AKWEL
EPA:AKW.PA
9.52 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 141.406 | 151.523 | 145.091 | 166.512 | 165.124 | 167.404 | 190.376 | 175.119 | 157.936 | 104.943 | 83.428 | 92.7 | 79.913 | 108.191 | 138.312 | 114.593 | 72.82 | 67.881 | 62.544 | 58.809 | 37.948 | 39.51 | 18.825 | 20.196 | 5.049 | 24.183 | 5.049 | 17.257 | 4.314 | 24.712 | 4.314 | 21.223 | 5.306 | 14.273 | 5.306 | 10.844 | 2.711 | 4.527 | 2.711 | 2.711 | 1.242 | 1.242 | 1.242 | 1.242 | 0.95 | 0.95 | 0.95 | 0.95 | 1.296 | 1.296 | 1.296 | 1.296 | 1.483 | 1.483 | 1.483 | 1.483 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 141.406 | 151.523 | 145.091 | 166.512 | 165.124 | 167.404 | 190.376 | 175.119 | 157.936 | 104.943 | 83.428 | 92.7 | 79.913 | 108.191 | 138.312 | 114.593 | 72.82 | 67.881 | 62.544 | 58.809 | 37.948 | 39.51 | 18.825 | 20.196 | 5.049 | 24.183 | 5.049 | 17.257 | 4.314 | 24.712 | 4.314 | 21.223 | 5.306 | 14.273 | 5.306 | 10.844 | 2.711 | 4.527 | 2.711 | 2.711 | 1.242 | 1.242 | 1.242 | 1.242 | 0.95 | 0.95 | 0.95 | 0.95 | 1.296 | 1.296 | 1.296 | 1.296 | 1.483 | 1.483 | 1.483 | 1.483 |
Nettovorderingen
| 212.589 | 166.233 | 216.753 | 189.709 | 207.896 | 190.93 | 189.399 | 234.157 | 172.048 | 233.446 | 241.83 | 185.836 | 199.946 | 174.723 | 179.076 | 155.582 | 170.266 | 138.099 | 150.656 | 116.011 | 127.163 | 101.967 | 128.848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.171 | 0 | 0 | 0 | 83.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 192.342 | 173.451 | 184.803 | 184.702 | 182.982 | 161.126 | 176.267 | 158.661 | 155.063 | 164.729 | 140.421 | 136.617 | 139.217 | 125.397 | 110.111 | 98.924 | 87.449 | 86.146 | 78.696 | 64.387 | 61.63 | 56.809 | 60.868 | 60.081 | 15.02 | 61.036 | 15.02 | 58.167 | 14.542 | 35.046 | 14.542 | 19.308 | 4.827 | 34.912 | 4.827 | 20.743 | 5.186 | 32.448 | 5.186 | 5.186 | 10.965 | 10.965 | 10.965 | 10.965 | 14.954 | 14.954 | 14.954 | 14.954 | 13.584 | 13.584 | 13.584 | 13.584 | 11.711 | 11.711 | 11.711 | 11.711 |
Overige vlottende activa
| 2.213 | 59.613 | 3.797 | 1.455 | 1.97 | 1.533 | 2.672 | 1.601 | 3.061 | 2.02 | 2.73 | 48.26 | 48.983 | 39.578 | 42.328 | 44.095 | 39.876 | 40.105 | 33.147 | 27.433 | 26.303 | 123.54 | 152.167 | 136.115 | 34.029 | 152.057 | 34.029 | 136.045 | 34.011 | 101.27 | 34.011 | 14.06 | 25.558 | 99.739 | 25.558 | 13.689 | 24.213 | 93.149 | 24.213 | 24.213 | 22.413 | 22.413 | 22.413 | 22.413 | 33.504 | 33.504 | 33.504 | 33.504 | 31.326 | 31.326 | 31.326 | 31.326 | 32.154 | 32.154 | 32.154 | 32.154 |
Totaal vlottende activa
