | 0.18 | 0.224 | 0.282 | 0.322 | 0.375 | 0.428 | 0.485 | 0.541 | 0.544 | 0.546 | 0.584 | 0.624 | 0.604 | 0.585 | 0.612 | 0.648 | 0.625 | 0.538 | 0.567 | 0.612 | 0.302 | 0.461 | 0.583 | 0.905 | 1.093 | 1.214 | 1.358 | 1.334 | 1.502 | 1.581 | 1.727 | 11.522 | 11.458 | 0.087 | 0.014 | 0.005 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.005 | 0.009 | 0 | 0.019 |
Goodwill en immateriële activa
| 0.065 | 0.078 | 0.101 | 0.124 | 0.18 | 46.923 | 46.981 | 169.761 | 169.814 | 169.867 | 169.924 | 169.98 | 169.983 | 169.985 | 170.023 | 170.063 | 171.362 | 171.343 | 171.37 | 169.812 | 169.788 | 101.736 | 101.765 | 131.164 | 130.854 | 131.013 | 131.135 | 131.457 | 131.645 | 131.766 | 131.91 | 153.266 | 152.444 | 28.662 | 28.808 | 31.487 | 29.027 | 0.087 | 0.014 | 0.005 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.005 | 0.009 | 0.014 | 0.019 |
Langetermijnbeleggingen
| 1,743.904 | 24.815 | -14.89 | 65.247 | 0 | 1,765.879 | 37.306 | 5,726.268 | 5,651.288 | 5,354.696 | 105.79 | 5,337.549 | 5,968.03 | 5,191.937 | 79.741 | 4,959.633 | 5,064.151 | 4,996.437 | 5,036.81 | 5,036.422 | 4,830.472 | 0 | -18.138 | 2,641.218 | 2,505.943 | 2,474.886 | 0.488 | 2,404.06 | 2,663.296 | 2,635.366 | 354.547 | 2,597.103 | 2,121.699 | 1,351.028 | -15.704 | 0 | 0 | 0 | 422.461 | 0 | 0 | 0 | 0 | 4.321 | 0.569 | 0.576 | 0 | 0 | 0 | 1.782 |
Belastingvorderingen
| 2.997 | 5.028 | 5.028 | 5.899 | 6.189 | 2.706 | 2.561 | 4.863 | 0.833 | 0.587 | 0.563 | 6.44 | 3.269 | 2.222 | 1.955 | 2.168 | 3.322 | 3.532 | 2.535 | 0.868 | 1.246 | 0 | 3,036.709 | 1.405 | 1.055 | 1.092 | 0.408 | 0.087 | 0.382 | 0.427 | 0.465 | 0.88 | 0.911 | 0.956 | 0.983 | 3.226 | 3.68 | 0.58 | 0.552 | 0.489 | 0.882 | 0.882 | 0.423 | 0.423 | 0.506 | 0.506 | 0.403 | 0.403 | 0.282 | 0.282 |
Overige niet-vlottende activa
| 52.232 | 1,896.812 | 1,955.328 | 1,965.303 | 2,051.271 | 24.04 | 1,717.369 | 5,739.672 | 5,651.34 | 5,490.592 | 5,279.871 | 5,337.656 | 6,018.447 | 5,401.942 | 5,017.609 | 5,000.248 | 5,081.679 | 5,000.411 | 5,039.289 | 5,041.055 | 4,832.645 | 3,260.456 | 3,036.915 | 2,641.584 | 2,506.257 | 2,475.161 | 2,442.113 | 2,404.15 | 2,663.455 | 2,635.839 | 2,270.687 | 2,597.104 | 2,128.509 | 1,351.027 | 2,378.136 | 1,078.987 | 1,078.428 | 505.347 | 422.454 | 323.962 | 19.702 | 19.702 | 7.022 | 6.878 | 6.362 | 7.232 | 7.407 | 6.471 | 6.759 | 5.428 |
Totaal niet-vlottende activa
