Arcadis NV
AMS:ARCAD.AS
64.15 (EUR) • At close October 30, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1995 Q4 | 1994 Q4 | 1993 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 269 | 269 | 289.878 | 289.878 | 270.414 | 289.614 | 243.154 | 272.754 | 190.754 | 218.354 | 320.603 | 351.003 | 255.354 | 272.654 | 427.958 | 449.158 | 239.148 | 264.548 | 259.395 | 296.895 | 191.736 | 232.236 | 240.815 | 240.815 | 241.195 | 241.195 | 267.942 | 267.942 | 283.715 | 283.715 | 260.032 | 260.032 | 255.572 | 255.572 | 221.088 | 221.088 | 226.825 | 226.825 | 178.311 | 178.311 | 181.3 | 181.3 | 150.934 | 170.1 | 134.5 | 165.4 | 229.097 | 211.5 | 182.3 | 149.6 | 158.203 | 150.8 | 156.7 | 143 | 207.766 | 164.7 | 164.6 | 155.8 | 224.509 | 0 | 101.488 | 0 | 0 | 0 | 73.828 | 0 | 0 | 0 | 48.183 | 0 | 0 | 0 | 31.204 | 0 | 0 | 0 | 53.296 | 0 | 0 | 0 | 43.755 | 0 | 0 | 0 | 18.371 | 0 | 0 | 0 | 11.989 | 0 | 0 | 0 | 9.976 | 0 | 0 | 0 | 13.273 | 14.945 | 0 | 0 | 16.456 | 20.305 | 19.448 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -12.381 | 0 | -20.889 | 0 | 0 | 0 | -27.861 | 0 | -3.386 | 0 | -14.424 | 0 | -3.565 | 0 | -21.241 | 0 | -3.044 | 0 | -14.677 | 0 | -2.409 | 0 | 6.088 | 0 | 6.225 | 0 | 6.156 | 0 | 5.434 | 0 | 2.722 | 0 | 4.134 | 0 | 5.583 | 0 | 0.1 | 0 | 0.268 | 1.9 | 1.6 | 3.5 | 1.644 | 4 | 0.2 | 3 | 0.736 | 1.1 | -0.1 | -0.1 | -0.086 | 3.9 | -0.1 | -0.2 | -1.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 269 | 269 | 289.878 | 289.878 | 270.414 | 289.614 | 243.154 | 272.754 | 190.754 | 218.354 | 320.603 | 351.003 | 255.354 | 272.654 | 427.958 | 449.158 | 239.148 | 264.548 | 259.395 | 296.895 | 191.736 | 232.236 | 240.815 | 240.815 | 241.195 | 241.195 | 267.942 | 267.942 | 283.715 | 283.715 | 260.032 | 260.032 | 255.572 | 255.572 | 221.088 | 221.088 | 226.825 | 226.825 | 178.311 | 178.311 | 181.3 | 181.3 | 150.934 | 170.1 | 134.5 | 165.4 | 229.097 | 211.5 | 182.3 | 152.6 | 158.939 | 151.9 | 156.7 | 143 | 207.766 | 168.6 | 164.6 | 155.8 | 224.509 | 0 | 101.488 | 0 | 0 | 0 | 73.828 | 0 | 0 | 0 | 48.183 | 0 | 0 | 0 | 31.204 | 0 | 0 | 0 | 53.296 | 0 | 0 | 0 | 43.755 | 0 | 0 | 0 | 18.371 | 0 | 0 | 0 | 11.989 | 0 | 0 | 0 | 9.976 | 0 | 0 | 0 | 13.273 | 14.945 | 0 | 0 | 16.456 | 20.305 | 19.448 |
Nettovorderingen
| 1,439 | 1,439 | 1,432.577 | 1,310.763 | 1,475.619 | 1,404.896 | 1,426.763 | 1,352.763 | 1,171 | 1,170.729 | 1,022 | 1,022.123 | 1,033 | 1,033.42 | 935 | 934.769 | 1,212.732 | 1,163.767 | 37.5 | 1,272.749 | 1,226.741 | 1,156.493 | 1,129.232 | 1,129.232 | 1,143.261 | 1,109.221 | 6.088 | 1,144.248 | 1,142.177 | 1,110.765 | 1,172.47 | 1,140.092 | 1,194.675 | 1,161.405 | 1,097.789 | 1,073.377 | 1,183.401 | 1,156.354 | 1,057.573 | 977.165 | 777.9 | 757.7 | 743.082 | 776.6 | 801.8 | 798.7 | 1.644 | 762.2 | 786.9 | 13.6 | 700.719 | 622 | 5.2 | 8 | 4.104 | 605.9 | 0 | 0 | 6.219 | 0 | 0 | 0 | 0 | 0 | 356.729 | 0 | 0 | 0 | 184.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 205.882 | 0 | 0 | 0 | 187.306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 152.626 | 0 | 0 | 0 | 0 | 124.94 | 0 | 0 | 0 | 86.113 | 84.064 |
Voorraad
| 0 | 0 | 0.234 | 0.234 | 0.325 | 0.325 | 0.265 | 0.265 | 0.357 | 0.357 | 0.233 | 0.233 | 0.804 | 0.804 | 0.251 | 0.251 | 0.155 | 0.155 | 0.201 | 0.201 | 0.193 | 0.193 | 0.217 | 0.217 | 0.254 | 0.254 | 0.236 | 0.236 | 0.228 | 0.228 | 0.235 | 0.235 | 0.233 | 0.233 | 0.234 | 0.234 | 0.324 | 0.324 | 0.292 | 0.292 | 0.3 | 0.3 | 0.374 | 0.5 | 0.6 | 0.7 | 0.679 | 0.7 | 0.7 | 0.9 | 0.893 | 0.5 | 0.5 | 0.4 | 0.419 | 0.4 | 0.4 | 0.5 | 0.467 | 0 | 0.451 | 0 | 0 | 0 | 0.374 | 0 | 0 | 0 | 27.695 | 0 | 0 | 0 | 15.181 | 0 | 0 | 0 | 21.509 | 0 | 0 | 0 | 27.57 | 0 | 0 | 0 | 30.239 | 0 | 0 | 0 | 44.493 | 0 | 0 | 0 | 33.083 | 0 | 0 | 0 | 24.545 | 15.346 | 0 | 0 | 0.858 | 1.712 | -2.42 |