| 548.55 | 550.82 | 550.444 | 542.378 | 557.972 | 520.993 | 558.714 | 569.538 | 488.108 | 505.138 | 468.409 | 463.413 | 468.059 | 447.889 | 469.827 | 413.194 | 370.411 | 332.231 | 325.043 | 266.64 | 253.044 | 219.859 | 231.86 | 216.392 | 54.098 | 237.276 | 54.098 | 211.469 | 52.867 | 161.028 | 52.867 | 142.762 | 35.691 | 148.924 | 35.691 | 128.437 | 32.109 | 130.124 | 32.109 | 32.109 | 34.62 | 34.62 | 34.62 | 34.62 | 49.408 | 49.408 | 49.408 | 49.408 | 46.206 | 46.206 | 46.206 | 46.206 | 45.348 | 45.348 | 45.348 | 45.348 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 289.603 | 283.681 | 276.567 | 275.422 | 273.4 | 264.74 | 271.854 | 279.747 | 291.15 | 305.579 | 292.901 | 283.788 | 260.352 | 244.571 | 224.572 | 200.64 | 187.061 | 180.157 | 170.781 | 157.688 | 144.214 | 126.062 | 126.879 | 126.182 | 31.546 | 119.43 | 31.546 | 112.985 | 28.246 | 77.181 | 28.246 | 78.132 | 19.533 | 80.016 | 19.533 | 82.077 | 20.519 | 85.92 | 20.519 | 20.519 | 22.151 | 22.151 | 22.151 | 22.151 | 23.125 | 23.125 | 23.125 | 23.125 | 22.017 | 22.017 | 22.017 | 22.017 | 22.037 | 22.037 | 22.037 | 22.037 |
Goodwill
| 34.534 | 35.476 | 35.717 | 36.298 | 36.939 | 34.566 | 37.037 | 36.282 | 45.214 | 45.202 | 46.5 | 46.711 | 50.873 | 51.537 | 53.373 | 55.48 | 54.403 | 55.49 | 54.781 | 52.132 | 50.438 | 30.028 | 31.203 | 31.006 | 7.752 | 0 | 7.752 | 31.577 | 0 | 8.459 | 0 | 7.944 | 1.986 | 7.708 | 1.986 | 7.708 | 1.927 | 7.708 | 1.927 | 1.927 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 2.311 | 0.706 | 36.517 | 37.002 | 38.071 | 35.769 | 38.436 | 37.753 | 45.959 | 46.093 | 47.6 | 1.141 | 1.011 | 1.287 | 1.756 | 2.025 | 0.988 | 1.124 | 0.833 | 0.961 | 1.233 | 1.663 | 1.835 | 2.134 | 0.534 | 0 | 0.534 | 1.849 | 0 | 1.2 | 0 | 0.097 | 0.024 | 0.255 | 0.024 | 0.181 | 0.045 | 0.498 | 0.045 | 0.045 | 2.019 | 2.019 | 2.019 | 2.019 | 2.1 | 2.1 | 2.1 | 2.1 | 2.186 | 2.186 | 2.186 | 2.186 | 2.008 | 2.008 | 2.008 | 2.008 |
Goodwill en immateriële activa
| 36.845 | 36.182 | 72.234 | 73.3 | 75.01 | 70.335 | 75.473 | 74.035 | 91.173 | 91.295 | 94.1 | 47.852 | 51.884 | 52.824 | 55.129 | 57.505 | 55.391 | 56.614 | 55.614 | 53.093 | 51.671 | 31.691 | 33.038 | 33.14 | 8.285 | 33.214 | 8.285 | 33.426 | 8.357 | 9.659 | 8.357 | 8.041 | 2.01 | 7.963 | 2.01 | 7.889 | 1.972 | 8.206 | 1.972 | 1.972 | 2.019 | 2.019 | 2.019 | 2.019 | 2.1 | 2.1 | 2.1 | 2.1 | 2.186 | 2.186 | 2.186 | 2.186 | 2.008 | 2.008 | 2.008 | 2.008 |
Langetermijnbeleggingen
| 2.284 | 2.204 | 4.036 | 3.948 | 1.689 | 1.673 | 2.33 | 1.754 | 2.157 | 1.53 | 2.006 | 3.219 | 3.369 | 0.752 | 0.968 | 1.052 | 3.415 | 3.473 | 3.537 | 4.182 | 3.772 | 2.832 | 4.265 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.321 | 10.054 | 6.77 | 6.118 | 6.412 | 5.822 | 5.807 | 5.703 | 3.791 | 6.728 | 8.166 | 8.655 | 7.961 | 8.825 | 7.73 | 7.441 | 8.803 | 8.077 | 5.237 | 7.693 | 2.917 | 2.888 | 3.423 | 3.194 | 0.799 | 3.922 | 0.799 | 3.907 | 0.977 | 0.769 | 0.977 | 0 | 0 | 0.