Amcil Limited
ASX:AMH.AX
1.15 (AUD) • At close November 5, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
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 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | 2006 Q4 | 2005 Q4 | 2004 Q4 | 2003 Q4 | 2002 Q4 | 2001 Q4 | 2000 Q4 | 1999 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 11.946 | 11.946 | 7.272 | 7.272 | 4.954 | 4.954 | 12.919 | 12.919 | 21.714 | 21.714 | 3.489 | 3.489 | 10.933 | 10.933 | 11.138 | 11.138 | 9.19 | 9.19 | 10.342 | 10.342 | 13.988 | 13.988 | 6.421 | 6.421 | 2.15 | 2.15 | 6.732 | 6.732 | 14.991 | 14.991 | 23.528 | 23.528 | 7.375 | 7.375 | 2.065 | 2.065 | 12.973 | 12.973 | 19.095 | 19.095 | 20.014 | 20.014 | 25.747 | 25.747 | 19.419 | 19.419 | 9.238 | 9.238 | 6.827 | 14.029 | 4.955 | 21.975 | 17.984 | 16.558 | 0.089 | 8.523 | 25.771 | 24.647 | 25.672 | 24.508 | 35.476 |
Kortetermijnbeleggingen
| -7.2 | 0 | 1.533 | 1.533 | -6.2 | 0 | 0 | 0 | -5.8 | 0 | 3.225 | 3.225 | 0 | 0 | 0.454 | 0.454 | 0 | 0 | 0 | 0 | 0 | 0 | 6.528 | 6.528 | 0 | 0 | 0 | 0 | 0.516 | 0.516 | 0.397 | 0.397 | 0.157 | 0.157 | 5.207 | 5.207 | 0.547 | 0.547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.976 | 1.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.176 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 11.946 | 11.946 | 7.272 | 8.805 | 4.954 | 4.954 | 12.919 | 12.919 | 21.714 | 21.714 | 6.714 | 6.714 | 10.933 | 10.933 | 11.592 | 11.592 | 9.19 | 9.19 | 10.342 | 10.342 | 13.988 | 13.988 | 12.949 | 12.949 | 2.15 | 2.15 | 6.732 | 6.732 | 15.507 | 15.507 | 23.925 | 23.925 | 7.532 | 7.532 | 7.272 | 7.272 | 13.52 | 13.52 | 19.095 | 19.095 | 20.014 | 20.014 | 25.747 | 25.747 | 19.419 | 19.419 | 11.214 | 11.214 | 6.827 | 14.029 | 4.955 | 21.975 | 17.984 | 16.558 | 0.089 | 8.523 | 25.771 | 24.823 | 25.672 | 24.508 | 35.476 |
Nettovorderingen
| 1.356 | 1.356 | 0.473 | 0.473 | 1.386 | 1.386 | 0.46 | 0.46 | 1.992 | 1.992 | 2.273 | 2.273 | 3.315 | 3.315 | 0.245 | 0.245 | 0.719 | 0.719 | 0.639 | 0.639 | 2.993 | 2.993 | 0.407 | 0.407 | 7.07 | 7.07 | 0.265 | 0.265 | 0.832 | 0.832 | 0.206 | 0.206 | 0.981 | 0.981 | 0.301 | 0.301 | 0.955 | 0.955 | 0.338 | 0.338 | 1.055 | 1.055 | 0.27 | 0.27 | 2.887 | 2.878 | 0.624 | 0.624 | 1.414 | 1.201 | 1.046 | 0.668 | 0.196 | 0.651 | 1.576 | 0.342 | 0.177 | 4.312 | 0.095 | 0.124 | 5.378 |
Voorraad