| 1,811.72 | 1,939.551 | 1,958.637 | 2,049.551 | 2,074.322 | 1,857.441 | 1,822.655 | 5,936.96 | 5,844.783 | 5,682.404 | 5,578.424 | 5,538.19 | 6,215.774 | 5,593.46 | 5,288.676 | 5,189.429 | 5,272.472 | 5,190.601 | 5,220.772 | 5,218.118 | 5,009.977 | 3,367.439 | 3,125.49 | 2,777.526 | 2,641.489 | 2,610.135 | 2,577.578 | 2,536.959 | 2,796.823 | 2,769.386 | 2,758.878 | 2,752.296 | 2,282.86 | 1,381.418 | 1,203.649 | 1,114.196 | 1,111.608 | 506.134 | 423.06 | 324.5 | 20.628 | 20.628 | 7.477 | 7.336 | 6.901 | 7.777 | 7.835 | 6.912 | 7.696 | 5.795 |
Totaal activa
| 3,661.234 | 4,104.083 | 4,124.816 | 4,450.144 | 4,600.639 | 5,415.744 | 5,584.662 | 6,408.114 | 6,396.656 | 6,507.069 | 6,292.313 | 6,289.397 | 6,722.614 | 10,506.416 | 10,681.677 | 6,107.884 | 5,976.815 | 5,849.243 | 5,856.631 | 5,614.164 | 5,454.18 | 4,069.867 | 3,778.967 | 3,281.212 | 3,176.186 | 3,130.709 | 3,430.477 | 3,354.119 | 3,126.718 | 3,107.607 | 3,076.246 | 3,089.343 | 2,613.603 | 1,686.926 | 1,416.459 | 1,297.258 | 1,239.702 | 540.883 | 460.888 | 357.76 | 43.765 | 43.765 | 32.163 | 34.709 | 34.972 | 36.405 | 36.682 | 38.406 | 39.161 | 41.562 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 41.687 | 37.444 | 34.032 | 17.924 | 18.301 | 22.498 | 27.432 | 24.199 | 25.669 | 29.932 | 32.246 | 20.48 | 35.732 | 43.531 | 37.38 | 34.959 | 40.411 | 44.503 | 47.44 | 31.256 | 35.618 | 29.901 | 29.125 | 28.841 | 24.806 | 22.541 | 22.492 | 16.759 | 18.661 | 25.295 | 20.174 | 25.018 | 24.726 | 24.387 | 21.123 | 16.597 | 32.637 | 2.362 | 5.953 | 1.952 | 0.724 | 0.724 | 0.202 | 0.395 | 0 | 0 | 0.367 | 0.506 | 0.721 | 0.944 |
Kortlopende schulden
| 12.657 | 887.291 | 586.7 | 580.237 | 561.083 | 450.236 | 458.879 | 917.102 | 765.542 | 383.926 | 1,019.877 | 329.204 | 130.425 | 233.128 | 263.968 | 266.881 | 233.713 | 180.482 | 184.469 | 182.614 | 160.734 | 641.586 | 327.86 | 97.767 | 101.368 | 140.292 | 330.163 | 313.487 | 257.002 | 252.252 | 257.412 | 82.028 | 255.955 | 56.854 | 51.831 | 37.762 | 26.08 | 3.473 | 22.504 | 5.525 | 4.976 | 4.976 | 0.095 | 1.09 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 96.186 | 93.766 | 94.965 | 117.047 | 116.874 | 84.854 | 20.574 | 21.977 | 27.98 | 20.47 | 35.013 | 31.197 | 25.623 | 18.555 | 17.627 | 4.555 | 5.21 | 7.912 | 12.921 | 13.393 | 13.276 | 2.491 | 2.516 | 15.914 | 13.121 | 11.522 | 13.969 | 16.576 | 10.414 | 7.343 | 5.406 | 4.339 | 5.424 | 1.903 | 3.213 | 2.075 | 1.724 | 0.352 | 0.568 | 0.346 | 0.351 | 0.351 | 0.032 | 0.034 | 0.038 | 0.037 | 0.145 | 0.144 | 0.396 | 0.451 |
Uitgestelde opbrengsten
