Artisan Partners Asset Management Inc.
NYSE:APAM
43.05 (USD) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 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 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 232.947 | 228.587 | 178.467 | 198.3 | 165 | 150.6 | 114.8 | 168.1 | 150.7 | 187.5 | 189.2 | 273.3 | 228.7 | 215.8 | 155 | 200.4 | 190.9 | 170.7 | 134.6 | 173.297 | 152.6 | 154.369 | 160.5 | 211.4 | 190.4 | 245.614 | 137.3 | 202.6 | 190.3 | 222.2 | 156.8 | 212.6 | 197.8 | 217.9 | 166.2 | 217.7 | 215.5 | 215.1 | 182.3 | 228 | 203.6 | 208.4 | 211.8 | 275.9 | 257.4 | 199.1 | 151.339 | 166.879 | 180.033 | 132.098 | 141.794 | 130.946 |
| Kortetermijnbeleggingen
| 201.217 | 206.686 | 150.522 | 139.63 | 124.416 | 123,263 | 0 | 78,240 | 83.191 | 105,675 | -17.321 | 47,792 | 49,890 | 36,235 | 0 | 6,737 | 5,297 | 4,865 | 0 | 22,438 | 21,778 | 20,671 | 18.1 | 18,204 | 5,603 | 5,298 | 0 | 5,831 | 3,372 | 213 | 0 | 7,537 | 10,479 | 10,265 | 0 | 9,839 | 13,129 | 7,030 | 0 | 11,782 | 18,265 | 17,911 | 0 | 23,649 | 22,239 | 19,134 | 0 | 0 | 18.5 | 0 | 21.915 | 21.727 |
| Liquide middelen en kortetermijnbeleggingen
| 232.947 | 228.587 | 178.467 | 198.3 | 165 | 150.6 | 114.8 | 168.1 | 150.7 | 187.5 | 189.2 | 273.3 | 228.7 | 215.8 | 155 | 200.4 | 190.9 | 170.7 | 134.6 | 173.297 | 152.6 | 154.369 | 160.5 | 211.4 | 190.4 | 245.614 | 137.3 | 202.6 | 190.3 | 222.2 | 156.8 | 212.6 | 197.8 | 217.9 | 166.2 | 217.7 | 215.5 | 215.1 | 182.3 | 228 | 203.6 | 208.4 | 211.8 | 275.9 | 257.4 | 199.1 | 151.339 | 166.879 | 198.533 | 132.098 | 163.708 | 152.673 |
| Nettovorderingen
| 124.54 | 123.382 | 114.512 | 96.1 | 95.4 | 100.6 | 98.6 | 103.4 | 126.2 | 122.5 | 115.9 | 122.1 | 121.7 | 115 | 99.9 | 98.4 | 94.1 | 96.7 | 81.9 | 92.825 | 87.2 | 82.803 | 67.7 | 76.8 | 76.8 | 110.125 | 76.7 | 73.7 | 67.7 | 63.4 | 59.7 | 67.1 | 62.8 | 56.4 | 60.1 | 67.6 | 76.7 | 66.4 | 69.4 | 67.5 | 65 | 62.2 | 64.1 | 59.4 | 53.8 | 51.5 | 56.617 | 46.577 | 43.09 | 39.454 | 40.299 | 38.099 |
| Voorraad
| 0 | 0 | 0 | 0 | 311.02 | 297.298 | -15.723 | -20.122 | 58.365 | -17.772 | -13.172 | -21.772 | -19.193 | -16.191 | -11.449 | -15.583 | -11.657 | -13.586 | -10.218 | 0 | -14.593 | 0 | 7.59 | -13.959 | -15.245 | 0 | -9.598 | -14.453 | -15.775 | -13.041 | -9.283 | -12.704 | -13.42 | -13.55 | -8.363 | -13.096 | -13.722 | -13.182 | -6.817 | -12.562 | -12.802 | -13.049 | -5.97 | -10.62 | -8.133 | -9.001 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -357.487 | -351.969 | -292.979 | -337.584 | -311.02 | -297.298 | 15.723 | 20.122 | -58.365 | 17.772 | 13.172 | 21.772 | 19.193 | 16.191 | 11.449 | 15.583 | 11.657 | 13.586 | 10.218 | 12.794 | 14.593 | 13.527 | -7.59 | 13.959 | 15.245 | 12.924 | 9.598 | 14.453 | 15.775 | 13.041 | 9.283 | 12.704 | 13.42 | 13.55 | 8.363 | 13.096 | 13.722 | 13.182 | 6.817 | 12.562 | 12.802 | 13.049 | 5.97 | 10.62 | 8.133 | 9.001 | 5.075 | 4.317 | 3.692 | 4.32 | 2.933 | 3.113 |
| Totaal vlottende activa
| 357.487 | 351.969 | 307.77 | 294.4 | 260.4 | 251.2 | 213.4 | 271.5 | 276.9 | 310 | 305.1 | 395.4 | 350.4 | 330.8 | 254.9 | 298.8 | 285 | 267.4 | 216.5 | 278.916 | 239.8 | 250.699 | 228.2 | 288.2 | 267.2 | 368.663 | 214 | 276.3 | 258 | 285.6 | 216.5 | 279.7 | 260.6 | 274.3 | 226.3 | 285.3 | 292.2 | 281.5 | 251.7 | 295.5 | 268.6 | 270.6 | 275.9 | 335.3 | 311.2 | 250.6 | 213.031 | 217.773 | 245.315 | 175.872 | 206.94 | 193.885 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 136.631 | 137.274 | 141.385 | 91.7 | 95 | 98.2 | 101.4 | 104.8 | 104.1 | 101 | 88.6 | 73.1 | 75.9 | 79.2 | 79.3 | 81.9 | 81.8 | 84.4 | 87.2 | 129.812 | 91.5 | 128.442 | 29.138 | 25.562 | 20.801 | 20.262 | 21.025 | 20.508 | 20.106 | 20.617 | 20.018 | 22.419 | 19.466 | 17.5 | 17.995 | 15.595 | 15.897 | 15.888 | 16.594 | 14.001 | 11.545 | 9.998 | 8.76 | 8.491 | 8.731 | 8.778 | 8.807 | 6.441 | 6.215 | 5.572 | 4.932 | 4.848 |
| 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 |
| 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 |
| Goodwill en immateriële activa
| -18.745 | 54.368 | -585.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -441.494 | 0 | -428.704 | -29.138 | -25.562 | -20.801 | -440.383 | -21.025 | -20.508 | -20.106 | -20.617 | -20.018 | -22.419 | -19.466 | -17.5 | -17.995 | -15.595 | -15.897 | -15.888 | -16.594 | -14.001 | -11.545 | -9.998 | -8.76 | -8.491 | -8.731 | -8.778 | 0 | 0 | 0 | 0 | 0 | 0 |
| Langetermijnbeleggingen
| 563.918 | 568.394 | 514.617 | 519.2 | 529 | 431.3 | 453.7 | 414.2 | 359.5 | 300.6 | 260.2 | 250.4 | 253.3 | 330.1 | 281.5 | 191.2 | 120.3 | 102.8 | 141.3 | 115.731 | 116.5 | 98.665 | 104.3 | 114.6 | 208.4 | 124.875 | 159 | 67.3 | 53.9 | 0.2 | 6.3 | 7.6 | 10.5 | 10.3 | 10.3 | 9.8 | 13.1 | 7 | 6.7 | 98.5 | 101.2 | 108.7 | 97.7 | 122.6 | 98.3 | 89.3 | 61.478 | 61.113 | 28.575 | 41.527 | 0 | 0 |
| Belastingvorderingen