Overige vlottende activa
| 202 | 202 | 70.292 | 192.106 | 103.351 | 154.874 | 73.227 | 111.448 | 79.002 | 110.021 | 1,142.134 | 89.611 | 75.935 | 117.749 | 1,051.564 | 95.595 | 76.429 | 99.994 | 1,353.643 | 80.894 | 65.356 | 95.104 | 1,234.817 | 105.585 | 89.005 | 123.045 | 1,174.888 | 115.489 | 99.247 | 130.659 | 78.559 | 110.937 | 105.302 | 138.572 | 65.707 | 90.119 | 93.552 | 120.599 | 60.391 | 92.205 | 64.1 | 84.3 | 37.304 | 50.3 | 56.3 | 57.4 | 769.088 | 63.8 | 73.8 | 748.7 | 46.545 | 67 | 674 | 652.3 | 661.18 | 53.5 | 704.6 | 637.9 | 591.063 | 514.047 | 399.825 | 446.442 | 444.115 | 419.023 | 1.722 | 434.532 | 336.566 | 340.046 | 20.601 | 283.876 | 270.219 | 271.419 | 201.781 | 264.475 | 266.035 | 278.877 | 0.001 | 268.152 | 249.134 | 265.6 | 0.001 | 242.262 | 252.028 | 243.607 | 192.63 | 255.64 | 261.298 | 241.905 | 176.299 | 219.323 | 225.441 | 212.449 | 0.085 | 213.068 | 207.287 | 189.323 | 147.273 | -0.08 | 158.018 | 160.568 | 130.557 | 4.322 | 6.542 |
Totaal vlottende activa
| 1,910 | 1,910 | 1,792.981 | 1,792.981 | 1,849.709 | 1,849.709 | 1,773.009 | 1,737.23 | 1,499.461 | 1,499.461 | 1,462.97 | 1,462.97 | 1,424.627 | 1,424.627 | 1,479.773 | 1,479.773 | 1,528.464 | 1,528.464 | 1,650.739 | 1,650.739 | 1,484.026 | 1,484.026 | 1,475.849 | 1,475.849 | 1,473.715 | 1,473.715 | 1,449.154 | 1,527.915 | 1,525.367 | 1,525.367 | 1,511.296 | 1,511.296 | 1,555.782 | 1,555.782 | 1,384.818 | 1,384.818 | 1,504.102 | 1,504.102 | 1,296.567 | 1,247.973 | 1,023.6 | 1,023.6 | 931.694 | 997.5 | 993.2 | 1,022.2 | 1,000.508 | 1,038.2 | 1,043.7 | 915.8 | 907.096 | 841.4 | 836.4 | 803.7 | 873.469 | 828.4 | 869.6 | 794.2 | 822.258 | 514.047 | 501.764 | 446.442 | 444.115 | 419.023 | 432.652 | 434.532 | 336.566 | 340.046 | 281.149 | 283.876 | 270.219 | 271.419 | 248.166 | 264.475 | 266.035 | 278.877 | 280.688 | 268.152 | 249.134 | 265.6 | 258.632 | 242.262 | 252.028 | 243.607 | 241.239 | 255.64 | 261.298 | 241.905 | 232.781 | 219.323 | 225.441 | 212.449 | 195.771 | 213.068 | 207.287 | 189.323 | 185.091 | 155.15 | 158.018 | 160.568 | 147.871 | 112.452 | 107.635 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 332 | 332 | 350.957 | 350.957 | 362.282 | 362.282 | 385.103 | 393.207 | 309.006 | 309.006 | 311.538 | 311.538 | 324.809 | 324.809 | 340.288 | 340.082 | 349.492 | 349.492 | 367.502 | 367.504 | 350.412 | 350.412 | 103.578 | 103.578 | 95.234 | 95.234 | 92.644 | 92.643 | 96.62 | 96.62 | 100.427 | 100.427 | 93.639 | 93.639 | 90.821 | 90.821 | 89.5 | 89.5 | 84.114 | 84.114 | 66.1 | 66.1 | 65.731 | 70.1 | 74 | 80.7 | 79.176 | 78 | 77.7 | 70.7 | 73.895 | 99.1 | 98.4 | 91.6 | 93.364 | 89.4 | 91.5 | 85.3 | 84.788 | 0 | 55.006 | 0 | 0 | 0 | 55.952 | 0 | 0 | 114.094 | 42.297 | 100.764 | 97.643 | 96.993 | 44.794 | 83.898 | 77.612 | 63.427 | 41.189 | 59.544 | 51.639 | 53.579 | 37.818 | 56.422 | 56.594 | 58.904 | 40.767 | 63.372 | 61.624 | 61.104 | 46.193 | 59.764 | 62.784 | 57.966 | 44.424 | 55.41 | 54.463 | 54.132 | 48.545 | 44.512 | 65.353 | 65.8 | 46.795 | 39.876 | 33.697 |
Goodwill
| 1,336 | 1,336 | 1,317.816 | 1,317.816 | 1,449.934 | 1,449.934 | 1,483.164 | 1,330.089 | 860.2 | 860.149 | 830.619 | 830.619 | 805.5 | 805.5 | 781.616 | 781.616 | 0 | 0 | 948.469 | 948.468 | 0 | 0 | 914.748 | 914.748 | 0 | 0 | 930.014 | 930.014 | 0 | 0 | 999.389 | 999.389 | 0 | 0 | 1,048.523 | 1,048.523 | 0 | 0 | 901.592 | 982.291 | 0 | 0 | 509.637 | 0 | 0 | 0 | 515.