Artivion, Inc.
NYSE:AORT
28.48 (USD) • At close December 20, 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 | 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 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1992 Q4 | 1991 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 56.173 | 55.019 | 51.118 | 58.94 | 53.481 | 48.775 | 30.773 | 39.351 | 37.572 | 40.382 | 51.408 | 55.01 | 64.587 | 50.473 | 56.552 | 61.958 | 64.122 | 125.627 | 63.877 | 34.294 | 37.177 | 40.255 | 41.075 | 41.489 | 34.558 | 24.96 | 27.392 | 40.753 | 54.242 | 53.248 | 58.882 | 57.341 | 54.131 | 46.935 | 44.827 | 43.418 | 38.497 | 35.075 | 38.241 | 33.375 | 29.823 | 36.843 | 38.447 | 42.993 | 23 | 11.732 | 8.632 | 18.332 | 7.79 | 3.999 | 21.146 | 21.705 | 21.05 | 19.801 | 37.582 | 35.497 | 31.002 | 36.141 | 32.399 | 30.121 | 27.046 | 21.135 | 18.182 | 17.201 | 14.978 | 11.719 | 12.325 | 14.46 | 8.232 | 5.519 | 5.566 | 4.133 | 4.606 | 4.302 | 4.743 | 6.631 | 8.6 | 4.189 | 22.404 | 4.713 | 11.427 | 19.966 | 22.149 | 5.672 | 8.179 | 16.147 | 6.898 | 10.277 | 12.227 | 12.29 | 6.566 | 7.204 | 10.971 | 16.789 | 15.668 | 17.48 | 13.489 | 8.048 | 5.915 | 6.128 | 5.4 | 5.1 | 8.1 | 12.9 | 46.4 | 32.1 | 0.1 | 0.1 | 0 | 0.2 | 0.2 | 1.4 | 0.1 | 0.1 | 1.3 | 0.2 | 1.1 | 1.7 | 1.2 | 2.6 | 1.4 | 0.6 | 0.4 | 1.4 | 1.9 | 3.7 | 1.2 | 1.1 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.538 | 0.554 | 0.55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.923 | 5.973 | 5.684 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.559 | 0.563 | 0.56 | 2.987 | 5.936 | 5.926 | 3.964 | 3.965 | 3.551 | 4.039 | 5.963 | 4.968 | 6.901 | 17.934 | 3.159 | 3.956 | 3.206 | 3.217 | 3.262 | 5.272 | 9.703 | 9.761 | 13.327 | 14.583 | 15.926 | 18.659 | 25.057 | 26.483 | 25.422 | 20.552 | 20.209 | 21.234 | 23.645 | 24.464 | 24.345 | 24.403 | 25.6 | 0 | 0 | 0 | 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
| 56.173 | 55.019 | 51.118 | 58.94 | 53.481 | 48.775 | 30.773 | 39.351 | 37.572 | 40.382 | 51.408 | 55.01 | 64.587 | 50.473 | 56.552 | 61.958 | 64.122 | 125.627 | 63.877 | 34.294 | 37.177 | 40.255 | 41.075 | 41.489 | 34.558 | 24.96 | 27.392 | 40.753 | 54.242 | 53.248 | 58.882 | 57.341 | 54.131 | 46.935 | 44.827 | 43.418 | 38.497 | 35.075 | 38.241 | 33.375 | 29.823 | 36.843 | 38.447 | 42.993 | 23 | 11.732 | 8.632 | 18.332 | 7.79 | 3.999 | 21.146 | 21.705 | 21.05 | 19.801 | 37.582 | 35.497 | 31.002 | 36.141 | 32.399 | 30.121 | 27.046 | 21.135 | 18.182 | 17.201 | 15.537 | 12.282 | 12.885 | 17.447 | 14.168 | 11.445 | 9.53 | 8.098 | 8.157 | 8.341 | 10.706 | 11.599 | 15.501 | 22.123 | 25.563 | 8.669 | 14.633 | 23.183 | 25.411 | 10.944 | 17.882 | 25.908 | 20.225 | 24.86 | 28.153 | 30.949 | 31.623 | 33.687 | 36.393 | 37.341 | 35.877 | 38.714 | 37.134 | 32.512 | 30.26 | 30.531 | 31 | 5.1 | 8.1 | 12.9 | 46.4 | 32.1 | 0.1 | 0.1 | 0 | 0.2 | 0.2 | 1.4 | 0.1 | 0.1 | 1.3 | 0.2 | 1.1 | 1.7 | 1.2 | 2.6 | 1.4 | 0.6 | 0.4 | 1.4 | 1.9 | 3.7 | 1.2 | 1.1 |
Nettovorderingen
| 77.974 | 78.953 | 76.573 | 74.138 | 68.27 | 69.256 | 66.712 | 69.584 | 65.039 | 65.553 | 59.575 | 58.105 | 55.176 | 53.284 | 50.736 | 48.752 | 49.431 | 48.26 | 51.674 | 55.861 | 54.872 | 61.738 | 54.313 | 51.432 | 52.856 | 57.44 | 55.158 | 51.441 | 33.659 | 33.317 | 28.217 | 30.096 | 30.054 | 31.731 | 29.428 | 23.419 | 24.443 | 23.189 | 21.646 | 21.064 | 21.595 | 19.571 | 21 | 17.838 | 20.663 | 18.799 | 19.878 | 16.52 | 18.775 | 24.729 | 18.208 | 17.505 | 15.308 | 15.904 | 16.262 | 14.313 | 15.217 | 15.11 | 15.386 | 14.636 | 15.293 | 15.548 | 15.166 | 13.999 | 14.834 | 15.075 | 14.963 | 13.684 | 14.37 | 14.685 | 15.315 | 13.956 | 15.841 | 13.546 | 12.648 | 12.087 | 23.475 | 28.619 | 17.329 | 12.25 | 10.443 | 9.856 | 11.359 | 8.242 | 10.696 | 8.876 | 16.859 | 18.754 | 10.946 | 17.527 | 19.905 | 17.294 | 16.114 | 14.513 | 15.469 | 14.572 | 12.47 | 12.579 | 13.123 | 12.333 | 13.9 | 15.4 | 13.2 | 11.2 | 11.1 | 10.3 | 9.5 | 10.3 | 9.9 | 8.3 | 9 | 8.2 | 7.7 | 7.5 | 6.3 | 5.1 | 5 | 4.5 | 4.3 | 3.8 | 4.3 | 4.2 | 3.9 | 3.7 | 4 | 3.7 | 3.1 | 3 |
Voorraad
