Advanced Energy Industries, Inc.
NASDAQ:AEIS
117.32 (USD) • At close November 7, 2024
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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 657.288 | 985.964 | 1,017.603 | 1,044.556 | 985.931 | 455.252 | 461.665 | 458.818 | 409.053 | 372.685 | 521.236 | 544.372 | 547.923 | 507.176 | 509.91 | 480.368 | 428.977 | 380.637 | 352.54 | 346.441 | 340.402 | 359.07 | 351.149 | 349.301 | 338.673 | 432.999 | 413.874 | 407.283 | 366.572 | 358.937 | 317.949 | 281.953 | 244.292 | 209.273 | 176.3 | 158.443 | 184.296 | 169.663 | 152.827 | 125.285 | 103.041 | 117.549 | 110.227 | 138.125 | 92.449 | 87.062 | 169.728 | 146.564 | 151.034 | 120.266 | 125.418 | 117.639 | 132.253 | 135.564 | 132.418 | 130.914 | 101.566 | 116.795 | 114.643 | 133.106 | 139.679 | 137.416 | 115.409 | 116.448 | 81.232 | 106.178 | 99.064 | 94.588 | 76.878 | 73.08 | 51.073 | 58.24 | 52.789 | 50.837 | 67.965 | 52.874 | 51.824 | 67.216 | 51.366 | 38.404 | 38.584 | 40.508 | 43.996 | 41.522 | 33.004 | 46.383 | 58.302 | 70.188 | 87.253 | 36.143 | 43.801 | 81.955 | 147.683 | 32.448 | 26.773 | 31.716 | 23.254 | 17.79 | 17.148 | 19.352 | 11.261 | 11.288 | 11.755 | 12.295 | 9.985 | 11.293 | 11.539 | 11.47 | 9.25 | 11.183 | 9.784 | 11.231 | 8.544 | 8.764 | 10.097 |
Kortetermijnbeleggingen
| 0.157 | 0.184 | 0.177 | 0.163 | 0.155 | 0.175 | 0.164 | 2.128 | 2.12 | 0 | 2.282 | 2.296 | 2.833 | 2.828 | 2.854 | 2.654 | 2.601 | 2.729 | 2.49 | 2.614 | 0.747 | 0.746 | 2.516 | 2.47 | 3.058 | 3.146 | 3.197 | 3.104 | 3.046 | 4.096 | 4.761 | 4.737 | 5.538 | 5.784 | 7.664 | 11.986 | 14.708 | 13.538 | 3.085 | 3.083 | 2.725 | 12.633 | 12.494 | 11.568 | 12.277 | 12.065 | 12.543 | 25.683 | 22.631 | 28.754 | 25.325 | 25.567 | 22.669 | 10.124 | 7.62 | 9.64 | 10.834 | 12.066 | 48.804 | 44.401 | 37.601 | 37.897 | 29.588 | 33.266 | 53.687 | 33.556 | 37.816 | 110.676 | 108.154 | 105.407 | 105.259 | 85.978 | 63.939 | 43.175 | 8.815 | 6.811 | 4.032 | 70.571 | 70.016 | 69.578 | 74.203 | 83.88 | 84.045 | 93.691 | 103.376 | 102.969 | 102.519 | 102.159 | 101.715 | 161.732 | 160.996 | 190.023 | 128.609 | 129.18 | 130.05 | 157.811 | 198.562 | 201.221 | 198.718 | 186.44 | 17.329 | 14.21 | 15.006 | 15.839 | 19.218 | 19.047 | 17.821 | 20.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 657.288 | 986.148 | 1,017.78 | 1,044.719 | 985.931 | 455.252 | 461.665 | 458.818 | 409.053 | 372.685 | 523.518 | 546.668 | 550.756 | 510.004 | 512.764 | 483.022 | 431.578 | 383.366 | 355.03 | 349.055 | 341.149 | 359.816 | 353.665 | 351.771 | 341.731 | 436.145 | 417.071 | 410.387 | 369.618 | 363.033 | 322.71 | 286.69 | 249.83 | 215.057 | 183.964 | 170.429 | 199.004 | 183.201 | 155.912 | 128.368 | 105.766 | 130.182 | 122.721 | 149.693 | 104.726 | 99.127 | 182.271 | 172.247 | 173.665 | 149.02 | 150.743 | 143.206 | 154.922 | 145.688 | 140.038 | 140.554 | 112.4 | 128.861 | 163.447 | 177.507 | 177.28 | 175.313 | 144.997 | 149.714 | 134.919 | 139.734 | 136.88 | 205.264 | 185.032 | 178.487 | 156.332 | 144.218 | 116.728 | 94.012 | 76.78 | 59.685 | 55.856 | 137.787 | 121.382 | 107.982 | 112.787 | 124.388 | 128.041 | 135.213 | 136.38 | 149.352 | 160.821 | 172.347 | 188.968 | 197.875 | 204.797 | 271.978 | 276.292 | 161.628 | 156.823 | 189.527 | 221.816 | 219.011 | 215.866 | 205.792 | 28.59 | 25.498 | 26.761 | 28.134 | 29.203 | 30.34 | 29.36 | 31.644 | 9.25 | 11.183 | 9.784 | 11.231 | 8.544 | 8.764 | 10.097 |
Nettovorderingen
| 259.399 | 262.419 | 247.51 | 282.43 | 270.348 | 258.752 | 291.629 | 300.683 | 307.018 | 270.839 | 248.732 | 247.995 | 239.117 | 258.428 | 242.237 | 240.956 | 253.189 | 240.475 | 215.605 | 250.809 | 252.275 | 97.623 | 104.35 | 102.662 | 114.669 | 109.592 | 119.126 | 88.724 | 81.373 | 62.838 | 77.939 | 77.149 | 77.312 | 68.037 | 67.53 | 63.678 | 96.71 | 103.254 | 131.793 | 129.705 | 126.163 | 126.022 | 147.141 | 135.205 | 139.56 | 138.729 | 99.828 | 88.229 | 109.383 | 108.562 | 118.277 | 146.311 | 138.618 | 131.19 | 130.671 | 125.954 | 116.782 | 78.42 | 64.026 | 50.267 | 37.16 | 32.298 | 35.578 | 56.549 | 64.36 | 59.817 | 68.429 | 61.545 | 69.704 | 71.979 | 73.474 | 71.956 | 74.864 | 77.719 | 72.24 | 68.992 | 72.094 | 67.089 | 69.852 | 72.457 | 73.954 | 79.025 | 79.478 | 62.078 | 68.056 | 58.854 | 54.681 | 58.605 | 70.276 | 73.242 | 60.768 | 46.674 | 54.806 | 55.436 | 64.766 | 79.091 | 78.118 | 53.677 | 48.905 | 44.567 | 37.715 | 32.369 | 24.481 | 19.18 | 17.713 | 21.543 | 26.328 | 28.386 | 34.585 | 26.154 | 18.992 | 16.116 | 15.813 | 18.583 | 17.666 |
