Alpine Select AG
SIX:ALPN.SW
7.6 (CHF) • At close October 18, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CHF.
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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.801 | 0.801 | 5.768 | 5.768 | 16.78 | 16.78 | 16.181 | 16.181 | 2.809 | 2.809 | 1.099 | 1.099 | 8.044 | 8.044 | 6.425 | 6.425 | 13.546 | 13.546 | 20.972 | 20.972 | 0.521 | 0.521 | 0.655 | 2.146 | 0.873 | 0.873 | 1.773 | 1.773 | 2.341 | 2.341 | 0.951 | 0.951 | 1.028 | 1.028 | 44.509 | 42.523 | 0.781 | 0.781 | 0.986 | 0.986 | 5.933 | 5.933 | 13.017 | 13.017 | 18.72 | 18.72 | 14.07 | 14.07 | 12.505 | 46.732 | 17.398 | 20.782 | 11.797 | 14.828 |
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 | 1.336 | 1.336 | 0 | 0 | 0.167 | 0.167 | 0 | 0 | 13.717 | 13.717 | 1.258 | 1.258 | 1.705 | 1.705 | 2.006 | 2.006 | 1.237 | 1.237 | 3.942 | 3.942 | 1.036 | 2.082 | 0 | 4.479 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0.801 | 0.801 | 5.768 | 5.768 | 16.78 | 16.78 | 16.181 | 16.181 | 2.809 | 2.809 | 1.099 | 1.099 | 8.044 | 8.044 | 6.425 | 6.425 | 13.546 | 13.546 | 20.972 | 20.972 | 0.521 | 0.521 | 0.655 | 2.146 | 0.873 | 0.873 | 1.773 | 1.773 | 2.341 | 3.677 | 0.951 | 0.951 | 1.028 | 1.195 | 44.509 | 42.523 | 0.781 | 14.498 | 0.986 | 2.244 | 5.933 | 7.638 | 13.017 | 15.023 | 18.72 | 19.957 | 14.07 | 18.012 | 13.541 | 48.814 | 17.398 | 25.261 | 11.797 | 14.828 |
Nettovorderingen
| 0 | 0 | 0.387 | 0 | 0.504 | 0 | 1.378 | 0 | 1.352 | 0 | 0.646 | 0 | 0.887 | 0 | 1.821 | 0 | 0.282 | 0 | 0.065 | 0 | 0.348 | 0 | 0.15 | 0 | 0.074 | 0 | 0.23 | 0 | 0.073 | 0 | 0.102 | 0 | 0.131 | 0 | 0.232 | 0 | 0.208 | 0 | 0.19 | 0 | 0.274 | 0 | 0.19 | 0.19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | -1.495 | 0 | -1.092 | 0 | -2.079 | 0 | -4.116 | 0 | -4.669 | 0 | -0.955 | 0 | -3.19 | 0 | -0.916 | 0 | -4.658 | 0 | -3.844 | 0 | -1.761 | 0 | -14.557 | 0 | -13.189 | 0 | -13.824 | 0 | -16.925 | 0 | -2.774 | 0 | -4.061 | 0 | -14.484 | 0 | -3.013 | 0 | -5.521 | 0 | -2.006 | -2.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0.867 | 0.867 | 1.495 | 1.495 | 1.092 | 1.092 | 2.079 | 2.079 | 4.116 | 4.116 | 4.669 | 4.669 | 0.955 | 0.955 | 3.19 | 3.19 | 0.916 | 0.916 | 4.658 | 4.658 | 3.844 | 3.844 | 1.761 | 1.761 | 14.557 | 14.557 | 13.189 | 13.189 | 13.824 | 13.824 | 16.925 | 16.925 | 2.774 | 2.774 | 4.061 | 4.061 | 14.484 | 14.484 | 3.013 | 3.013 | 5.521 | 5.521 | 2.74 | 2.74 | 1.585 | 1.585 | 3.991 | 3.991 | 0.194 | 0.185 | 0.124 | 15.833 | 9.876 | 7.859 |