| 84.123 | 80.802 | 81.716 | 81.976 | 78.792 | 78.458 | 76.273 | 74.478 | 73.044 | 74.318 | 76.208 | 76.971 | 78.319 | 76.362 | 73.375 | 73.038 | 69.402 | 62.708 | 54.3 | 53.071 | 48.403 | 45.422 | 44.124 | 45.478 | 46.149 | 45.786 | 44.586 | 46.684 | 27.763 | 26.537 | 25.795 | 26.293 | 25.534 | 25.389 | 25.287 | 14.643 | 14.432 | 13.508 | 13.513 | 12.739 | 13.162 | 12.089 | 11.489 | 9.771 | 10.206 | 10.842 | 10.208 | 10.557 | 10.246 | 9.672 | 7.932 | 7.32 | 6.995 | 6.22 | 5.98 | 6.429 | 6.298 | 7.645 | 6.265 | 6.446 | 6.462 | 6.621 | 7.306 | 7.077 | 7.058 | 6.254 | 5.679 | 5.607 | 5.571 | 5.834 | 5.694 | 5.153 | 5.013 | 4.763 | 4.605 | 4.609 | 4.689 | 4.267 | 4.716 | 4.767 | 4.829 | 4.572 | 4.163 | 4.45 | 4.935 | 4.535 | 4.703 | 4.585 | 4.659 | 7.352 | 6.484 | 6.259 | 5.535 | 4.915 | 4.344 | 3.994 | 5.747 | 5.125 | 4.636 | 4.597 | 5.7 | 4.4 | 4.1 | 3.4 | 2.7 | 3.5 | 2.8 | 1.8 | 1.5 | 1.3 | 1.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.8 | 0.9 | 1 | 1.2 | 1.2 | 1.3 | 1.1 | 0.9 | 0.3 | 0 |
Overige vlottende activa
| 69.688 | 70.188 | 17.227 | 31.62 | 66.566 | 67.409 | 66.923 | 63.921 | 62.334 | 60.175 | 57.342 | 57.611 | 59.261 | 57.935 | 55.02 | 51.387 | 50.744 | 50.526 | 44.725 | 44.692 | 41.394 | 41.65 | 39.871 | 40.769 | 40.389 | 41.512 | 40.48 | 41.178 | 39.921 | 39.85 | 36.293 | 34.202 | 32.376 | 31.726 | 29.694 | 34.013 | 35.456 | 36.86 | 35.777 | 38.85 | 38.05 | 43.25 | 40.6 | 41.075 | 36.345 | 40.272 | 35.03 | 37.417 | 35.418 | 36.805 | 37.243 | 37.34 | 45.501 | 45.65 | 43.332 | 45.251 | 46.064 | 47.932 | 48.921 | 44.325 | 44.755 | 45.768 | 42.675 | 42.09 | 35.439 | 33.955 | 30.674 | 28.714 | 27.827 | 26.037 | 22.071 | 22.178 | 22.564 | 21.221 | 18.449 | 16.906 | 16.25 | 14.249 | 11.864 | 11.975 | 11.993 | 12.434 | 8.739 | 12.127 | 12.912 | 13.328 | 14.386 | 13.248 | 17.604 | 27.472 | 29.139 | 27.228 | 24.806 | 23.715 | 22.254 | 21.878 | 22.481 | 21.863 | 21.374 | 20.089 | 20 | 45.4 | 44.7 | 44.2 | 17.5 | 15.4 | 54.4 | 13 | 13.5 | 12 | 10.6 | 8.3 | 9.2 | 11.5 | 11.4 | 12.6 | 12.7 | 12 | 12.2 | 10.5 | 10.3 | 10.7 | 11.1 | 10.5 | 9.9 | 8 | 4.9 | 4.6 |
Totaal vlottende activa
| 287.958 | 234.288 | 226.634 | 230.864 | 267.109 | 263.898 | 240.681 | 247.334 | 237.989 | 240.428 | 244.533 | 247.697 | 257.343 | 238.054 | 235.683 | 234.589 | 233.699 | 287.121 | 214.082 | 187.39 | 181.354 | 188.557 | 178.652 | 179.168 | 173.952 | 169.698 | 165.093 | 179.28 | 155.585 | 152.211 | 149.187 | 147.233 | 142.095 | 135.781 | 129.236 | 109.663 | 112.828 | 108.632 | 103.349 | 106.028 | 102.63 | 105.78 | 105.852 | 106.327 | 84.893 | 77.953 | 73.748 | 77.503 | 72.229 | 75.205 | 84.529 | 83.87 | 88.854 | 87.575 | 103.156 | 101.49 | 98.581 | 106.828 | 102.971 | 95.528 | 93.556 | 89.072 | 83.329 | 80.367 | 72.868 | 67.566 | 64.201 | 65.452 | 61.936 | 58.001 | 52.61 | 49.385 | 51.575 | 47.871 | 46.408 | 45.201 | 59.915 | 69.258 | 59.472 | 37.661 | 41.898 | 50.045 | 49.672 | 35.763 | 46.425 | 52.647 | 56.173 | 61.678 | 61.362 | 83.3 | 87.151 | 84.468 | 82.848 | 80.484 | 77.944 | 79.158 | 77.832 | 72.079 | 69.393 | 67.55 | 70.6 | 70.3 | 70.1 | 71.7 | 77.7 | 61.3 | 66.8 | 25.2 | 24.9 | 21.8 | 20.9 | 18.2 | 17.4 | 19.4 | 19.3 | 18.3 | 19.4 | 18.9 | 18.5 | 17.8 | 17 | 16.7 | 16.6 | 16.9 | 16.9 | 16.3 | 9.5 | 8.7 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 79.468 | 79.095 | 80.28 | 82.18 | 80.773 | 79.214 | 80.189 | 80.533 | 77.606 | 78.927 | 81.824 | 83.235 | 83.886 | 84.776 | 70.57 | 51.648 | 51.237 | 51.534 | 52.301 | 54.144 | 52.275 | 53.236 | 53.215 | 31.028 | 32.072 | 32.947 | 34.408 | 33.579 | 20.607 | 20.694 | 20.192 | 18.502 | 17.218 | 16.416 | 16.497 | 11.484 | 12.036 | 12.108 | 12.013 | 12.002 | 12.16 | 12.261 | 11.994 | 12.171 | 11.917 | 11.958 | 11.744 | 11.667 | 11.924 | 12.069 | 12.018 | 12.308 | 12.634 | 12.837 | 12.587 | 13.086 | 13.28 | 13.497 | 13.881 | 14.309 | 14.939 | 15.544 | 16.195 | 16.438 | 17.086 | 17.391 | 18.015 | 18.64 | 19.207 | 19.803 | 20.649 | 21.39 | 22.396 | 23.151 | 23.456 | 24.375 | 25.629 | 26.631 | 27.762 | 28.724 | 29.719 | 30.739 | 31.733 | 32.886 | 33.68 | 35.852 | 36.879 | 38.13 | 39.448 | 39.574 | 39.544 | 39.246 | 32.769 | 32.885 | 29.64 | 25.579 | 23.085 | 20.467 | 19.226 | 18.674 | 21.3 | 21.7 | 21.8 | 21.5 | 19 | 18.5 | 18 | 15.5 | 13.5 | 12.8 | 12.4 | 11.6 | 9.7 | 4.6 | 3.5 | 3.3 | 3.1 | 2.7 | 2.5 | 2.5 | 2.5 | 2.5 | 2.4 | 1.9 | 1.5 | 1.5 | 1.7 | 1.8 |
