ASF Group Limited
ASX:AFA.AX
0.02 (AUD) • At close November 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | 1997 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1.33 | 1.33 | 0.979 | 0.979 | 2.097 | 2.097 | 3.752 | 3.752 | 4.412 | 4.412 | 3.356 | 3.356 | 4.041 | 4.041 | 4.366 | 4.366 | 3.833 | 3.833 | 4.84 | 4.84 | 4.929 | 4.929 | 6.841 | 6.841 | 4.585 | 4.585 | 9.916 | 9.916 | 17.669 | 17.669 | 5.139 | 5.139 | 2.497 | 2.497 | 2.434 | 2.434 | 4.229 | 4.229 | 4.273 | 4.273 | 2.309 | 2.309 | 5.202 | 5.202 | 2.41 | 2.41 | 1.307 | 1.307 | 7.103 | 5.889 | 4.325 | 1.027 | 2.619 | 2.066 | 0.546 | 0.319 | 2.88 | 2.646 | 6.703 | 0 | 0.004 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.016 | 14.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 1.33 | 1.33 | 0.979 | 0.979 | 2.097 | 2.097 | 3.752 | 3.752 | 4.412 | 4.412 | 3.356 | 3.356 | 4.041 | 4.041 | 4.366 | 4.366 | 3.833 | 3.833 | 4.84 | 4.84 | 4.929 | 4.929 | 6.841 | 6.841 | 4.585 | 4.585 | 9.916 | 9.916 | 17.669 | 17.669 | 5.139 | 5.139 | 2.497 | 2.497 | 2.434 | 2.434 | 4.229 | 4.229 | 4.273 | 4.273 | 2.309 | 2.309 | 5.202 | 5.202 | 2.41 | 2.41 | 15.323 | 15.323 | 7.103 | 5.889 | 4.325 | 1.027 | 2.619 | 2.066 | 0.546 | 0.319 | 2.88 | 2.646 | 6.703 | 0 | 0.004 |
Nettovorderingen
| 0.204 | 0.204 | 0.249 | 0.055 | 0.151 | 0.072 | 1.266 | 0.305 | 0.263 | 0.263 | 1.002 | 0.199 | 0.246 | 0.041 | 0.95 | 0.06 | 0.221 | 0.196 | 2.375 | 0.094 | 3.772 | 0.191 | 0.218 | 0.218 | 0.176 | 0.004 | 0.043 | 0.043 | 1.248 | 0.024 | 0.225 | 0.225 | 0.181 | 0.033 | 0.292 | 0.292 | 0.101 | 0.021 | 0.297 | 0.297 | 1.276 | 0.015 | 0.333 | 0.333 | 0.237 | 0.166 | 0.301 | 0.301 | 0.756 | 0.447 | 0.073 | 0.136 | 3.844 | 4.807 | 0.018 | 0.07 | 0.024 | 0.521 | 0.085 | 13.929 | 0.008 |
Voorraad
| 0.032 | 0.032 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.344 | 0 | 0 | 0 | 0.102 | 0 | 0 | 0 | 0.033 | 0 | 0 | 0 | 0.521 | 0 | 0 | 0 | 0.536 | 0 | 0 | 0 | 0.139 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0.075 | 0.067 | 1.01 | 0 | 0.01 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0.215 | 0.215 | -1.228 | 0.076 | 0.04 | 0.119 | -5.018 | 0.048 | 0.003 | 0.003 | -4.358 | 0.022 | 0.005 | 0.21 | -5.316 | 0.71 | 0.027 | 0.052 | -7.215 | 2.195 | 0.001 | 3.926 | 0.234 | 0.234 | 0.001 | 0.275 | 1.285 | 1.285 | 0.001 | 1.258 | 0.516 | 0.516 | 0.001 | 0.67 | 2.195 | 2.195 | 0.001 | 0.617 | 0.612 | 0.612 | 0.001 | 1.401 | 0.208 | 0.208 | 0.001 | 0.157 | 0.098 | 0.098 | 0.013 | 0.001 | 0.001 | 0.021 | 1.669 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.925 |
