Amtech Systems, Inc.
NASDAQ:ASYS
5.55 (USD) • At close November 4, 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 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | 1989 Q3 | 1988 Q4 | 1987 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 13.183 | 13 | 17.033 | 13.133 | 14.305 | 17.733 | 44.534 | 46.874 | 47.689 | 27.897 | 32.188 | 32.836 | 37.04 | 40.399 | 45.614 | 45.07 | 46.436 | 49.268 | 52.742 | 52.982 | 49.109 | 47.921 | 55.969 | 58.331 | 48.729 | 50.495 | 52.696 | 51.121 | 39.16 | 38.86 | 23.638 | 27.655 | 28.29 | 31.818 | 22.617 | 25.852 | 23.715 | 32.607 | 28.554 | 27.367 | 31.638 | 36.65 | 30.337 | 37.197 | 38.814 | 38.807 | 42.615 | 46.726 | 42.326 | 48.769 | 54.936 | 67.382 | 60.232 | 67.528 | 53.207 | 56.764 | 42.664 | 43.145 | 42.475 | 42.298 | 39.905 | 37.173 | 38.411 | 37.501 | 36.788 | 37.848 | 40.746 | 18.37 | 17.872 | 21.193 | 5.213 | 6.433 | 3.574 | 1.47 | 3.484 | 3.309 | 3.568 | 0.909 | 2.135 | 1.674 | 6.944 | 7.636 | 6.682 | 7.453 | 7.584 | 7.09 | 6.082 | 8.046 | 6.576 | 6.468 | 6.766 | 5.998 | 5.491 | 6.28 | 5.83 | 5.785 | 2.227 | 1.869 | 1.2 | 1.1 | 0.9 | 1.2 | 1.7 | 1.4 | 1.7 | 2 | 1.8 | 1.4 | 2.3 | 1.4 | 1.2 | 2 | 0.7 | 1.2 | 0.6 | 0.8 | 1.8 | 1.9 | 0.7 | 0.7 | 0.7 | 0.7 | 1 | 1.2 | 1.1 | 1 | 0.6 | 0.5 | 0.8 | 0.8 | 0.8 | 0.7 | 1.1 | 1 | 1.3 | 1.7 | 1.3 | 1.7 | 2.4 | 1.6 | 1.7 | 1.9 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.183 | 13 | 17.033 | 13.133 | 14.305 | 17.733 | 44.534 | 46.874 | 47.689 | 27.897 | 32.188 | 32.836 | 37.04 | 40.399 | 45.614 | 45.07 | 46.436 | 49.268 | 52.742 | 52.982 | 49.109 | 47.921 | 55.969 | 58.331 | 48.729 | 50.495 | 52.696 | 51.121 | 39.16 | 38.86 | 23.638 | 27.655 | 28.29 | 31.818 | 22.617 | 25.852 | 23.715 | 32.607 | 28.554 | 27.367 | 31.638 | 36.65 | 30.337 | 37.197 | 38.814 | 38.807 | 42.615 | 46.726 | 42.326 | 48.769 | 54.936 | 67.382 | 60.232 | 67.528 | 53.207 | 56.764 | 42.664 | 43.145 | 42.475 | 42.298 | 39.905 | 37.173 | 38.411 | 37.501 | 36.788 | 37.848 | 40.746 | 18.37 | 17.872 | 21.193 | 5.213 | 6.433 | 3.574 | 1.47 | 3.484 | 3.309 | 3.568 | 0.909 | 2.135 | 1.674 | 6.944 | 7.636 | 6.682 | 7.453 | 7.584 | 7.09 | 6.082 | 8.046 | 6.576 | 6.468 | 6.766 | 5.998 | 5.491 | 6.28 | 5.83 | 5.785 | 2.227 | 1.869 | 1.2 | 1.1 | 0.9 | 1.2 | 1.7 | 1.4 | 1.7 | 2 | 1.8 | 1.4 | 2.3 | 1.4 | 1.2 | 2 | 0.7 | 1.2 | 0.6 | 0.8 | 1.8 | 1.9 | 0.7 | 0.7 | 0.7 | 0.7 | 1 | 1.2 | 1.1 | 1 | 0.6 | 0.5 | 0.8 | 0.8 | 0.8 | 0.7 | 1.1 | 1 | 1.3 | 1.7 | 1.3 | 1.7 | 2.4 | 1.6 | 1.7 | 1.9 |