Goodwill
| 248.745 | 244.008 | 245.03 | 247.337 | 242.936 | 245.561 | 245.648 | 243.631 | 234.773 | 240.939 | 247.829 | 250 | 252.441 | 255.484 | 253.95 | 260.061 | 253.995 | 186.349 | 184.014 | 186.697 | 183.368 | 188.106 | 186.706 | 188.781 | 188.118 | 187.058 | 193.145 | 188.305 | 78.294 | 78.294 | 78.294 | 78.294 | 76.474 | 76.76 | 76.833 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.365 | 11.3 | 11.79 | 4.22 | 4.22 | 4.597 | 4.442 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.527 | 164.412 | 167.98 | 172.231 | 172.073 | 176.995 | 180.64 | 182.647 | 179.172 | 187.336 | 196.155 | 201.496 | 207.789 | 215.84 | 218.238 | 227.057 | 225.707 | 151.819 | 152.378 | 157.734 | 157.669 | 154.544 | 155.812 | 160.081 | 163.438 | 170.483 | 179.166 | 179.43 | 63.281 | 64.389 | 65.533 | 66.641 | 67.805 | 68.928 | 68.174 | 19.897 | 19.159 | 19.762 | 20.313 | 21.28 | 21.345 | 21.788 | 21.681 | 21.919 | 22.375 | 23.144 | 23.598 | 24.082 | 24.555 | 25.167 | 19.993 | 20.395 | 20.924 | 20.401 | 8.729 | 8.883 | 8.865 | 6.184 | 6.191 | 6.972 | 6.863 | 6.85 | 6.755 | 6.723 | 6.765 | 6.849 | 6.988 | 7.119 | 7.23 | 7.399 | 7.414 | 7.588 | 4.337 | 4.399 | 4.827 | 5.302 | 4.914 | 4.929 | 4.964 | 5.371 | 5.01 | 4.968 | 4.992 | 5.587 | 5.276 | 5.313 | 5.321 | 5.324 | 5.5 | 4.998 | 4.835 | 4.318 | 4.16 | 4.098 | 4.045 | 6.458 | 4.034 | 4.017 | 3.965 | 3.953 | 4 | 4 | 4 | 3.9 | 3.9 | 9.5 | 11.8 | 12 | 13.2 | 13.4 | 13.8 | 4.7 | 4.5 | 2.5 | 1.9 | 1.7 | 1.8 | 1.6 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 0.3 |
Goodwill en immateriële activa
| 278.272 | 408.42 | 413.01 | 419.568 | 415.009 | 422.556 | 426.288 | 426.278 | 413.945 | 428.275 | 443.984 | 451.496 | 460.23 | 471.324 | 472.188 | 487.118 | 479.702 | 338.168 | 336.392 | 344.431 | 341.037 | 342.65 | 342.518 | 348.862 | 351.556 | 357.541 | 372.311 | 367.735 | 141.575 | 142.683 | 143.827 | 144.935 | 144.279 | 145.688 | 145.007 | 31.262 | 30.524 | 31.127 | 31.678 | 32.645 | 32.71 | 33.153 | 33.046 | 33.284 | 33.74 | 34.509 | 34.963 | 35.447 | 35.855 | 36.957 | 24.213 | 24.615 | 25.521 | 24.843 | 8.729 | 8.883 | 8.865 | 6.184 | 6.191 | 6.972 | 6.863 | 6.85 | 6.755 | 6.723 | 6.765 | 6.849 | 6.988 | 7.119 | 7.23 | 7.399 | 7.414 | 7.588 | 4.337 | 4.399 | 4.827 | 5.302 | 4.914 | 4.929 | 4.964 | 5.371 | 5.01 | 4.968 | 4.992 | 5.587 | 5.276 | 5.313 | 5.321 | 5.324 | 5.5 | 6.397 | 4.835 | 4.318 | 4.16 | 4.098 | 4.045 | 6.458 | 4.034 | 4.017 | 3.965 | 3.953 | 4 | 4 | 4 | 3.9 | 3.9 | 9.5 | 11.8 | 12 | 13.2 | 13.4 | 13.8 | 4.7 | 4.5 | 2.5 | 1.9 | 1.7 | 1.8 | 1.6 | 1.2 | 1.2 | 1.3 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 0.9 | 0.3 |
Langetermijnbeleggingen
| 0 | 135.151 | 138.474 | 172.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.116 | 0 | 1.715 | 1.977 | 4.36 | 3.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 5.908 | 5.908 | 5.908 | 5.908 | 5.908 | 6.248 | 6.248 | 11.248 | 6.248 | 2.594 | 2.594 | 2.594 | 2.608 | 6.245 | 6.142 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.248 | -0.248 | -0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.458 | 3.309 | 0.668 | 1.087 | 3.705 | 3.951 | 2.373 | 1.314 | 6.103 | 9.916 | 3.489 | 2.357 | 3.974 | 1.681 | 1.657 | 1.446 | 3.274 | 2.422 | 4.769 | 5.481 | 3.872 | 3.975 | 4.086 | 4.111 | 26.116 | 0 | 1.696 | 1.61 | 1.19 | 0.148 | 0 | 0 | 0 | 0 | 1.55 | 18.188 | 14.141 | 13.889 | 15.894 | 15.659 | 16.183 | 16.236 | 16.37 | 16.885 | 16.053 | 16.939 | 16.84 | 16.564 | 18.492 | 18.229 | 13.056 | 13.265 | 12.39 | 12.268 | 8.684 | 9.182 | 8.887 | 6.808 | 7.373 | 8.075 | 12.086 | 13.514 | 15.199 | 16.499 | 0.148 | 0.148 | 0.148 | 0.148 | 1.244 | 1.244 | 1.244 | 0 | 0.248 | 0.248 | 0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.736 | 0 | 0 | 0 | 0 | 0 | 0.065 | 0.333 | 0.