Voorraad
| 377.74 | 383.141 | 361.337 | 336.137 | 364.003 | 392.349 | 401.53 | 376.012 | 409.422 | 395.866 | 360.801 | 338.41 | 341.5 | 296.739 | 247.567 | 221.346 | 257.374 | 260.049 | 235.299 | 230.019 | 240.699 | 92.74 | 99.07 | 97.987 | 110.327 | 109.834 | 96.842 | 78.45 | 73.52 | 75.557 | 64.626 | 55.77 | 56.025 | 57.227 | 57.592 | 52.573 | 71.712 | 78.056 | 98.052 | 95.082 | 118.875 | 118.187 | 109.656 | 109.771 | 123.152 | 102.182 | 79.522 | 81.482 | 87.611 | 80.609 | 83.164 | 80.283 | 92.822 | 100.392 | 90.109 | 77.593 | 66.691 | 54.515 | 47.715 | 37.118 | 36.472 | 39.809 | 46.024 | 46.659 | 53.637 | 48.431 | 51.603 | 50.532 | 57.388 | 56.896 | 57.655 | 52.778 | 58.079 | 59.822 | 55.94 | 56.199 | 55.849 | 59.021 | 66.168 | 73.224 | 91.054 | 83.72 | 72.148 | 65.703 | 58.579 | 55.727 | 55.952 | 57.306 | 67.379 | 65.001 | 67.016 | 45.248 | 46.808 | 47.462 | 53.018 | 45.266 | 39.732 | 33.91 | 28.302 | 25.474 | 23.465 | 23.503 | 22.298 | 21.412 | 19.023 | 20.556 | 23.086 | 26.243 | 20.911 | 16.169 | 16.197 | 13.976 | 15.297 | 17.166 | 17.591 |
Overige vlottende activa
| 51.281 | 46.131 | 44.99 | 48.608 | 53.191 | 46.85 | 55.486 | 53.001 | 56.289 | 48.126 | 41.429 | 29.161 | 32.984 | 38.815 | 37.514 | 35.899 | 36.335 | 45.792 | 55.291 | 36.825 | 45.757 | 12.776 | 11.309 | 10.173 | 9.777 | 7.263 | 7.895 | 8.129 | 8.678 | 9.93 | 9.359 | 9.324 | 8.166 | 8.978 | 9.207 | 7.538 | 12.224 | 11.356 | 10.458 | 9.588 | 11.74 | 13.084 | 11.76 | 10.95 | 13.908 | 14.389 | 8.338 | 9.075 | 6.34 | 10.626 | 10.73 | 11.672 | 12.393 | 11.689 | 9.179 | 10.156 | 39.172 | 39.808 | 6.687 | 5.648 | 5.241 | 3.593 | 4.649 | 5.324 | 5.259 | 5.969 | 6.305 | 6.932 | 7.222 | 5.975 | 6.532 | 7.341 | 5.463 | 4.17 | 4.7 | 6.773 | 2.221 | 2.774 | 3.546 | 5.736 | 5.592 | 4.665 | 3.827 | 5.486 | 6.727 | 7.265 | 5.402 | 6.828 | 6.712 | 3.906 | 3.651 | 4.178 | 3.298 | 2.658 | 3.465 | 2.508 | 2.202 | 1.61 | 2.073 | 1.708 | 1.377 | 1.6 | 1.318 | 0.797 | 1.093 | 1.497 | 2.06 | 2.472 | 2.928 | 1.86 | 2.09 | 1.013 | 2.029 | 1.611 | 1.568 |
Totaal vlottende activa
| 1,345.708 | 1,677.839 | 1,671.617 | 1,711.894 | 1,673.473 | 1,153.203 | 1,210.31 | 1,188.514 | 1,181.782 | 1,087.516 | 1,174.48 | 1,162.234 | 1,164.357 | 1,103.986 | 1,040.082 | 981.223 | 978.476 | 929.682 | 861.225 | 866.738 | 879.964 | 563.022 | 573.266 | 568.448 | 584.777 | 670.813 | 650.572 | 595.225 | 540.959 | 537.148 | 482.811 | 438.334 | 420.868 | 386.843 | 357.682 | 342.561 | 393.417 | 389.859 | 410.201 | 376.754 | 373.282 | 398.23 | 402.014 | 416.365 | 400.811 | 373.876 | 389.418 | 370.51 | 386.026 | 357.831 | 371.925 | 390.486 | 406.444 | 396.648 | 377.686 | 361.767 | 344.714 | 310.787 | 291.873 | 279.755 | 260.545 | 262.767 | 244.029 | 271.499 | 271.922 | 269.194 | 277.373 | 347.969 | 341.086 | 336.029 | 313.67 | 300.727 | 255.134 | 235.723 | 209.66 | 191.649 | 186.02 | 266.671 | 260.948 | 259.399 | 283.387 | 291.798 | 283.494 | 268.48 | 269.742 | 297.358 | 299.752 | 312.596 | 346.047 | 350.037 | 347.522 | 379.278 | 391.248 | 276.224 | 286.122 | 323.875 | 347.641 | 311.876 | 298.226 | 280.621 | 95.915 | 86.724 | 78.912 | 73.635 | 70.063 | 76.893 | 83.589 | 91.581 | 67.674 | 55.366 | 47.063 | 43.559 | 41.683 | 46.124 | 46.922 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 267.878 | 284.146 | 281.62 | 263.097 | 260.262 | 253.019 | 248.623 | 248.639 | 238.728 | 230.984 | 218.868 | 216.599 | 218.98 | 216.579 | 213.766 | 218.589 | 218.785 | 215.328 | 215.626 | 213.513 | 215.761 | 87.157 | 66.712 | 31.269 | 30.174 | 24.148 | 20.706 | 17.795 | 15.736 | 14.537 | 13.795 | 13.337 | 11.988 | 11.167 | 10.675 | 9.645 | 12.519 | 12.25 | 25.964 | 28.976 | 31.089 | 32.821 | 33.041 | 34.888 | 36.348 | 40.773 | 37.139 | 39.523 | 38.779 | 39.668 | 41.247 | 42.338 | 40.837 | 38.408 | 36.21 | 34.569 | 24.732 | 22.244 | 29.577 | 30.615 | 29.916 | 29.385 | 29.96 | 31.322 | 29.819 | 31.503 | 31.87 | 30.912 | 30.677 | 30.659 | 31.647 | 33.571 | 33.602 | 35.461 | 37.502 | 39.294 | 41.347 | 41.814 | 43.802 | 44.746 | 45.788 | 44.782 | 45.273 | 44.725 | 43.426 | 41.404 | 40.772 | 41.178 | 43.543 | 44.74 | 44.179 | 31.095 | 32.078 | 33.245 | 32.813 | 24.101 | 21.055 | 18.938 | 16.997 | 16.675 | 15.565 | 15.793 | 15.291 | 15.32 | 12.782 | 13.223 | 13.177 | 11.331 | 10.587 | 9.028 | 9.191 | 9.5 | 9.841 | 9.935 | 9.252 |
Goodwill
