AppTech Payments Corp.
NASDAQ:APCX
0.483 (USD) • At close November 14, 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 Q1 | 2018 Q4 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2015 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.104 | 0.016 | 1.553 | 1.281 | 0.251 | 0.749 | 2.067 | 3.462 | 5.878 | 7.79 | 10.29 | 0.008 | 0.022 | 0.354 | 0.618 | 0.057 | 0.046 | 0.01 | 0.015 | 0.024 | 0.094 | -0.001 | 0.001 | 0.005 | 0.021 | 0.001 | -0.009 | -0.002 | 0.004 | 0.001 | 0.013 | 0.145 | 0.168 | 0.005 | 0 | 0 | 1.678 | 1.187 | 1.958 | 1.923 | 2.944 | 1.906 | 0.09 | 0.149 | 1.64 | 0.255 | 0.261 | 0.204 | 4.775 | 0.022 | 0.004 | 0.022 | 0.081 | 0.129 | 0.37 | 0.059 | 0.042 | 0.06 | 0.066 | 0.008 | 0.028 | 0.033 | 0.203 | 0.211 | 0.427 | 0.74 | 0.01 | 0.009 | 0.072 | 0.19 | 0.159 | 0.1 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.21 | 0.467 | 0.408 | 0.141 | 0 | 0 | 0 | 0.05 | 1.26 | 1.459 | 1.693 | 0.384 | 0.362 | 0.703 | 1.095 | 0.025 | 4.668 | 7.035 | 6.047 | 0.16 | 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
| 0.104 | 0.016 | 1.553 | 1.281 | 0.251 | 0.749 | 2.067 | 3.462 | 5.878 | 7.79 | 10.29 | 0.008 | 0.022 | 0.354 | 0.618 | 0.057 | 0.046 | 0.01 | 0.015 | 0.024 | 0.094 | 0.001 | 0.001 | 0.005 | 0.021 | 0.001 | -0.009 | -0.002 | 0.032 | 0.211 | 0.48 | 0.553 | 0.309 | 0.005 | 0 | 0 | 1.728 | 2.447 | 3.417 | 3.616 | 3.328 | 2.268 | 0.792 | 1.243 | 1.665 | 4.923 | 7.295 | 6.251 | 4.935 | 0.022 | 0.004 | 0.022 | 0.081 | 0.129 | 0.37 | 0.059 | 0.042 | 0.06 | 0.066 | 0.008 | 0.028 | 0.033 | 0.203 | 0.211 | 0.427 | 0.74 | 0.01 | 0.009 | 0.072 | 0.19 | 0.159 | 0.1 |
Nettovorderingen
| 0.012 | 0.015 | 0.022 | 0.03 | 0.253 | 0.442 | 0.063 | 0.051 | 0.1 | 0.05 | 0.043 | 0.04 | 0.035 | 0.073 | 0.067 | 0.041 | 0.038 | 0.041 | 0.027 | 0.03 | 0.029 | 0 | 0.024 | 0.024 | 0.025 | 0.026 | 0.026 | 0.022 | 1.554 | 0.019 | 0.016 | 0.015 | 0.017 | 0.015 | 0 | 0 | 2.667 | 3.82 | 3.816 | 3.064 | 4.013 | 4.196 | 2.091 | 1.883 | 1.708 | 1.062 | 0.288 | 2.242 | 0.651 | 0 | 0 | 0.005 | 0.006 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.946 | 1.899 | 1.903 | 1.771 | 2.23 | 2.527 | 0 | 0 | 0.088 | 0.079 | 0.07 | 0 | 0.036 | 0 | 0 | 0 | 0.006 | 0.006 | 0.011 | 0.011 | 0.011 | 0.012 | 0.014 | 0.019 | 0.021 | 0.037 | 0.014 | 0.009 | 0.015 | 0.019 | 0.022 | 0.02 | 0.02 | 0.018 | 0 | 0 |
Overige vlottende activa
| 0.196 | 0.297 | 0.185 | 0.205 | 0.324 | 0.333 | 2.645 | 0.912 | 1.029 | 0.945 | 0.846 | 0.574 | 0.094 | 0.037 | 0.067 | 0.007 | 0 | 0 | 0.01 | 0.031 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0.111 | 0.111 | 0.111 | 0.31 | 0 | 0 | 0.585 | 0.602 | 0.465 | 0.423 | 0.485 | 1.332 | 0.113 | 0.057 | 0.376 | 0.271 | 0.596 | 0.218 | 0.228 | 0.005 | 0 | 0.006 | 0.108 | 0.14 | 0.057 | 0.013 | 0.083 | 0.008 | 0.074 | 0.006 | 0.02 | 0.015 | 0.022 | 0.019 | 0.004 | 0.003 | 0.004 | 0 | 0.002 | 0.001 | 0.007 | 0 |
