Armada Hoffler Properties, Inc.
NYSE:AHH
11.2 (USD) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 43.852 | 21.697 | 43.861 | 30.166 | 32.662 | 34.054 | 33.817 | 48.139 | 54.7 | 69.731 | 32.91 | 35.247 | 28.038 | 43.493 | 24.762 | 40.998 | 73.579 | 70.979 | 48.096 | 39.232 | 44.195 | 23.109 | 15.577 | 21.254 | 17.732 | 12.279 | 15.804 | 19.959 | 19.721 | 18.587 | 10.039 | 21.942 | 23.89 | 19.984 | 18.81 | 26.989 | 15.191 | 27.356 | 31.479 | 25.883 | 17.101 | 16.271 | 13.444 | 18.882 | 9.775 | 14.737 | 4.101 | 9.4 | 8.42 |
| Kortetermijnbeleggingen
| 0 | 32.54 | 35.024 | 28.862 | 39.922 | 24.922 | 21.338 | 71.983 | 64.47 | 24.27 | 13.359 | 2.926 | 0.361 | 0.595 | 0.38 | 0.09 | 0.126 | 0.237 | 0.143 | 0.025 | 0.122 | 0.422 | 1.152 | 2.093 | 3.341 | 2.86 | 2.735 | 1.515 | 0.717 | 0.559 | 0.479 | 0.259 | 0.111 | 0.096 | 0.075 | 0 | 0.022 | 0.073 | 0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 43.852 | 21.697 | 43.861 | 30.166 | 32.662 | 34.054 | 33.817 | 48.139 | 54.7 | 69.731 | 32.91 | 35.247 | 28.038 | 43.493 | 24.762 | 40.998 | 73.579 | 70.979 | 48.096 | 39.232 | 44.195 | 23.109 | 15.577 | 21.254 | 17.732 | 12.279 | 15.804 | 19.959 | 19.721 | 18.587 | 10.039 | 21.942 | 23.89 | 19.984 | 18.81 | 26.989 | 15.191 | 27.356 | 31.479 | 25.883 | 17.101 | 16.271 | 13.444 | 18.882 | 9.775 | 14.737 | 4.101 | 9.4 | 8.42 |
| Nettovorderingen
| 51.408 | 168.348 | 152.429 | 139.701 | 215.248 | 195.812 | 238.918 | 246.389 | 225.081 | 201.233 | 183.62 | 174.113 | 162.863 | 156.581 | 192.175 | 202.564 | 238.72 | 253.826 | 236.992 | 219.451 | 191.823 | 179.613 | 188.57 | 175.211 | 141.396 | 131.077 | 126.749 | 122.927 | 127.381 | 134.282 | 126.044 | 114.141 | 105.435 | 86.71 | 55.691 | 66.43 | 70.392 | 61.068 | 49.043 | 40.252 | 35.632 | 33.534 | 32.804 | 32.083 | 31.917 | 35.921 | 37.851 | 34.838 | 0 |
| Voorraad
| 321.121 | 0 | -35.024 | -28.862 | -39.922 | -24.922 | -21.338 | 71.983 | -30.43 | -24.27 | -13.359 | -18.345 | -0.361 | -0.595 | -0.38 | 1.165 | -0.126 | -0.237 | -0.143 | 1.46 | -0.122 | -0.422 | 0.929 | 0.929 | -3.341 | -2.86 | -2.735 | -9.337 | -0.717 | -0.559 | -0.479 | -10.131 | -0.111 | 5.829 | 2.731 | 40.232 | -0.022 | -0.073 | 27.882 | 8.538 | 0 | 0 | 0 | -5.295 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -321.121 | -190.045 | -196.29 | -169.867 | -162.518 | -137.623 | -207.713 | -68.257 | -236.781 | 122.361 | 87.33 | 104.292 | 74.177 | 9.749 | 9.826 | 20.974 | 5.645 | 4.132 | 4.692 | 16.539 | 3.411 | 2.852 | 3.382 | 11.012 | 2.916 | 3.139 | 3.502 | 12.294 | 3.195 | 3.139 | 3.649 | 13.382 | 3.471 | 3.158 | 3.695 | 8.828 | 4.243 | 3.09 | 4.026 | 9.615 | 4.425 | 3.224 | 2.754 | 7.455 | 2.966 | 3.117 | 4.402 | 7.032 | 0 |