| 299.036 | 297.329 | 280.834 | 283.84 | 281.713 | 282.692 | 282.564 | 281.433 | 279.226 | 280.885 | 211.493 | 212.19 | 213.625 | 214.211 | 207.994 | 209.983 | 206.559 | 207.926 | 202.149 | 202.932 | 232.2 | 91.637 | 101.306 | 101.9 | 102.813 | 54.256 | 54.906 | 53.812 | 53.509 | 44.006 | 42.544 | 42.125 | 43.596 | 43.342 | 43.908 | 42.729 | 43.479 | 43.538 | 188.843 | 203.329 | 217.764 | 206.863 | 173.034 | 157.8 | 148.432 | 144.658 | 59.885 | 60.391 | 46.515 | 46.515 | 46.515 | 46.515 | 46.515 | 46.515 | 48.36 | 48.36 | 48.36 | 47.92 | 0 | 0 | 0 | 0 | 0 | 66.163 | 62.553 | 63.884 | 65.604 | 61.406 | 60.587 | 58.205 | 59.038 | 58.679 | 61.451 | 61.583 | 61.621 | 0 | 62.481 | 62.819 | 65.299 | 0 | 65.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 145.29 | 151.763 | 154.39 | 161.478 | 168.211 | 175.493 | 182.591 | 189.526 | 195.807 | 201.778 | 153.608 | 159.406 | 165.032 | 170.914 | 169.389 | 168.939 | 169.25 | 173.644 | 178.479 | 184.011 | 189.601 | 68.243 | 52.858 | 54.91 | 55.071 | 32.672 | 33.445 | 33.499 | 34.435 | 27.399 | 27.394 | 28.071 | 30.2 | 31.408 | 33.454 | 34.141 | 36.599 | 38.518 | 42.88 | 47.074 | 50.57 | 44.755 | 34.176 | 19.411 | 20.494 | 33.971 | 43.714 | 46.209 | 39.299 | 40.715 | 42.066 | 43.438 | 45.59 | 46.579 | 47.5 | 48.421 | 49.341 | 50.219 | 5.793 | 5.982 | 6.355 | 6.055 | 6.009 | 6.755 | 6.034 | 6.276 | 6.924 | 6.362 | 6.426 | 6.199 | 6.643 | 6.905 | 7.269 | 9.409 | 8.095 | 69.843 | 71.832 | 72.838 | 76.209 | 80.308 | 80.362 | 82.077 | 86.529 | 88.943 | 90.317 | 86.255 | 86.42 | 86.601 | 89.851 | 92.373 | 69.447 | 23.072 | 23.915 | 24.936 | 31.77 | 9.89 | 10.49 | 9.46 | 7.604 | 7.949 | 7.55 | 7.895 | 8.241 | 8.586 | 8.814 | 6.608 | 6.86 | 7.112 | 7.335 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 444.326 | 449.092 | 435.224 | 445.318 | 449.924 | 458.185 | 465.155 | 470.959 | 475.033 | 482.663 | 365.101 | 371.596 | 378.657 | 385.125 | 377.383 | 378.922 | 375.809 | 381.57 | 380.628 | 386.943 | 421.801 | 159.88 | 154.164 | 156.81 | 157.884 | 86.928 | 88.351 | 87.311 | 87.944 | 71.405 | 69.938 | 70.196 | 73.796 | 74.75 | 77.362 | 76.87 | 80.078 | 82.056 | 231.723 | 250.403 | 268.334 | 251.618 | 207.21 | 177.211 | 168.926 | 178.629 | 103.599 | 106.6 | 85.814 | 87.23 | 88.581 | 89.953 | 92.105 | 93.094 | 95.86 | 96.781 | 97.068 | 98.139 | 5.793 | 5.982 | 6.355 | 6.055 | 6.009 | 72.918 | 68.587 | 70.16 | 72.528 | 67.768 | 67.013 | 64.404 | 65.681 | 65.584 | 68.72 | 70.992 | 69.716 | 69.843 | 71.832 | 72.838 | 76.209 | 80.308 | 80.362 | 82.077 | 86.529 | 88.943 | 90.317 | 86.255 | 86.42 | 86.601 | 89.851 | 92.373 | 69.447 | 23.072 | 23.915 | 24.936 | 31.77 | 9.89 | 10.49 | 9.46 | 7.604 | 7.949 | 7.55 | 7.895 | 8.241 | 8.586 | 8.814 | 6.608 | 6.86 | 7.112 | 7.335 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 9.668 | 8.895 | 8.519 | 0 | 10.273 | 12.63 | 12.89 | 15.31 | 16.113 | 12.372 | 10.396 | 2.739 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 22.287 | 20.65 | 11.404 | 9.378 | 6.874 | 5.608 | 3.67 | 4.207 | 3.051 | 2.432 | 2.046 | 2.056 | 1.835 | 1.673 | 1.678 | 1.716 | 1.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.131 | 9.031 | 8.959 | 8.868 | 0 | -4.351 | 0 | 8.829 | 8.814 | 9.272 | 9.294 | 7.527 | 7.539 | 28.418 | 30.401 | 33.307 | 36.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.656 | 0 | -2.339 | -3.312 | -4.787 | 0 | -3.777 | -26.16 | -22.896 | 0 | -12.712 | -10.013 | -11.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -9.668 | 0 | 0 | 107.9 | -10.273 | -12.63 | -12.89 | 48.1 | 45.148 | 47.267 | 46.734 | 47.242 | 50.994 | 51.896 | 50.28 | 50.801 | 50.136 | 45.894 | 43.258 | 42.656 | 56.488 | 40.464 | 47.513 | 47.099 | 44.112 | 38.419 | 38.741 | 18.841 | 58.59 | 32.328 | 32.28 | 32.197 | 30.184 | 30.231 | 30.355 | 21.395 | 26.107 | 26.271 | 25.668 | 26.384 | 21.66 | 19 | 21.486 | 21.488 | 13.953 | 13.941 | 13.956 | 13.998 | 1.708 | 1.706 | 1.706 | 1.642 | 5.176 | 5.059 | 12.04 | 3.166 | 20.549 | 20.268 | 16.639 | 19.479 | 14.727 | 8.993 | 7.955 | 6.969 | 19.292 | 15.629 | 15.064 | 4.098 | 4.222 | 3.897 | 8.833 | 8.549 | 6.109 | 5.339 | 5.059 | 3.116 | 1.748 | 0.849 | 1.656 | 0 | 2.339 | 3.312 | 4.787 | 0 | 3.777 | 26.16 | 22.896 | 0 | 12.712 | 10.013 | 11.29 | 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