Totaal vlottende activa
| 0.312 | 0.328 | 1.76 | 1.516 | 0.828 | 1.524 | 4.775 | 4.425 | 7.007 | 8.785 | 11.179 | 0.623 | 0.151 | 0.464 | 0.752 | 0.105 | 0.085 | 0.051 | 0.047 | 0.085 | 0.173 | 0.001 | 0.025 | 0.029 | 0.047 | 0.026 | 0.017 | 0.023 | 1.586 | 0.23 | 0.607 | 0.68 | 0.437 | 0.33 | 0 | 0 | 6.925 | 8.767 | 9.601 | 8.874 | 10.056 | 10.324 | 2.996 | 3.184 | 3.75 | 6.256 | 8.18 | 8.711 | 5.815 | 0.027 | 0.004 | 0.033 | 0.195 | 0.271 | 0.438 | 0.083 | 0.136 | 0.08 | 0.153 | 0.033 | 0.07 | 0.085 | 0.239 | 0.239 | 0.446 | 0.762 | 0.036 | 0.029 | 0.093 | 0.209 | 0.167 | 0.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.029 | 0.048 | 0.066 | 0.066 | 0.082 | 0.097 | 0.112 | 0.127 | 0.143 | 0.158 | 0.173 | 0.189 | 0.204 | 0.219 | 0.235 | 0.25 | 0.265 | 0.28 | 0.296 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.038 | 0.041 | 0.05 | 0.002 | 0.001 | 0.001 | 0.023 | 0.023 | 0 | 0 | 1.254 | 1.291 | 1.298 | 1.362 | 1.402 | 1.273 | 0.004 | 0.005 | 0.006 | 0.007 | 0.007 | 0.008 | 0.001 | 0.002 | 0.002 | 0.003 | 0.006 | 0.004 | 0.05 | 0.053 | 0.488 | 0.506 | 0.536 | 0.567 | 0.597 | 0.792 | 0.492 | 0.332 | 0.305 | 0.284 | 0.291 | 0.314 | 0.328 | 0.343 | 0.332 | 0.3 |
Goodwill
| 1.161 | 1.161 | 1.161 | 1.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.283 | 9.649 | 9.591 | 9.9 | 8.979 | 8.524 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.664 | 4.882 | 5.228 | 5.575 | 1.498 | 1.574 | 4.939 | 5.232 | 5.595 | 4.032 | 3.625 | 3.44 | 7.059 | 6.831 | 6.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.558 | 3.868 | 3.995 | 4.295 | 4.437 | 4.271 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.025 | 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
| 4.825 | 6.043 | 6.389 | 6.736 | 1.498 | 1.574 | 4.939 | 5.232 | 5.595 | 4.032 | 3.625 | 3.44 | 7.059 | 6.831 | 6.451 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.841 | 13.517 | 13.586 | 14.195 | 13.416 | 12.796 | 0 | 0 | 0 | 0 | 0 | 0.022 | 0.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.018 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.888 | 0 | 0 | 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
| 0 | 0 | 1.055 | 4.428 | -0.026 | -0.026 | -0.026 | -0.026 | -0.026 | -0.026 | -0.026 | -0.026 | -0.026 | -0.018 | -0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.448 | 0.045 | -1.046 | -4.419 | 0.035 | 0.035 | 2.555 | 2.735 | 3.034 | 3.214 | 3.068 | 3.28 | 0.033 | 0.033 | 0.033 | 0.025 | 0.008 | 0.008 | 0.008 | 0 | 0.006 | -0.001 | 0.006 | 0.05 | 0 | 0 | 0 | 0.516 | 0.027 | 0.129 | 0.129 | 0.129 | 0.129 | 0.129 | 0 | 0 | 0 | 0 | 0 | 0 | 14.818 | 0.025 | 9.463 | 9.563 | 10.069 | 0.229 | 10.165 | 8.903 | 9.543 | 0.009 | 0.007 | 0.012 | 0.027 | 0.006 | 0.05 | 0.05 | 0.048 | 0.046 | 0.054 | 0.062 | 0.065 | 0.069 | 0.065 | 0.063 | 0.063 | 0.063 | 0.005 | 0.005 | 0.005 | 0.005 | 0.005 | -0.1 |