| 428.501 | 438.321 | 436.529 | 446.5 | 455.4 | 466.2 | 477 | 484.8 | 485 | 490.2 | 497.9 | 482.2 | 483.7 | 491.5 | 482.1 | 458.7 | 465.6 | 467 | 435.9 | 441.494 | 425.2 | 428.704 | 429.1 | 434 | 439.1 | 440.383 | 429.2 | 782.3 | 787.7 | 788 | 678.6 | 684.6 | 691.9 | 687 | 678.5 | 687.1 | 683.4 | 687.8 | 562.4 | 563.4 | 538.4 | 474.8 | 187.9 | 64.8 | 64.5 | 68.8 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende activa
| 37.49 | -34.325 | 591.343 | 65.9 | 66.4 | 68.2 | 68.2 | 67.6 | 67.7 | 55.4 | 56.2 | 57.9 | 56.5 | 53.3 | 54.2 | 51.9 | 49.2 | 52.4 | 52.7 | 0 | 55.7 | 0 | 43.4 | 39.5 | 36 | 0 | 35 | 35 | 35.8 | 33.7 | 34.8 | 35.1 | 32.9 | 31 | 31.4 | 28.6 | 29.6 | 29.1 | 28.7 | 26.6 | 24.4 | 23 | 19.9 | 19.1 | 17 | 17.8 | 4.244 | 3.461 | 2.704 | 1.88 | 6.159 | 5.128 |
| Totaal niet-vlottende activa
| 1,147.795 | 1,164.032 | 1,098.088 | 1,123.3 | 1,145.8 | 1,063.9 | 1,100.3 | 1,071.4 | 1,016.3 | 947.2 | 902.9 | 863.6 | 869.4 | 954.1 | 897.1 | 783.7 | 716.9 | 706.6 | 717.1 | 687.037 | 688.9 | 655.811 | 576.8 | 588.1 | 683.5 | 585.52 | 623.2 | 884.6 | 877.4 | 821.9 | 719.7 | 727.3 | 735.3 | 728.3 | 720.2 | 725.5 | 726.1 | 723.9 | 597.8 | 688.5 | 664 | 606.5 | 305.5 | 206.5 | 179.8 | 175.9 | 74.529 | 71.015 | 37.494 | 48.979 | 11.091 | 9.976 |
| Totaal activa
| 1,505.282 | 1,516.001 | 1,405.858 | 1,417.7 | 1,406.2 | 1,315.1 | 1,313.7 | 1,342.9 | 1,293.2 | 1,257.2 | 1,208 | 1,259 | 1,219.8 | 1,284.9 | 1,152 | 1,082.5 | 1,001.9 | 974 | 933.6 | 965.953 | 928.7 | 906.51 | 805 | 876.3 | 950.7 | 954.183 | 837.2 | 1,160.9 | 1,135.4 | 1,107.5 | 936.2 | 1,007 | 995.9 | 1,002.6 | 946.5 | 1,010.8 | 1,018.3 | 1,005.4 | 849.5 | 984 | 932.6 | 877.1 | 581.4 | 541.8 | 491 | 426.5 | 287.56 | 288.788 | 282.809 | 224.851 | 218.031 | 203.861 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 45.51 | 77.369 | 63.589 | 150.3 | 137.1 | 124.7 | 54.2 | 132.3 | 127 | 127 | 36.6 | 150.7 | 136.8 | 128.1 | 37.6 | 114.7 | 108 | 89 | 36.1 | 42.561 | 94.1 | 25.641 | 39.9 | 105.7 | 99.8 | 51.728 | 26 | 97.9 | 93.2 | 81.9 | 32.8 | 95.6 | 89.5 | 81.3 | 40.8 | 103.8 | 106.8 | 99.5 | 52.8 | 115.8 | 113.5 | 113.2 | 48.9 | 126.8 | 120.5 | 110.9 | 17.373 | 16.209 | 14.077 | 9.274 | 12.626 | 11.329 |
| Kortlopende schulden
| 0 | 0 | 18.995 | 0 | 0 | 0 | 18.698 | 3.787 | 97.479 | 101.865 | 106.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 370 |
| Belastingschulden