| Totaal vlottende activa
| 95.26 | 296.597 | 317.358 | 329.42 | 250.253 | 231.909 | 275.354 | 298.254 | 284.646 | 393.325 | 303.86 | 295.307 | 265.078 | 209.823 | 226.763 | 254.159 | 317.944 | 328.937 | 289.78 | 264.49 | 239.429 | 205.574 | 208.458 | 200.191 | 162.044 | 146.495 | 146.055 | 145.843 | 150.297 | 156.008 | 139.732 | 139.334 | 132.796 | 115.681 | 80.927 | 136.475 | 89.826 | 91.514 | 112.43 | 78.897 | 57.158 | 53.029 | 49.002 | 53.125 | 44.658 | 53.775 | 46.354 | 51.27 | 46.623 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 112.279 | 22.954 | 23.018 | 23.085 | 115.722 | 116.212 | 68.884 | 69.228 | 69.571 | 69.82 | 70.151 | 70.482 | 70.813 | 80.184 | 80.525 | 56.304 | 56.509 | 56.744 | 56.98 | 57.218 | 57.456 | 57.683 | 32.242 | 984.817 | 977.277 | 914.758 | 886.224 | 829.236 | 811.241 | 787.705 | 771.743 | 768.054 | 724.734 | 704.704 | 662.568 | 507.031 | 554.44 | 498.533 | 458.199 | 478.901 | 477.768 | 430.643 | 404.111 | 357.748 | 338.994 | 321.675 | 262.682 | 262.286 | 263.335 |
| 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 |
| Immateriële activa
| 97.698 | 101.418 | 105.175 | 109.137 | 127.02 | 131.181 | 100.006 | 103.87 | 103.297 | 107.147 | 111.53 | 62.038 | 65.197 | 55.807 | 60.006 | 58.154 | 57.958 | 55.832 | 65.014 | 68.702 | 0 | 0 | 0 | 29.182 | 0 | 0 | 0 | 29.881 | 0 | 0 | 0 | 38.853 | 0 | 0 | 0 | 18.418 | 0 | 0 | 0 | 5.247 | 0 | 0 | 0 | 4.369 | 0 | 0 | 0 | 0 | 0 |
| Goodwill en immateriële activa
| 97.698 | 101.418 | 105.175 | 109.137 | 127.02 | 131.181 | 100.006 | 103.87 | 103.297 | 107.147 | 111.53 | 62.038 | 65.197 | 55.807 | 60.006 | 58.154 | 57.958 | 55.832 | 65.014 | 68.702 | 0 | 0 | 0 | 29.182 | 0 | 0 | 0 | 29.881 | 0 | 0 | 0 | 38.853 | 0 | 0 | 0 | 18.418 | 0 | 0 | 0 | 5.247 | 0 | 0 | 0 | 4.369 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 0 | 152.615 | 187.214 | 170.893 | 125.672 | 102.371 | 93.08 | 71.983 | 64.47 | 53.26 | 20.777 | 12.685 | 9.174 | 6.999 | 4.967 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.203 | 16.811 | 14.538 | 12.821 | 11.411 | 11.169 | 10.95 | 10.794 | 10.235 | 10.36 | 10.3 | 0 | 1.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 1,834.487 | -276.286 | 0.7 | 1,810.142 | 1,807.419 | 0 | 1.4 | 0 | 0 | 0 | 1,451.624 | 1,532.071 | 1,527.287 | 1,523.666 | 1,503.952 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -984.817 | 0 | 0 | 0 | -829.236 | 0 | 0 | 0 | -768.054 | 0 | 0 | 0 | -508.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 0 | 161.915 | 2,244.665 | 1,929.663 | 104.275 | 81.962 | 1,694.691 | 1,697.575 | 1,665.587 | 1,641.983 | 1,745.637 | 45.927 | 42.051 | 40.358 | 38.054 | 43.324 | 1,408.861 | 1,357.353 | 1,434.316 | 1,414.487 | 1,464.174 | 1,466.77 | 1,118.554 | 1,013.806 | 61.726 | 56.58 | 56.689 | 855.988 | 58.291 | 59.675 | 70.635 | 794.046 | 63.955 | 63.787 | 66.488 | 534.654 | 49.827 | 43.009 | 33.372 | 27.861 | 32.409 | 32.443 | 25.799 | 20.04 | 23.199 | 23.857 | 24.277 | 18.257 | -263.335 |