Totaal niet-vlottende activa
| 6.302 | 6.136 | 6.49 | 6.837 | 1.615 | 1.706 | 7.606 | 8.094 | 8.772 | 7.404 | 6.892 | 6.934 | 7.321 | 7.1 | 6.735 | 0.275 | 0.273 | 0.288 | 0.303 | 0 | 0.006 | -0.001 | 0.006 | 0.05 | 0 | 0 | 0.038 | 0.557 | 0.076 | 0.131 | 0.13 | 0.13 | 0.152 | 0.152 | 0 | 0 | 14.095 | 14.808 | 14.884 | 15.556 | 14.818 | 14.094 | 9.467 | 9.568 | 10.074 | 10.123 | 10.172 | 8.933 | 9.568 | 0.012 | 0.009 | 0.015 | 0.034 | 0.01 | 0.1 | 0.103 | 0.536 | 0.552 | 0.59 | 0.63 | 0.662 | 0.861 | 0.557 | 0.394 | 0.368 | 0.347 | 0.296 | 0.319 | 0.333 | 0.348 | 0.336 | 0.2 |
Totaal activa
| 6.614 | 6.464 | 8.25 | 8.353 | 2.443 | 3.23 | 12.381 | 12.519 | 15.779 | 16.189 | 18.071 | 7.557 | 7.472 | 7.564 | 7.488 | 0.38 | 0.357 | 0.339 | 0.35 | 0.085 | 0.179 | 0 | 0.031 | 0.08 | 0.047 | 0.027 | 0.055 | 0.58 | 1.662 | 0.36 | 0.737 | 0.81 | 0.589 | 0.482 | 0 | 0 | 21.02 | 23.575 | 24.485 | 24.43 | 24.874 | 24.418 | 12.464 | 12.752 | 13.824 | 16.379 | 18.352 | 17.644 | 15.383 | 0.039 | 0.014 | 0.048 | 0.228 | 0.281 | 0.538 | 0.186 | 0.673 | 0.632 | 0.743 | 0.662 | 0.733 | 0.947 | 0.796 | 0.633 | 0.814 | 1.109 | 0.332 | 0.348 | 0.426 | 0.557 | 0.503 | 0.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.484 | 2.48 | 1.967 | 1.799 | 0.552 | 0.478 | 0.461 | 0.347 | 0.383 | 0.394 | 0.474 | 1.255 | 1.733 | 1.27 | 1.632 | 1.635 | 1.863 | 1.862 | 1.718 | 1.708 | 1.566 | 0 | 1.557 | 1.15 | 1.158 | 1.071 | 1.021 | 0.9 | 2.1 | 0 | 0 | 0 | 0 | 0 | 0.123 | 0 | 1.817 | 1.849 | 2.096 | 1.382 | 1.562 | 2.021 | 0.26 | 0.084 | 0.209 | 0.171 | 0.161 | 0.125 | 0.013 | 0.026 | 0.029 | 0.014 | 0.005 | 0.041 | 0.084 | 0.128 | 0.106 | 0.061 | 0.141 | 0.112 | 0.119 | 0.183 | 0.158 | 0.067 | 0.069 | 0.084 | 0.066 | 0.061 | 0.022 | 0.014 | 0.028 | 0 |
Kortlopende schulden
| 0.001 | 0.254 | 0.088 | 0.079 | 0.079 | 0.079 | 0.347 | 1.849 | 1.866 | 1.848 | 1.83 | 1.863 | 1.795 | 2.5 | 2.382 | 2.912 | 2.974 | 2.913 | 2.909 | 2.898 | 2.938 | 0 | 2.895 | 2.547 | 2.548 | 2.55 | 2.553 | 2.476 | 2.094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.165 | 1.225 | 1.174 | 1.529 | 0 | 0 | 0 | 0.014 | 0 | 0 | 4.149 | 3.28 | 0.463 | 0.719 | 0.564 | 0.573 | 0.526 | 0.485 | 0.722 | 0.322 | 0.222 | 0.272 | 0.147 | 0.117 | 0.083 | 0.082 | 0.01 | 0.01 | 0.009 | 0.008 | 0.008 | 0.007 | 0.004 | 0.004 | 0.004 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | -79.246 | -75.494 | 0 | 0 | -4.187 | 0 | 0 | 0 | -1.343 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.528 | 2.834 | 2.285 | 0 | -4.998 | -4.627 | -0.567 | 0 | 0 | 0 | 0 | 0 | 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