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 155.988 | -70.724 | -75.059 | -113.533 | 8.191 | 8.242 | 7.542 | 7.339 | 7.088 | 7.318 | 8.026 | 8.267 | 13.221 | 14.662 | 14.734 | 14.603 | 14.288 | 14.009 | 13.489 | 14.208 | 14.064 | 8.705 | 8.457 | 7.922 | 12.115 | 10.262 | 7.952 | 7.489 | 2.823 | 2.74 | 6.16 | 5.47 | 5.265 | 5.151 | 4.867 | 10.582 | 10.452 | 10.312 | 10.269 | 9.823 | 9.478 | 4.388 | 4.255 | 4.016 | 10.68 | 10.531 | 10.513 | 10.067 | 9.082 | 7.801 | 7.81 | 2.558 | 2.352 | 2.134 | 2.26 | 2.203 | 2.284 | 0.645 | 0.784 | 3.975 | 0.855 | 0.869 | 0.916 | 0.968 | 6.149 | 6.142 | 1.527 | 1.325 | 1.275 | 1.23 | 1.499 | 1.502 | 2.156 | 2.042 | 2.391 | 1.931 | 2.773 | 2.55 | 2.41 | 1.505 | 1.898 | 1.999 | 1.12 | 0.791 | 1.142 | 1.194 | 1.439 | 1.282 | 1.128 | 1.087 | 1.136 | 1.278 | 2.736 | 2.341 | 2.717 | 0.814 | 3.212 | 3.185 | 3.413 | 3.848 | 2 | 1.5 | 1.4 | 1.3 | 1.5 | 3.7 | 2 | 1 | 0.1 | -0.1 | 0 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | -0.1 | 0 | 0 | -0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.1 |
Totaal niet-vlottende activa
| 515.186 | 555.251 | 557.373 | 561.533 | 507.678 | 513.963 | 516.392 | 515.464 | 504.742 | 524.436 | 537.323 | 545.355 | 561.311 | 572.443 | 559.149 | 554.815 | 548.501 | 406.133 | 406.951 | 418.264 | 411.248 | 408.566 | 408.276 | 391.923 | 395.743 | 400.75 | 418.082 | 412.39 | 170.555 | 170.01 | 170.179 | 168.907 | 166.762 | 167.255 | 167.921 | 71.516 | 67.153 | 67.436 | 69.854 | 70.129 | 72.531 | 68.038 | 67.665 | 68.356 | 78.298 | 79.845 | 79.968 | 79.653 | 81.261 | 81.304 | 63.345 | 63.994 | 59.145 | 54.676 | 34.854 | 35.948 | 35.924 | 33.379 | 34.371 | 38.331 | 39.743 | 41.777 | 44.065 | 45.628 | 30.148 | 30.53 | 26.678 | 27.232 | 28.956 | 29.676 | 30.806 | 30.48 | 28.889 | 29.592 | 30.674 | 31.608 | 33.316 | 34.11 | 35.136 | 35.6 | 36.627 | 37.706 | 37.845 | 39.264 | 40.098 | 42.359 | 44.375 | 44.736 | 46.076 | 47.058 | 45.515 | 44.842 | 39.73 | 39.657 | 36.838 | 32.851 | 30.331 | 27.669 | 26.604 | 26.475 | 27.3 | 27.2 | 27.2 | 26.7 | 24.4 | 31.7 | 31.8 | 28.5 | 26.8 | 26.1 | 26.2 | 16.8 | 14.7 | 7.6 | 5.8 | 5.3 | 4.8 | 4.3 | 3.7 | 3.6 | 3.8 | 3.9 | 3.7 | 3.2 | 2.8 | 2.7 | 2.9 | 2.2 |
Totaal activa
| 803.144 | 789.539 | 784.007 | 792.397 | 774.787 | 777.861 | 757.073 | 762.798 | 742.731 | 764.864 | 781.856 | 793.052 | 818.654 | 810.497 | 794.832 | 789.404 | 782.2 | 693.254 | 621.033 | 605.654 | 592.602 | 597.123 | 586.928 | 571.091 | 569.695 | 570.448 | 583.175 | 591.67 | 326.14 | 322.221 | 319.366 | 316.14 | 308.857 | 303.036 | 297.157 | 181.179 | 179.981 | 176.068 | 173.203 | 176.157 | 175.161 | 173.818 | 173.517 | 174.683 | 163.191 | 157.798 | 153.716 | 157.156 | 153.49 | 156.509 | 147.874 | 147.864 | 147.999 | 142.251 | 138.01 | 137.438 | 134.505 | 140.207 | 137.342 | 133.859 | 133.299 | 130.849 | 127.394 | 125.995 | 103.016 | 98.096 | 90.879 | 92.684 | 90.892 | 87.677 | 83.416 | 79.865 | 80.464 | 77.463 | 77.082 | 76.809 | 93.231 | 103.368 | 94.608 | 73.261 | 78.525 | 87.751 | 87.517 | 75.027 | 86.523 | 95.006 | 100.548 | 106.414 | 107.438 | 130.358 | 132.666 | 129.31 | 122.578 | 120.141 | 114.782 | 112.009 | 108.163 | 99.748 | 95.997 | 94.025 | 97.9 | 97.5 | 97.3 | 98.4 | 102.1 | 93 | 98.6 | 53.7 | 51.7 | 47.9 | 47.1 | 35 | 32.1 | 27 | 25.1 | 23.6 | 24.2 | 23.2 | 22.2 | 21.4 | 20.8 | 20.6 | 20.3 | 20.1 | 19.7 | 19 | 12.4 | 10.9 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 11.146 | 11.728 | 10.378 | 13.318 | 10.819 | 10.455 | 9.473 | 12.004 | 10.721 | 10.545 | 9.23 | 10.395 | 9.528 | 10.773 | 8.952 | 9.623 | 10.399 | 10.079 | 10.453 | 9.796 | 7.455 | 6.942 | 5.425 | 7.547 | 5.941 | 9.256 | 7.574 | 9.767 | 5.066 | 6.571 | 7.293 | 5.744 | 5.688 | 5.204 | 5.553 | 4.59 | 4.637 | 4.104 | 3.967 | 4.497 | 5.389 | 4.877 | 5 | 4.137 | 4.939 | 3.729 | 2.864 | 3.156 | 3.661 | 8.149 | 4.269 | 4.37 | 5.021 | 4.124 | 5.137 | 4.243 | 3.554 | 5.569 | 3.693 | 2.954 | 2.848 | 3.323 | 3.224 | 3.27 | 3.485 | 3.37 | 2.8 | 2.956 | 2.833 | 2.814 | 2.837 | 2.475 | 3.404 | 2.933 | 3.536 | 2.239 | 2.793 | 2.394 | 4.075 | 2.569 | 2.663 | 3.616 | 2.768 | 2.171 | 2.686 | 3.174 | 2.358 | 3.874 | 1.782 | 1.826 | 1.653 | 0.555 | 1.006 | 1.564 | 1.416 | 2.914 | 2.463 | 2.301 | 1.381 | 0.975 | 1.3 | 0.9 | 1.1 | 1.7 | 1 | 1.1 | 2 | 1.6 | 1.5 | 1 | 2.2 | 3.7 | 1.7 | 1.7 | 1.3 | 1.4 | 1.7 | 1.5 | 1.4 | 1.3 | 1 | 1.6 | 1.7 | 1.7 | 1.6 | 1 | 1.2 | 1.6 |
Kortlopende schulden