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | 0 | -35.716 | -35.462 | -36.939 | -33.273 | -37.037 | -36.282 | -45.214 | -45.202 | -46.5 | -8.655 | -7.961 | -8.825 | -7.73 | -7.441 | -8.803 | -8.077 | -5.237 | -7.693 | -2.917 | 0 | 0 | 4.573 | 1.143 | 4.055 | 1.143 | 2.914 | 0.729 | 2.447 | 0.729 | 2.318 | 0.58 | 2.744 | 0.58 | 2.214 | 0.554 | 2.458 | 0.554 | 0.554 | 0.664 | 0.664 | 0.664 | 0.664 | 0.564 | 0.564 | 0.564 | 0.564 | 0.3 | 0.3 | 0.3 | 0.3 | 0.36 | 0.36 | 0.36 | 0.36 |
Totaal niet-vlottende activa
| 338.053 | 332.121 | 323.891 | 323.326 | 319.572 | 309.297 | 318.427 | 324.957 | 343.057 | 359.93 | 350.673 | 334.859 | 315.605 | 298.147 | 280.669 | 259.197 | 245.867 | 240.244 | 229.932 | 214.963 | 199.657 | 163.473 | 167.605 | 167.089 | 41.772 | 160.621 | 41.772 | 153.232 | 38.308 | 90.056 | 38.308 | 88.491 | 22.123 | 90.912 | 22.123 | 92.18 | 23.045 | 96.584 | 23.045 | 23.045 | 24.834 | 24.834 | 24.834 | 24.834 | 25.789 | 25.789 | 25.789 | 25.789 | 24.503 | 24.503 | 24.503 | 24.503 | 24.405 | 24.405 | 24.405 | 24.405 |
Totaal activa
| 886.603 | 882.942 | 874.335 | 865.704 | 877.544 | 830.29 | 877.141 | 894.495 | 831.165 | 865.068 | 819.082 | 806.927 | 794.149 | 754.861 | 758.226 | 679.832 | 625.081 | 580.552 | 560.212 | 489.296 | 455.618 | 383.332 | 399.465 | 383.481 | 95.87 | 397.897 | 95.87 | 364.701 | 91.175 | 251.084 | 91.175 | 231.253 | 57.813 | 239.836 | 57.813 | 220.617 | 55.154 | 226.708 | 55.154 | 55.154 | 59.454 | 59.454 | 59.454 | 59.454 | 75.197 | 75.197 | 75.197 | 75.197 | 70.709 | 70.709 | 70.709 | 70.709 | 69.753 | 69.753 | 69.753 | 69.753 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 107.352 | 110.402 | 108.926 | 111.119 | 110.365 | 81.623 | 96.491 | 116.592 | 67.144 | 117.354 | 126.365 | 116.512 | 135.888 | 122.318 | 123.713 | 104.493 | 105.4 | 92.638 | 103.626 | 72.764 | 80.466 | 63.421 | 78.153 | 79.35 | 19.838 | 90.379 | 19.838 | 81.097 | 20.274 | 65.425 | 20.274 | 56.168 | 14.042 | 60.562 | 14.042 | 52.566 | 13.142 | 51.868 | 13.142 | 13.142 | 12.137 | 12.137 | 12.137 | 12.137 | 24.18 | 24.18 | 24.18 | 24.18 | 22.243 | 22.243 | 22.243 | 22.243 | 21.784 | 21.784 | 21.784 | 21.784 |
Kortlopende schulden
| 25.755 | 35.081 | 40.954 | 36.467 | 38.777 | 43.327 | 65.434 | 75.372 | 72.456 | 64.658 | 29.749 | 46.886 | 50.981 | 46.954 | 42.265 | 37.559 | 29.937 | 33.326 | 31.736 | 26.46 | 24.824 | 22.294 | 21.037 | 22.81 | 0 | 20.338 | 0 | 37.283 | 0 | 36.135 | 0 | 32.219 | 0 | 41.082 | 0 | 39.017 | 0 | 50.75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 5.177 | 9.297 | 9.194 | 8.236 | 7.304 | 5.435 | 10.546 | 9.765 | 9.374 | 7.045 | 8.496 | 7.556 | 8.438 | 47.731 | 35.601 | 17.492 | 10.808 | 6.003 | 17.938 | 0 | 3.