| 347.701 | 375.599 | 364.048 | 363.9 | 372.8 | 399.8 | 398.8 | 398.2 | 401 | 425.9 | 425.4 | 404.4 | 406.4 | 428.3 | 412.5 | 386 | 392.1 | 406.2 | 375.3 | 373.725 | 359.2 | 374.744 | 369.4 | 369 | 377.5 | 400.467 | 385.4 | 666.6 | 669.9 | 685.4 | 586.2 | 592 | 591.7 | 601.3 | 589.1 | 588.7 | 599.5 | 596.4 | 489.2 | 486.5 | 463.8 | 405.2 | 160.7 | 54 | 53.6 | 53.5 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0 | 0 | 364.048 | 0 | 0 | 0 | -18.698 | -3.787 | -97.479 | -101.865 | -106.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54.439 | 7.383 |
| Overige kortlopende verplichtingen
| 347.701 | 375.599 | -18.995 | 363.9 | 372.8 | 399.8 | 398.8 | 398.2 | 401 | 324.035 | 319.09 | 404.4 | 406.4 | 428.3 | 412.5 | 386 | 392.1 | 406.2 | 375.3 | 373.725 | 359.2 | 374.744 | 369.4 | 369 | 377.5 | 400.467 | 385.4 | 666.6 | 669.9 | 685.4 | 586.2 | 592 | 591.7 | 601.3 | 589.1 | 588.7 | 599.5 | 596.4 | 489.2 | 486.5 | 463.8 | 405.2 | 160.7 | 54 | 53.6 | 53.5 | 0 | 0 | 54.435 | 0 | 1.404 | 41.026 |
| Totaal kortlopende verplichtingen
| 393.211 | 452.968 | 427.637 | 514.2 | 509.9 | 524.5 | 453 | 530.5 | 528 | 552.9 | 462 | 555.1 | 543.2 | 556.4 | 450.1 | 500.7 | 500.1 | 495.2 | 411.4 | 416.286 | 453.3 | 400.385 | 409.3 | 474.7 | 477.3 | 452.195 | 411.4 | 764.5 | 763.1 | 767.3 | 619 | 687.6 | 681.2 | 682.6 | 629.9 | 692.5 | 706.3 | 695.9 | 542 | 602.3 | 577.3 | 518.4 | 209.6 | 180.8 | 174.1 | 164.4 | 17.373 | 16.209 | 68.512 | 9.274 | 428.469 | 429.738 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 199.349 | 199.308 | 199.267 | 309.7 | 313.3 | 316.8 | 319.9 | 322.5 | 318.2 | 312.4 | 299.7 | 284.8 | 288.2 | 291.6 | 292 | 294.7 | 294.1 | 296.9 | 300.3 | 301.903 | 304.8 | 306.825 | 199.3 | 199.3 | 199.2 | 199.171 | 199.1 | 198.9 | 199.6 | 199.5 | 199.5 | 199.4 | 199.4 | 199.4 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 200 | 290 | 290 | 289.373 | 324.789 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 109.211 | -52.963 | 113.39 | -0.1 | -0.1 | -0.1 | -0.147 | 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 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0.2 | 0.2 | 0.173 | 0.1 | 0.1 | 0.1 | 0.147 | 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 |
| Overige niet-vlottende verplichtingen
| 155.187 | 299.459 | 61.634 | 50.7 | 70 | 31.2 | 126.1 | 105.9 | 76.6 | 32.9 | 150.1 | 148.1 | 148 | 231.8 | 218.9 | 133.4 | 81.9 | 71.2 | 83.4 | 125.118 | 63.4 | 106.35 | 55.9 | 65.4 | 160.4 | 203.897 | 118.6 | 40.7 | 30.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.3 | 31 | 39.1 | 39.5 | 65.1 | 54.7 | 56.3 | 652.902 | 691.397 | 193.619 | 531.88 | 533.241 | 534.461 |