| 0 | 0 | -1.533 | -1.533 | 0 | 0 | 0 | 0 | 0 | 0 | -3.225 | -3.225 | 0 | 0 | -0.454 | -0.454 | -0 | -0 | 0 | 0 | -0 | -0 | -6.528 | -6.528 | 0 | 0 | 0 | 0 | -0.516 | -0.516 | -0.397 | -0.397 | -0.157 | -0.157 | -5.207 | -5.207 | -0.547 | -0.547 | 0 | 0 | 0 | 0 | 0 | 0 | -0.009 | 0 | -1.976 | -1.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -13.302 | -0 | -7.745 | 1.533 | 0 | 0 | -13.379 | -0 | 0 | 0 | 3.225 | 3.225 | -0 | -0 | 0.454 | 0.454 | 0 | 0 | -0 | -0 | 0 | 0 | 6.528 | 6.528 | 0 | 0 | -0 | -0 | 0.516 | 0.516 | 0.397 | 0.397 | 0.157 | 0.157 | 5.207 | 5.207 | 0.547 | 0.547 | 0 | 0 | -0 | -0 | -0 | -0 | 0.009 | 0.009 | 1.976 | 1.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 13.302 | 13.302 | 9.278 | 9.278 | 6.34 | 6.34 | 13.379 | 13.379 | 23.706 | 23.706 | 8.987 | 8.987 | 14.248 | 14.248 | 11.837 | 11.837 | 9.909 | 9.909 | 10.981 | 10.981 | 16.981 | 16.981 | 13.356 | 13.356 | 9.22 | 9.22 | 6.997 | 6.997 | 16.339 | 16.339 | 24.131 | 24.131 | 8.513 | 8.513 | 7.573 | 7.573 | 14.475 | 14.475 | 19.433 | 19.433 | 21.069 | 21.069 | 26.017 | 26.017 | 22.306 | 22.306 | 11.838 | 11.838 | 8.241 | 15.23 | 6.001 | 22.643 | 18.18 | 17.209 | 1.665 | 8.865 | 25.948 | 29.135 | 25.767 | 24.632 | 40.854 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 386.196 | 378.996 | 361.846 | 361.846 | 341.359 | 335.159 | 310.916 | 310.916 | 306.643 | 300.843 | 405.963 | 405.963 | 371.865 | 362.965 | 332.939 | 332.939 | 269.617 | 261.917 | 276.823 | 276.823 | 253.395 | 242.995 | 227.676 | 227.676 | 262.118 | 252.218 | 250.385 | 250.385 | 231.54 | 225.524 | 218.987 | 218.987 | 233.694 | 230.737 | 223.762 | 223.762 | 208.189 | 204.542 | 191.745 | 191.745 | 200.159 | 196.559 | 188.944 | 188.944 | 172.104 | 172.104 | 164.883 | 164.883 | 152.917 | 147.846 | 131.579 | 84.394 | 103.712 | 124.79 | 71.489 | 43.831 | 18.92 | 12.354 | 157.637 | 187.252 | 250.647 |
Belastingvorderingen
| 0 | 0 | 2.378 | 0 | 0.786 | 0 | 0.574 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -386.196 | 7.2 | 0 | 2.378 | -6.986 | 6.986 | 0 | 0.574 | -5.8 | 5.8 | 0.104 | 0.104 | -371.865 | 8.9 | 0.025 | 0.025 | -269.617 | 7.714 | 0.025 | 0.025 | -253.395 | 10.537 | 0.251 | 0.251 | -262.118 | 9.988 | 0.231 | 0.231 | -231.54 | 5.5 | 0.124 | 0.124 | -233.694 | 2.8 | 0.062 | 0.062 | -208.189 | 3.1 | 0.106 | 0.106 | -200.159 | 3.657 | 0.097 | 0.097 | -172.104 | 0.121 | -164.883 | -164.883 | -152.917 | -147.846 | -131.579 | -84.394 | -103.712 | -124.79 | -71.489 | -43.831 | -18.92 | -12.354 | -157.637 | -187.252 | -250.647 |
Totaal niet-vlottende activa
| 386.196 | 386.196 | 364.224 | 364.224 | 335.159 | 342.145 | 311.49 | 311.49 | 300.843 | 306.643 | 406.067 | 406.067 | 371.865 | 371.865 | 332.964 | 332.964 | 269.617 | 269.631 | 276.848 | 276.848 | 253.395 | 253.532 | 227.927 | 227.927 | 262.118 | 262.206 | 250.616 | 250.616 | 231.54 | 231.024 | 219.111 | 219.111 | 233.694 | 233.537 | 223.824 | 223.824 | 208.189 | 207.642 | 191.851 | 191.851 | 200.159 | 200.216 | 189.041 | 189.041 | 172.104 | 172.225 | 164.883 | 164.883 | 152.917 | 147.846 | 131.579 | 84.394 | 103.712 | 124.79 | 71.489 | 43.831 | 18.92 | 12.354 | 157.637 | 187.252 | 250.647 |