| 104.211 | 4.172 | 4.074 | 5.428 | 6.021 | 6.126 | 5.544 | 9.25 | 5.092 | 5.286 | 5.504 | 8.984 | 5.23 | 4.689 | 3.3 | 13.949 | 7.438 | 7.241 | 7.166 | 13.332 | 7.05 | 6.85 | 6.813 | 1.889 | 1.266 | 1.266 | 1.294 | 1.874 | 3.234 | 3.228 | 4.793 | 4.562 | 1.805 | 1.802 | 1.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.405 | 0.788 | 1.805 | 0 | 0 | 0 | 0 | 0 | 0.493 | 0.926 | 0.052 | 4.549 | 5.211 | 5.867 | 4.544 | 4.547 | 5.562 | 6.411 | 4.915 | 5.084 | 5.315 | 2.805 | 1.201 | 1.319 | 2.632 | 3.898 | 1.626 | 1.738 | 2.649 | 8.373 | 7.264 | 7.769 | 6.64 | 7.028 | 2.686 | 6.602 | 6.177 | 6.423 | 1.11 | 1.107 | 0.419 | 0.416 | 0.45 | 0.467 | 0.5 | 0.5 | 0.5 | 0.7 | 0.7 | 0.7 | 1.7 | 1.5 | 0.5 | 0.5 | 0.5 | 0 | 0.5 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.3 | 1.1 |
Belastingschulden
| 3.521 | 1.734 | 2.09 | 3.84 | 9.39 | 10.641 | 6.911 | 2.635 | 5.293 | 4.709 | 5.575 | 3.634 | 3.129 | 3.338 | 3.229 | 2.808 | 6.14 | 4.244 | 2.692 | 2.984 | 2.324 | 2.489 | 1.721 | 2.25 | 0.924 | 1.05 | 1.07 | 4.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.058 | 0 | 0 | 0 | 0.046 | 0 | 0 | 0 | 1.377 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.147 | 0 | 0 | 0 | 0 | 1.024 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.734 | 2.09 | 3.84 | 9.39 | 10.641 | 0 | 24.499 | 6.103 | 9.916 | 0 | 28.799 | 27.506 | 24.784 | 25.839 | 34.713 | 32.185 | 4.244 | 2.692 | 25.844 | 2.324 | 2.489 | 1.721 | 23.484 | 0.924 | 1.05 | 1.07 | 29.451 | 0 | 0 | 0 | 18.675 | 0 | 0 | 0 | 0 | 0.362 | 0.382 | 0.406 | 0 | 0.41 | 0.398 | 0.38 | 0.316 | 0.311 | 0.354 | 1.313 | 1.401 | 1.471 | 1.625 | 1.739 | 1.89 | 2.056 | 2.152 | 2.002 | 2.095 | 2.198 | 2.355 | 2.467 | 2.646 | 2.559 | 2.515 | 2.032 | 1.592 | 1.599 | 1.764 | 0.946 | 1.111 | 1.582 | 1.884 | 2.01 | 1.223 | 14.658 | 13.709 | 14.124 | 13.842 | 29.395 | 38.995 | 17.007 | 0 | 0 | 0 | 0 | 0 | 15.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.255 | 9.166 | 7.506 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.96 | 32.948 | 27.198 | 35.276 | 28.729 | 29.008 | 22.033 | 25.786 | 24.886 | 21.106 | 22.528 | 21.94 | 43.243 | 40.144 | 42.537 | 34.088 | 29.69 | 27.369 | 23.374 | 19.083 | 25.361 | 21.187 | 22.464 | 22.837 | 22.618 | 22.549 | 22.95 | 27.279 | 17.813 | 15.972 | 16.061 | 19.796 | 17.265 | 17.732 | 17.959 | 14.957 | 17.231 | 14.701 | 12.829 | 16.084 | 14.197 | 13.858 | 12.983 | 14.892 | 14.977 | 14.737 | 12.406 | 16.873 | 14.732 | 15.057 | 14.793 | 15.197 | 15.201 | 13.583 | 11.455 | 12.99 | 12.09 | 11.639 | 12.261 | 13.616 | 14.161 | 13.947 | 14.211 | 16.135 | 15.809 | 15.285 | 15.116 | 16.086 | 15.574 | 13.989 | 13.913 | 14.668 | 14.883 | 13.89 | 14.294 | 12.932 | 30.021 | 40.12 | 17.875 | 14.084 | 15.843 | 17.071 | 16.19 | 17.064 | 20.839 | 20.265 | 9.845 | 10.419 | 9.654 | 12.241 | 9.963 | 10.643 | 8.827 | 9.518 | 8.177 | 6.688 | 7.397 | 6.968 | 6.509 | 6.18 | 7.6 | 7.3 | 6.8 | 7 | 8.6 | 3.9 | 3.8 | 3.2 | 4.4 | 3.7 | 3.9 | 3.5 | 2.3 | 2.1 | 2.4 | 1.7 | 2.6 | 2.7 | 2.4 | 2.2 | 2.3 | 1.9 | 1.8 | 1.8 | 1.6 | 1.5 | 1.8 | 1.3 |
Totaal kortlopende verplichtingen
| 152.838 | 50.582 | 45.83 | 57.862 | 54.959 | 56.23 | 43.961 | 49.675 | 45.992 | 41.646 | 42.837 | 44.953 | 61.13 | 58.944 | 58.018 | 60.468 | 53.667 | 48.933 | 43.685 | 45.195 | 42.19 | 37.468 | 36.423 | 34.523 | 30.749 | 34.121 | 32.888 | 42.94 | 26.113 | 25.771 | 28.147 | 30.102 | 24.758 | 24.738 | 24.842 | 19.605 | 22.23 | 19.187 | 17.202 | 20.627 | 19.996 | 19.133 | 18.363 | 20.722 | 20.227 | 18.82 | 16.583 | 21.43 | 19.864 | 24.831 | 20.801 | 21.457 | 22.278 | 19.859 | 18.594 | 19.328 | 18.247 | 20.351 | 20.226 | 19.216 | 19.568 | 19.785 | 19.467 | 20.997 | 21.386 | 21.345 | 18.914 | 24.702 | 25.2 | 24.554 | 23.451 | 22.913 | 23.849 | 23.234 | 22.745 | 21.279 | 38.129 | 45.319 | 23.151 | 17.972 | 21.138 | 24.585 | 20.584 | 20.973 | 26.174 | 31.812 | 19.467 | 23.862 | 18.076 | 21.095 | 14.302 | 17.8 | 16.01 | 17.505 | 10.703 | 10.709 | 10.279 | 9.685 | 8.34 | 7.622 | 9.4 | 8.7 | 8.4 | 9.4 | 10.3 | 5.7 | 7.5 | 6.3 | 6.4 | 5.2 | 6.6 | 7.2 | 4.5 | 4 | 3.7 | 3.1 | 4.3 | 4.2 | 3.8 | 3.5 | 3.3 | 3.5 | 3.5 | 3.5 | 3.2 | 2.5 | 4.3 | 4 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 258.904 | 358.464 | 359.133 | 352.913 | 352.011 | 349.544 | 350.635 | 351.4 | 351.039 | 352.848 | 355.067 | 356.736 | 358.138 | 355.49 | 348.499 | 309.802 | 309.929 | 309.854 | 265.785 | 237.904 | 232.839 | 234.254 | 235.162 | 221.658 | 216.579 | 216.933 | 217.443 | 225.092 | 64.835 | 65.635 | 66.448 | 67.023 | 69.633 | 70.438 | 71.