| 781.4 | 0 | 0 | 0 | 0 | 1,133.165 | 928.378 | 22.373 | 28.46 | 46.692 | 69.628 | 63.256 | 26.072 | 1,885.172 | 1,866.621 | 94.648 | 5.247 | 133.656 | 45.29 | 13.463 | 13.378 | 5.883 | 12.063 | 25.046 | 22.778 | 22.548 | 42.113 | 25.253 | 18.023 | 24.427 | 29.052 | 10.366 | 7.62 | 54.106 | 9.696 | 5.195 | 6.317 | 0.557 | 1.449 | 0.583 | 0.587 | 0.587 | 1.623 | 1.636 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 10.552 | 792.947 | 810.449 | 1,010.491 | 1,027.992 | 67.647 | 930.437 | 45.161 | 57.293 | 125.581 | 107.957 | 124.785 | 88.398 | 1,950.193 | 1,903.986 | 144.824 | 57.565 | 173.001 | 73.112 | 40.758 | 42.921 | 21.766 | 21.355 | 40.617 | 40.909 | 41.801 | 52.379 | 46.266 | 38.692 | 52.477 | 40.364 | 270.726 | 35.274 | 75.706 | 21.368 | 37.172 | 37.249 | 9.867 | 4.537 | 1.669 | 1.059 | 1.059 | 2.089 | 2.425 | 3.747 | 4.996 | 2.881 | 2.859 | 2.338 | 2.361 |
Totaal kortlopende verplichtingen
| 846.296 | 1,717.682 | 1,431.181 | 1,608.652 | 1,607.376 | 1,673.546 | 1,416.748 | 986.462 | 848.504 | 539.439 | 1,160.08 | 474.469 | 254.555 | 2,226.852 | 2,205.334 | 446.664 | 331.689 | 397.986 | 305.021 | 254.628 | 239.273 | 693.253 | 378.34 | 167.225 | 167.083 | 204.634 | 405.034 | 376.512 | 314.355 | 330.024 | 317.95 | 377.772 | 315.955 | 156.947 | 94.322 | 91.532 | 95.966 | 15.701 | 32.995 | 9.146 | 6.758 | 6.758 | 2.386 | 3.91 | 3.747 | 4.996 | 3.248 | 3.365 | 3.059 | 3.305 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 994.283 | 630.708 | 935.515 | 931.72 | 932.8 | 1,480.655 | 1,797.323 | 2,747.173 | 2,816.604 | 3,339.104 | 2,605.034 | 3,910.414 | 4,581.338 | 4,296.358 | 4,472.756 | 3,417.631 | 3,509.337 | 3,453.697 | 3,566.869 | 3,552.306 | 3,541.329 | 2,149.042 | 2,146.559 | 2,031.294 | 1,929.813 | 1,880.851 | 1,965.826 | 1,947.899 | 1,895.658 | 1,895.086 | 1,884.706 | 2,012.452 | 1,610.784 | 1,118.059 | 965.785 | 877.043 | 815.183 | 387.073 | 323.232 | 235.853 | 9.295 | 9.295 | 3.746 | 3.792 | 4.355 | 4.427 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0.686 | 0 | 0 | 0 | 0 | 1.072 | 2.37 | 4.132 | 4.157 | 4.157 | 6.885 | 4.244 | 7.154 | 7.197 | 13.213 | 7.411 | 7.37 | 7.518 | 21.276 | 9.096 | 8.877 | 6.264 | 5.653 | 6.646 | 6.552 | 6.754 | 6.576 | 5.596 | 5.395 | 5.186 | 5.024 | 13.479 | 13.241 | 13.269 | 5.083 | 4.446 | 4.654 | 3.774 | 0.79 | 0.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 96.268 | 112.867 | 112.05 | 120.347 | 126.839 | 156.317 | 222.304 | 510.193 | 502.443 | 482.45 | 459.478 | 464.215 | 485.191 | 444.658 | 439.856 | 426.817 | 399.208 | 359.478 | 380.794 | 340.269 | 307.362 | 168.423 | 164.571 | 133.226 | 127.449 | 117.751 | 113.142 | 106.59 | 78.755 | 72.295 | 70.139 | 87.5 | 81.167 | 36.793 | 39.083 | 42.923 | 40.832 | 17.605 | 15.57 | 12.202 | 0.366 | 0.366 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.004 | 0.007 |