Totaal activa
| 399.498 | 399.498 | 373.502 | 373.502 | 348.485 | 348.485 | 324.869 | 324.869 | 330.349 | 330.349 | 415.054 | 415.054 | 386.113 | 386.113 | 344.801 | 344.801 | 279.54 | 279.54 | 287.829 | 287.829 | 270.513 | 270.513 | 241.283 | 241.283 | 271.426 | 271.426 | 257.613 | 257.613 | 247.363 | 247.363 | 243.242 | 243.242 | 242.05 | 242.05 | 231.397 | 231.397 | 222.117 | 222.117 | 211.284 | 211.284 | 221.285 | 221.285 | 215.058 | 215.058 | 194.531 | 194.531 | 176.809 | 176.809 | 161.366 | 163.267 | 137.844 | 107.176 | 122.391 | 142.201 | 73.579 | 52.847 | 45.054 | 41.431 | 184.092 | 216.403 | 294.088 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.088 | 0 | 0 | 0 | 0.141 | 0 | 0 | 0 | 1.093 | 0 | 0 | 0 | 0.083 | 0 | 0 | 0 | 0.175 | 0 | 0 | 0 | 0.173 | 0 | 0 | 0 | 0.253 | 0 | 0 | 0 | 0.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.327 | 0 | 0.857 | 0.453 | 0 | 1.351 | 0.232 | 0.002 | 0.443 | 0.305 | 0.024 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.848 | 0.936 | 1.068 | 1.068 | 0.546 | 0.687 | 0.664 | 0.664 | 10.299 | 11.392 | 5.672 | 5.672 | -0.083 | 5.735 | 2.351 | 2.351 | -0.175 | 1.282 | 2.855 | 2.855 | -0.173 | 2.241 | 2.505 | 2.505 | -1.253 | 2.778 | 2.882 | 2.882 | -0.249 | 2.964 | 2.98 | 2.98 | 4.594 | 4.594 | 1.568 | 1.568 | 2.907 | 2.907 | 1.365 | 1.365 | 4.783 | 4.783 | 7.1 | 7.1 | 5.798 | 5.798 | 2.672 | 2.672 | 0 | -0.3 | -0.327 | 0 | -0.857 | -0.453 | -2 | -1.351 | -0.232 | -0.002 | -0.443 | -0.305 | -0.024 |
Totaal kortlopende verplichtingen
| 0.936 | 0.936 | 1.068 | 1.068 | 0.687 | 0.687 | 0.664 | 0.664 | 11.392 | 11.392 | 11.672 | 11.672 | 0.083 | 5.735 | 2.351 | 2.351 | 0.175 | 1.282 | 2.855 | 2.855 | 0.173 | 2.241 | 2.505 | 2.505 | 1.253 | 3.778 | 2.882 | 2.882 | 0.249 | 2.964 | 2.98 | 2.98 | 4.594 | 4.594 | 2.568 | 2.568 | 2.907 | 2.907 | 1.365 | 1.365 | 4.783 | 4.783 | 7.1 | 7.1 | 5.798 | 5.798 | 2.672 | 2.672 | 0 | 0.3 | 0.327 | 0 | 0.857 | 0.453 | 2 | 1.351 | 0.232 | 0.002 | 0.443 | 0.305 | 0.024 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 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
| 43.331 | 0 | 37.998 | 0 | 27.597 | 0 | 20.584 | 0 | 17.987 | 0 | 0 | 0 | 45.035 | 0 | 0 | 0 | 23.363 | 0 | 0 | 0 | 20.718 | 0 | 0 | 0 | 22.29 | 0 | 0 | 0 | 15.613 | 0 | 0 | 0 | 16.163 | 0 | 0 | 0 | 13.54 | 0 | 0 | 0 | 14.77 | 0 | 0 | 0 | 11.068 | 0 | 0 | 0 | 6.311 | 5.99 | 1.983 | 0 | 1.221 | 6.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.936 | 0 | 1.068 | 0 | -27.597 | 0 | 0.664 | 0 | -17.987 | 0 | 0 | 0 | -45.035 | 0 | 0 | 0 | -23.363 | 0 | 0 | 0 | -20.718 | 0 | 0 | 0 | -22.29 | 0 | 0 | 0 | -15.613 | 0 | 0 | 0 | -16.163 | 0 | 0 | 0 | -13.54 | 0 | 0 | 0 | -14.77 | 0 | 0 | 0 | -11.068 | 0 | 0 | 0 | -6.311 | -5.99 | -1.983 | 0 | -1.221 | -6.