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.75 | 47.927 | 3.19 | 3.08 | 3.475 | 3.471 | 5.044 | 5.96 | 3.131 | 5.558 | 5.195 | -46.886 | -50.981 | -46.954 | -42.265 | -37.559 | -29.937 | -33.326 | -31.736 | -26.46 | -24.824 | 0.727 | 1.152 | 1.667 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 60.562 | 3.768 | 54.066 | 45.825 | 55.866 | 50.853 | 56.088 | 61.592 | 65.108 | 57.604 | 81.926 | 134.464 | 126.37 | 117.071 | 124.648 | 107.985 | 108.102 | 95.001 | 83.329 | 78.702 | 69.594 | 31.407 | 45.295 | 38.032 | 15.627 | 50.309 | 15.627 | 36.959 | 18.561 | 0 | 18.561 | 21.978 | 8.055 | 0.059 | 8.055 | 0.049 | 9.767 | 0.61 | 9.767 | 9.767 | 17.848 | 17.848 | 17.848 | 17.848 | 17.009 | 17.009 | 17.009 | 17.009 | 14.754 | 14.754 | 14.754 | 14.754 | 15.387 | 15.387 | 15.387 | 15.387 |
Totaal kortlopende verplichtingen
| 197.419 | 197.178 | 207.136 | 196.491 | 208.483 | 179.274 | 223.057 | 259.516 | 207.839 | 245.174 | 243.235 | 250.976 | 262.258 | 239.389 | 248.361 | 212.478 | 213.502 | 187.639 | 186.955 | 151.466 | 150.06 | 117.849 | 145.637 | 141.859 | 35.465 | 161.026 | 35.465 | 155.339 | 38.835 | 101.56 | 38.835 | 88.387 | 22.097 | 101.703 | 22.097 | 91.632 | 22.908 | 103.228 | 22.908 | 22.908 | 29.984 | 29.984 | 29.984 | 29.984 | 41.189 | 41.189 | 41.189 | 41.189 | 36.997 | 36.997 | 36.997 | 36.997 | 37.171 | 37.171 | 37.171 | 37.171 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.662 | 11.418 | 4.129 | 8.193 | 12.587 | 17.43 | 23.681 | 31.993 | 68.399 | 64.324 | 75.248 | 86.409 | 71.33 | 86.586 | 103.728 | 90.377 | 79.008 | 91.18 | 94.59 | 97.147 | 80.163 | 57.356 | 52.463 | 56.97 | 14.243 | 60.656 | 14.243 | 48.49 | 0 | 7.065 | 0 | 10.594 | 2.649 | 13.392 | 2.649 | 19.732 | 4.933 | 25.54 | 4.933 | 4.933 | 5.605 | 5.605 | 5.605 | 5.605 | 6.242 | 6.242 | 6.242 | 6.242 | 6.764 | 6.764 | 6.764 | 6.764 | 6.487 | 6.487 | 6.487 | 6.487 |
Uitgestelde opbrengsten niet-vlottend
| 8.958 | -5.783 | 8.467 | 8.169 | 8.09 | 8.42 | 7.938 | 7.156 | 9.412 | 10.641 | 5.969 | 81.245 | 65.241 | 80.838 | 98.165 | 86.998 | 75.717 | 85.231 | 89.875 | 92.676 | 72.427 | 20.709 | 36.341 | 35.009 | 3.05 | 40.572 | 3.05 | -48.49 | 0 | 84.98 | 0 | 68.297 | 9.02 | 77.844 | 9.02 | 61.077 | 5.515 | 66.425 | 5.515 | 5.515 | 3.834 | 3.834 | 3.834 | 3.834 | 14.828 | 14.828 | 14.828 | 14.828 | 12.144 | 12.144 | 12.144 | 12.144 | 12.187 | 12.187 | 12.187 | 12.187 |
Uitgestelde belastingverplichtingen niet-vlottend
| 7.666 | 6.314 | 7.972 | 7.088 | 7.135 | 6.936 | 10.123 | 9.165 | 5.981 | 7.157 | 5.235 | 5.164 | 6.089 | 5.748 | 5.563 | 3.379 | 3.291 | 5.949 | 4.715 | 4.471 | 7.736 | 7.65 | 10.386 | 10.181 | 2.545 | 9.489 | 2.545 | 9.794 | 2.449 | 9.515 | 2.449 | 9.496 | 2.374 | 10.408 | 2.374 | 10.774 | 2.694 | 10.653 | 2.694 | 2.694 | 2.698 | 2.698 | 2.698 | 2.698 | 3.11 | 3.11 | 3.11 | 3.11 | 3.336 | 3.336 | 3.336 | 3.336 | 3.11 | 3.11 | 3.11 | 3.11 |