Totaal vlottende activa
| 1.781 | 1.781 | 1.11 | 1.11 | 2.288 | 2.288 | 4.105 | 4.105 | 4.678 | 4.678 | 3.577 | 3.577 | 4.292 | 4.292 | 5.136 | 5.136 | 4.081 | 4.081 | 7.129 | 7.129 | 9.046 | 9.046 | 7.293 | 7.293 | 4.864 | 4.864 | 11.244 | 11.244 | 18.951 | 18.951 | 5.88 | 5.88 | 3.2 | 3.2 | 4.921 | 4.921 | 4.867 | 4.867 | 5.182 | 5.182 | 3.725 | 3.725 | 5.743 | 5.743 | 2.734 | 2.733 | 15.722 | 15.722 | 7.947 | 6.404 | 5.409 | 1.184 | 8.142 | 6.878 | 0.564 | 0.389 | 2.904 | 3.167 | 6.788 | 13.929 | 13.936 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4.407 | 4.407 | 0.19 | 3.722 | 0.259 | 3.788 | 0.389 | 0.389 | 0.512 | 4.097 | 0.649 | 0.649 | 0.789 | 0.789 | 0.923 | 0.923 | 1.226 | 1.226 | 2.079 | 2.079 | 0.234 | 0.234 | 0.342 | 0.342 | 0.26 | 0.26 | 0.304 | 0.304 | 0.362 | 0.362 | 0.436 | 0.436 | 0.502 | 0.502 | 0.598 | 0.598 | 0.356 | 0.356 | 11.965 | 11.965 | 5.567 | 0.102 | 3.739 | 3.739 | 1.475 | 1.475 | 0.623 | 0.623 | 0.785 | 2.964 | 2.474 | 0.085 | 0.792 | 0.801 | 0.022 | 7.278 | 1.612 | 0.433 | 0.029 | 0.04 | 0.029 |
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 | 0 | 0 | 0 | 0 | 0 | 2.241 | 3.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 3.529 | 0 | 3.527 | 3.527 | 3.585 | 0 | 3.467 | 3.467 | 3.347 | 3.347 | 3.254 | 3.254 | 3.275 | 3.275 | 3.177 | 3.177 | 3.03 | 3.03 | 3.322 | 3.322 | 3.163 | 3.163 | 4.516 | 4.516 | 4.281 | 4.281 | 5.123 | 5.123 | 15.639 | 5.088 | 4.804 | 4.804 | 13.684 | 5.699 | 0 | 0 | 4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.142 | 0 | 0 | 0 | 0 | 0 | 6.894 | 6.894 | 6.894 | 6.894 | 6.894 | 6.894 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 3.529 | 0 | 3.527 | 3.527 | 3.585 | 0 | 3.467 | 3.467 | 3.347 | 3.347 | 3.254 | 3.254 | 3.275 | 3.275 | 3.177 | 3.177 | 3.03 | 3.03 | 3.322 | 3.322 | 3.163 | 3.163 | 4.516 | 4.516 | 4.281 | 4.281 | 5.123 | 5.123 | 15.639 | 5.088 | 4.804 | 4.804 | 13.684 | 5.699 | 0 | 0 | 4.5 | 4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.142 | 0 | 0 | 2.241 | 3.241 | 0 | 6.894 | 6.894 | 6.894 | 6.894 | 6.894 | 6.894 |
Langetermijnbeleggingen
| 2.401 | 2.401 | 6.916 | 6.916 | 6.834 | 6.834 | 6.028 | 6.028 | 10.344 | 10.344 | 6.858 | 6.858 | 11.532 | 11.532 | 11.911 | 11.911 | 12.084 | 12.084 | 12.679 | 12.679 | 15.249 | 15.249 | 11.366 | 11.366 | 14.513 | 14.468 | 13.707 | 13.707 | 10.697 | 10.697 | 7.014 | 7.014 | 10.821 | 10.821 | 9.625 | 9.625 | 15.824 | 15.824 | 16.312 | 16.312 | 14.776 | 14.776 | 13.036 | 13.036 | 8.468 | 8.468 | 20.469 | 20.469 | 22.286 | 1.913 | 0.634 | 0.806 