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 44.267 | 0 | 39.066 | 0 | 27.597 | 0 | 21.248 | 0 | 17.987 | 0 | 0 | 0 | 45.035 | 0 | 0 | 0 | 23.363 | 0 | 0 | 0 | 20.718 | 0 | 0 | 0 | 22.29 | 0 | 0 | 0 | 15.613 | 0 | 0 | 0 | 16.163 | 0 | 0 | 0 | 13.54 | 0 | 0 | 0 | 14.77 | 0 | 0 | 0 | 11.068 | 0 | 0 | 0 | 6.311 | 5.99 | 1.983 | 0 | 1.221 | 6.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 44.267 | 0.936 | 39.066 | 1.068 | 28.284 | 0.687 | 21.248 | 0.664 | 29.379 | 11.392 | 11.672 | 11.672 | 50.77 | 5.735 | 2.351 | 2.351 | 24.645 | 1.282 | 2.855 | 2.855 | 22.959 | 2.241 | 2.505 | 2.505 | 26.068 | 3.778 | 2.882 | 2.882 | 18.577 | 2.964 | 2.98 | 2.98 | 16.163 | 4.594 | 2.568 | 2.568 | 13.54 | 2.907 | 1.365 | 1.365 | 14.77 | 4.783 | 7.1 | 7.1 | 11.068 | 5.798 | 12.177 | 12.177 | 6.311 | 7.192 | 3.062 | 0 | 2.862 | 7.734 | 2 | 1.351 | 0.232 | 0.002 | 0.443 | 0.305 | 0.024 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273.633 | 250.643 | 250.643 | 0 | 246.738 | 235.325 | 235.325 | 0 | 214.82 | 213.368 | 213.368 | 0 | 0 | 211.62 | 211.62 | 0 | 206.073 | 198.191 | 198.191 | 0 | 201.666 | 196.478 | 196.478 | 0 | 0 | 182.557 | 182.557 | 0 | 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
| 227.101 | 227.101 | 226.067 | 226.067 | 223.819 | 223.819 | 223.243 | 223.243 | 221.801 | 221.801 | 211.261 | 211.261 | 208.987 | 208.987 | 208.989 | 208.989 | 189.581 | 189.581 | 189.581 | 189.581 | 186.168 | 186.168 | 182.929 | 182.929 | 174.748 | 174.748 | 174.748 | 174.748 | 171.658 | 171.658 | 171.658 | 171.658 | 168.556 | 168.556 | 161.382 | 161.382 | 157.88 | 157.88 | 157.88 | 157.88 | 145.598 | 145.598 | 145.597 | 145.597 | 129.377 | 129.377 | 129.377 | 129.377 | 129.377 | 129.377 | 120.447 | 109.135 | 106.97 | 102.879 | 63.832 | 62.671 | 62.644 | 60.757 | 200.205 | 205.97 | 209.204 |
Ingehouden winsten
| 26.505 | 45.745 | 26.208 | 39.351 | 22.121 | 48.201 | 18.676 | 49.464 | 14.566 | 51.832 | 39.382 | 39.382 | 9.452 | 37.751 | 26.336 | 26.336 | 9.555 | 25.239 | 23.787 | 23.787 | 4.965 | 24.602 | 28.691 | 28.691 | 10.604 | 31.325 | 23.443 | 23.443 | 20.581 | 30.008 | 24.82 | 24.82 | 22.632 | 27.117 | 21.175 | 21.175 | 18.065 | 25.129 | 18.522 | 18.522 | 15.028 | 27.838 | 18.06 | 18.06 | 13.412 | 26.842 | 9.729 | 9.729 | 8.842 | 9.474 | 2.835 | 0.634 | -3.884 | -7.657 | -14.895 | -16.527 | -19.209 | -19.822 | -19.091 | 1.489 | 0.755 |
Overige gereserveerde algehele resultaten