Overige niet-vlottende verplichtingen
| 63.025 | 63.565 | 47.224 | 48.156 | 45.357 | 47.058 | 45.325 | 45.522 | 41.629 | 30.127 | 10.937 | -86.409 | -71.33 | -86.586 | -103.728 | -90.377 | -79.008 | -91.18 | -94.59 | -97.147 | -80.163 | -5.467 | -22.788 | -21.938 | 0.218 | -26.181 | 0.218 | 61.095 | 15.274 | -74.9 | 15.274 | -58.644 | -6.606 | -68.611 | -6.606 | -52.793 | -3.444 | -58.111 | -3.444 | -3.444 | -1.555 | -1.555 | -1.555 | -1.555 | -12.529 | -12.529 | -12.529 | -12.529 | -9.658 | -9.658 | -9.658 | -9.658 | -10.432 | -10.432 | -10.432 | -10.432 |
Totaal niet-vlottende verplichtingen
| 80.311 | 75.514 | 67.792 | 71.606 | 73.169 | 79.844 | 87.067 | 93.836 | 125.421 | 112.249 | 97.389 | 86.409 | 71.33 | 86.586 | 103.728 | 90.377 | 79.008 | 91.18 | 94.59 | 97.147 | 80.163 | 80.248 | 76.402 | 80.222 | 20.056 | 84.536 | 20.056 | 70.889 | 17.722 | 26.66 | 17.722 | 29.743 | 7.436 | 33.033 | 7.436 | 38.79 | 9.698 | 44.507 | 9.698 | 9.698 | 10.582 | 10.582 | 10.582 | 10.582 | 11.651 | 11.651 | 11.651 | 11.651 | 12.585 | 12.585 | 12.585 | 12.585 | 11.352 | 11.352 | 11.352 | 11.352 |
Totaal passiva
| 277.73 | 272.692 | 274.928 | 268.097 | 281.652 | 259.118 | 310.124 | 353.352 | 333.26 | 357.423 | 340.624 | 352.895 | 351.706 | 345.413 | 370.409 | 317.683 | 307.029 | 295.472 | 297.011 | 263.365 | 254.972 | 198.097 | 222.039 | 222.081 | 55.52 | 245.562 | 55.52 | 226.228 | 56.557 | 128.22 | 56.557 | 118.13 | 29.533 | 134.736 | 29.533 | 130.422 | 32.606 | 147.735 | 32.606 | 32.606 | 40.566 | 40.566 | 40.566 | 40.566 | 52.84 | 52.84 | 52.84 | 52.84 | 49.582 | 49.582 | 49.582 | 49.582 | 48.523 | 48.523 | 48.523 | 48.523 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 9.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 21.393 | 5.348 | 21.393 | 5.348 | 21.393 | 5.348 | 21.393 | 5.348 | 21.393 | 5.348 | 21.393 | 5.348 | 21.393 | 5.348 | 21.393 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 | 5.348 |
Ingehouden winsten
| -63.257 | 35.722 | -53.462 | -54.319 | -96.357 | -42.976 | 531.956 | 506.204 | 463.109 | 472.748 | 443.77 | 61.106 | 45.708 | 84.847 | 48.526 | 86.408 | 43.803 | 50.932 | 29.661 | 33.615 | 16.859 | 36.966 | 19.56 | 28.377 | 7.094 | 14.336 | 7.094 | 24.186 | 6.047 | 13.296 | 6.047 | 67.35 | 16.838 | 68.992 | 16.838 | 51.587 | 12.897 | 51.701 | 12.897 | 12.897 | -2.352 | -2.352 | -2.352 | -2.352 | 2.219 | 2.219 | 2.219 | 2.219 | 1.208 | 1.208 | 1.208 | 1.208 | 1.714 | 1.714 | 1.714 | 1.714 |
Overige gereserveerde algehele resultaten