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.386 | 0.4 | 0.339 | 0.081 | 0.092 | 0.103 | 0.114 | 0.124 | 0.135 | 0 | 0 | 0 | 0.321 | 0.387 | 0.457 | 0.53 | 0.601 | 0.634 | 0.693 | 1.502 | 0.807 | 0.863 | 0.917 | 0.971 | 2.655 | 2.821 | 7.714 | 8.74 | 7.222 | 7.536 | 11.859 | 11.905 | 10.309 | 6.092 | 6.098 | 6.177 | 6.2 | 6.5 | 7.3 | 6.6 | 6.8 | 6.2 | 19.3 | 16.9 | 16.3 | 15.4 | 14.5 | 2.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.3 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 45.169 | 46.129 | 47.382 | 6.46 | 6.541 | 0 | 0 | 34.058 | 32.609 | 0 | 5.952 | 5.571 | 5.503 | 5.436 | 5.518 | 4.982 | 4.645 | 4.084 | 4.434 | 0 | 0 | 0 | 5.707 | 0 | 0 | 0 | 6.285 | 0 | 0 | 0 | 0 | 5.12 | 2.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | -0.175 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 18.538 | 21.719 | 22.343 | 21.851 | 19.514 | 19.469 | 23.826 | 24.499 | 34.058 | 32.609 | 26.373 | 28.799 | 27.339 | 29.583 | 29.272 | 34.713 | 24.813 | 25.886 | 24.268 | 25.844 | 24.699 | 26.672 | 26.331 | 27.267 | 26.116 | 27.177 | 30.186 | 30.431 | 0 | 0 | 0 | 0 | 2.033 | 1.596 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.847 | 0.868 | 0.903 | 0.919 | 0 | 0 | 0 | 0.175 | 1.997 | 2.182 | 2.158 | 0.2 | 0.248 | 0.248 | 0.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.986 | 0.433 | 0.199 | 0.238 | 0.449 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.4 | 0.4 | 0.7 | 0.4 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 68.125 | 63.718 | 61.716 | 77.991 | 76.328 | 70.11 | 58.734 | 52.895 | 56.534 | 56.252 | 60.087 | 61.836 | 60.506 | 64.645 | 61.712 | 55.708 | 68.025 | 12.025 | 10.686 | 11.015 | 15.373 | 16.576 | 16.39 | 12.576 | 19.444 | 20.73 | 21.67 | 14.172 | 11.836 | 11.754 | 11.337 | 10.032 | 8.271 | 9.756 | 6.914 | 6.323 | 5.858 | 7.339 | 7.15 | 6.845 | 8.303 | 8.713 | 9.584 | 9.214 | 8.425 | 8.183 | 8.151 | 7.614 | 7.71 | 7.524 | 5.301 | 4.869 | 4.943 | 4.604 | 4.429 | 4.168 | 3.88 | 3.81 | 3.951 | 3.882 | 4.761 | 4.709 | 5.064 | 4.047 | 4.774 | 4.697 | 5.404 | 5.099 | 4.347 | 4.229 | 6.731 | 4.514 | 5.008 | 4.797 | 5.371 | 4.909 | 5.356 | 5.094 | 5.273 | 5.099 | 5.166 | 5.032 | 4.999 | 4.214 | 4.223 | 4.881 | 0.838 | 0.795 | 1.049 | 0.961 | 0.931 | 0.882 | 0.78 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 0.7 | 0.6 | 1.6 | 2.3 | 0.7 | 0 | 0 | 0.1 | 0 | 0 | 0.1 | 3.6 | 0.5 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 345.567 | 443.901 | 443.192 | 452.755 | 447.853 | 439.123 | 433.195 | 428.794 | 441.631 | 441.709 | 441.527 | 447.371 | 445.983 | 449.718 | 439.483 | 400.223 | 402.767 | 347.765 | 300.739 | 274.763 | 272.911 | 277.502 | 277.883 | 261.501 | 262.139 | 264.84 | 269.299 | 269.695 | 76.671 | 77.389 | 77.785 | 77.055 | 79.937 | 80.194 | 78.155 | 6.323 | 5.858 | 7.339 | 7.15 | 6.845 | 8.303 | 8.713 | 9.584 | 9.214 | 8.425 | 8.183 | 8.151 | 7.614 | 7.71 | 7.524 | 5.301 | 4.869 | 4.943 | 4.604 | 4.429 | 4.168 | 3.88 | 3.81 | 3.951 | 4.197 | 5.471 | 5.401 | 5.718 | 5.672 | 5.16 | 5.097 | 5.743 | 5.355 | 6.436 | 6.514 | 6.935 | 4.864 | 5.143 | 4.797 | 5.371 | 4.909 | 5.677 | 5.481 | 5.73 | 5.629 | 5.767 | 5.666 | 5.692 | 5.716 | 5.03 | 5.744 | 1.755 | 2.752 | 4.137 | 3.981 | 8.883 | 10.071 | 8.002 | 7.536 | 11.859 | 11.905 | 10.309 | 6.092 | 6.098 | 6.177 | 6.9 | 7.9 | 8.3 | 8.6 | 9.8 | 7.3 | 19.5 | 17.2 | 16.4 | 15.4 | 14.5 | 2.9 | 3.6 | 0.5 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.8 | 0.3 |
Totaal passiva