| 101.625 | 82.385 | 82.161 | 69.018 | 74.261 | 48.181 | 61.702 | 30.914 | 64.603 | 27.337 | 102.412 | 102.412 | 116.904 | 88.605 | 70.282 | 70.282 | 55.759 | 40.075 | 46.273 | 46.273 | 56.421 | 36.784 | 15.5 | 15.5 | 60.006 | 39.285 | 35.582 | 35.582 | 36.547 | 27.12 | 26.838 | 26.838 | 30.105 | 25.62 | 29.176 | 29.176 | 29.725 | 22.661 | 21.304 | 21.304 | 41.106 | 28.296 | 29.495 | 29.495 | 34.876 | 21.446 | 0 | 0 | 16.209 | 17.224 | 11.5 | -3.116 | 16.443 | 39.245 | 22.132 | 5.255 | 0.671 | 0 | 0 | 2.542 | 64.891 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -547.266 | -501.286 | -501.286 | 0 | -493.476 | -470.65 | -470.65 | 0 | -429.64 | -426.736 | -426.736 | 0 | 0 | -423.24 | -423.24 | 0 | -412.146 | -396.382 | -396.382 | 0 | -403.332 | -392.956 | -392.956 | 0 | 0 | -365.114 | -365.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.526 | 25.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 355.231 | 355.231 | 334.436 | 334.436 | 320.201 | 320.201 | 303.621 | 303.621 | 300.97 | 300.97 | 353.055 | 353.055 | 335.343 | 335.343 | 305.607 | 305.607 | 254.895 | 254.895 | 259.641 | 259.641 | 247.554 | 247.554 | 227.12 | 227.12 | 245.358 | 245.358 | 233.773 | 233.773 | 228.786 | 228.786 | 223.316 | 223.316 | 221.293 | 221.293 | 211.733 | 211.733 | 205.67 | 205.67 | 197.706 | 197.706 | 201.732 | 201.732 | 193.152 | 193.152 | 177.665 | 177.665 | 164.632 | 164.632 | 154.428 | 156.075 | 134.782 | 106.653 | 119.529 | 134.467 | 71.069 | 51.399 | 44.106 | 40.935 | 181.114 | 210.001 | 274.85 |
Totaal eigen vermogen
| 355.231 | 355.231 | 334.436 | 334.436 | 320.201 | 320.201 | 303.621 | 303.621 | 300.97 | 300.97 | 353.055 | 353.055 | 335.343 | 335.343 | 305.607 | 305.607 | 254.895 | 254.895 | 259.641 | 259.641 | 247.554 | 247.554 | 227.12 | 227.12 | 245.358 | 245.358 | 233.773 | 233.773 | 228.786 | 228.786 | 223.316 | 223.316 | 221.293 | 221.293 | 211.733 | 211.733 | 205.67 | 205.67 | 197.706 | 197.706 | 201.732 | 201.732 | 193.152 | 193.152 | 177.665 | 177.665 | 164.632 | 164.632 | 154.428 | 156.075 | 134.782 | 106.653 | 119.529 | 134.467 | 71.069 | 51.399 | 44.106 | 40.935 | 181.114 | 210.001 | 274.85 |
Totaal passiva en aandeelhoudersvermogen
| 399.498 | 356.167 | 373.502 | 335.504 | 348.485 | 348.485 | 324.869 | 304.285 | 330.349 | 312.362 | 364.727 | 364.727 | 386.113 | 341.078 | 307.958 | 307.958 | 279.54 | 256.177 | 262.496 | 262.496 | 270.513 | 249.795 | 229.625 | 229.625 | 271.426 | 249.136 | 236.655 | 236.655 | 247.363 | 231.75 | 226.296 | 226.296 | 242.05 | 225.887 | 214.301 | 214.301 | 222.117 | 208.577 | 199.071 | 199.071 | 221.285 | 206.515 | 200.252 | 200.252 | 194.531 | 183.463 | 176.809 | 176.809 | 161.366 | 163.267 | 137.844 | 107.176 | 122.391 | 142.201 | 73.579 | 52.847 | 45.054 | 41.431 | 184.092 | 216.403 | 294.088 |