| 134.948 | 121.887 | 127.108 | 28.548 | 110.027 | 85.5 | 84.613 | 20.646 | 17.251 | 17.272 | 16.779 | 16.93 | 19.015 | 18.646 | 17.74 | 19.101 | 19.313 | 21.776 | 21.813 | 0.269 | 0.755 | 3.841 | 5.917 | 5.984 | 11.077 | 11.08 | 11.084 | 11.085 | 15.63 | 15.631 | 15.631 | 15.63 | 0.163 | 0.285 | 0.497 | 18.849 | 1.54 | 1.62 | 1.667 | 2.052 | 3.025 | 2.478 | 2.457 | 2.421 | 7.641 | 7.635 | 7.417 | 7.529 | 9.326 | 0 | 0 | 0 | 0 | 8.795 | 4.351 | 8.874 | 0 | 0 | 0 | 0 | 0 | 0 | 7.557 | 7.528 | 7.092 | 5.831 | 46.716 | 8.281 | 9.235 | 8.722 | 8.306 | 3.472 | 3.305 | 1.784 | 3.725 | 6.215 | 7.313 | 9.061 | 11.959 | 11.522 | 13.372 | 14.968 | 13.337 | 12.583 | 9.701 | 14.079 | 15.186 | 15.358 | 14.505 | 17.466 | 18.239 | 16.75 | 17.287 | 9.309 | 8.715 | 7.969 | 11.853 | 7.205 | 6.831 | 7.14 | 3.597 | 2.971 | 2.919 | 3.494 | 3.132 | 2.953 | 2.822 | 2.219 | 1.784 | 1.657 | 2.41 | 2.972 | 2.596 | 2.65 | 2.405 |
Totaal niet-vlottende activa
| 847.152 | 864.02 | 852.471 | 844.863 | 820.213 | 796.704 | 798.391 | 803.654 | 792.273 | 790.558 | 657.878 | 655.106 | 667.698 | 672.246 | 659.169 | 667.413 | 664.043 | 664.568 | 661.325 | 665.668 | 715.455 | 302.746 | 283.684 | 248.036 | 248.855 | 164.245 | 163.089 | 138.083 | 180.332 | 135.947 | 133.7 | 133.195 | 117.804 | 118.111 | 120.605 | 128.488 | 120.244 | 122.197 | 285.022 | 307.815 | 324.108 | 305.917 | 264.194 | 236.008 | 226.868 | 240.978 | 162.111 | 167.65 | 135.627 | 137.735 | 140.565 | 142.892 | 146.986 | 145.356 | 144.11 | 143.39 | 151.178 | 149.465 | 61.281 | 65.37 | 58.525 | 51.972 | 79.899 | 149.138 | 158.097 | 159.125 | 166.178 | 111.059 | 111.147 | 107.682 | 114.467 | 111.176 | 111.736 | 113.576 | 116.002 | 118.468 | 122.24 | 124.562 | 131.97 | 136.576 | 139.522 | 141.827 | 145.139 | 146.251 | 143.444 | 141.738 | 142.378 | 143.137 | 147.899 | 154.579 | 131.865 | 70.917 | 73.28 | 67.49 | 73.298 | 41.96 | 43.398 | 35.603 | 31.432 | 31.764 | 26.712 | 26.659 | 26.451 | 27.4 | 24.728 | 22.784 | 22.859 | 20.662 | 19.706 | 10.685 | 11.601 | 12.472 | 12.437 | 12.585 | 11.657 |
Totaal activa
| 2,192.86 | 2,541.859 | 2,524.088 | 2,556.757 | 2,493.686 | 1,949.907 | 2,008.701 | 1,992.168 | 1,974.055 | 1,878.074 | 1,832.358 | 1,817.34 | 1,832.055 | 1,776.232 | 1,699.251 | 1,648.636 | 1,642.519 | 1,594.25 | 1,522.55 | 1,532.406 | 1,595.419 | 865.768 | 856.95 | 816.484 | 833.632 | 835.058 | 813.661 | 733.308 | 721.291 | 673.095 | 616.511 | 571.529 | 538.672 | 504.954 | 478.287 | 471.049 | 513.661 | 512.056 | 695.223 | 684.569 | 697.39 | 704.147 | 666.208 | 652.373 | 627.679 | 614.854 | 551.529 | 538.16 | 521.653 | 495.566 | 512.49 | 533.378 | 553.43 | 542.004 | 521.796 | 505.157 | 495.892 | 460.252 | 353.154 | 345.125 | 319.07 | 314.739 | 323.928 | 420.637 | 430.019 | 428.319 | 443.551 | 459.028 | 452.233 | 443.711 | 428.137 | 411.903 | 366.87 | 349.299 | 325.662 | 310.117 | 308.26 | 391.233 | 392.918 | 395.975 | 422.909 | 433.625 | 428.633 | 414.731 | 413.186 | 439.096 | 442.13 | 455.733 | 493.946 | 504.616 | 479.387 | 450.195 | 464.528 | 343.714 | 359.42 | 365.835 | 391.039 | 347.479 | 329.658 | 312.385 | 122.627 | 113.383 | 105.363 | 101.035 | 94.791 | 99.677 | 106.448 | 112.243 | 87.38 | 66.051 | 58.664 | 56.031 | 54.12 | 58.709 | 58.579 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 133.006 | 157.523 | 137.934 | 141.85 | 140.32 | 149.259 | 185.835 | 170.467 | 219.77 | 197.87 | 183.085 | 193.708 | 190.228 | 206.723 | 162.616 | 125.224 | 159.332 | 180.415 | 167.442 | 170.671 | 210.647 | 37.281 | 44.028 | 39.646 | 45.62 | 58.028 | 61.328 | 48.177 | 41.275 | 49.43 | 50.192 | 46.256 | 37.18 | 36.951 | 35.886 | 27.246 | 50.117 | 49.451 | 60.568 | 53.04 | 62.178 | 72.21 | 64.163 | 55.623 | 67.563 | 66.402 | 42.521 | 41.044 | 50.343 | 42.031 | 38.225 | 44.828 | 50.559 | 48.828 | 51.974 | 56.185 | 36.153 | 35.549 | 28.432 | 23.802 | 14.983 | 7.736 | 6.087 | 8.005 | 14.431 | 13.364 | 16.786 | 12.424 | 15.578 | 16.656 | 17.428 | 16.31 | 19.669 | 22.283 | 21.567 | 22.028 | 25.47 | 21.163 | 24.368 | 17.683 | 31.946 | 39.53 | 33.072 | 23.511 | 21.023 | 18.988 | 14.556 | 16.055 | 21.279 | 19.971 | 16.213 | 10.231 | 12.629 | 8.673 | 16.078 | 18.25 | 17.409 | 15.826 | 11.844 | 14.481 | 11.414 | 11.029 | 7.417 | 5.675 | 4.76 | 5.362 | 7.97 | 12.045 | 13.233 | 6.296 | 4.553 | 2.253 | 2.607 | 4.493 | 8.037 |
Kortlopende schulden