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | -0.032 | 0 | 0 | 0 | 0.781 | 0 | 0 | 0 | 0.18 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.147 | 0.147 | 3.654 | 0.122 | -10.622 | 0.119 | 0.977 | 0.945 | -14.441 | 0.935 | 0.021 | 0.802 | 0.761 | 0.761 | 0.004 | 0.184 | 2.29 | 2.29 | 0.032 | 0.118 | 0.231 | 0.231 | 0.242 | 0.242 | 2.466 | 0.424 | 0.451 | 0.451 | 0.394 | 0.394 | 11.488 | 11.488 | 0.42 | 10.971 | 9.792 | 9.792 | 0.339 | 8.324 | 0.329 | 0.329 | 0.306 | 1.271 | 0.222 | 0.222 | 0.198 | 0.198 | -21.092 | -21.092 | 0.16 | 0.229 | 0.247 | 0.824 | 0.279 | 0.247 | 0 | 0 | 0 | 2 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 6.955 | 6.955 | 10.76 | 10.76 | 10.741 | 10.741 | 10.889 | 10.889 | 15.376 | 15.376 | 11.776 | 11.776 | 16.429 | 16.429 | 16.272 | 16.272 | 18.875 | 18.875 | 18.053 | 18.053 | 18.744 | 18.744 | 15.272 | 15.272 | 20.402 | 18.315 | 18.978 | 18.978 | 15.734 | 15.734 | 24.061 | 24.061 | 27.382 | 27.382 | 24.819 | 24.819 | 30.203 | 30.203 | 28.606 | 28.606 | 20.649 | 20.649 | 16.997 | 16.997 | 10.141 | 10.141 | 21.092 | 21.092 | 23.231 | 5.248 | 3.355 | 1.715 | 3.312 | 4.289 | 0.022 | 14.172 | 8.506 | 9.327 | 6.923 | 6.934 | 6.923 |
Totaal activa
| 8.736 | 8.736 | 11.87 | 11.87 | 13.029 | 13.029 | 14.994 | 14.994 | 20.054 | 20.054 | 15.353 | 15.353 | 20.721 | 20.721 | 21.408 | 21.408 | 22.956 | 22.956 | 25.182 | 25.182 | 27.79 | 27.79 | 22.565 | 22.565 | 25.266 | 23.179 | 30.222 | 30.222 | 34.685 | 34.685 | 29.941 | 29.941 | 30.582 | 30.582 | 29.74 | 29.74 | 35.07 | 35.07 | 33.788 | 33.788 | 24.374 | 24.374 | 22.74 | 22.74 | 12.874 | 12.874 | 37.011 | 37.011 | 31.178 | 11.652 | 8.764 | 2.899 | 11.454 | 11.167 | 0.586 | 14.561 | 11.41 | 12.494 | 13.711 | 20.863 | 20.859 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.179 | 0.179 | 0.431 | 0.431 | 0.095 | 0.095 | 0.437 | 0.437 | 0.077 | 0.077 | 0.2 | 0.2 | 0.076 | 0.076 | 0.27 | 0.27 | 0.06 | 0.06 | 0.412 | 0.412 | 0.229 | 0.229 | 1.707 | 1.707 | 0.12 | 0.12 | 0.424 | 0.424 | 0.582 | 0.582 | 1.207 | 1.207 | 0.604 | 0.604 | 1.078 | 1.078 | 0.366 | 0.366 | 0.731 | 0.731 | 0.609 | 0.609 | 0.803 | 0.803 | 0.35 | 0.35 | 1.488 | 1.488 | 0.046 | 0.527 | 0.403 | 0 | 2.141 | 1.419 | 3.57 | 3.161 | 0.787 | 0.408 | 0.231 | 0 | 0 |
Kortlopende schulden
| 4.87 | 4.87 | 32.038 | 31.966 | 2.805 | 2.602 | 27.178 | 26.914 | 0.254 | 0 | 0.248 | 0 | 0.242 | 0 | 19.331 | 19.071 | 0.395 | 0 | 18.3 | 17.401 | 0.105 | 2.305 | 6.125 | 6.125 | 6.125 | 6.125 | 0.02 | 0.02 | 0.02 | 0.02 | 17.239 | 17.239 | 16.608 | 16.608 | 11.716 | 11.716 | 5.819 | 5.819 | 0.02 | 0.02 | 4.922 | 4.922 | 3.301 | 3.301 | 9.776 | 9.776 | 0 | 0 | 0 | 0 | 0 | 0 | 3.632 | 2.084 | 0.005 | 0.104 | 0.133 | 0.148 | 0 | 0.723 | 1.012 |