| Totaal niet-vlottende activa
| 209.977 | 2,273.389 | 2,283.786 | 2,233.478 | 2,282.831 | 2,239.145 | 1,956.661 | 1,944.056 | 1,902.925 | 1,872.21 | 1,948.095 | 1,642.756 | 1,719.306 | 1,710.635 | 1,707.218 | 1,662.812 | 1,523.328 | 1,469.929 | 1,556.31 | 1,540.407 | 1,521.63 | 1,524.453 | 1,150.796 | 1,065.191 | 1,055.814 | 985.876 | 955.734 | 897.28 | 880.701 | 858.33 | 853.172 | 843.134 | 799.049 | 778.791 | 729.056 | 553.072 | 604.267 | 541.542 | 491.571 | 512.009 | 510.177 | 463.086 | 429.91 | 382.157 | 362.193 | 345.532 | 286.959 | 280.543 | 263.335 |
| Totaal activa
| 2,561.139 | 2,569.986 | 2,601.144 | 2,562.898 | 2,533.084 | 2,471.054 | 2,232.015 | 2,242.31 | 2,187.571 | 2,265.535 | 2,251.955 | 1,938.063 | 1,984.384 | 1,920.458 | 1,933.981 | 1,916.971 | 1,841.272 | 1,798.866 | 1,846.09 | 1,804.897 | 1,761.059 | 1,730.027 | 1,359.254 | 1,265.382 | 1,217.858 | 1,132.371 | 1,101.789 | 1,043.123 | 1,030.998 | 1,014.338 | 992.904 | 982.468 | 931.845 | 894.472 | 809.983 | 689.547 | 694.093 | 633.056 | 604.001 | 590.906 | 567.335 | 516.115 | 478.912 | 435.282 | 406.851 | 399.307 | 333.313 | 331.813 | 326.305 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 164.769 | 169.581 | 159.331 | 139.711 | 126.64 | 96.166 | 120.311 | 87.677 | 70.315 | 57.015 | 60.755 | 48.627 | 38.865 | 48.558 | 73.721 | 76.492 | 80.958 | 65.929 | 71.185 | 54.855 | 53.781 | 58.197 | 66.013 | 61.293 | 52.244 | 52.849 | 62.625 | 62.543 | 67.857 | 68.465 | 61.934 | 61.807 | 55.582 | 50.423 | 58.539 | 60.437 | 47.306 | 39.913 | 50.757 | 47.389 | 41.374 | 34.205 | 34.602 | 33.132 | 25.572 | 22.538 | 19.847 | 4.676 |
| Kortlopende schulden
| 0 | 29.223 | 67.993 | 73.745 | 206.127 | 160.128 | 111.13 | 67.131 | 45.231 | 91.204 | 75.179 | 15.144 | 3.334 | 5.964 | 27.488 | 20.004 | 0 | 0 | 0 | -17.477 | 0 | 0 | 0 | -22.814 | 0 | 0 | 0 | -20.619 | 0 | 0 | 0 | -17.929 | 0 | 0 | 0 | -15.105 | 0 | 0 | 0 | -13.158 | 0 | 0 | 0 | -11.63 | -0.406 | 40.653 | 0.131 | 0 | 0 |
| 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 |
| Uitgestelde opbrengsten