| 18.36 | 36.299 | 37.049 | 37.744 | 37.477 | 35.421 | 36.249 | 36.771 | 36.299 | 36.911 | 35.718 | 35.843 | 36.137 | 33.04 | 32.846 | 34.092 | 34.743 | 36.612 | 35.784 | 35.812 | 35.148 | 9.572 | 7.298 | 58.032 | 65.311 | 53.488 | 48.296 | 43.69 | 34.644 | 39.899 | 31.289 | 29.598 | 34.18 | 30.335 | 26.622 | 37.038 | 6.46 | 12.554 | 6.742 | 7.727 | 2.79 | 4.647 | 15.068 | 13.661 | 11.436 | 13.434 | 5.413 | 12.039 | 28.42 | 7.172 | 2.67 | 3.31 | 7.387 | 2.967 | 6.989 | 3.602 | 30.45 | 25.004 | 0 | 0.049 | 0 | 0 | 0.07 | 0.089 | 0.136 | 0.137 | 0.151 | 0.131 | 0.128 | 0.124 | 0.127 | 0.131 | 0.616 | 1.136 | 1.601 | 2.011 | 2.44 | 2.721 | 3.067 | 6.186 | 3.965 | 4.596 | 10.049 | 8.582 | 12.882 | 13.006 | 14.29 | 15.197 | 18.889 | 15.406 | 9.977 | 1.13 | 0.066 | 0.745 | 1.104 | 1.337 | 2.902 | 3.178 | 3.102 | 2.147 | 0.613 | 1.532 | 0.537 | 0.211 | 0.035 | 2.262 | 2.563 | 3.298 | 4.495 | 0.745 | 0.785 | 0.924 | 1.004 | 0.823 | 0.89 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.04 | 22.665 | 15.627 | 9.226 | 14.787 | 12.77 | 15.586 | 11.85 | 14.074 | 8.202 | 6.574 | 9.687 | 7.07 | 6.592 | 12.584 | 13.258 | 23.62 | 14.898 | 13.011 | 5.365 | 0.009 | 4.369 | 4.684 | 1.778 | 10.312 | 8.611 | 6.584 | 13.972 | 6.46 | 12.554 | 6.742 | 7.727 | 2.79 | 4.775 | 4.597 | 4.739 | 5.614 | 6.612 | 5.413 | 12.039 | 5.872 | 7.172 | 2.67 | 3.31 | 7.387 | 2.967 | 6.989 | 3.602 | 0 | 0 | 0 | 3.503 | 0 | 0 | 0 | 2.679 | 0 | 6.039 | 4.951 | 13.432 | 4.453 | 9.526 | 6.761 | 5.665 | 7.05 | 5.661 | 6.175 | 3.035 | 3.665 | 2.118 | 0 | 1.227 | 0 | 0 | 0 | 0.445 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 11.351 | 12.479 | 13.531 | 15.997 | 17.141 | 14.633 | 28.826 | 26.322 | 24.913 | 27.754 | 29.643 | 22.141 | 24.806 | 20.065 | 13.271 | 12.179 | 14.332 | 13.637 | 10.894 | 10.926 | 10.804 | 4.875 | 5.51 | 7.345 | 7.77 | 14.335 | 9.738 | 6.402 | 5.41 | 5.916 | 6.643 | 5.774 | 6.89 | 6.472 | 8.21 | 3.319 | 2.742 | 4.146 | 9.004 | 6.817 | 9.646 | 8.131 | 4.405 | 6.955 | 3.849 | 5.454 | 3.519 | 2.08 | 7.404 | 6.071 | 8.18 | 14.689 | 10.145 | 11.013 | 7.735 | 6.803 | 7.366 | 5.746 | 2.702 | 3.152 | 1.313 | 0.867 | 0.843 | 1.027 | 1.141 | 0.371 | 20.327 | 5.125 | 20.686 | 23.445 | 21.995 | -22.28 | 0.532 | 0.755 | 0.347 | 0.971 | 0.83 | 1.749 | 1.239 | 0.662 | 1.116 | 2.334 | 1.855 | 2.952 | 1.385 | 0.511 | 0.332 | 0.077 | 0.603 | 0.101 | 0.062 | 4.471 | 15.745 | 15.974 | 16.394 | 24.558 | 27.024 | 13.031 | 17.96 | 11.32 | 9.314 | 6.693 | 6.559 | 5.624 | 4.978 | 4.937 | 7.838 | 9.304 | 7.354 | 6.497 | 4.742 | 5.037 | 3.561 | 6.491 | 5.282 |
Overige kortlopende verplichtingen
| 128.791 | 100.536 | 109.478 | 140.257 | 119.874 | 104.117 | 133.35 | 159.483 | 151.973 | 126.486 | 114.949 | 118.525 | 136.117 | 117.568 | 118.14 | 125.876 | 128.113 | 112.206 | 89.654 | 102.923 | 99.298 | 44.769 | 55.214 | 5.286 | 5.895 | 6.478 | 7.272 | 7.85 | 9.667 | 9.185 | 10.987 | 13.419 | 17.232 | 24.91 | 28.203 | 38.14 | 83.42 | 88.012 | 39.017 | 44.986 | 51.836 | 54.707 | 38.683 | 46.118 | 47.386 | 51.976 | 30.926 | 33.483 | 7.404 | 27.635 | 29.539 | 28.417 | 28.467 | 33.15 | 28.281 | 35.735 | 40.959 | 40.46 | 19.763 | 20.975 | 17.881 | 19.479 | 20.93 | 22.812 | 27.307 | 27.328 | 5.191 | 24.334 | 7.674 | 10.755 | 8.175 | 58.768 | 30.741 | 26.22 | 23.581 | 23.006 | 27.202 | 26.298 | 25.325 | 27.953 | 27.196 | 26.53 | 24.191 | 27.279 | 29.4 | 28.483 | 30.537 | 33.325 | 22.294 | 26.506 | 20.737 | 13.003 | 0.461 | 0.537 | 0.124 | 0.104 | 0.507 | 0.441 | 0.791 | 0.804 | 0.474 | 0.506 | 0.067 | 0.066 | 0.04 | 0.082 | 0.06 | 0.226 | 0.164 | 1.071 | 0.224 | 0.166 | 0.125 | 0.062 | 0.066 |
Totaal kortlopende verplichtingen
| 291.508 | 306.837 | 297.992 | 335.848 | 314.812 | 303.43 | 384.26 | 393.043 | 432.955 | 389.021 | 363.395 | 370.217 | 387.288 | 377.396 | 326.873 | 297.371 | 336.52 | 342.87 | 303.774 | 320.332 | 355.897 | 96.497 | 112.05 | 110.309 | 124.596 | 132.329 | 126.634 | 106.119 | 90.996 | 104.43 | 99.111 | 95.047 | 95.482 | 98.668 | 98.921 | 105.743 | 142.739 | 154.163 | 115.331 | 112.57 | 126.45 | 139.695 | 122.319 | 122.357 | 130.234 | 137.266 | 82.379 | 88.646 | 93.571 | 82.909 | 78.614 | 91.244 | 96.558 | 95.958 | 94.979 | 102.325 | 114.928 | 106.759 | 50.897 | 47.978 | 34.177 | 28.082 | 27.93 | 31.933 | 43.015 | 41.2 | 42.455 | 42.014 | 44.066 | 50.98 | 47.725 | 52.929 | 51.558 | 50.394 | 47.096 | 48.016 | 55.942 | 51.931 | 53.999 | 52.484 | 64.223 | 72.99 | 69.167 | 62.324 | 64.69 | 60.988 | 59.715 | 64.654 | 63.065 | 61.984 | 46.989 | 28.835 | 28.901 | 25.929 | 33.7 | 44.249 | 47.842 | 32.476 | 33.697 | 28.752 | 21.815 | 19.76 | 14.58 | 11.576 | 9.813 | 12.643 | 18.431 | 24.873 | 25.246 | 14.609 | 10.304 | 8.38 | 7.297 | 11.869 | 14.275 