Totaal vlottende activa
| 1.876 | 1.876 | 6.155 | 7.263 | 17.284 | 17.872 | 17.559 | 18.26 | 4.161 | 6.925 | 1.745 | 5.768 | 8.931 | 8.999 | 8.246 | 9.615 | 13.828 | 14.462 | 21.037 | 25.63 | 0.869 | 4.365 | 0.805 | 3.907 | 0.947 | 15.43 | 2.003 | 14.962 | 2.414 | 16.165 | 1.053 | 17.876 | 1.159 | 3.802 | 44.741 | 46.584 | 0.989 | 15.265 | 1.176 | 3.999 | 6.207 | 11.454 | 13.017 | 15.947 | 18.72 | 20.305 | 14.07 | 18.061 | 13.735 | 48.999 | 17.522 | 41.094 | 21.673 | 22.687 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.312 | 0.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.007 | 0.01 | 0.013 | 0.017 | 0.02 |
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 | 0 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 71.694 | 71.694 | 64.51 | 63.747 | 82.744 | 82.422 | 96.674 | 96.269 | 127.469 | 124.807 | 156.032 | 154.72 | 137.911 | 137.903 | 126.301 | 125.151 | 116.165 | 115.537 | 128.802 | 127.15 | 147.923 | 147.737 | 158.636 | 159.494 | 171.631 | 171.598 | 172.76 | 172.219 | 178.21 | 176.874 | 200.142 | 198.965 | 234.263 | 234.096 | 195.488 | 194.119 | 273.271 | 259.554 | 256.816 | 255.558 | 232.648 | 230.943 | 218.201 | 216.195 | 270.111 | 268.874 | 178.761 | 174.819 | 176.219 | 158.565 | 195.87 | 170.741 | 0 | 139.942 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -64.51 | 0 | -82.744 | -82.422 | -96.674 | -96.269 | -127.469 | 0 | -156.032 | 0 | -137.911 | 0 | -126.301 | 0 | -116.165 | 0 | -128.802 | 0 | -148.235 | 0 | -158.636 | 0 | -171.631 | 0 | -172.76 | 0 | -178.21 | 0 | -200.142 | 0 | -234.263 | 0 | -195.488 | 0 | -273.271 | 0 | -256.816 | 0 | -232.648 | 0 | -218.201 | 0 | -270.111 | 0 | -178.761 | -174.819 | 0 | 0 | 0 | 0 | 154.5 | 0 |
Totaal niet-vlottende activa
| 71.694 | 71.694 | 64.51 | 63.747 | 82.744 | 82.422 | 96.674 | 96.269 | 127.469 | 124.807 | 156.032 | 154.72 | 137.911 | 137.903 | 126.301 | 125.151 | 116.165 | 115.537 | 128.802 | 127.15 | 148.235 | 148.049 | 158.636 | 159.494 | 171.631 | 171.598 | 172.76 | 172.219 | 178.21 | 176.874 | 200.142 | 198.965 | 234.263 | 234.096 | 195.488 | 194.119 | 273.271 | 259.554 | 256.816 | 255.558 | 232.648 | 230.943 | 218.201 | 216.195 | 270.111 | 268.874 | 178.761 | 174.819 | 176.223 | 158.572 | 195.88 | 170.754 | 154.517 | 139.962 |
Totaal activa