| 0 | 19.418 | 21.728 | 21.414 | 23.127 | 18.311 | 16.736 | 17.515 | 15.736 | 15.075 | 15.054 | 4.881 | 2.674 | 4.137 | 3.062 | 6.088 | 7.085 | 9.32 | 6.311 | 5.306 | 3.333 | 1.789 | 3.622 | 3.037 | 1.767 | 1.711 | 2.235 | 3.591 | 5.232 | 6.78 | 9.823 | 10.167 | 6.56 | 2.893 | 3.177 | 2.224 | 2.512 | 1.683 | 1.206 | 1.053 | 3.42 | 1.227 | 1.134 | 1.541 | 2.27 | 3.258 | 5.037 | 4.236 | 0 |
| Overige kortlopende verplichtingen
| 0 | -23.101 | -1.505 | 219.312 | -206.127 | -160.128 | -111.13 | -67.131 | -45.231 | -7.155 | -33.815 | 26.22 | 56.687 | -5.964 | -27.488 | -20.004 | 0 | 0 | 0 | 17.477 | 0 | 0 | 0 | 22.814 | 0 | 0 | 0 | 20.619 | 0 | 0 | 0 | 17.929 | 0 | 0 | 0 | 15.105 | 0 | 0 | 0 | 13.158 | 0 | 0 | 0 | 11.63 | 0.406 | -39.054 | 4.109 | 9.708 | 53.537 |
| Totaal kortlopende verplichtingen
| 0 | 190.309 | 257.797 | 473.802 | 162.838 | 144.951 | 112.902 | 137.826 | 103.413 | 169.439 | 113.433 | 107 | 111.322 | 43.002 | 51.62 | 79.809 | 83.577 | 90.278 | 72.24 | 76.491 | 58.188 | 55.57 | 61.819 | 69.05 | 63.06 | 53.955 | 55.084 | 66.216 | 67.775 | 74.637 | 78.288 | 72.101 | 68.367 | 58.475 | 53.6 | 60.763 | 62.949 | 48.989 | 41.119 | 51.81 | 50.809 | 42.601 | 35.339 | 36.143 | 35.402 | 30.429 | 31.815 | 33.791 | 58.213 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,327.971 | 1,390.006 | 1,360.325 | 1,326.758 | 1,446.784 | 1,389.468 | 1,191.436 | 1,146.415 | 1,119.693 | 1,158.634 | 1,215.366 | 995.364 | 1,046.109 | 1,052.112 | 1,062.758 | 1,023.458 | 946.039 | 1,013.231 | 1,066.045 | 1,009.914 | 1,002.649 | 1,008.507 | 779.318 | 694.239 | 653.75 | 580.446 | 589.634 | 517.272 | 488.609 | 465.291 | 522.394 | 522.18 | 513.993 | 508.32 | 467.311 | 377.593 | 420.145 | 386.871 | 381.072 | 359.229 | 335.792 | 349.84 | 317.271 | 277.745 | 247.356 | 244.336 | 333.628 | 335.577 | 283.195 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 12.763 | 0 | 0 | 0 | 10.935 | 0 | 0 | 0 | 11.294 | 2.674 | 4.137 | 3.062 | 6.088 | 7.085 | 9.32 | 6.311 | 5.306 | 3.333 | 1.789 | 3.622 | 3.037 | 1.767 | 1.711 | 2.235 | 3.591 | 5.232 | 6.78 | 9.823 | 10.167 | 6.56 | 2.893 | 3.177 | 2.224 | 2.512 | 1.683 | 1.206 | 1.053 | 3.42 | 1.227 | 1.134 | 1.541 | 2.27 | 3.258 | 5.037 | 1.829 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | -273.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.294 | -2.674 | -4.137 | -3.062 | -6.088 | -7.085 | -9.32 | -6.311 | -5.306 | -3.333 | -1.789 | -3.622 | -3.037 | -1.767 | -1.711 | -2.235 | -3.591 | -3.232 | -4.78 | -7.823 | -10.167 | -6.56 | -2.893 | -3.177 | -2.224 | -2.512 | -1.683 | -1.206 | -1.053 | -3.42 | -1.227 | -1.134 | -1.541 | -2.27 | -3.258 | -5.037 | 1.488 | 0 |
| Overige niet-vlottende verplichtingen