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 564 | 887.309 | 891.495 | 895.679 | 989.637 | 431.296 | 439.4 | 353.262 | 452.707 | 462.1 | 462.991 | 372.733 | 377.597 | 391.079 | 394.481 | 304.546 | 406.398 | 405.653 | 412.49 | 321.527 | 420.87 | 44.419 | 29.596 | -25.381 | -31.412 | 12.738 | -24.756 | -22.681 | -22.29 | 18.24 | 19.63 | -19.021 | -16.256 | -22.664 | -14.301 | -19.463 | -47.793 | -47.49 | -46.345 | -48.685 | -57.863 | -49.678 | -47.369 | -44.671 | 0 | 0 | 0 | -33.664 | 0 | 0 | 0 | -0.189 | 0 | 0 | 0 | 14.826 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0.054 | 0.075 | 0.071 | 0.071 | 0.098 | 0.112 | 0.133 | 0.146 | 0.175 | 0.198 | 0.226 | 1.982 | 2.028 | 2.179 | 2.788 | 190.998 | 191.678 | 192.397 | 192.6 | 191.795 | 192.653 | 193.886 | 195.224 | 195.796 | 197.071 | 198.383 | 218.957 | 223.443 | 226.199 | 206.6 | 206.83 | 81.83 | 82.492 | 82.643 | 136.134 | 136.143 | 135.111 | 135.158 | 0.203 | 0.234 | 0.29 | 0.326 | 0 | 0 | 0.01 | 0.022 | 10.22 | 0.789 | 0.966 | 1.127 | 0.978 | 1.169 | 1.36 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 89.33 | 0 | 0 | 0 | -9.4 | 9.194 | 8.804 | 0 | 6.2 | 6.563 | 6.9 | 7.123 | 7.352 | 7.357 | 7.519 | 7.696 | 8.011 | 8.153 | 8.472 | 28.148 | 29.108 | 30.216 | 31.185 | 32.443 | 33.402 | 36.528 | 37.743 | 38.351 | 39.17 | 40.393 | 41.555 | 40.13 | 45.584 | 45.471 | 45.305 | 44.623 | 47.246 | 46.128 | 45.722 | 45.06 | 43.171 | 0 | 0 | 0 | 16.832 | 0 | 0 | 0 | 6.475 | 0 | 0 | 0 | 5.155 | 0 | 0 | 0 | 2.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.672 | 0 | 0 | 0 | 8.663 | -1.173 | -1.197 | -1.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.169 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 7.4 | 0 | 0 | 0 | 9.4 | 9.194 | 8.804 | 9.346 | 9.921 | 9.606 | 9.702 | 9.672 | 10.088 | 10.128 | 11.989 | 10.213 | 9.952 | 46.992 | 10.397 | 6.592 | 6.988 | 12.763 | 6.527 | 6.592 | 4.556 | 2.049 | 1.076 | 1.026 | 1.008 | 1.225 | 1.213 | 1.233 | 1.181 | 2.322 | 2.185 | 1.722 | 1.439 | 11.735 | 3.956 | 2.309 | 1.5 | 18.095 | 16.954 | 20.967 | 16.832 | 6.471 | 5.92 | 23.403 | 6.475 | 19.447 | 19.352 | 19.295 | 5.155 | 18.641 | 18.746 | 2.395 | 2.556 | 2.511 | 2.389 | 1.27 | 2.66 | 1.796 | 1.878 | 2.129 | 1.891 | 1.787 | 1.688 | 1.868 | 1.971 | 0 | 0 | 0 | 0 | 0 | 0 | 1.656 | 3.709 | 2.339 | 3.312 | 4.787 | 4.672 | 3.777 | 9.392 | 8.777 | 8.663 | 10.382 | 9.811 | 0.434 | 0.415 | 1.093 | 1.116 | 0.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.028 | 0.028 | 0.028 | 0.122 | 0.122 | 0.122 |
Overige niet-vlottende verplichtingen
| 172.96 | 182.637 | 191.718 | 84.318 | 88.366 | 89.902 | 89.128 | 179.596 | 80.057 | 84.465 | 95.307 | 186.773 | 209.21 | 114.549 | 114.827 | 213.939 | 113.383 | 107.861 | 102.419 | 195.324 | 103.339 | 49.934 | 58.42 | 88.158 | 97.894 | 56.763 | 95.539 | 91.271 | 65.622 | 26.218 | 24.067 | 63.252 | 63.041 | 64.37 | 63.079 | 75.13 | 95.553 | 97.441 | 95.624 | 97.034 | 104.879 | 99.49 | 67.77 | 66.158 | 64.509 | 59.132 | 43.381 | 61.883 | 43.135 | 38.978 | 20.921 | 22.034 | 12.328 | 11.041 | 10.664 | 3.728 | 24.583 | 24.114 | 16.291 | 13.674 | 9.144 | 9.149 | 9.329 | 9.42 | 7.242 | 7.662 | 7.752 | 7.95 | 7.931 | 7.809 | 7.748 | 1.015 | 1.69 | 1.28 | 2.556 | 2.492 | 2.173 | 2.169 | 2.25 | 2.407 | 2.053 | 2.045 | 2.095 | -2.657 | 0.697 | 0.618 | 0.742 | -7.969 | 1.173 | 1.197 | 1.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.169 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 736.96 | 1,069.946 | 1,083.213 | 1,076.727 | 1,078.003 | 521.198 | 528.528 | 532.858 | 551.152 | 564.173 | 567.644 | 575.627 | 602.976 | 522.23 | 526.103 | 535.925 | 537.266 | 533.022 | 532.818 | 534.814 | 579.354 | 113.222 | 122.756 | 98.873 | 109.461 | 107.213 | 109.818 | 106.548 | 81.909 | 83.277 | 83.074 | 84.409 | 88.403 | 84.474 | 90.141 | 102.432 | 95.553 | 97.441 | 95.624 | 97.034 | 104.879 | 99.49 | 67.77 | 66.158 | 82.604 | 76.086 | 64.348 | 61.883 | 49.606 | 44.898 | 44.324 | 34.795 | 31.775 | 30.393 | 29.959 | 28.864 | 43.224 | 42.86 | 18.686 | 18.813 | 11.655 | 11.538 | 10.653 | 12.155 | 9.109 | 9.611 | 9.979 | 9.953 | 9.851 | 9.643 | 9.791 | 3.184 | 1.916 | 3.262 | 4.584 | 4.671 | 4.961 | 193.167 | 195.584 | 198.513 | 196.992 | 197.152 | 199.535 | 200.573 | 199.698 | 205.806 | 206.59 | 207.74 | 229.339 | 233.254 | 226.633 | 207.015 | 207.923 | 82.946 | 83.404 | 82.643 | 136.134 | 136.143 | 135.111 | 135.158 | 0.203 | 0.234 | 0.29 | 0.326 | 0 | 0 | 0.01 | 0.022 | 10.248 | 0.817 | 0.994 | 1.155 | 1.1 | 1.291 | 1.482 |