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 139.433 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 172 | 172 | 186.898 | 186.898 | 120.312 | 120.312 | 70.709 | 250.844 | 30.3 | 30.3 | 35.587 | 35.587 | 99.603 | 99.603 | 104.832 | 47.309 | 1,050.176 | 1,050.176 | 131.323 | 131.325 | 1,059.615 | 1,059.615 | 139.498 | 139.498 | 1,094.075 | 1,094.075 | 144.248 | 144.248 | 1,113.843 | 1,113.843 | 170.975 | 170.975 | 1,202.633 | 1,202.633 | 204.398 | 204.398 | 1,175.099 | 1,175.099 | 212.13 | 228.381 | 592 | 592 | 75.23 | 593.7 | 608.3 | 611.5 | 80.734 | 614.2 | 0 | 491.3 | 501.257 | 368 | 348.8 | 355.6 | 373.39 | 357.6 | 388.3 | 359 | 342.691 | 0 | 14.737 | 0 | 0 | 0 | 127.764 | 0 | 0 | 0 | 53.055 | 0 | 0 | 0 | 41.319 | 0 | 0 | 0 | 12.671 | 0 | 0 | 0 | 7.603 | 0 | 0 | 0 | 7.074 | 0 | 0 | 0 | 6.41 | 0 | 0 | 0 | 4.86 | 0 | 0 | 0 | 1.091 | 1.045 | 0 | 0 | 0.702 | 0.408 | 0.448 |
Goodwill en immateriële activa
| 1,508 | 1,508 | 1,504.714 | 1,504.714 | 1,570.246 | 1,570.246 | 1,553.873 | 1,580.933 | 890.5 | 890.449 | 866.206 | 866.206 | 905.103 | 905.103 | 886.448 | 828.925 | 1,050.176 | 1,050.176 | 1,079.792 | 1,079.793 | 1,059.615 | 1,059.615 | 1,054.246 | 1,054.246 | 1,094.075 | 1,094.075 | 1,074.262 | 1,074.262 | 1,113.843 | 1,113.843 | 1,170.364 | 1,170.364 | 1,202.633 | 1,202.633 | 1,252.921 | 1,252.921 | 1,175.099 | 1,175.099 | 1,113.722 | 1,210.672 | 592 | 592 | 584.867 | 593.7 | 608.3 | 611.5 | 596.214 | 614.2 | 589.4 | 491.3 | 501.257 | 368 | 348.8 | 355.6 | 373.39 | 357.6 | 388.3 | 359 | 342.691 | 0 | 154.17 | 0 | 0 | 0 | 127.764 | 0 | 0 | 0 | 53.055 | 0 | 0 | 0 | 41.319 | 0 | 0 | 0 | 12.671 | 0 | 0 | 0 | 7.603 | 0 | 0 | 0 | 7.074 | 0 | 0 | 0 | 6.41 | 0 | 0 | 0 | 4.86 | 0 | 0 | 0 | 1.091 | 1.045 | 0 | 0 | 0.702 | 0.408 | 0.448 |
Langetermijnbeleggingen
| 15 | 15 | 26.176 | 15.676 | 25.626 | 13.245 | 36.131 | 15.242 | 11.011 | 11.011 | 48.857 | 22.293 | 13.31 | 13.31 | 24.372 | 14.572 | 13.882 | 11.734 | 31.049 | 11.048 | 11.046 | 10.266 | 23.07 | 10.03 | 32.807 | 32.807 | 17.326 | 27.306 | 15.865 | 22.09 | 19.23 | 25.386 | 25.141 | 30.575 | 32.118 | 34.84 | 29.948 | 34.082 | 28.473 | 34.056 | 32.6 | 32.7 | 34.065 | 30.7 | 31.5 | 31.5 | 29.182 | 29.7 | 36.4 | 20.3 | 23.429 | 25.8 | 30.4 | 29.8 | 30.772 | 25.5 | 30.7 | 28.2 | 27.639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 82 | 0 | 282.329 | 0 | 105.926 | 0 | 71.91 | 0 | 27.731 | 0 | 24.674 | 0 | 24.397 | 0 | 20.141 | 0 | 20.698 | 0 | 22.892 | 0 | 37.352 | 0 | 36.261 | 0 | 35.5 | 0 | 33.31 | 0 | 34.094 | 0 | 30.332 | 0 | 36.477 | 0 | 32.464 | 0 | 46.308 | 0 | 50.375 | 0 | 33.6 | 0 | 37.592 | 31.9 | 32.8 | 41.7 | 38.441 | 31.1 | 41.6 | 39 | 34.201 | 40.6 | 30.5 | 29.1 | 29.131 | 22.2 | 20.2 | 20 | 17.959 | 0 | 8.291 | 0 | 0 | 0 | 13.202 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 40 | 122 | 24.495 | 114.803 | 22.199 | 140.506 | 10.417 | 114.142 | 52.702 | 80.484 | 22.213 | 73.451 | 24.352 | 48.749 | 12.781 | 43.393 | 23.208 | 46.054 | 11.303 | 54.193 | 27.123 | 65.255 | 15.548 | 64.849 | 29.687 | 65.187 | 40.654 | 63.985 | 33.909 | 61.778 | 36.839 | 61.015 | 35.622 | 66.665 | 35.565 | 65.307 | 42.539 | 84.713 | 34.782 | 80.806 | 27.2 | 60.7 | 26.489 | 28.4 | 26.2 | 30.1 | 27.349 | 31.4 | 26.1 | 19.8 | 19.077 | 26.7 | 23.2 | 24.6 | 24.404 | 28.1 | 24.4 | 22.1 | 19.818 | 229.631 | 17.239 | 213.58 | 210.55 | 219.288 | 20.058 | 191.794 | 136.031 | 0 | 13.675 | 0 | 0 | 0 | 12.369 | 0 | 0 | 0 | 9.575 | 0 | 0 | 0 | 6.431 | 0 | 0 | 0 | 10.503 | 0 | 0 | 0 | 10.42 | 0 | 0 | 0 | 7.674 | 0 | 0 | 0 | 7.909 | 18.239 | 0 | 0 | 10.919 | 18.592 | 24.377 |
Totaal niet-vlottende activa