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 |
Uitgestelde opbrengsten
| 0.475 | 0.475 | -0.072 | 0 | -2.805 | 0 | -27.178 | 0 | 0.404 | 0 | -0.248 | 0 | 0 | 0 | -0.26 | 0 | 0 | 0 | -0.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | -0.133 | -0.148 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0.549 | 1.024 | 0.449 | 0.449 | 4.089 | 1.487 | 27.457 | 0.543 | -0.001 | 0.657 | 0.531 | 0.531 | 0.293 | 0.535 | 0.411 | 0.411 | 0.416 | 0.811 | 1.016 | 1.016 | 2.75 | 0.55 | 0.113 | 0.113 | 1.496 | 1.496 | 0.103 | 0.103 | 0.718 | 0.718 | 0.101 | 0.101 | 0.923 | 0.923 | 0.091 | 0.091 | 0.636 | 0.636 | 0.072 | 0.072 | 0.324 | 0.324 | 0.035 | 0.035 | 1.589 | 1.589 | 7.305 | 7.305 | 1.713 | 1.392 | 0.266 | 0.194 | 1.293 | 2.717 | 0.028 | 0.025 | 0.171 | 0.272 | 0.229 | 16.15 | 15.628 |
Totaal kortlopende verplichtingen
| 6.073 | 6.073 | 32.846 | 32.846 | 4.184 | 4.184 | 27.894 | 27.894 | 0.734 | 0.734 | 0.731 | 0.731 | 0.611 | 0.611 | 19.752 | 19.752 | 0.871 | 0.871 | 18.829 | 18.829 | 3.084 | 3.084 | 7.945 | 7.945 | 7.741 | 7.741 | 0.547 | 0.547 | 1.32 | 1.32 | 18.547 | 18.547 | 18.135 | 18.135 | 12.885 | 12.885 | 6.821 | 6.821 | 0.823 | 0.823 | 5.855 | 5.855 | 4.139 | 4.139 | 11.715 | 11.715 | 8.793 | 8.793 | 1.759 | 1.984 | 0.669 | 0.194 | 7.066 | 6.22 | 3.603 | 3.29 | 0.958 | 0.68 | 0.461 | 16.873 | 16.641 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 29.408 | 29.408 | 0.017 | 0.017 | 26.18 | 26.18 | 0.079 | 0.079 | 24.156 | 24.156 | 20.956 | 21.286 | 20.405 | 20.405 | 0.647 | 0.647 | 18.928 | 18.928 | 1.016 | 1.016 | 16.645 | 16.645 | 16.347 | 16.347 | 11.896 | 11.896 | 18.248 | 18.248 | 28.676 | 28.676 | 5.147 | 5.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.22 | 1.653 | 1.653 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0.018 | 0.023 | 0.127 | 0.229 | 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 | 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 | 0 | 0.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.493 | 0.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.645 | -16.347 | -16.347 | 0 | -11.896 | -18.248 | -18.248 | 0 | -28.676 | -5.147 | -5.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.22 | -1.653 | -1.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 29.901 | 29.901 | 0.017 | 0.017 | 26.18 | 26.18 | 0.079 | 0.079 | 24.156 | 24.156 | 21.286 | 21.286 | 20.405 | 20.405 | 0.647 | 0.647 | 18.928 | 18.928 | 1.016 | 1.016 | 16.645 | 16.645 | 16.347 | 16.347 | 11.896 | 11.896 | 18.248 | 18.248 | 28.676 | 28.676 | 5.147 | 5.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 0.22 | 1.653 | 1.653 | 0 | 0 | 0 | 0 | 0.219 | 1 | 0 | 0 | 0 | 0 | 0.018 | 0.023 | 0.127 | 0.229 | 0 | 0 | 0 |