| 641.133 | 553.135 | 618.749 | 617.681 | 657.106 | 579.35 | 496.261 | 422.996 | 445.229 | 412.389 | 31.097 | 360.888 | 365.264 | 293.367 | 308.094 | 244.662 | 243.001 | 202.861 | 202.004 | 161.112 | 152.551 | -240.518 | -235.471 | -228.781 | -57.195 | -197.811 | -57.195 | -190.785 | -47.696 | -172.343 | -47.696 | -166.499 | -41.625 | -162.079 | -41.625 | 0 | 0 | -157.445 | 0 | 0 | -37.468 | -37.468 | -37.468 | -37.468 | -35.691 | -35.691 | -35.691 | -35.691 | -34.268 | -34.268 | -34.268 | -34.268 | -32.073 | -32.073 | -32.073 | -32.073 |
Overige totale aandeelhoudersvermogen
| -0.614 | -0.532 | 12.037 | 12.037 | 12.037 | 12.037 | -484.224 | -410.959 | -433.192 | -400.352 | -19.06 | 9.704 | 9.704 | 9.704 | 9.704 | 9.704 | 9.704 | 9.704 | 9.704 | 9.704 | 9.704 | 367.268 | 371.785 | 339.963 | 85.103 | 313.744 | 85.103 | 283.678 | 70.92 | 260.517 | 70.92 | 190.878 | 47.72 | 176.793 | 47.72 | 17.214 | 4.304 | 163.323 | 4.304 | 4.304 | 53.36 | 53.36 | 53.36 | 53.36 | 50.481 | 50.481 | 50.481 | 50.481 | 48.839 | 48.839 | 48.839 | 48.839 | 46.242 | 46.242 | 46.242 | 46.242 |
Totaal eigen vermogen van aandeelhouders
| 608.36 | 609.718 | 598.717 | 596.792 | 594.179 | 569.804 | 565.386 | 539.634 | 496.539 | 506.178 | 477.2 | 453.091 | 442.069 | 409.311 | 387.717 | 362.167 | 317.901 | 284.89 | 262.762 | 225.824 | 200.507 | 185.109 | 177.267 | 160.952 | 40.35 | 151.662 | 40.35 | 138.472 | 34.618 | 122.863 | 34.618 | 113.122 | 28.281 | 105.099 | 28.281 | 90.194 | 22.549 | 78.972 | 22.549 | 22.549 | 18.888 | 18.888 | 18.888 | 18.888 | 22.357 | 22.357 | 22.357 | 22.357 | 21.127 | 21.127 | 21.127 | 21.127 | 21.23 | 21.23 | 21.23 | 21.23 |
Totaal eigen vermogen
| 608.873 | 610.25 | 599.407 | 597.607 | 595.892 | 571.172 | 567.017 | 541.143 | 497.905 | 507.645 | 478.458 | 454.032 | 442.443 | 409.448 | 387.817 | 362.149 | 318.052 | 285.08 | 263.201 | 225.931 | 200.646 | 185.235 | 177.426 | 161.4 | 40.35 | 152.335 | 40.35 | 138.473 | 34.618 | 122.864 | 34.618 | 113.123 | 28.281 | 105.1 | 28.281 | 90.195 | 22.549 | 78.973 | 22.549 | 22.549 | 18.888 | 18.888 | 18.888 | 18.888 | 22.357 | 22.357 | 22.357 | 22.357 | 21.127 | 21.127 | 21.127 | 21.127 | 21.23 | 21.23 | 21.23 | 21.23 |
Totaal passiva en aandeelhoudersvermogen
| 886.603 | 882.942 | 874.335 | 865.704 | 877.544 | 830.29 | 877.141 | 894.495 | 831.165 | 865.068 | 819.082 | 806.927 | 794.149 | 754.861 | 758.226 | 679.832 | 625.081 | 580.552 | 560.212 | 489.296 | 455.618 | 383.332 | 399.465 | 383.481 | 95.87 | 397.897 | 95.87 | 364.701 | 91.175 | 251.084 | 91.175 | 231.253 | 57.813 | 239.836 | 57.813 | 220.617 | 55.154 | 226.708 | 55.154 | 55.154 | 59.454 | 59.454 | 59.454 | 59.454 | 75.197 | 75.197 | 75.197 | 75.197 | 70.709 | 70.709 | 70.709 | 70.709 | 69.753 | 69.753 | 69.753 | 69.753 |