| 1,977 | 1,977 | 2,188.671 | 1,986.15 | 2,086.279 | 2,086.279 | 2,057.434 | 2,103.524 | 1,290.95 | 1,290.95 | 1,273.488 | 1,273.488 | 1,291.971 | 1,291.971 | 1,284.03 | 1,226.972 | 1,457.456 | 1,457.456 | 1,512.538 | 1,512.538 | 1,485.548 | 1,485.548 | 1,232.703 | 1,232.703 | 1,287.303 | 1,287.303 | 1,258.196 | 1,258.196 | 1,294.331 | 1,294.331 | 1,357.192 | 1,357.192 | 1,393.512 | 1,393.512 | 1,443.889 | 1,443.889 | 1,383.394 | 1,383.394 | 1,311.466 | 1,409.648 | 751.5 | 751.5 | 748.744 | 754.8 | 772.8 | 795.5 | 770.362 | 784.4 | 771.2 | 641.1 | 651.859 | 560.2 | 531.3 | 530.7 | 551.061 | 522.8 | 555.1 | 514.6 | 492.895 | 229.631 | 234.706 | 213.58 | 210.55 | 219.288 | 216.975 | 191.794 | 136.031 | 114.094 | 109.028 | 100.764 | 97.643 | 96.993 | 98.482 | 83.898 | 77.612 | 63.427 | 63.435 | 59.544 | 51.639 | 53.579 | 51.853 | 56.422 | 56.594 | 58.904 | 58.343 | 63.372 | 61.624 | 61.104 | 63.023 | 59.764 | 62.784 | 57.966 | 56.958 | 55.41 | 54.463 | 54.132 | 57.545 | 63.796 | 65.353 | 65.8 | 58.415 | 58.876 | 58.523 |
Totaal activa
| 3,887 | 3,887 | 3,981.652 | 3,779.131 | 3,935.988 | 3,935.988 | 3,830.443 | 3,840.754 | 2,790.411 | 2,790.411 | 2,736.458 | 2,736.458 | 2,716.598 | 2,716.598 | 2,763.803 | 2,706.745 | 2,985.92 | 2,985.92 | 3,163.277 | 3,163.277 | 2,969.574 | 2,969.574 | 2,708.552 | 2,708.552 | 2,761.018 | 2,761.018 | 2,707.35 | 2,786.111 | 2,819.698 | 2,819.698 | 2,868.488 | 2,868.488 | 2,949.294 | 2,949.294 | 2,828.707 | 2,828.707 | 2,887.496 | 2,887.496 | 2,608.033 | 2,657.621 | 1,775.1 | 1,775.1 | 1,680.438 | 1,752.3 | 1,766 | 1,817.7 | 1,770.87 | 1,822.6 | 1,814.9 | 1,556.9 | 1,558.955 | 1,401.6 | 1,367.7 | 1,334.4 | 1,424.53 | 1,351.2 | 1,424.7 | 1,308.8 | 1,315.153 | 743.678 | 736.469 | 660.023 | 654.665 | 638.31 | 649.627 | 626.326 | 472.597 | 454.141 | 390.177 | 384.639 | 367.862 | 368.412 | 346.648 | 348.373 | 343.646 | 342.304 | 344.123 | 327.697 | 300.772 | 319.179 | 310.485 | 298.684 | 308.622 | 302.511 | 299.583 | 319.012 | 322.922 | 303.008 | 295.805 | 279.088 | 288.225 | 270.414 | 252.728 | 268.478 | 261.75 | 243.455 | 242.636 | 218.946 | 223.371 | 226.368 | 206.286 | 171.328 | 166.157 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 732 | 732 | 312.641 | 312.641 | 710.213 | 710.213 | 337.848 | 334.11 | 619.268 | 619.268 | 232.211 | 232.211 | 603.424 | 603.424 | 183.313 | 183.313 | 595.364 | 595.364 | 279.367 | 280.036 | 227.796 | 227.796 | 235.545 | 236.184 | 554.611 | 554.611 | 237.19 | 237.725 | 582.035 | 226 | 252.667 | 252.815 | 576.487 | 576.487 | 207.629 | 207.629 | 192.432 | 192.432 | 173.731 | 173.731 | 125.5 | 125.5 | 123.625 | 110.8 | 117 | 115.8 | 135.772 | 130 | 136.9 | 118.2 | 154.276 | 114.1 | 110.4 | 109.2 | 139.76 | 117.1 | 129.8 | 109.3 | 128.94 | 0 | 198.934 | 0 | 0 | 0 | 72.462 | 0 | 0 | 0 | 77.415 | 0 | 0 | 0 | 61.895 | 0 | 0 | 0 | 64.409 | 0 | 0 | 0 | 66.678 | 0 | 0 | 0 | 65.495 | 0 | 0 | 0 | 61.664 | 0 | 0 | 0 | 46.555 | 0 | 0 | 0 | 50.182 | 47.887 | 0 | 0 | 39.541 | 30.498 | 25.363 |
Kortlopende schulden
| 66 | 66 | 80.726 | 10.359 | 359.106 | 288.997 | 143.202 | 73.787 | 123.241 | 60.566 | 138.653 | 76.148 | 140.061 | 80.236 | 169.07 | 99.693 | 201.959 | 125.558 | 226.339 | 150.678 | 173.381 | 96.946 | 202.298 | 202.298 | 332.76 | 332.76 | 216.071 | 216.062 | 205.684 | 205.684 | 56.144 | 55.961 | 183.136 | 183.136 | 31.758 | 31.906 | 291.185 | 291.185 | 211.807 | 213.128 | 106 | 106 | 34.842 | 146.4 | 150.8 | 242 | 200.5 | 262.7 | 257.4 | 112.3 | 52.553 | 72.2 | 77.9 | 84 | 94.125 | 102.2 | 67.3 | 5.3 | 35.192 | 0 | 23.922 | 0 | 0 | 0 | 6.647 | 0 | 0 | 0 | 20.652 | 0 | 0 | 0 | 8.926 | 0 | 0 | 0 | 16.059 | 0 | 0 | 0 | 11.456 | 0 | 0 | 0 | 14.279 | 0 | 0 | 0 | 51.143 | 0 | 0 | 0 | 41.439 | 0 | 0 | 0 | 38.545 | 33.183 | 0 | 0 | 14.35 | 4.648 | 2.42 |
Belastingschulden