Totaal passiva
| 35.974 | 35.974 | 32.863 | 32.863 | 30.364 | 30.364 | 27.973 | 27.973 | 24.89 | 24.89 | 22.017 | 22.017 | 21.016 | 21.016 | 20.399 | 20.399 | 19.799 | 19.799 | 19.845 | 19.845 | 19.729 | 19.729 | 24.292 | 24.292 | 19.637 | 19.637 | 18.795 | 18.795 | 29.996 | 29.996 | 23.694 | 23.694 | 18.135 | 18.135 | 12.885 | 12.885 | 6.821 | 6.821 | 0.823 | 0.823 | 6.075 | 6.075 | 5.792 | 5.792 | 11.715 | 11.715 | 8.793 | 8.793 | 1.978 | 2.984 | 0.669 | 0.194 | 7.066 | 6.22 | 3.621 | 3.313 | 1.085 | 0.909 | 0.461 | 16.873 | 16.641 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 2.734 | 0 | 2.323 | 0 | 0 | 0 | 0 | 0 | 3.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.611 | 0 | 0 | 0 | 0 | 13.777 | 13.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.794 | 29.794 | 0 | 15.284 | 12.943 | 12.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 122.662 | 122.662 | 122.662 | 122.662 | 122.662 | 122.662 | 122.665 | 122.665 | 122.669 | 122.669 | 122.674 | 122.674 | 122.676 | 122.676 | 122.678 | 122.678 | 122.688 | 122.688 | 122.688 | 122.688 | 122.69 | 122.69 | 113.427 | 113.427 | 113.463 | 113.463 | 113.561 | 113.561 | 113.657 | 113.657 | 101.654 | 101.654 | 101.703 | 101.703 | 101.757 | 101.757 | 101.883 | 101.883 | 94.559 | 94.559 | 73.029 | 73.029 | 70.657 | 70.657 | 55.283 | 55.283 | 54.36 | 54.36 | 54.583 | 54.259 | 56.446 | 48.256 | 43.1 | 39.011 | 32.716 | 31.122 | 27.705 | 23.621 | 23.521 | 12.81 | 8.4 |
Ingehouden winsten
| -144.157 | -144.157 | -138.299 | -138.299 | -134.865 | -134.865 | -130.734 | -130.734 | -123.32 | -123.32 | -125.357 | -125.357 | -119.258 | -119.258 | -117.899 | -117.899 | -116.025 | -116.025 | -111.959 | -111.959 | -110.079 | -110.079 | -116.178 | -116.178 | -105.298 | -107.385 | -99.784 | -99.784 | -106.754 | -106.754 | -93.019 | -93.019 | -87.224 | -87.224 | -82.968 | -82.968 | -71.971 | -71.971 | -64.765 | -64.765 | -57.745 | -57.745 | -57.714 | -57.714 | -58.701 | -58.701 | -30.138 | -30.138 | -28.196 | -49.44 | -47.796 | -45.039 | -39.711 | -35.142 | -35.751 | -19.874 | -17.5 | -12.156 | -10.728 | -9.278 | -4.525 |
Overige gereserveerde algehele resultaten