| 498.405 | 494.483 | 489.022 | 510.617 | 502.812 | 495.353 | 477.156 | 478.469 | 487.623 | 483.355 | 484.364 | 492.324 | 507.113 | 508.662 | 497.501 | 460.691 | 456.434 | 396.698 | 344.424 | 319.958 | 315.101 | 314.97 | 314.306 | 296.024 | 292.888 | 298.961 | 302.187 | 312.635 | 102.784 | 103.16 | 105.932 | 107.157 | 104.695 | 104.932 | 102.997 | 25.928 | 28.088 | 26.526 | 24.352 | 27.472 | 28.299 | 27.846 | 27.947 | 29.936 | 28.652 | 27.003 | 24.734 | 29.044 | 27.574 | 32.355 | 26.102 | 26.326 | 27.221 | 24.463 | 23.023 | 23.496 | 22.127 | 24.161 | 24.177 | 23.413 | 25.039 | 25.186 | 25.185 | 26.669 | 26.546 | 26.442 | 24.657 | 30.057 | 31.636 | 31.068 | 30.386 | 27.777 | 28.992 | 28.031 | 28.116 | 26.188 | 43.806 | 50.8 | 28.881 | 23.601 | 26.905 | 30.251 | 26.276 | 26.689 | 31.204 | 37.556 | 21.222 | 26.614 | 22.213 | 25.076 | 23.185 | 27.871 | 24.012 | 25.041 | 22.562 | 22.614 | 20.588 | 15.777 | 14.438 | 13.799 | 16.3 | 16.6 | 16.7 | 18 | 20.1 | 13 | 27 | 23.5 | 22.8 | 20.6 | 21.1 | 10.1 | 8.1 | 4.5 | 3.7 | 3.1 | 4.4 | 4.2 | 3.8 | 3.5 | 3.3 | 3.5 | 3.5 | 3.5 | 3.2 | 2.5 | 5.1 | 4.3 |
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 | 1.977 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.003 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.434 | 0.433 | 0.432 | 0.426 | 0.425 | 0.424 | 0.424 | 0.418 | 0.418 | 0.417 | 0.417 | 0.414 | 0.408 | 0.407 | 0.406 | 0.404 | 0.403 | 0.393 | 0.392 | 0.39 | 0.39 | 0.389 | 0.388 | 0.385 | 0.384 | 0.382 | 0.381 | 0.376 | 0.348 | 0.348 | 0.346 | 0.342 | 0.342 | 0.341 | 0.339 | 0.298 | 0.297 | 0.296 | 0.296 | 0.292 | 0.29 | 0.286 | 0.286 | 0.282 | 0.279 | 0.278 | 0.277 | 0.275 | 0.275 | 0.301 | 0.301 | 0.301 | 0.301 | 0.3 | 0.3 | 0.3 | 0.299 | 0.297 | 0.297 | 0.295 | 0.294 | 0.293 | 0.292 | 0.291 | 0.291 | 0.289 | 0.288 | 0.285 | 0.285 | 0.284 | 0.26 | 0.258 | 0.258 | 0.257 | 0.257 | 0.256 | 0.256 | 0.255 | 0.248 | 0.248 | 0.247 | 0.246 | 0.246 | 0.211 | 0.211 | 0.21 | 0.21 | 0.209 | 0.208 | 0.208 | 0.208 | 0.202 | 0.202 | 0.201 | 0.201 | 0.201 | 0.134 | 0.134 | 0.133 | 0.134 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -44.783 | -42.495 | -40.374 | -47.907 | -43.932 | -34.131 | -30.749 | -17.217 | -19.386 | -5.673 | -1.414 | 1.975 | 22.075 | 11.493 | 13.671 | 20.022 | 23.48 | 26.35 | 30.039 | 36.704 | 37.385 | 37.519 | 34.687 | 34.984 | 35.742 | 34.177 | 33.951 | 37.609 | 40.616 | 39.291 | 36.128 | 34.143 | 31.246 | 28.253 | 25.906 | 23.365 | 21.584 | 20.292 | 21.644 | 22.768 | 21.835 | 20.351 | 19.028 | 18.741 | 10.48 | 8.07 | 7.041 | 5.536 | 4.14 | 3.288 | -0.046 | -1.037 | -2.903 | -4.922 | -6.742 | -8.408 | -10.523 | -7.492 | -10.418 | -12.352 | -13.76 | -15.622 | -18.124 | -20.073 | -42.772 | -46.328 | -50.216 | -52.981 | -55.63 | -57.537 | -58.828 | -59.177 | -58.884 | -60.619 | -60.592 | -58.569 | -57.644 | -54.283 | -39.614 | -38.257 | -35.894 | -29.886 | -26.534 | -19.508 | -12.264 | -9.994 | 12.352 | 12.786 | 18.483 | 38.129 | 43.649 | 40.547 | 39.091 | 36.398 | 33.858 | 31.381 | 29.454 | 27.147 | 25.168 | 23.564 | 23.9 | 2.2 | 20.5 | 19.1 | 17.7 | 15.8 | 13.8 | 12.6 | 11.5 | 10 | 8.9 | 7.9 | 7 | 5.7 | 4.8 | 4 | 3.4 | 2.7 | 2.2 | 1.8 | 1.3 | 1 | 0.7 | 0.5 | 0.4 | 0.2 | 0 | -0.7 |
Overige gereserveerde algehele resultaten
| -9.528 | -15.861 | -13.538 | -12.01 | -21.177 | -16.167 | -17.993 | -21.609 | -45.353 | -28.458 | -13.662 | -9.887 | -5.584 | -0.574 | -3.547 | 6.743 | 0.08 | -8.618 | -13.052 | -8.589 | -14.875 | -6.858 | -9.853 | -6.072 | -3.283 | -2.769 | 8.996 | 1.857 | 0.153 | -0.064 | -0.193 | -0.429 | -0.535 | -0.504 | -0.172 | -0.076 | -0.245 | 0.104 | -0.238 | -0.121 | -0.066 | 0.013 | -0.028 | 0.007 | -0.001 | -0.018 | -0.072 | -0.039 | 0.022 | 0.002 | -0.004 | -0.006 | -0.027 | -0.022 | -0.016 | -0.032 | -0.009 | -0.031 | -0.042 | -0.038 | -0.05 | -0.034 | -0.068 | -0.08 | -0.022 | 0.009 | -0.024 | 0 | -0.681 | -0.579 | -0.17 | 0.087 | 0.088 | 0.103 | 0.129 | 0.123 | 0.16 | 0.101 | 0.116 | 0.139 | 0.257 | 0.28 | 0.294 | 0.356 | 0.336 | 0.347 | 0.085 | 0.261 | 0.148 | 0.11 | -0.286 | -0.178 | -1.017 | -1.1 | -1.102 | -1.133 | -0.867 | -0.914 | -0.928 | -0.842 | -0.4 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 358.616 | 352.979 | 348.465 | 341.271 | 336.659 | 332.382 | 328.235 | 322.737 | 319.429 | 315.223 | 312.151 | 308.226 | 294.642 | 290.509 | 286.801 | 301.544 | 301.803 | 278.431 | 259.23 | 257.191 | 254.601 | 251.103 | 247.4 | 245.77 | 243.964 | 239.697 | 237.66 | 237.216 | 182.239 | 179.486 | 177.153 | 174.927 | 173.109 | 170.014 | 168.087 | 131.664 | 130.257 | 128.85 | 127.149 | 125.746 | 124.803 | 125.322 | 126.284 | 125.717 | 123.781 | 122.465 | 121.736 | 122.34 | 121.479 | 120.563 | 121.521 | 122.28 | 