| 68 | 0 | 66.538 | 0 | 67.727 | 0 | 159.956 | 0 | 28.266 | 0 | 108.208 | 0 | 30.78 | 0 | 136.821 | 0 | 33.234 | 0 | 123.512 | 0 | 32.642 | 0 | 117.236 | 0 | 25.29 | 0 | 101.292 | 0 | 26.343 | 0 | 99.689 | 0 | 31.344 | 0 | 106.382 | 0 | 23.82 | 0 | 102.257 | 0 | 10.8 | 0 | 79.991 | 11 | 11.3 | 15.1 | 77.315 | 11.1 | 9.9 | 7.1 | 10.265 | 6.3 | 7.7 | 10.6 | 14.78 | 6.9 | 9.2 | 8.2 | 7.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 498 | 0 | 503.271 | 0 | 469.242 | 0 | 481.872 | 0 | 416.075 | 0 | 776.581 | 0 | 30.78 | 0 | 136.821 | 0 | 428.775 | 0 | 844.124 | 0 | 32.642 | 0 | 725.967 | 0 | 25.29 | 0 | 569.79 | 0 | 26.343 | 0 | 603.981 | 0 | 31.344 | 0 | 598.539 | 0 | 348.282 | 0 | 549.074 | 0 | 226.9 | 0 | 457.604 | 238.2 | 248.2 | 248.4 | 445.964 | 238.1 | 241.8 | 202.9 | 222.331 | 182.6 | 169.8 | 174.3 | 194.179 | 178 | 202.1 | 184.3 | 193.473 | 0 | 24.885 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 5.707 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.937 | 0 | 0 | 0 | 43.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 165 | 663 | 593.39 | 1,167.028 | 110.519 | 649.87 | 581.574 | 1,145.06 | 72.467 | 551.217 | 54.523 | 893.609 | 364.35 | 454.955 | 623.52 | 829.718 | -0.001 | 505.175 | 59.258 | 978.374 | 718.516 | 827.593 | 79.463 | 804.791 | 315.701 | 340.991 | 83.655 | 731.68 | 262.915 | 645.293 | 78.331 | 682.347 | 288.632 | 319.976 | 72.792 | 671.183 | 312.411 | 660.693 | 82.22 | 629.973 | 245.8 | 472.7 | 44.706 | 263.5 | 239.2 | 238.8 | 46.957 | 267.2 | 280.6 | 210.2 | 223.263 | 201.4 | 199.1 | 187.5 | 222.205 | 214.6 | 269.4 | 212.4 | 206.959 | 360.692 | 122.51 | 338.253 | 329.434 | 288.423 | 224.474 | 320.655 | 269.418 | 255.729 | 99.817 | 197.265 | 187.989 | 166.471 | 82.378 | 161.533 | 164.696 | 166.667 | 90.301 | 149.975 | 128.744 | 139.282 | 23.13 | 130.956 | 144.486 | 143.265 | 27.126 | 160.526 | 171.434 | 178.185 | 63.88 | 157.127 | 168.55 | 158.57 | 54.4 | 154.859 | 152.915 | 139.741 | 51.091 | 45.878 | 107.241 | 110.095 | 44.845 | 43.953 | 48.575 |
Totaal kortlopende verplichtingen
| 1,461 | 1,461 | 1,490.028 | 1,490.028 | 1,649.08 | 1,649.08 | 1,544.496 | 1,552.957 | 1,231.051 | 1,231.051 | 1,201.968 | 1,201.968 | 1,138.615 | 1,138.615 | 1,112.724 | 1,112.724 | 1,226.097 | 1,226.097 | 1,409.088 | 1,409.088 | 1,152.335 | 1,152.335 | 1,243.273 | 1,243.273 | 1,228.362 | 1,228.362 | 1,106.706 | 1,185.467 | 1,076.977 | 1,076.977 | 991.123 | 991.123 | 1,079.599 | 1,079.599 | 910.718 | 910.718 | 1,144.31 | 1,144.31 | 1,016.832 | 1,016.832 | 704.2 | 704.2 | 660.777 | 758.9 | 755.2 | 845 | 829.193 | 898 | 916.7 | 643.6 | 652.423 | 570.3 | 557.2 | 555 | 650.269 | 611.9 | 668.6 | 511.3 | 564.564 | 360.692 | 370.251 | 338.253 | 329.434 | 288.423 | 303.583 | 320.655 | 269.418 | 255.729 | 203.592 | 197.265 | 187.989 | 166.471 | 153.199 | 161.533 | 164.696 | 166.667 | 170.769 | 149.975 | 128.744 | 139.282 | 144.201 | 130.956 | 144.486 | 143.265 | 149.941 | 160.526 | 171.434 | 178.185 | 176.687 | 157.127 | 168.55 | 158.57 | 142.394 | 154.859 | 152.915 | 139.741 | 139.818 | 126.948 | 107.241 | 110.095 | 98.737 | 79.1 | 76.357 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 953 | 1,153 | 870.923 | 1,083.653 | 1,117.924 | 1,117.924 | 1,137.882 | 1,144.915 | 377.991 | 377.991 | 380.02 | 380.019 | 500.95 | 500.95 | 609.944 | 610.489 | 664.427 | 665.007 | 676.044 | 676.866 | 712.377 | 713.621 | 386.061 | 387.176 | 384.35 | 385.529 | 474.429 | 475.563 | 594.671 | 594.671 | 700.464 | 703.029 | 662.058 | 666.775 | 687.31 | 688.405 | 567.317 | 567.317 | 500.383 | 500.512 | 356.9 | 356.9 | 322.919 | 332.1 | 372.7 | 312.3 | 300.505 | 316.6 | 316.9 | 361.2 | 371.431 | 384.6 | 360.3 | 310.1 | 318.204 | 305.3 | 337.4 | 362.1 | 342.056 | 0 | 119.286 | 0 | 145.203 | 113.191 | 116.061 | 111.58 | 14.041 | 12.42 | 11.995 | 12.384 | 12.544 | 29.788 | 29.672 | 32.084 | 28.333 | 28.098 | 27.591 | 23.899 | 24.762 | 25.241 | 22.044 | 23.271 | 23.061 | 23.744 | 23.166 | 24.034 | 23.831 | 6.173 | 5.69 | 6.079 | 6.472 | 6.317 | 6.395 | 6.109 | 5.556 | 5.942 | 6.273 | 5.624 | 22.425 | 24.314 | 9.047 | 7.013 | 13.802 |