| 73.57 | 73.57 | 71.01 | 71.01 | 100.294 | 100.294 | 114.529 | 114.529 | 131.732 | 131.732 | 160.488 | 160.488 | 146.902 | 146.902 | 134.766 | 134.766 | 129.999 | 129.999 | 152.78 | 152.78 | 152.414 | 152.414 | 160.374 | 163.401 | 187.028 | 187.028 | 187.181 | 187.181 | 193.039 | 193.039 | 216.841 | 216.841 | 237.898 | 237.898 | 241.776 | 240.703 | 274.819 | 274.819 | 259.557 | 259.557 | 242.397 | 242.397 | 232.142 | 232.142 | 289.179 | 289.179 | 192.88 | 192.88 | 189.958 | 207.571 | 213.402 | 211.848 | 176.19 | 162.649 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.857 | 0.857 | 0.581 | 0 | 0.84 | 0.84 | 0.331 | 0.331 | 0.368 | 0.368 | 0.239 | 0.239 | 0.496 | 0.496 | 0.47 | 0.423 | 0.515 | 0.515 | 0.508 | 0.508 | 0.709 | 0.709 | 1.208 | 1.208 | 1.391 | 1.391 | 0.248 | 0.248 | 0.392 | 0.178 | 0.18 | 0.175 | 0.283 | 0.282 |
Kortlopende schulden
| 2.3 | 2.3 | 0.736 | 0.736 | 0 | 0 | 3.744 | 3.744 | 15.709 | 15.709 | 7.579 | 7.579 | 8.46 | 8.46 | 0 | 0 | 0 | 0 | 0.639 | 0.639 | 3.553 | 3.553 | 0.697 | 0.697 | 12.166 | 12.166 | 4.051 | 4.051 | 30.073 | 30.073 | 32.183 | 32.183 | 19.601 | 19.601 | 0.004 | 0.004 | 11.523 | 11.523 | 16.544 | 16.544 | 8.388 | 8.388 | 0 | 0 | 3.788 | 3.788 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.02 | 0 | 0.359 | 0 | 0.055 | 0 | 0 | 0 | 0 | 0 | 1.15 | 1.15 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.696 | 0 | -0.116 | 0 | -11.326 | 0 | -3.72 | 0 | -29.705 | 0 | -31.944 | 0 | -19.105 | 0 | 0.466 | 0 | -11.008 | 0 | -16.036 | 0 | -7.679 | 0 | 0 | 0 | -2.397 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0.507 | 0.507 | 0.51 | 0.51 | 0.619 | 0.619 | 1.451 | 1.451 | 0.84 | 0.84 | 2.096 | 2.096 | 3.377 | 3.377 | 2.125 | 2.125 | 0.759 | 0.759 | 1.218 | 1.218 | -0.857 | 2.03 | -0.581 | 3.571 | -0.84 | 4.009 | -0.331 | 0.009 | -0.368 | 0.06 | -0.239 | 0.47 | -0.496 | 2.43 | -0.47 | 0.623 | -0.515 | 23.829 | -0.508 | 2.383 | -0.709 | 0.469 | -1.208 | 0.055 | -1.391 | 0.631 | -0.248 | 0.021 | 1.302 | 14.139 | 1.166 | 0.001 | 0.98 | 0 |
Totaal kortlopende verplichtingen
| 2.807 | 2.807 | 1.246 | 1.246 | 0.619 | 0.619 | 5.195 | 5.195 | 16.549 | 16.549 | 9.675 | 9.675 | 11.837 | 11.837 | 2.125 | 2.125 | 0.759 | 0.759 | 1.857 | 1.857 | 0.857 | 6.44 | 0.581 | 4.268 | 0.84 | 17.015 | 0.331 | 4.391 | 0.368 | 30.501 | 0.239 | 32.892 | 0.496 | 22.527 | 0.47 | 1.05 | 0.515 | 35.867 | 0.508 | 19.435 | 0.709 | 9.566 | 1.208 | 1.263 | 1.391 | 5.81 | 0.248 | 0.269 | 1.694 | 14.317 | 1.346 | 0.176 | 1.263 | 0.282 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0.736 | 0 | 0 | 0 | 3.744 | 0 | 15.709 | 0 | 7.579 | 0 | 8.46 | 0 | 0 | 0 | 0 | 0 | 0.639 | 0 | 3.868 | 0.267 | 12.813 | 0 | 12.166 | 0 | 4.051 | 0 | 30.073 | 0 | 32.183 | 0 | 19.601 | 0 | 0 | 0 | 11.523 | 0 | 16.544 | 0 | 8.388 | 0 | 0 | 0 | 3.788 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 | 0.456 | 0.503 | 1.914 | 0.688 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0 | 0 | -0.736 | 0 | 0 | 0 | -3.744 | 0 | -15.709 | 0 | -7.579 | 0 | -8.46 | 0 | 0 | 0 | 0 | 0 | -0.639 | 0 | -3.011 | 0.169 | -12.232 | 0 | -11.326 | 0 | -3.72 | 0 | -29.705 | 0 | -31.944 | 0 | -19.105 | 0 | 0.47 | 0 | -11.008 | 0 | -16.036 | 0 | -7.679 | 0 | 1.208 | 0 | -2.397 | 0 | 0.248 | 0 | 0 | 0 | 0 | 0 | 0.283 | 0.282 |
Totaal niet-vlottende verplichtingen
| 0 | 0 | 0.736 | 0 | 0 | 0 | 3.744 | 0 | 17.343 | 0 | 11.253 | 0 | 12.16 | 0 | 0 | 0 | 0 | 0 | 2.734 | 0 | 0.857 | 0.436 | 0.581 | 0 | 0.84 | 0 | 0.331 | 0 | 0.368 | 0 | 0.239 | 0 | 0.496 | 0 | 0.47 | 0 | 0.515 | 0 | 0.508 | 0 | 0.709 | 0 | 1.208 | 0 | 1.391 | 0 | 0.248 | 0 | 0.456 | 0.503 | 1.914 | 0.688 | 0.283 | 0.282 |
Totaal passiva
| 2.807 | 2.807 | 0.736 | 1.246 | 0.949 | 0.619 | 3.744 | 5.195 | 17.343 | 16.549 | 11.253 | 9.675 | 12.16 | 11.837 | 2.259 | 2.125 | 1.228 | 0.759 | 2.734 | 1.857 | 6.876 | 6.876 | 15.49 | 4.268 | 17.345 | 17.015 | 5.416 | 4.391 | 31.084 | 30.501 | 33.851 | 32.892 | 23.383 | 22.527 | 2.397 | 1.05 | 37.209 | 35.867 | 20.237 | 19.435 | 10.131 | 9.566 | 2.446 | 1.263 | 6.98 | 5.81 | 0.869 | 0.269 | 2.15 | 14.82 | 3.26 | 0.864 | 1.263 | 0.282 |
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 | 3.882 | 0 | 3.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.174 | 0.174 | 0.174 | 0.174 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.185 | 0.206 | 0.206 | 0.206 | 0.206 | 0.224 | 0.224 | 0.224 | 0.224 | 0.224 | 0.224 | 0.224 | 0.224 | 0.227 | 0.227 | 0.286 | 0.286 | 0.286 | 0.286 | 0.286 | 0.286 | 0.268 | 0.268 | 0.268 | 0.268 | 0.268 | 0.268 | 0.268 | 0.268 | 0.251 | 0.251 | 0.251 | 0.251 | 0.251 | 0.251 | 0.251 | 0.266 | 0.266 | 0.266 |
Ingehouden winsten
| 55.201 | 55.201 | 51.65 | 51.65 | 85.504 | 85.504 | 94.02 | 94.02 | 97.922 | 97.922 | 131.744 | 131.744 | 119.616 | 119.616 | 117.554 | 117.554 | 119.161 | 119.161 | 136.598 | 136.598 | 160.298 | 160.298 | 154.538 | 141.167 | 169.459 | 169.459 | 171.604 | 171.604 | 154.234 | 154.234 | 192.006 | 192.006 | 171.342 | 171.342 | 179.013 | 181.343 | 194.636 | 194.636 | 182.156 | 182.156 | 180.761 | 180.761 | 161.91 | 161.91 | 143.461 | 143.461 | 129.035 | 129.035 | 124.832 | 112.602 | 128.893 | 103.636 | 66.584 | 50.464 |
Overige gereserveerde algehele resultaten