Nettovorderingen
| 24.383 | 21.687 | 22.067 | 27.106 | 28.398 | 29.427 | 21.785 | 25.013 | 20.831 | 30.782 | 25.208 | 23.548 | 21.95 | 18.037 | 15.302 | 12.605 | 11.697 | 12.775 | 14.867 | 12.909 | 15.543 | 17.2 | 27.738 | 33.224 | 48.113 | 41.37 | 45.985 | 36.794 | 36.842 | 28.914 | 30.24 | 26.536 | 26.559 | 22.73 | 23.214 | 30.061 | 30.021 | 26.762 | 13.921 | 15.776 | 15.59 | 15.81 | 25.056 | 15.603 | 11.866 | 12.382 | 14.747 | 18.293 | 29.939 | 32.248 | 33.51 | 45.269 | 54.461 | 46.277 | 47.088 | 24.483 | 24.716 | 16.09 | 12.333 | 13.565 | 15.312 | 15.007 | 21.499 | 23.015 | 21.897 | 17.477 | 12.319 | 13.079 | 12.515 | 8.742 | 8.408 | 7.394 | 8.594 | 10.286 | 6.965 | 5.419 | 5.96 | 7.065 | 5.381 | 4.241 | 3.845 | 3.055 | 3.718 | 3.465 | 3.161 | 3.093 | 3.928 | 2.695 | 3.463 | 3.302 | 3.901 | 3.83 | 5.999 | 5.217 | 5.794 | 4.93 | 3.064 | 3.344 | 3.7 | 3.2 | 2.6 | 3.4 | 2.3 | 2.9 | 2.9 | 3.2 | 3 | 3 | 3.5 | 3.5 | 1.7 | 1.6 | 2.9 | 1.3 | 1.7 | 2.3 | 1.8 | 1.6 | 1.5 | 1.6 | 1.5 | 1.5 | 1.6 | 1.3 | 1.3 | 1.5 | 4.4 | 3.1 | 3.7 | 3.5 | 3.7 | 4 | 4 | 4.4 | 3.7 | 3.5 | 2.9 | 3.8 | 3.2 | 3.2 | 2.4 | 0.9 |
Voorraad
| 28.753 | 31.308 | 34.03 | 34.845 | 34.661 | 35.285 | 28.236 | 25.488 | 27.457 | 24.393 | 24.115 | 22.075 | 20.528 | 16.389 | 16.616 | 17.277 | 19.385 | 17.332 | 15.58 | 17.532 | 18.885 | 19.272 | 23.808 | 24.71 | 22.59 | 29.043 | 22.762 | 30.21 | 23.186 | 20.778 | 20.853 | 23.223 | 28.389 | 24.054 | 21.541 | 23.329 | 29.436 | 33.057 | 18.917 | 16.76 | 18.298 | 17.348 | 16.712 | 22.001 | 17.533 | 24.929 | 24.73 | 25.67 | 33.075 | 36.866 | 37.451 | 37.162 | 46.311 | 34.823 | 26.681 | 24.317 | 20.514 | 20.569 | 12.31 | 13.455 | 12.436 | 15.018 | 16.358 | 15.902 | 20.664 | 16.57 | 12.018 | 7.289 | 6.814 | 7.748 | 6.051 | 4.979 | 5.906 | 6.744 | 6.728 | 4.308 | 5.228 | 5.888 | 6.862 | 5.994 | 4.455 | 4.463 | 4.87 | 3.894 | 4.527 | 3.075 | 3.602 | 3.021 | 4.312 | 4.343 | 3.939 | 4.804 | 4.929 | 5.11 | 5.04 | 4.23 | 2.617 | 2.591 | 2.2 | 2.3 | 2.8 | 2.4 | 2 | 2.4 | 2.7 | 2.2 | 2.1 | 2.1 | 0.9 | 0.7 | 0.6 | 0.7 | 0.7 | 0.9 | 0.6 | 0.5 | 0.6 | 0.6 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.8 | 0.7 | 0.5 | 0.7 | 0.4 | 0.3 |