| 0.15 | 0.15 | 0.182 | 0.244 | 0.557 | 0.39 | 0 | 0.729 | 0.659 | 0 | 0 | 3.136 | 1.727 | 1.951 | 2.067 | 2.632 | 2.553 | 2.474 | 2.399 | 2.334 | 0 | 0 | 0 | 1.615 | 1.552 | 1.491 | 1.425 | 1.412 | 1.299 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.239 | 0 | 0 | 0 | 0.066 | 0 | -2.493 | 0.015 | -0.04 | 0.058 | 0.273 | 0.285 | 0.268 | 0.267 | 0.07 | 0.07 | 0.245 | 0.271 | 0.03 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 2.518 | 1.777 | 1.868 | 1.958 | 0.34 | 0.578 | 1.569 | 81.979 | 78.069 | 2.507 | 2.714 | 8.352 | 2.649 | 3.009 | 3.603 | 5.003 | 2.983 | 2.904 | 2.829 | 2.764 | 2.822 | 0 | 2.625 | 2.045 | 1.982 | 1.921 | 1.855 | 1.842 | 1.574 | 1.668 | 1.589 | 1.64 | 1.592 | 1.352 | 0 | 0.123 | 0.374 | 0.464 | 0.557 | 2.695 | 7.406 | 6.87 | 0.567 | 0.172 | 0 | 2.322 | 0.017 | 0.078 | 0.269 | 0.523 | 0.546 | 0.502 | 0.301 | 0.311 | 0.275 | 0.315 | 0.401 | 0.234 | 0.186 | 0.076 | 0.068 | 0.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 |
Totaal kortlopende verplichtingen
| 5.153 | 4.661 | 4.105 | 4.08 | 1.528 | 1.525 | 2.377 | 4.929 | 4.824 | 4.749 | 5.018 | 7.282 | 6.177 | 6.779 | 7.616 | 8.208 | 7.82 | 7.68 | 7.456 | 7.37 | 7.326 | 0 | 7.077 | 5.743 | 5.688 | 5.542 | 5.429 | 5.219 | 5.768 | 1.668 | 1.589 | 1.64 | 1.592 | 1.352 | 0.123 | 0.123 | 5.884 | 6.373 | 6.112 | 5.607 | 3.97 | 4.264 | 0.26 | 0.271 | 0.209 | 2.493 | 4.326 | 3.483 | 0.803 | 1.268 | 1.139 | 1.089 | 0.832 | 0.906 | 1.151 | 0.766 | 0.729 | 0.597 | 0.474 | 0.305 | 0.27 | 0.335 | 0.168 | 0.077 | 0.078 | 0.092 | 0.074 | 0.068 | 0.026 | 0.017 | 0.032 | 0.1 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.062 | 0.063 | 0.063 | 0.079 | 0.099 | 0.118 | 0.147 | 0.166 | 0.182 | 0.198 | 0.213 | 0.23 | 0.339 | 0.259 | 0.817 | 0.292 | 0.238 | 0.251 | 0.264 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.086 | 0 | 0 | 0 | 1.621 | 1.556 | 0 | 0 | 21.635 | 21.597 | 21.664 | 21.21 | 22.81 | 22.657 | 15.297 | 15.07 | 15.364 | 0 | 15.298 | 15.264 | 15.635 | 0.06 | 0.06 | 0.135 | 0.135 | 0.135 | 0.16 | 0.16 | 0.235 | 0.25 | 0.25 | 0 | 0 | 0.001 | 0.003 | 0.006 | 0.008 | 0.011 | 0.013 | 0.015 | 0.014 | 0.015 | 0.015 | 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 | 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 | 0.649 | 0.649 | 0.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.121 | 0 | 0.015 | 0.035 | 0.713 | 0.075 | 0 | 0.14 | 0.14 | 0.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.599 | 1.711 | 1.61 | 0 | -0 | 0 | 0 | 7.863 | 7.568 | 13.001 | 13.668 | 4.572 | 6.236 | 1.108 | 1.045 | 0.801 | 16.266 | 0.823 | 0.611 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 |