Overige niet-vlottende verplichtingen
| 171.343 | 6.012 | 2.588 | 7.925 | 7.083 | 6.996 | 4.269 | 23.052 | 21.553 | 22.287 | 486.951 | 28.103 | 32.837 | 35.898 | 15.874 | 44.104 | 45.094 | 44.499 | 24.316 | 57.32 | 58.531 | 51.476 | 51.997 | 30.796 | 30.873 | 31.631 | 32.253 | 28.873 | 28.33 | 27.357 | 25.531 | 26.547 | 25.333 | 14.162 | 6.058 | 5.98 | 6.211 | 5.216 | 2.146 | 19.466 | 0.896 | 0.896 | 0.769 | 0.871 | 1.041 | 0.909 | 7.165 | 7.906 | 7.552 | 7.642 |
Totaal niet-vlottende verplichtingen
| 1,262.58 | 749.587 | 1,050.153 | 1,059.992 | 1,066.722 | 1,645.04 | 2,023.896 | 3,280.418 | 3,340.6 | 3,843.841 | 3,551.463 | 4,402.732 | 5,099.366 | 4,776.914 | 4,928.486 | 3,888.552 | 3,953.639 | 3,857.674 | 3,971.979 | 3,949.895 | 3,907.222 | 2,368.941 | 2,363.127 | 2,195.316 | 2,088.135 | 2,030.233 | 2,111.221 | 2,083.362 | 2,002.743 | 1,994.738 | 1,980.376 | 2,126.499 | 1,717.284 | 1,169.014 | 1,010.926 | 925.946 | 862.226 | 409.893 | 340.948 | 267.521 | 10.557 | 10.557 | 4.515 | 4.662 | 5.396 | 5.336 | 7.168 | 7.908 | 7.556 | 7.649 |
Totaal passiva
| 2,108.876 | 2,467.269 | 2,481.334 | 2,668.644 | 2,674.098 | 3,318.586 | 3,440.644 | 4,266.88 | 4,189.104 | 4,383.28 | 4,711.543 | 4,877.201 | 5,353.921 | 7,003.766 | 7,133.82 | 4,335.216 | 4,285.328 | 4,255.66 | 4,277 | 4,204.523 | 4,146.495 | 3,062.194 | 2,741.467 | 2,362.541 | 2,255.218 | 2,234.867 | 2,516.255 | 2,459.874 | 2,317.098 | 2,324.762 | 2,298.326 | 2,504.271 | 2,033.239 | 1,325.961 | 1,105.248 | 1,017.478 | 958.192 | 425.595 | 373.943 | 276.667 | 17.315 | 17.315 | 6.901 | 8.572 | 9.143 | 10.332 | 10.416 | 11.273 | 10.615 | 10.954 |
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 |
Gewone aandelen
| 109.417 | 109.417 | 109.417 | 109.417 | 109.417 | 109.417 | 109.417 | 109.417 | 109.067 | 108.766 | 73.659 | 72.628 | 72.374 | 72.236 | 71.064 | 71.064 | 71.064 | 71.064 | 71.064 | 58.17 | 57.672 | 57.549 | 57.548 | 57.545 | 57.493 | 47.711 | 47.702 | 47.681 | 46.128 | 46.103 | 46.103 | 46.093 | 46.075 | 31.97 | 31.877 | 29.013 | 28.78 | 16.657 | 16.548 | 16.501 | 15 | 15 | 15 | 15 | 7.687 | 7.687 | 15 | 15 | 15 | 15 |
Ingehouden winsten