Uitgestelde opbrengsten niet-vlottend
| 200 | 0 | 210.94 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.962 | 0 | 0 | 0 | 0 | 0 | 79.672 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.833 | 0 | 0 | 0 | 0 | 0 | 59.436 | 0 | 60.126 | 0 | 22.071 | 0 | 22.568 | 0 | 0 | 0 | 22.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 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
| 61 | 0 | 255.139 | 0 | 33.36 | 0 | 30.271 | 0 | 41.771 | 0 | 44.869 | 0 | 53.483 | 0 | 42.543 | 0 | 40.298 | 0 | 39.386 | 0 | 66.033 | 0 | 66.393 | 0 | 65.628 | 0 | 66.909 | 0 | 81.602 | 0 | 79.055 | 0 | 99.683 | 0 | 95.214 | 0 | 102.438 | 0 | 97.335 | 0 | 50.1 | 0 | 40.228 | 43.3 | 40.5 | 38.7 | 41.129 | 35.8 | 41.5 | 32.3 | 22.828 | 19.2 | 17.7 | 18.4 | 11.021 | 12.3 | 12.5 | 20.1 | 10.79 | 0 | 20.444 | 0 | 0 | 0 | 26.232 | 0 | 0 | 0 | 7.704 | 0 | 0 | 0 | 10.546 | 0 | 0 | 0 | 5.616 | 0 | 0 | 0 | 8.198 | 0 | 0 | 0 | 7.166 | 0 | 0 | 0 | 7.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.455 | 7.151 | 0 | 0 | 5.615 | 2.528 | 2.061 |
Overige niet-vlottende verplichtingen
| 77 | 138 | 93.391 | 144.219 | 79.834 | 113.194 | 78.446 | 149.647 | 97.402 | 139.173 | -0.001 | 132.831 | 85.276 | 138.759 | 88.446 | 117.169 | 0.001 | 119.391 | 73.372 | 111.936 | 78.203 | 142.992 | 68.706 | 133.984 | 72.459 | 136.908 | 50.896 | 144.504 | 89.576 | 171.178 | 96.13 | 172.62 | 59.477 | 213.879 | 64.004 | 218.249 | 78.849 | 203.358 | 75.068 | 244.346 | 56.7 | 106.8 | 36.372 | 58.9 | 61.1 | 61.4 | 63.38 | 58.4 | 53.4 | 51.3 | 56.922 | 31.3 | 32.8 | 31.4 | 33.841 | 37.4 | 37.2 | 32.2 | 29.206 | 170.249 | 25.772 | 137.159 | 0.001 | 43.726 | 15.806 | 28.969 | 31.881 | 32.091 | 12.357 | 24.367 | 21.726 | 23.051 | 9.386 | 14.069 | 13.645 | 14.461 | 7.933 | 18.127 | 16.106 | 18.472 | 4.877 | 14.49 | 13.06 | 17.123 | 7.266 | 14.284 | 15.852 | 16.008 | 8.846 | 14.59 | 15.454 | 14.863 | 16.883 | 14.849 | 13.115 | 13.835 | 8.182 | 5.865 | 11.373 | 11.876 | 4.991 | 5.382 | 4.929 |
Totaal niet-vlottende verplichtingen
| 1,291 | 1,291 | 1,430.393 | 1,227.872 | 1,231.118 | 1,231.118 | 1,246.599 | 1,294.562 | 517.164 | 517.164 | 512.85 | 512.85 | 639.709 | 639.709 | 740.933 | 727.658 | 784.398 | 784.398 | 788.802 | 788.802 | 856.613 | 856.613 | 521.16 | 521.16 | 522.437 | 522.437 | 620.067 | 620.067 | 765.849 | 765.849 | 875.649 | 875.649 | 880.654 | 880.654 | 906.654 | 906.654 | 770.675 | 770.675 | 695.354 | 744.858 | 463.7 | 463.7 | 422.067 | 434.3 | 474.3 | 412.4 | 405.014 | 410.8 | 411.8 | 444.8 | 451.181 | 435.1 | 410.8 | 359.9 | 363.066 | 355 | 387.1 | 414.4 | 382.052 | 170.249 | 165.502 | 137.159 | 145.204 | 156.917 | 158.099 | 140.548 | 45.922 | 44.512 | 32.055 | 36.751 | 34.269 | 52.839 | 49.605 | 46.152 | 41.978 | 42.559 | 41.141 | 42.025 | 40.868 | 43.712 | 35.119 | 37.761 | 36.122 | 40.867 | 37.597 | 38.318 | 39.683 | 22.182 | 22.077 | 20.67 | 21.926 | 21.18 | 23.278 | 20.959 | 18.67 | 19.777 | 21.909 | 18.641 | 33.798 | 36.19 | 19.654 | 14.923 | 20.792 |
Totaal passiva