Totaal niet-vlottende verplichtingen
| 0.062 | 0.063 | 0.063 | 0.079 | 0.099 | 0.118 | 0.147 | 0.166 | 0.182 | 0.198 | 2.334 | 0.23 | 0.354 | 0.294 | 1.53 | 0.367 | 0.238 | 0.391 | 0.404 | 0.16 | 0 | 0 | 0 | 3.697 | 3.706 | 3.621 | 3.574 | 3.377 | 0.086 | 1.599 | 1.711 | 1.61 | 1.621 | 1.556 | -0 | 0 | 29.498 | 29.165 | 35.314 | 35.528 | 28.186 | 28.893 | 16.405 | 16.115 | 16.165 | 16.266 | 16.12 | 15.875 | 15.71 | 0.06 | 0.06 | 0.135 | 0.135 | 0.135 | 0.16 | 0.16 | 0.235 | 0.25 | 0.25 | 0.232 | 0.202 | 0.001 | 0.003 | 0.006 | 0.008 | 0.011 | 0.013 | 0.015 | 0.014 | 0.015 | 0.015 | -0.1 |
Totaal passiva
| 5.215 | 4.724 | 4.168 | 4.159 | 1.627 | 1.643 | 2.524 | 5.095 | 5.006 | 4.947 | 7.352 | 7.513 | 6.531 | 7.073 | 9.146 | 8.574 | 8.058 | 8.071 | 7.86 | 7.53 | 7.326 | 0 | 7.077 | 5.743 | 5.688 | 5.542 | 5.429 | 5.219 | 5.853 | 3.268 | 3.301 | 3.25 | 3.213 | 2.908 | 0.123 | 0.123 | 35.382 | 35.537 | 41.427 | 41.134 | 32.156 | 33.157 | 16.665 | 16.386 | 16.374 | 18.759 | 20.447 | 19.358 | 16.513 | 1.328 | 1.199 | 1.224 | 0.967 | 1.041 | 1.311 | 0.926 | 0.964 | 0.847 | 0.724 | 0.305 | 0.27 | 0.337 | 0.171 | 0.083 | 0.086 | 0.103 | 0.087 | 0.084 | 0.04 | 0.032 | 0.047 | -0.2 |
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 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 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
| 0.027 | 0.025 | 0.025 | 0.022 | 0.019 | 0.019 | 0.019 | 0.017 | 0.016 | 0.016 | 0.016 | 0.012 | 0.113 | 0.112 | 0.107 | 0.089 | 0.088 | 0.087 | 0.087 | 0.084 | 0.084 | 0 | 0.087 | 0.077 | 0.076 | 0.074 | 0.073 | 0.07 | 0.06 | 0.062 | 0.058 | 0.058 | 0.056 | 0.056 | 0.984 | 0.984 | 0.07 | 0.056 | 0.038 | 0.03 | 0.021 | 0.019 | 0.013 | 0.012 | 0.012 | 0.006 | 0.157 | 0.157 | 0.159 | 0.049 | 0.038 | 0.026 | 0.014 | 0.014 | 0.013 | 0.012 | 0.012 | 0.011 | 0.011 | 0.01 | 0.01 | 0.01 | 0.009 | 0.009 | 0.009 | 0.008 | 0.007 | 0.006 | 0.006 | 0.006 | 0.006 | 0 |
Ingehouden winsten
| -167.748 | -165.708 | -162.786 | -159.749 | -156.362 | -153.471 | -144.388 | -140.474 | -135.714 | -133.775 | -129.648 | -124.193 | -120.442 | -117.582 | -111.241 | -44.948 | -43.659 | -42.551 | -42.224 | -40.76 | -40.325 | 0 | -39.417 | -33.572 | -33.508 | -33.138 | -32.979 | -31.908 | -30.613 | -6.146 | -5.798 | -5.675 | -5.103 | -4.906 | -2.278 | -2.278 | -15.387 | -13.545 | -18.232 | -18.511 | -8.789 | -9.077 | -4.418 | -3.85 | -2.762 | -2.538 | -2.253 | -1.872 | -5.07 | -11.414 | -11.3 | -11.21 | -10.679 | -10.474 | -10.164 | -9.921 | -9.14 | -8.689 | -8.326 | -7.875 | -7.635 | -7.325 | -6.988 | -6.806 | -6.494 | -6.094 | -5.762 | -5.43 | -5.276 | -5.122 | -4.852 | -4.7 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.217 | 0.88 | 0.763 | 1.279 | 1.195 