| 318.021 | 480.687 | 478.289 | 573.548 | 694.361 | 790.601 | 829.388 | 778.172 | 833 | 761.453 | 712.729 | 651.764 | 614.756 | 1,017.64 | 1,067.068 | 1,058.836 | 935.902 | 854.186 | 839.624 | 667.755 | 591.966 | 522.319 | 554.132 | 453.655 | 460.387 | 446.389 | 443.276 | 311.487 | 251.425 | 227.6 | 223.802 | 207.031 | 205.226 | 194.244 | 151.426 | 138.668 | 143.138 | 64.087 | 42.715 | 43.285 | 3.897 | 3.897 | 3.066 | 3.477 | 3.274 | 3.416 | 3.579 | 4.446 | 5.954 | 7.921 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 871.195 | 738.781 | 750.691 | 768.063 | 758.1 | 771.267 | 773.472 | 788.458 | 777.224 | 772.831 | 328.619 | 312.366 | 316.629 | 314.761 | 307.733 | 307.735 | 306.834 | 306.833 | 306.738 | 354.062 | 348.902 | 347.71 | 348.896 | 327.988 | 328.493 | 329.327 | 352.196 | 466.056 | 449.473 | 449.449 | 449.452 | 276.984 | 277.245 | 108.319 | 108.098 | 89.533 | 89.374 | 24.247 | 13.072 | 12.017 | 7.434 | 7.434 | 7.197 | 7.66 | 14.869 | 14.97 | 7.687 | 7.687 | 7.592 | 7.687 |
Totaal eigen vermogen van aandeelhouders
| 1,298.633 | 1,328.885 | 1,338.397 | 1,451.028 | 1,561.878 | 1,671.285 | 1,712.277 | 1,676.047 | 1,719.291 | 1,643.05 | 1,115.007 | 1,036.758 | 1,003.759 | 1,404.637 | 1,445.865 | 1,437.635 | 1,313.8 | 1,232.083 | 1,217.426 | 1,079.987 | 998.54 | 927.578 | 960.576 | 839.188 | 846.373 | 823.427 | 843.174 | 825.224 | 747.026 | 723.152 | 719.357 | 530.108 | 528.546 | 334.533 | 291.401 | 257.214 | 261.292 | 104.991 | 72.335 | 71.803 | 26.331 | 26.331 | 25.262 | 26.136 | 25.829 | 26.073 | 26.266 | 27.133 | 28.546 | 30.608 |
Totaal eigen vermogen
| 1,552.358 | 1,636.814 | 1,643.482 | 1,781.5 | 1,926.541 | 2,097.158 | 2,144.018 | 2,141.234 | 2,207.552 | 2,123.789 | 1,580.77 | 1,412.196 | 1,368.693 | 3,502.65 | 3,547.857 | 1,772.668 | 1,691.487 | 1,593.583 | 1,579.631 | 1,409.641 | 1,307.685 | 1,007.673 | 1,037.5 | 918.671 | 920.968 | 895.842 | 914.222 | 894.245 | 809.62 | 782.845 | 777.92 | 585.072 | 580.364 | 360.965 | 311.211 | 279.78 | 281.51 | 115.288 | 86.945 | 81.094 | 26.449 | 26.449 | 25.262 | 26.136 | 25.829 | 26.073 | 26.266 | 27.133 | 28.546 | 30.608 |
Totaal passiva en aandeelhoudersvermogen
| 3,661.234 | 4,104.083 | 4,124.816 | 4,450.144 | 4,600.639 | 5,415.744 | 5,584.662 | 6,408.114 | 6,396.656 | 6,507.069 | 6,292.313 | 6,289.397 | 6,722.614 | 10,506.416 | 10,681.677 | 6,107.884 | 5,976.815 | 5,849.243 | 5,856.631 | 5,614.164 | 5,454.18 | 4,069.867 | 3,778.967 | 3,281.212 | 3,176.186 | 3,130.709 | 3,430.477 | 3,354.119 | 3,126.718 | 3,107.607 | 3,076.246 | 3,089.343 | 2,613.603 | 1,686.926 | 1,416.459 | 1,297.258 | 1,239.702 | 540.883 | 460.888 | 357.76 | 43.765 | 43.765 | 32.163 | 34.709 | 34.972 | 36.405 | 36.682 | 38.406 | 39.161 | 41.562 |