| 2,752 | 2,752 | 2,920.421 | 2,717.9 | 2,880.198 | 2,880.198 | 2,791.095 | 2,847.519 | 1,748.215 | 1,748.215 | 1,714.818 | 1,714.818 | 1,778.324 | 1,778.324 | 1,853.657 | 1,840.382 | 2,010.495 | 2,010.495 | 2,197.89 | 2,197.89 | 2,008.948 | 2,008.948 | 1,764.433 | 1,764.433 | 1,750.799 | 1,750.799 | 1,726.773 | 1,805.534 | 1,842.826 | 1,842.826 | 1,866.772 | 1,866.772 | 1,960.253 | 1,960.253 | 1,817.372 | 1,817.372 | 1,914.985 | 1,914.985 | 1,712.186 | 1,761.69 | 1,167.9 | 1,167.9 | 1,082.844 | 1,193.2 | 1,229.5 | 1,257.4 | 1,234.207 | 1,308.8 | 1,328.5 | 1,088.4 | 1,103.604 | 1,005.4 | 968 | 914.9 | 1,013.335 | 966.9 | 1,055.7 | 925.7 | 946.616 | 530.941 | 535.753 | 475.412 | 474.638 | 445.34 | 461.682 | 461.203 | 315.34 | 300.241 | 235.647 | 234.016 | 222.259 | 219.311 | 202.804 | 207.685 | 206.674 | 209.226 | 211.91 | 192 | 169.612 | 182.994 | 179.32 | 168.716 | 180.608 | 184.132 | 187.538 | 198.844 | 211.117 | 200.366 | 198.764 | 177.797 | 190.475 | 179.75 | 165.672 | 175.817 | 171.585 | 159.518 | 161.727 | 145.589 | 141.038 | 146.285 | 118.39 | 94.023 | 97.149 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 42.974 | 0 | 45.261 | 0 | 5.554 | 0 | 50.967 | 0 | 84.666 | 0 | 0 | 0 | 88.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2 | 2 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.821 | 1.821 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.809 | 1.78 | 1.78 | 1.78 | 1.78 | 1.748 | 1.748 | 1.748 | 1.748 | 1.721 | 1.721 | 1.721 | 1.721 | 1.678 | 1.678 | 1.678 | 1.678 | 1.662 | 1.662 | 1.5 | 1.5 | 1.496 | 1.5 | 1.5 | 1.5 | 1.481 | 1.5 | 0 | 1.4 | 1.437 | 1.3 | 0 | 0 | 1.354 | 1.3 | 0 | 0 | 1.354 | 1 | 1.03 | 0 | 0 | 0 | 1.029 | 0 | 0 | 0 | 1.029 | 0 | 0 | 0 | 1.02 | 0 | 0 | 0 | 1.015 | 0 | 0 | 0 | 1.016 | 0 | 0 | 0 | 1.017 | 0 | 0 | 0 | 0.987 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 848 | 848 | 806.71 | 806.71 | 726.627 | 726.627 | 712.349 | 708.339 | 674.873 | 674.873 | 699.486 | 699.486 | 649.652 | 649.652 | 651.245 | 607.506 | 689.015 | 689.015 | 637.193 | 637.193 | 662.899 | 662.899 | 651.261 | 651.261 | 712.141 | 712.141 | 694.188 | 694.188 | 650.657 | 650.657 | 625.466 | 625.466 | 604.953 | 604.953 | 594.049 | 594.049 | 520.531 | 520.531 | 521.54 | 521.54 | 450 | 450 | 453.835 | 406.8 | 376.4 | 383.9 | 365.24 | 330.8 | 0 | 324.6 | 309.919 | 290.5 | 0 | 0 | 309.459 | 284.2 | 0 | 0 | 199.128 | 164.851 | 151.357 | 0 | 0 | 0 | 91.134 | 161.789 | 154.405 | 135.422 | 124.186 | 113.414 | 111.523 | 0 | 99.357 | 0 | 0 | 89.191 | 88.96 | 95.379 | 89.373 | 94.752 | 88.999 | 90.459 | 91.902 | 80.488 | 71.559 | 88.902 | 77.917 | 72.216 | 65.411 | 72.765 | 63.363 | 60.938 | 55.934 | 67.289 | 54.007 | 50.789 | 47.454 | 24.506 | 225.934 | 226.368 | 36.656 | 35.065 | 25.542 |
Overige gereserveerde algehele resultaten
| -85 | -85 | -117.41 | -117.41 | -42.974 | -42.974 | -45.261 | -87.364 | -5.554 | -5.554 | -50.967 | -50.967 | -84.666 | -84.666 | -184.446 | -114.187 | -88.405 | -88.405 | -154.466 | -48.963 | -79.139 | -79.139 | -139.481 | -83.622 | -77.681 | -77.681 | -150.554 | -90.583 | -51.267 | -51.267 | -196.673 | -0.678 | 6.073 | 6.073 | -181.883 | 39.64 | 73.485 | 73.485 | -140.799 | -3.702 | -49.1 | -49.1 | -118.882 | -52.8 | -44.3 | -28.2 | -107.714 | 0 | 0 | 0 | -95.037 | 0 | 0 | 0 | -97.376 | 0 | 0 | 0 | -96.362 | 0 | -77.443 | 172.623 | 168.219 | -79.654 | -81.517 | 0 | 2.852 | -95.947 | -91.749 | -87.317 | 34.081 | -88.129 | -86.215 | 140.687 | -64.502 | -67.926 | -70.726 | 40.317 | 41.787 | -79.908 | -78.279 | 39.508 | -85.302 | -82.761 | -77.193 | -94.391 | -87.409 | -87.117 | -82.745 | -95.399 | -98.522 | -94.752 | -86.971 | -92.067 | -98.816 | -100.743 | -98.636 | -66.688 | -58.466 | -58.578 | -56.933 | -42.404 | -38.268 |
Overige totale aandeelhoudersvermogen