123.407 | 122.432 | 121.445 | 122.082 | 122.611 | 123.272 | 123.328 | 122.541 | 121.776 | 121.026 | 120.109 | 120.146 | 118.973 | 117.684 | 116.174 | 115.323 | 115.282 | 114.441 | 111.765 | 110.844 | 110.007 | 109.688 | 109.169 | 108.808 | 106.65 | 106.492 | 104.973 | 87.53 | 87.01 | 86.86 | 87.235 | 67.279 | 67.036 | 66.887 | 66.679 | 66.544 | 66.386 | 66.835 | 65.91 | 60.868 | 60.29 | 59.601 | 59.263 | 58.946 | 58.854 | 57.604 | 57.186 | 57.37 | 58 | 78.7 | 60.1 | 61.1 | 64.3 | 64.2 | 57.8 | 17.6 | 17.4 | 17.3 | 17.1 | 17 | 17 | 16.8 | 16.6 | 16.5 | 16.4 | 16.3 | 16.2 | 16.1 | 16.2 | 16.1 | 16.1 | 16.1 | 16.1 | 16.3 | 7.3 | 7.3 |
Totaal eigen vermogen van aandeelhouders
| 304.739 | 295.056 | 294.985 | 281.78 | 271.975 | 282.508 | 279.917 | 284.329 | 255.108 | 281.509 | 297.492 | 300.728 | 311.541 | 301.835 | 297.331 | 328.713 | 325.766 | 296.556 | 276.609 | 285.696 | 277.501 | 282.153 | 272.622 | 275.067 | 276.807 | 271.487 | 280.988 | 279.035 | 223.356 | 219.061 | 213.434 | 208.983 | 204.162 | 198.104 | 194.16 | 155.251 | 151.893 | 149.542 | 148.851 | 148.685 | 146.862 | 145.972 | 145.57 | 144.747 | 134.539 | 130.795 | 128.982 | 128.112 | 125.916 | 124.154 | 121.772 | 121.538 | 120.778 | 117.788 | 114.987 | 113.942 | 112.378 | 116.046 | 113.165 | 110.446 | 108.26 | 105.663 | 102.209 | 99.326 | 76.47 | 71.654 | 66.222 | 62.627 | 59.256 | 56.609 | 53.03 | 52.088 | 51.472 | 49.432 | 48.966 | 50.621 | 49.425 | 52.568 | 65.727 | 49.66 | 51.62 | 57.5 | 61.241 | 48.338 | 55.319 | 57.45 | 79.326 | 79.8 | 85.225 | 105.282 | 109.481 | 101.439 | 98.566 | 95.1 | 92.22 | 89.395 | 87.575 | 83.971 | 81.559 | 80.226 | 81.6 | 80.9 | 80.6 | 80.4 | 82 | 80 | 71.6 | 30.2 | 28.9 | 27.3 | 26 | 24.9 | 24 | 22.5 | 21.4 | 20.5 | 19.8 | 19 | 18.4 | 17.9 | 17.5 | 17.1 | 16.8 | 16.6 | 16.5 | 16.5 | 7.3 | 6.6 |
Totaal eigen vermogen
| 304.739 | 295.056 | 294.985 | 281.78 | 271.975 | 282.508 | 279.917 | 284.329 | 255.108 | 281.509 | 297.492 | 300.728 | 311.541 | 301.835 | 297.331 | 328.713 | 325.766 | 296.556 | 276.609 | 285.696 | 277.501 | 282.153 | 272.622 | 275.067 | 276.807 | 271.487 | 280.988 | 279.035 | 223.356 | 219.061 | 213.434 | 208.983 | 204.162 | 198.104 | 194.16 | 155.251 | 151.893 | 149.542 | 148.851 | 148.685 | 146.862 | 145.972 | 145.57 | 144.747 | 134.539 | 130.795 | 128.982 | 128.112 | 125.916 | 124.154 | 121.772 | 121.538 | 120.778 | 117.788 | 114.987 | 113.942 | 112.378 | 116.046 | 113.165 | 110.446 | 108.26 | 105.663 | 102.209 | 99.326 | 76.47 | 71.654 | 66.222 | 62.627 | 59.256 | 56.609 | 53.03 | 52.088 | 51.472 | 49.432 | 48.966 | 50.621 | 49.425 | 52.568 | 65.727 | 49.66 | 51.62 | 57.5 | 61.241 | 48.338 | 55.319 | 57.45 | 79.326 | 79.8 | 85.225 | 105.282 | 109.481 | 101.439 | 98.566 | 95.1 | 92.22 | 89.395 | 87.575 | 83.971 | 81.559 | 80.226 | 81.6 | 80.9 | 80.6 | 80.4 | 82 | 80 | 71.6 | 30.2 | 28.9 | 27.3 | 26 | 24.9 | 24 | 22.5 | 21.4 | 20.5 | 19.8 | 19 | 18.4 | 17.9 | 17.5 | 17.1 | 16.8 | 16.6 | 16.5 | 16.5 | 7.3 | 6.6 |
Totaal passiva en aandeelhoudersvermogen
| 803.144 | 789.539 | 784.007 | 792.397 | 774.787 | 777.861 | 757.073 | 762.798 | 742.731 | 764.864 | 781.856 | 793.052 | 818.654 | 810.497 | 794.832 | 789.404 | 782.2 | 693.254 | 621.033 | 605.654 | 592.602 | 597.123 | 586.928 | 571.091 | 569.695 | 570.448 | 583.175 | 591.67 | 326.14 | 322.221 | 319.366 | 316.14 | 308.857 | 303.036 | 297.157 | 181.179 | 179.981 | 176.068 | 173.203 | 176.157 | 175.161 | 173.818 | 173.517 | 174.683 | 163.191 | 157.798 | 153.716 | 157.156 | 153.49 | 156.509 | 147.874 | 147.864 | 147.999 | 142.251 | 138.01 | 137.438 | 134.505 | 140.207 | 137.342 | 133.859 | 133.299 | 130.849 | 127.394 | 125.995 | 103.016 | 98.096 | 90.879 | 92.684 | 90.892 | 87.677 | 83.416 | 79.865 | 80.464 | 77.463 | 77.082 | 76.809 | 93.231 | 103.368 | 94.608 | 73.261 | 78.525 | 87.751 | 87.517 | 75.027 | 86.523 | 95.006 | 100.548 | 106.414 | 107.438 | 130.358 | 132.666 | 129.31 | 122.578 | 120.141 | 114.782 | 112.009 | 108.163 | 99.748 | 95.997 | 94.025 | 97.9 | 97.5 | 97.3 | 98.4 | 102.1 | 93 | 98.6 | 53.7 | 51.7 | 47.9 | 47.1 | 35 | 32.1 | 27 | 25.1 | 23.6 | 24.2 | 23.2 | 22.2 | 21.4 | 20.8 | 20.6 | 20.3 | 20.1 | 19.7 | 19 | 12.4 | 10.9 |