Totaal passiva
| 1,028.468 | 1,376.783 | 1,381.205 | 1,412.575 | 1,392.815 | 824.628 | 912.788 | 925.901 | 984.107 | 953.194 | 931.039 | 945.844 | 990.264 | 899.626 | 852.976 | 833.296 | 873.786 | 875.892 | 836.592 | 855.146 | 935.251 | 209.719 | 234.806 | 209.182 | 234.057 | 239.542 | 236.452 | 212.667 | 172.905 | 187.707 | 182.185 | 179.456 | 183.885 | 183.142 | 189.062 | 208.175 | 238.292 | 251.604 | 210.955 | 209.604 | 231.329 | 239.185 | 190.089 | 188.515 | 212.838 | 213.352 | 146.727 | 150.529 | 143.177 | 127.807 | 122.938 | 126.039 | 128.333 | 126.351 | 124.938 | 131.189 | 158.152 | 149.619 | 69.583 | 66.791 | 45.832 | 39.62 | 38.583 | 44.088 | 52.124 | 50.811 | 52.434 | 51.967 | 53.917 | 60.623 | 57.516 | 56.113 | 53.474 | 53.656 | 51.68 | 52.687 | 60.903 | 245.098 | 249.583 | 250.997 | 261.215 | 270.142 | 268.702 | 262.897 | 264.388 | 266.794 | 266.305 | 272.394 | 292.404 | 295.238 | 273.622 | 235.85 | 236.824 | 108.875 | 117.104 | 126.892 | 183.976 | 168.619 | 168.808 | 163.91 | 22.018 | 19.994 | 14.87 | 11.902 | 9.813 | 12.643 | 18.441 | 24.895 | 35.494 | 15.426 | 11.298 | 9.535 | 8.397 | 13.16 | 15.757 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.038 | 0.038 | 0.037 | 0.037 | 0.037 | 0.038 | 0.037 | 0.037 | 0.037 | 0.037 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.038 | 0.039 | 0.039 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 | 0.041 | 0.041 | 0.041 | 0.041 | 0.04 | 0.04 | 0.041 | 0.041 | 0.04 | 0.04 | 0.039 | 0.038 | 0.038 | 0.038 | 0.04 | 0.042 | 0.044 | 0.044 | 0.044 | 0.043 | 0.043 | 0.043 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.042 | 0.043 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.044 | 0 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0 | 0 | 0.032 | 0.032 | 0.032 | 0.032 | 0.032 | 0.031 | 0.029 | 0.028 | 0.028 | 0.027 | 0.027 | 0.027 | 0.027 | 0.023 | 0.023 | 0.023 | 0.022 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 | 0.021 |
Ingehouden winsten
| 981.736 | 1,002.175 | 991.058 | 989.731 | 956.161 | 965.739 | 942.377 | 915.27 | 875.968 | 807.843 | 782.972 | 756.323 | 744.873 | 778.646 | 747.111 | 712.297 | 670.456 | 624.829 | 595.685 | 577.724 | 567.46 | 559.839 | 528.153 | 512.783 | 480.55 | 445.771 | 399.41 | 333.225 | 362.815 | 278.951 | 232.899 | 195.364 | 151.083 | 120.722 | 90.191 | 67.91 | 31.645 | 15.213 | 247.672 | 226.396 | 217.077 | 204.775 | 194.129 | 179.414 | 143.079 | 142.394 | 152.174 | 145.348 | 140.499 | 134.764 | 125.836 | 124.767 | 127.535 | 120.945 | 107.358 | 88.453 | 57.045 | 37.097 | 23.478 | 17.261 | 15.737 | 24.169 | 40.203 | 119.966 | 138.943 | 133.574 | 127.711 | 121.745 | 117.546 | 111.722 | 100.055 | 88.344 | 47.937 | 30.946 | 12.783 | 0.022 | -10.003 | 0 | -12.061 | -12.795 | 10.21 | 11.346 | 6.876 | -0.048 | 2.391 | 29.829 | 35.603 | 44.193 | 66.15 | 71.73 | 0 | 85.592 | 100.034 | 107.516 | 122.065 | 116.971 | 89.582 | 68.188 | 55.973 | 45.977 | 37.978 | 32.443 | 29.673 | 29.139 | 32.744 | 34.883 | 36.348 | 35.427 | 29.637 | 29.12 | 25.831 | 25.065 | 24.38 | 24.257 | 21.594 |
Overige gereserveerde algehele resultaten
| 2.089 | -6.823 | -1.855 | 6.114 | 5.39 | 12.281 | 14.307 | 16.32 | -14.797 | -5.634 | 0.75 | -1.216 | -9.714 | -6.538 | -7.573 | -2.605 | -3.827 | -9.148 | -8.804 | -5.897 | -9.628 | -4.871 | -5.477 | -3.449 | -2.155 | -1.447 | 4.837 | 2.533 | -1.876 | -2.582 | -3.921 | -6.933 | 1.892 | 0.783 | 1.133 | 0.534 | -0.048 | 2.439 | -4.104 | 10.776 | 17.429 | 31.797 | 31.795 | 33.457 | 31.565 | 26.195 | 26.884 | 29.725 | 28.769 | 27.672 | 26.748 | 28.527 | 28.533 | 28.829 | 26.784 | 27.074 | 25.044 | 20.963 | 24.24 | 27.408 | 29.08 | 24.159 | 19.731 | 32.402 | 17.018 | 23.543 | 31.452 | 18.066 | 15.094 | 6.731 | 9.617 | 8.713 | 8.053 | 8.445 | 6.489 | 3.688 | 4.838 | 146.135 | 9.392 | 13.24 | 7.549 | 8.291 | 9.981 | 9.182 | 6.087 | 3.104 | 1.41 | 0.685 | -2.208 | 137.648 | -31.946 | -2.977 | -2.235 | -2.231 | -4.99 | -3.135 | -0.026 | -1.556 | -1.035 | -0.89 | -0.737 | -1.274 | -0.755 | -0.414 | -0.806 | -0.778 | -1.013 | -0.726 | -1.127 | -1.618 | -1.571 | -1.665 | -1.735 | -1.775 | -1.831 |
Overige totale aandeelhoudersvermogen