| -2.708 | -2.708 | -2.71 | -2.71 | -2.734 | -2.734 | -2.323 | -2.323 | -2.374 | -2.374 | -2.342 | -2.342 | -2.364 | -2.364 | -2.386 | -2.386 | -2.26 | -2.26 | -2.494 | -2.494 | -2.369 | -2.369 | 1.616 | 1.616 | -0.777 | -0.777 | -0.769 | -0.769 | -0.747 | -0.747 | -1.081 | -1.081 | -0.833 | -0.833 | -0.973 | -0.973 | -0.84 | -0.84 | 2.792 | 2.792 | 2.686 | 2.686 | 2.542 | 2.542 | 4.353 | 4.352 | 0 | 0 | 2.933 | 4.152 | -0.555 | -0.512 | -0.686 | -0.442 | -0.849 | -0.499 | 0.12 | 0.12 | 0.458 | 0.458 | 0.343 |
Overige totale aandeelhoudersvermogen
| -0 | -0 | 0 | 0 | 0 | -2.734 | 0 | -2.323 | 0 | 0 | 0 | 0 | 0 | -6.836 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -25.222 | 0 | 0 | -0 | -0 | -27.554 | -27.554 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -59.588 | -59.588 | 0 | -30.568 | -25.886 | -25.886 | 0 | 0 | 4.146 | 4.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0.849 | 0.499 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| -24.203 | -24.203 | -18.347 | -18.347 | -14.937 | -14.937 | -10.392 | -10.392 | -3.025 | -3.025 | -5.025 | -5.025 | 1.054 | 1.054 | 2.393 | 2.393 | 4.403 | 4.403 | 8.235 | 8.235 | 10.242 | 10.242 | -1.135 | -1.135 | 7.388 | 5.301 | 13.008 | 13.008 | 6.156 | 6.156 | 7.554 | 7.554 | 13.646 | 13.646 | 17.816 | 17.816 | 29.072 | 29.072 | 32.586 | 32.586 | 17.97 | 17.97 | 15.485 | 15.485 | 0.934 | 0.934 | 28.368 | 28.368 | 29.321 | 8.972 | 8.095 | 2.705 | 2.703 | 3.427 | -3.035 | 11.248 | 10.325 | 11.585 | 13.251 | 3.989 | 4.219 |
Totaal eigen vermogen
| -27.238 | -27.238 | -20.993 | -20.993 | -17.335 | -17.335 | -12.979 | -12.979 | -4.836 | -4.836 | -6.664 | -6.664 | -0.295 | -0.295 | 1.009 | 1.009 | 3.157 | 3.157 | 5.337 | 5.337 | 8.061 | 8.061 | -1.727 | -1.727 | 5.629 | 3.542 | 11.427 | 11.427 | 4.689 | 4.689 | 6.247 | 6.247 | 12.447 | 12.447 | 16.855 | 16.855 | 28.249 | 28.249 | 32.965 | 32.965 | 18.299 | 18.299 | 16.948 | 16.948 | 1.159 | 1.159 | 28.218 | 28.218 | 29.199 | 8.668 | 8.095 | 2.705 | 4.388 | 4.947 | -3.035 | 11.248 | 10.325 | 11.585 | 13.251 | 3.989 | 4.219 |
Totaal passiva en aandeelhoudersvermogen
| 8.736 | 8.736 | 11.87 | 11.87 | 13.029 | 13.029 | 14.994 | 14.994 | 20.054 | 20.054 | 15.353 | 15.353 | 20.721 | 20.721 | 21.408 | 21.408 | 22.956 | 22.956 | 25.182 | 25.182 | 27.79 | 27.79 | 22.565 | 22.565 | 25.266 | 23.179 | 30.222 | 30.222 | 34.685 | 34.685 | 29.941 | 29.941 | 30.582 | 30.582 | 29.74 | 29.74 | 35.07 | 35.07 | 33.788 | 33.788 | 24.374 | 24.374 | 22.74 | 22.74 | 12.874 | 12.874 | 0 | 0 | 31.178 | 11.652 | 8.764 | 2.899 | 11.454 | 11.167 | 0.586 | 14.561 | 11.41 | 12.494 | 13.711 | 20.863 | 20.859 |