| 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 15.388 | 12.031 | 12.031 | 11.267 | 11.267 | 12.586 | 12.586 | 12.975 | 12.975 | 0 | 0 | 13.371 | 13.371 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 1.784 | 1.784 | 0 | 0 | 0.822 | 0.822 | 1.698 | 1.698 | -3.882 | -3.882 | -3.621 | -3.621 | 0.427 | 0.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | -7.119 | -7.119 | -5.997 | -5.997 | -5.311 | -5.311 | -5.268 | -5.268 | -4.711 | -4.711 | -3.712 | -3.712 | -16.043 | -16.043 | -14.975 | -14.975 | -14.984 | -14.984 | -23.249 | -9.878 | 0 | 0 | 9.937 | 9.937 | 7.494 | 7.494 | -9.302 | -9.302 | 41.103 | 41.103 | 60.042 | 57.714 | 41.451 | 41.451 | 54.829 | 54.829 | 50.947 | 54.829 | 64.586 | 68.207 | 50.547 | 50.547 | 62.725 | 62.725 | 62.725 | 79.898 | 80.998 | 107.082 | 108.077 | 111.637 |
Totaal eigen vermogen van aandeelhouders
| 70.763 | 70.763 | 67.212 | 67.212 | 93.958 | 93.958 | 103.596 | 103.596 | 108.184 | 108.184 | 142.049 | 142.049 | 127.121 | 127.121 | 125.294 | 125.294 | 115.91 | 115.91 | 134.804 | 134.804 | 145.538 | 145.538 | 144.884 | 144.884 | 169.683 | 169.683 | 181.765 | 181.765 | 161.955 | 161.955 | 182.99 | 182.99 | 214.515 | 214.515 | 239.341 | 239.343 | 237.177 | 237.177 | 238.951 | 238.951 | 231.976 | 231.976 | 226.764 | 226.764 | 194.686 | 194.686 | 192.011 | 192.011 | 187.808 | 192.751 | 210.142 | 210.984 | 174.927 | 162.367 |
Totaal eigen vermogen
| 70.763 | 70.763 | 69.239 | 69.239 | 99.345 | 99.345 | 108.942 | 108.942 | 114.389 | 114.389 | 149.235 | 149.235 | 134.742 | 134.742 | 132.507 | 132.507 | 128.771 | 128.771 | 150.046 | 150.046 | 145.538 | 145.538 | 158.73 | 158.73 | 169.683 | 169.683 | 181.765 | 181.765 | 161.955 | 161.955 | 182.99 | 182.99 | 214.515 | 214.515 | 239.379 | 239.343 | 237.61 | 237.61 | 239.32 | 239.32 | 232.266 | 232.266 | 229.696 | 229.696 | 282.199 | 282.199 | 192.011 | 192.011 | 187.808 | 192.751 | 210.142 | 210.984 | 174.927 | 162.367 |
Totaal passiva en aandeelhoudersvermogen
| 73.57 | 73.57 | 71.01 | 70.485 | 100.294 | 100.294 | 114.529 | 114.529 | 131.732 | 130.938 | 160.488 | 158.91 | 146.902 | 146.579 | 134.766 | 134.632 | 129.999 | 129.53 | 152.78 | 151.903 | 152.414 | 152.414 | 160.374 | 162.998 | 187.028 | 186.698 | 187.181 | 186.156 | 193.039 | 192.456 | 216.841 | 215.882 | 237.898 | 237.042 | 241.776 | 240.393 | 274.819 | 273.477 | 259.557 | 258.755 | 242.397 | 241.832 | 232.142 | 230.959 | 289.179 | 288.009 | 192.88 | 0 | 189.958 | 207.571 | 213.402 | 211.848 | 176.19 | 162.649 |