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.023 | -0.053 | 0 | 0 | 0 | 0 | 0 | 0 | -0.153 | -0.153 | -0.153 | -0.153 | -0.062 | -0.062 | 0 | -0.062 | -0.04 | -0.018 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 169.12 | 167.423 | 166.843 | 163.921 | 157.159 | 155.039 | 154.226 | 147.881 | 146.471 | 145.001 | 140.351 | 124.225 | 121.27 | 117.961 | 109.476 | 36.744 | 35.87 | 34.732 | 34.628 | 33.231 | 33.094 | 0 | 32.285 | 27.833 | 27.79 | 27.549 | 27.532 | 27.199 | 26.362 | 3.176 | 3.176 | 3.176 | 2.423 | 2.423 | 1.171 | 1.171 | 0.808 | 0.703 | 0.528 | 1.806 | 1.486 | 0.32 | 0.204 | 0.203 | 0.199 | 0.158 | 0.001 | 0.157 | 3.78 | 10.075 | 10.076 | 10.007 | 9.95 | 9.752 | 9.378 | 9.168 | 8.837 | 8.463 | 8.334 | 8.222 | 8.088 | 7.925 | 7.604 | 7.348 | 7.213 | 7.092 | 6.001 | 5.687 | 5.656 | 5.641 | 5.302 | 5 |
Totaal eigen vermogen van aandeelhouders
| 1.399 | 1.74 | 4.082 | 4.194 | 0.816 | 1.587 | 9.857 | 7.424 | 10.773 | 11.242 | 10.719 | 0.044 | 0.941 | 0.491 | -1.658 | -8.195 | -7.701 | -7.732 | -7.51 | -7.445 | -7.147 | -7.046 | -7.046 | -5.663 | -5.641 | -5.516 | -5.374 | -4.639 | -4.192 | -2.907 | -2.564 | -2.441 | -2.624 | -2.427 | -0.123 | -0.123 | -14.362 | -11.962 | -16.942 | -16.704 | -7.282 | -8.739 | -4.201 | -3.634 | -2.55 | -2.38 | -2.095 | -1.714 | -1.13 | -1.289 | -1.186 | -1.176 | -0.739 | -0.761 | -0.773 | -0.741 | -0.291 | -0.215 | 0.019 | 0.358 | 0.463 | 0.61 | 0.625 | 0.551 | 0.728 | 1.006 | 0.245 | 0.264 | 0.387 | 0.525 | 0.456 | 0.3 |
Totaal eigen vermogen
| 1.399 | 1.74 | 4.082 | 4.194 | 0.816 | 1.587 | 9.857 | 7.424 | 10.773 | 11.242 | 10.719 | 0.044 | 0.941 | 0.491 | -1.658 | -8.195 | -7.701 | -7.732 | -7.51 | -7.445 | -7.147 | -7.046 | -7.046 | -5.663 | -5.641 | -5.516 | -5.374 | -4.639 | -4.192 | -2.907 | -2.564 | -2.441 | -2.624 | -2.427 | -0.123 | -0.123 | -14.362 | -11.962 | -16.942 | -16.704 | -7.282 | -8.739 | -4.201 | -3.634 | -2.55 | -2.38 | -2.095 | -1.714 | -1.13 | -1.289 | -1.186 | -1.176 | -0.739 | -0.761 | -0.773 | -0.741 | -0.291 | -0.215 | 0.019 | 0.358 | 0.463 | 0.61 | 0.625 | 0.551 | 0.728 | 1.006 | 0.245 | 0.264 | 0.387 | 0.525 | 0.456 | 0.3 |
Totaal passiva en aandeelhoudersvermogen
| 6.614 | 6.464 | 8.25 | 8.353 | 2.443 | 3.23 | 12.381 | 12.519 | 15.779 | 16.189 | 18.071 | 7.557 | 7.472 | 7.564 | 7.488 | 0.38 | 0.357 | 0.339 | 0.35 | 0.085 | 0.179 | -7.046 | 0.031 | 0.08 | 0.047 | 0.027 | 0.055 | 0.58 | 1.662 | 0.36 | 0.737 | 0.81 | 0.589 | 0.482 | 0 | 0 | 21.02 | 23.575 | 24.485 | 24.43 | 24.874 | 24.418 | 12.464 | 12.752 | 13.824 | 16.379 | 18.352 | 17.644 | 15.383 | 0.039 | 0.014 | 0.048 | 0.228 | 0.281 | 0.538 | 0.186 | 0.673 | 0.632 | 0.743 | 0.662 | 0.733 | 0.947 | 0.796 | 0.633 | 0.814 | 1.109 | 0.332 | 0.348 | 0.426 | 0.557 | 0.503 | 0.3 |