| 180.529 | 169.686 | 153.643 | 148.3 | 139.283 | 147.221 | 139.192 | 134.64 | 128.079 | 121.982 | 116.928 | 115.706 | 105.923 | 103.795 | 106.065 | 105.009 | 101.485 | 102.094 | 98.478 | 104.849 | 101.757 | 100.512 | 98.91 | 97.418 | 120.628 | 150.647 | 172.46 | 184.843 | 187.407 | 208.979 | 205.308 | 203.602 | 201.772 | 200.267 | 197.861 | 194.39 | 243.731 | 242.759 | 240.659 | 237.752 | 231.515 | 228.35 | 250.154 | 250.946 | 240.157 | 232.873 | 225.705 | 212.52 | 209.17 | 205.285 | 236.928 | 254.003 | 268.985 | 265.835 | 262.672 | 258.398 | 255.608 | 252.53 | 235.811 | 233.623 | 228.379 | 226.749 | 225.369 | 224.139 | 221.892 | 220.349 | 231.911 | 267.205 | 265.631 | 264.59 | 260.904 | 258.688 | 257.361 | 256.207 | 254.665 | 253.675 | 252.478 | 0 | 145.971 | 144.5 | 143.902 | 143.813 | 143.041 | 142.667 | 140.288 | 139.337 | 138.78 | 138.429 | 137.568 | 0 | 237.711 | 131.698 | 129.873 | 129.337 | 125.129 | 124.93 | 117.434 | 112.155 | 105.773 | 103.232 | 63.341 | 62.193 | 61.548 | 60.381 | 53.017 | 52.906 | 52.649 | 52.625 | 23.355 | 23.102 | 23.085 | 23.075 | 23.057 | 23.046 | 23.038 |
Totaal eigen vermogen van aandeelhouders
| 1,164.392 | 1,165.076 | 1,142.883 | 1,144.182 | 1,100.871 | 1,125.279 | 1,095.913 | 1,066.267 | 989.287 | 924.228 | 900.688 | 870.851 | 841.12 | 875.941 | 845.641 | 814.739 | 768.152 | 717.813 | 685.397 | 676.714 | 659.627 | 655.518 | 621.624 | 606.79 | 599.062 | 595.01 | 576.747 | 520.641 | 548.386 | 485.388 | 434.326 | 392.073 | 354.787 | 321.812 | 289.225 | 262.874 | 275.369 | 260.452 | 484.268 | 474.965 | 466.061 | 464.962 | 476.119 | 463.858 | 414.841 | 401.502 | 404.802 | 387.631 | 378.476 | 367.759 | 389.552 | 407.339 | 425.097 | 415.653 | 396.858 | 373.968 | 337.74 | 310.633 | 283.571 | 278.334 | 273.238 | 275.119 | 285.345 | 376.549 | 377.895 | 377.508 | 391.117 | 407.061 | 398.316 | 383.088 | 370.621 | 355.79 | 313.396 | 295.643 | 273.982 | 257.43 | 247.357 | 146.135 | 143.335 | 144.978 | 161.694 | 163.483 | 159.931 | 151.834 | 148.798 | 172.302 | 175.825 | 183.339 | 201.542 | 209.378 | 205.765 | 214.345 | 227.704 | 234.654 | 242.236 | 238.798 | 207.021 | 178.816 | 160.739 | 148.347 | 100.609 | 93.389 | 90.493 | 89.133 | 84.978 | 87.034 | 88.007 | 87.348 | 51.886 | 50.625 | 47.366 | 46.496 | 45.723 | 45.549 | 42.822 |
Totaal eigen vermogen
| 1,164.392 | 1,165.076 | 1,142.883 | 1,144.182 | 1,100.871 | 1,125.279 | 1,095.913 | 1,066.267 | 989.948 | 924.88 | 901.319 | 871.496 | 841.791 | 876.606 | 846.275 | 815.34 | 768.733 | 718.358 | 685.958 | 677.26 | 660.168 | 656.049 | 622.144 | 607.302 | 599.575 | 595.516 | 577.209 | 520.641 | 548.386 | 485.388 | 434.326 | 392.073 | 354.787 | 321.812 | 289.225 | 262.874 | 275.369 | 260.452 | 484.268 | 474.965 | 466.061 | 464.962 | 476.119 | 463.858 | 414.841 | 401.502 | 404.802 | 387.631 | 378.476 | 367.759 | 389.552 | 407.339 | 425.097 | 415.653 | 396.858 | 373.968 | 337.74 | 310.633 | 283.571 | 278.334 | 273.238 | 275.119 | 285.345 | 376.549 | 377.895 | 377.508 | 391.117 | 407.061 | 398.316 | 383.088 | 370.621 | 355.79 | 313.396 | 295.643 | 273.982 | 257.43 | 247.357 | 146.135 | 143.335 | 144.978 | 161.694 | 163.483 | 159.931 | 151.834 | 148.798 | 172.302 | 175.825 | 183.339 | 201.542 | 209.378 | 205.765 | 214.345 | 227.704 | 234.839 | 242.316 | 238.943 | 207.063 | 178.86 | 160.85 | 148.475 | 100.609 | 93.389 | 90.493 | 89.133 | 84.978 | 87.034 | 88.007 | 87.348 | 51.886 | 50.625 | 47.366 | 46.496 | 45.723 | 45.549 | 42.822 |
Totaal passiva en aandeelhoudersvermogen
| 2,192.86 | 2,541.859 | 2,524.088 | 2,556.757 | 2,493.686 | 1,949.907 | 2,008.701 | 1,992.168 | 1,974.055 | 1,878.074 | 1,832.358 | 1,817.34 | 1,832.055 | 1,776.232 | 1,699.251 | 1,648.636 | 1,642.519 | 1,594.25 | 1,522.55 | 1,532.406 | 1,595.419 | 865.768 | 856.95 | 816.484 | 833.632 | 835.058 | 813.661 | 733.308 | 721.291 | 673.095 | 616.511 | 571.529 | 538.672 | 504.954 | 478.287 | 471.049 | 513.661 | 512.056 | 695.223 | 684.569 | 697.39 | 704.147 | 666.208 | 652.373 | 627.679 | 614.854 | 551.529 | 538.16 | 521.653 | 495.566 | 512.49 | 533.378 | 553.43 | 542.004 | 521.796 | 505.157 | 495.892 | 460.252 | 353.154 | 345.125 | 319.07 | 314.739 | 323.928 | 420.637 | 430.019 | 428.319 | 443.551 | 459.028 | 452.233 | 443.711 | 428.137 | 411.903 | 366.87 | 349.299 | 325.662 | 310.117 | 308.26 | 391.233 | 392.918 | 395.975 | 422.909 | 433.625 | 428.633 | 414.731 | 413.186 | 439.096 | 442.13 | 455.733 | 493.946 | 504.616 | 479.387 | 450.195 | 464.528 | 343.714 | 359.42 | 365.835 | 391.039 | 347.479 | 329.658 | 312.385 | 122.627 | 113.383 | 105.363 | 101.035 | 94.791 | 99.677 | 106.448 | 112.243 | 87.38 | 66.051 | 58.664 | 56.031 | 54.12 | 58.709 | 58.579 |