| Totaal niet-vlottende verplichtingen
| 463.947 | 446.004 | 374.464 | 360.4 | 383.3 | 348 | 446 | 428.4 | 394.8 | 345.3 | 450 | 432.9 | 436.2 | 523.4 | 510.9 | 428.1 | 376 | 368.1 | 383.7 | 427.021 | 368.2 | 413.175 | 255.2 | 264.7 | 359.6 | 403.068 | 317.7 | 239.6 | 230.1 | 199.5 | 199.5 | 199.4 | 199.4 | 199.4 | 200 | 200 | 200 | 200 | 200 | 235.3 | 231 | 239.1 | 239.5 | 265.1 | 254.7 | 256.3 | 942.902 | 981.397 | 482.992 | 856.669 | 533.241 | 534.461 |
| Totaal passiva
| 857.158 | 898.972 | 802.101 | 874.6 | 893.2 | 872.5 | 899 | 958.9 | 922.8 | 898.2 | 912 | 988 | 979.4 | 1,079.8 | 961 | 928.8 | 876.1 | 863.3 | 795.1 | 843.307 | 821.5 | 813.56 | 664.5 | 739.4 | 836.9 | 855.263 | 729.1 | 1,004.1 | 993.2 | 966.8 | 818.5 | 887 | 880.6 | 882 | 829.9 | 892.5 | 906.3 | 895.9 | 742 | 837.6 | 808.3 | 757.5 | 449.1 | 445.9 | 428.8 | 420.7 | 960.275 | 997.606 | 551.504 | 865.943 | 961.71 | 964.199 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 30.531 | 0 | 27.249 | 25.816 | 25.704 | 0 | 0 | 0 | 0 | 0 | 19.796 | 21.405 | 20.143 | 21.459 | 10.523 | 8.376 | 4.893 | 4.871 | 5.543 | 0 | 2.119 | 0 | 5.456 | 8.468 | 3.022 | 0 | 0 | 0.654 | 0 | 1.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 52.536 | 44.641 | 13.257 | 34.909 | 74.748 | 74.748 | 74.748 | 357.194 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.803 | 0.803 | 0.799 | 0.8 | 0.8 | 800 | 0.796 | 0.796 | 0.796 | 0.796 | 0.79 | 0.79 | 0.79 | 0.792 | 0.786 | 0.785 | 0.786 | 0.786 | 0.778 | 0.778 | 0.778 | 0.778 | 0.769 | 0.769 | 0.77 | 0.77 | 0.756 | 0.756 | 0.756 | 0.756 | 0.743 | 0.745 | 0.745 | 0.745 | 0.734 | 0.734 | 0.734 | 0.734 | 0.729 | 0.729 | 0.715 | 0.711 | 0.703 | 0.689 | 0.673 | 0.674 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ingehouden winsten
| 135.316 | 120.644 | 132.126 | 112.266 | 101.243 | 82,050 | 93.088 | 78.641 | 75.443 | 82.768 | 134.889 | 121.497 | 100.429 | 68.96 | 72.944 | 51.715 | 34.562 | 21.294 | 44.455 | 36.752 | 29.365 | 21.191 | 38.617 | 38.678 | 28.694 | 4.04 | -37.87 | 19.9 | 18.536 | 13.596 | 13.395 | 12.588 | 12.444 | 10.706 | 13.238 | 10.732 | 15.84 | 9.558 | 16.417 | 13.878 | -5.173 | -24.419 | 1.401 | 8.601 | 8.748 | 2.95 | -709.414 | -745.174 | 0 | -664.259 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| -2.614 | -2.628 | -2.496 | -3.246 | -2.531 | -2,738 | -3.079 | -4.289 | -2.971 | -1.782 | -1.31 | -1.313 | -0.817 | -0.868 | -0.991 | -1.921 | -2.539 | -2.475 | -1.425 | -2.429 | -2.006 | -1.658 | -1.895 | -1.624 | -1.477 | -0.739 | -0.873 | -0.923 | -1.385 | -1.776 | -1.648 | -1.224 | -1.009 | -0.559 | -0.375 | -0.368 | 0.367 | 0.115 | 0.206 | 0.36 | 0.804 | 0.582 | 0.378 | 0.826 | 0.748 | 3.496 | -15.352 | 0 | 0 | -13.963 | 0 | 0 |
| Overige totale aandeelhoudersvermogen
| 177.133 | 201.519 | 166.473 | 187.764 | 181.484 | -79,830.8 | 188.595 | 179.952 | 170.032 | 170.118 | 141.835 | 128.621 | 119.855 | 114.757 | 107.738 | 94.745 | 88.098 | 86.224 | 89.149 | 83.552 | 76.944 | 69.471 | 97.553 | 90.609 | 82.791 | 89.001 | 146.087 | 136.413 | 124.293 | 126.965 | 105.21 | 107.891 | 103.12 | 109.708 | 103.003 | 107.202 | 95.059 | 99.093 | 90.148 | 78.897 | 83.313 | 129.469 | 94.909 | 11.036 | -22.717 | -76.068 | -341.842 | 0 | -297.401 | 13.963 | -743.679 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 341.169 | 320.338 | 324.151 | 323.4 | 306.7 | 281.2 | 279.4 | 255.1 | 243.3 | 251.9 | 296 | 271 | 240.4 | 205.1 | 191 | 153.7 | 125.8 | 110.7 | 138.5 | 118.653 | 107.2 | 89.782 | 140.5 | 136.9 | 113.8 | 93.072 | 108.1 | 156.8 | 142.2 | 140.7 | 117.7 | 120 | 115.3 | 120.6 | 116.6 | 118.3 | 112 | 109.5 | 107.5 | 146.4 | 124.3 | 119.6 | 132.3 | 95.9 | 62.2 | 5.8 | -709.414 | -745.174 | -297.401 | -664.259 | -743.679 | -760.338 |
| Totaal eigen vermogen
| 648.124 | 617.029 | 603.757 | 543.1 | 513 | 442.6 | 414.7 | 384 | 370.4 | 359 | 426.792 | 292.358 | 260.607 | 226.534 | 201.565 | 162.112 | 130.699 | 115.619 | 144.044 | 122.646 | 109.372 | 92.95 | 145.943 | 145.356 | 116.779 | 98.92 | 106.242 | 157.446 | 137.698 | 141.868 | 103.703 | 113.51 | 106.425 | 120.29 | 103.106 | 114.152 | 105.637 | 109.145 | 104.123 | 198.907 | 168.972 | 183.562 | 220.832 | 167.281 | 74.327 | -31.316 | -672.715 | -708.818 | -268.695 | -641.092 | -743.679 | -760.338 |
| Totaal passiva en aandeelhoudersvermogen
| 1,505.282 | 1,516.001 | 1,405.858 | 1,417.7 | 1,406.2 | 1,315.1 | 1,313.7 | 1,342.9 | 1,293.2 | 1,257.2 | 1,208 | 1,259 | 1,219.8 | 1,284.9 | 1,152 | 1,082.5 | 1,001.9 | 974 | 933.6 | 965.953 | 928.7 | 906.51 | 805 | 876.3 | 950.7 | 954.183 | 837.2 | 1,160.9 | 1,135.4 | 1,107.5 | 936.2 | 1,007 | 995.9 | 1,002.6 | 946.5 | 1,010.8 | 1,018.3 | 1,005.4 | 849.5 | 984 | 932.6 | 877.1 | 581.4 | 541.8 | 491 | 426.5 | 287.56 | 288.788 | 282.809 | 224.851 | 218.031 | 203.861 |