| -1,327.971 | 200.265 | 180.345 | 218.337 | 56.818 | 54.973 | 53.815 | 43.12 | 53.551 | 51.126 | 54.952 | 55.876 | 62.197 | 57.725 | 58.851 | 56.902 | 60.219 | 48.411 | 69.404 | 63.045 | 63.637 | 59.508 | 40.431 | 46.203 | 40.912 | 41 | 40.17 | 39.352 | 41.181 | 39.889 | 39.107 | 39.209 | 39.517 | 38.935 | 33.82 | 25.471 | 25.35 | 22.833 | 18.942 | 17.961 | 17.979 | 16.474 | 16.264 | 15.873 | 16.142 | 12.991 | 10.611 | 0.469 | -283.195 |
| Totaal niet-vlottende verplichtingen
| 1,679.647 | 1,590.271 | 1,540.67 | 1,283.918 | 1,503.602 | 1,444.441 | 1,245.251 | 1,200.47 | 1,173.244 | 1,209.76 | 1,270.318 | 1,051.24 | 1,108.306 | 1,109.837 | 1,121.609 | 1,080.36 | 1,006.258 | 1,061.642 | 1,135.449 | 1,072.959 | 1,066.286 | 1,068.015 | 819.749 | 740.442 | 694.662 | 621.446 | 629.804 | 556.624 | 531.79 | 507.18 | 563.501 | 561.389 | 553.51 | 547.255 | 501.131 | 403.064 | 445.495 | 409.704 | 400.014 | 377.19 | 353.771 | 366.314 | 333.535 | 293.618 | 263.498 | 257.327 | 344.239 | 339.363 | 283.195 |
| Totaal passiva
| 1,679.647 | 1,780.58 | 1,798.467 | 1,757.72 | 1,666.44 | 1,589.392 | 1,358.153 | 1,338.296 | 1,276.657 | 1,379.199 | 1,383.751 | 1,158.24 | 1,219.628 | 1,152.839 | 1,173.229 | 1,160.169 | 1,089.835 | 1,151.92 | 1,207.689 | 1,149.45 | 1,124.474 | 1,123.585 | 881.568 | 809.492 | 757.722 | 675.401 | 684.888 | 622.84 | 599.565 | 581.817 | 641.789 | 633.49 | 621.877 | 605.73 | 554.731 | 463.827 | 508.444 | 458.693 | 441.133 | 429 | 404.58 | 408.915 | 368.874 | 329.761 | 298.9 | 287.756 | 376.054 | 373.154 | 364.631 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 171.085 | 63.346 | 63.25 | 63.25 | 63.25 | 63.25 | 178.546 | 182.019 | 0 | 70.648 | 65.19 | 61.166 | 56.755 | 55.709 | 50.629 | 49.345 | 46.066 | 45.114 | 41.244 | 176.172 | 0 | 166.065 | 164.807 | 54.413 | 53.695 | 51.307 | 49.55 | 47.934 | 46.195 | 43.934 | 0 | 0 | 0 |
| Gewone aandelen
| 0.797 | 0.674 | 0.67 | 0.668 | 0.679 | 0.679 | 0.679 | 0.677 | 0.677 | 0.677 | 0.675 | 0.63 | 0.613 | 0.61 | 0.599 | 0.591 | 0.579 | 0.57 | 0.565 | 0.563 | 0.549 | 0.528 | 0.523 | 0.5 | 0.496 | 0.488 | 0.452 | 0.449 | 0.449 | 0.449 | 0.377 | 0.374 | 0.342 | 0.328 | 0.31 | 0.3 | 0.262 | 0.258 | 0.251 | 0.25 | 0.25 | 0.193 | 0.193 | 0.192 | 0.192 | 0.192 | 0 | 0 | 0 |
| Ingehouden winsten
| -172.882 | -200.699 | -187.271 | -184.724 | 74.605 | -142.233 | -137.961 | -126.875 | -122.838 | -135.942 | -145.687 | -141.36 | -130.904 | -124.697 | -119.053 | -112.356 | -107.262 | -107.263 | -115.39 | -106.676 | -100.087 | -95.49 | -88.949 | -82.699 | -76.386 | -70.648 | -65.19 | -61.166 | -56.755 | -55.709 | -50.629 | -49.345 | -46.066 | -45.114 | -41.244 | -53.01 | -53.225 | -51.447 | -53.572 | -54.413 | -53.695 | -51.307 | -49.55 | -47.934 | -46.195 | -43.934 | 0 | -41.341 | 0 |