| 372 | 372 | 372.46 | 372.46 | 329.486 | 372.46 | 327.199 | 372.46 | 366.906 | 372.46 | 321.493 | 372.46 | 287.794 | 372.46 | 442.775 | 372.472 | 284.067 | 372.472 | 477.975 | 372.472 | 372.472 | 372.472 | 428.36 | 372.501 | 372.501 | 372.501 | 432.504 | 372.533 | 372.533 | 372.533 | 568.555 | 372.56 | 372.56 | 372.56 | 594.126 | 372.603 | 372.603 | 372.603 | 509.632 | 372.619 | 201.5 | 201.5 | 258.231 | 201.5 | 201.5 | 201.5 | 276.555 | 181 | 485.9 | 142.5 | 239.126 | 88.8 | 379.5 | 401 | 179.363 | 79 | 349.8 | 365.4 | 247.584 | 34.589 | 113.937 | 0 | 0 | 272.624 | 165.423 | 3.334 | 0 | 114.425 | 112.095 | 124.526 | 0 | 237.231 | 122.138 | 0 | 201.474 | 111.812 | 105.823 | 0 | 0 | 121.341 | 113.293 | 0 | 121.415 | 120.652 | 112.165 | 125.657 | 121.297 | 117.543 | 110.057 | 123.925 | 132.908 | 124.478 | 112.466 | 117.438 | 134.973 | 133.891 | 126.182 | 110.638 | -85.136 | -87.707 | 101.7 | 81.546 | 78.687 |
Totaal eigen vermogen van aandeelhouders
| 1,137 | 1,137 | 1,063.569 | 1,063.569 | 1,057.922 | 1,057.922 | 1,041.357 | 995.244 | 1,043.588 | 1,043.588 | 1,022.788 | 1,022.788 | 939.267 | 939.267 | 911.383 | 867.6 | 974.891 | 974.891 | 962.511 | 962.511 | 958.041 | 958.041 | 941.92 | 941.92 | 1,008.741 | 1,008.741 | 977.886 | 977.886 | 973.671 | 973.671 | 999.069 | 999.069 | 985.307 | 985.307 | 1,007.97 | 1,007.97 | 968.297 | 968.297 | 892.035 | 892.119 | 603.9 | 603.9 | 594.68 | 557 | 535.1 | 558.7 | 535.562 | 513.3 | 485.9 | 468.5 | 455.445 | 380.6 | 379.5 | 401 | 392.8 | 364.5 | 349.8 | 365.4 | 351.704 | 200.44 | 188.881 | 172.623 | 168.219 | 192.97 | 176.069 | 165.123 | 157.257 | 153.9 | 145.561 | 150.623 | 145.604 | 149.102 | 136.3 | 140.687 | 136.972 | 133.077 | 125.072 | 135.696 | 131.16 | 136.185 | 125.029 | 129.968 | 128.014 | 118.379 | 107.548 | 120.168 | 111.805 | 102.642 | 93.71 | 101.291 | 97.749 | 90.665 | 81.429 | 92.661 | 90.164 | 83.937 | 75 | 68.456 | 82.333 | 80.084 | 81.423 | 74.207 | 65.961 |
Totaal eigen vermogen
| 1,135 | 1,135 | 1,061.231 | 1,061.231 | 1,055.79 | 1,055.79 | 1,039.348 | 993.235 | 1,042.196 | 1,042.196 | 1,021.64 | 1,021.64 | 938.274 | 938.274 | 910.146 | 866.363 | 975.425 | 975.425 | 965.387 | 965.387 | 960.626 | 960.626 | 944.119 | 944.119 | 1,010.219 | 1,010.219 | 980.577 | 980.577 | 976.872 | 976.872 | 1,001.716 | 1,001.716 | 989.041 | 989.041 | 1,011.335 | 1,011.335 | 972.511 | 972.511 | 895.847 | 895.931 | 607.2 | 607.2 | 597.594 | 559.1 | 536.5 | 560.3 | 536.663 | 513.8 | 486.4 | 468.5 | 455.351 | 396.2 | 399.7 | 419.5 | 411.195 | 384.3 | 369 | 383.1 | 368.537 | 212.737 | 200.717 | 184.611 | 180.028 | 192.97 | 187.945 | 165.123 | 157.257 | 153.9 | 154.53 | 150.623 | 145.604 | 149.102 | 143.844 | 140.687 | 136.972 | 133.077 | 132.213 | 135.696 | 131.16 | 136.185 | 131.165 | 129.968 | 128.014 | 118.379 | 112.045 | 120.168 | 111.805 | 102.642 | 97.041 | 101.291 | 97.749 | 90.665 | 87.057 | 92.661 | 90.164 | 83.937 | 80.909 | 73.357 | 82.333 | 80.084 | 87.896 | 77.306 | 69.008 |
Totaal passiva en aandeelhoudersvermogen
| 3,887 | 3,887 | 3,981.652 | 3,779.131 | 3,935.988 | 3,935.988 | 3,830.443 | 3,840.754 | 2,790.411 | 2,790.411 | 2,736.458 | 2,736.458 | 2,716.598 | 2,716.598 | 2,763.803 | 2,706.745 | 2,985.92 | 2,985.92 | 3,163.277 | 3,163.277 | 2,969.574 | 2,969.574 | 2,708.552 | 2,708.552 | 2,761.018 | 2,761.018 | 2,707.35 | 2,786.111 | 2,819.698 | 2,819.698 | 2,868.488 | 2,868.488 | 2,949.294 | 2,949.294 | 2,828.707 | 2,828.707 | 2,887.496 | 2,887.496 | 2,608.033 | 2,657.621 | 1,775.1 | 1,775.1 | 1,680.438 | 1,752.3 | 1,766 | 1,817.7 | 1,770.87 | 1,822.6 | 1,814.9 | 1,556.9 | 1,558.955 | 1,401.6 | 1,367.7 | 1,334.4 | 1,424.53 | 1,351.2 | 1,424.7 | 1,308.8 | 1,315.153 | 743.678 | 736.469 | 660.023 | 654.665 | 638.31 | 649.627 | 626.326 | 472.597 | 454.141 | 390.177 | 384.639 | 367.862 | 368.412 | 346.648 | 348.373 | 343.646 | 342.304 | 344.123 | 327.697 | 300.772 | 319.179 | 310.485 | 298.684 | 308.622 | 302.511 | 299.583 | 319.012 | 322.922 | 303.008 | 295.805 | 279.088 | 288.225 | 270.414 | 252.728 | 268.478 | 261.75 | 243.455 | 242.636 | 218.946 | 223.371 | 226.368 | 206.286 | 171.328 | 166.157 |