| Overige gereserveerde algehele resultaten
| 1 | 4.557 | 4.87 | 4.906 | 11.433 | 13.498 | 12.14 | 14.679 | 15.202 | 10.091 | 6.476 | -0.033 | -5.42 | -5.914 | -6.385 | -8.868 | -9.767 | -10.47 | -9.393 | -4.24 | -5.308 | -4.502 | -1.981 | -1.283 | -0.047 | -70.648 | -65.19 | -61.166 | -56.755 | -55.709 | -50.629 | -49.345 | -46.066 | -45.114 | -41.244 | -0.648 | -0.972 | -0.344 | -0.495 | -54.413 | -53.695 | -51.307 | -49.55 | -47.934 | -46.195 | -43.934 | 0 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 708.61 | 587.117 | 582.049 | 580.687 | 608.842 | 838.633 | 827.919 | 844.448 | 846.788 | 840.425 | 835.655 | 749.501 | 729.382 | 726.535 | 714.506 | 706.35 | 696.802 | 700.763 | 699.369 | 702.55 | 678.181 | 642.656 | 389.547 | 357.353 | 350.849 | 527.13 | 289.699 | 481 | 288.485 | 487.781 | 199.923 | 397.949 | 355.692 | 333.528 | 296.186 | 102.906 | 64.027 | 59.831 | 51.877 | 216.069 | 63.256 | 1.65 | 6.451 | 0.319 | 1.01 | 0.767 | -42.741 | 0 | -38.326 |
| Totaal eigen vermogen van aandeelhouders
| 881.492 | 562.734 | 571.403 | 572.622 | 866.644 | 881.662 | 873.862 | 904.014 | 910.914 | 886.336 | 868.204 | 779.823 | 764.756 | 767.619 | 760.752 | 756.802 | 751.437 | 646.946 | 638.401 | 655.447 | 636.585 | 606.442 | 477.686 | 455.89 | 274.912 | 456.97 | 224.961 | 420.283 | 232.179 | 432.521 | 149.671 | 348.978 | 309.968 | 288.742 | 255.252 | 225.72 | 10.092 | 174.363 | 162.868 | 161.906 | 9.811 | -49.464 | -42.906 | -47.423 | -44.993 | -42.975 | -42.741 | -41.341 | -38.326 |
| Totaal eigen vermogen
| 890.88 | 789.406 | 802.677 | 805.178 | 877.085 | 1,131.265 | 884.694 | 1,160.578 | 1,168.995 | 1,138.749 | 1,116.385 | 1,004.294 | 993.249 | 998.043 | 992.775 | 990.405 | 983.607 | 887.37 | 879.966 | 902.317 | 884.573 | 854.829 | 656.232 | 637.909 | 460.136 | 645.523 | 416.901 | 613.876 | 431.433 | 632.14 | 351.115 | 549.813 | 512.089 | 488.355 | 438.333 | 401.892 | 185.649 | 340.428 | 327.675 | 326.503 | 174.832 | 107.2 | 115.016 | 104.593 | 107.951 | 111.551 | -42.741 | -41.341 | -38.326 |
| Totaal passiva en aandeelhoudersvermogen
| 2,561.139 | 2,569.986 | 2,601.144 | 2,562.898 | 2,533.084 | 2,471.054 | 2,232.015 | 2,242.31 | 2,187.571 | 2,265.535 | 2,251.955 | 1,938.063 | 1,984.384 | 1,920.458 | 1,933.981 | 1,916.971 | 1,841.272 | 1,798.866 | 1,846.09 | 1,804.897 | 1,761.059 | 1,730.027 | 1,359.254 | 1,265.382 | 1,217.858 | 1,132.371 | 1,101.789 | 1,043.123 | 1,030.998 | 1,014.338 | 992.904 | 982.468 | 931.845 | 894.472 | 809.983 | 689.547 | 694.093 | 633.056 | 604.001 | 590.906 | 579.412 | 516.115 | 483.89 | 434.354 | 406.851 | 399.307 | 333.313 | 331.813 | 0 |