Overige vlottende activa
| 4.074 | 4.304 | 5.061 | 6.105 | 5.6 | 4.416 | 4.89 | 5.561 | 3.978 | 3.44 | 2.721 | 2.407 | 1.894 | 1.735 | 1.501 | 1.617 | 3.066 | 2.192 | 2.156 | 1.991 | 1.688 | 2.091 | 3.688 | 3.192 | 2.688 | 2.633 | 2.31 | 2.542 | 2.954 | 2.138 | 3.804 | 4.617 | 4.397 | 3.888 | 6.117 | 3.772 | 3.967 | 6.637 | 2.574 | 2.082 | 1.938 | 2.042 | 1.801 | 2.93 | 1.808 | 1.954 | 2.076 | 2.65 | 2.969 | 4.383 | 4.729 | 4.647 | 5.468 | 5.257 | 3.992 | 2.543 | 10.486 | 10.437 | 1.688 | 0.841 | 1.963 | 1.694 | 2.21 | 1.511 | 2.452 | 2.558 | 1.684 | 1.339 | 1.03 | 0.726 | 0.887 | 0.414 | 0.416 | 0.423 | 0.646 | 0.681 | 0.429 | 0.281 | 0.313 | 0.357 | 1.254 | 1.221 | 1.256 | 1.174 | 1.592 | 0.551 | 0.495 | 1.126 | 1.551 | 1.647 | 1.644 | 1.611 | 0.877 | 0.772 | 0.706 | 0.656 | 0.533 | 0.528 | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | 0.8 | 0.5 | 0.4 | 0.4 | 0.9 | 1.6 | 2.6 | 3.8 | 2.7 | 2.9 | 3.3 | 3.9 | 3.9 | 3.3 | 3.3 | 0.6 | 0.9 | 0.9 | 1.2 | 1 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 |
Totaal vlottende activa
| 70.393 | 70.299 | 78.191 | 81.189 | 82.964 | 86.861 | 99.445 | 102.936 | 100.479 | 87.036 | 84.758 | 80.866 | 81.412 | 76.56 | 79.033 | 76.569 | 80.584 | 81.567 | 104.097 | 108.27 | 108.793 | 112.963 | 116.212 | 124.29 | 130.798 | 136.237 | 138.846 | 157.113 | 114.439 | 101.225 | 81.785 | 82.924 | 90.291 | 85.075 | 76.386 | 85.702 | 90.363 | 102.297 | 67.628 | 65.425 | 71.178 | 75.52 | 79.482 | 84.195 | 78.134 | 89.642 | 98.775 | 102.843 | 122.129 | 139.043 | 151.41 | 174.851 | 185.196 | 168.855 | 137.306 | 116.429 | 98.38 | 90.241 | 73.31 | 73.945 | 72.564 | 73.618 | 83.667 | 83.399 | 85.695 | 77.221 | 70.209 | 42.21 | 39.26 | 38.969 | 20.919 | 19.22 | 18.491 | 18.924 | 17.824 | 13.718 | 15.186 | 14.143 | 14.69 | 12.266 | 16.498 | 16.374 | 16.525 | 15.986 | 16.864 | 15.044 | 15.323 | 14.888 | 15.903 | 15.76 | 16.25 | 16.243 | 17.297 | 17.38 | 17.37 | 15.6 | 8.441 | 8.332 | 7.6 | 7.1 | 6.9 | 7.5 | 6.7 | 7.5 | 7.8 | 7.8 | 7.3 | 7.4 | 8.3 | 8.2 | 7.3 | 7 | 7.2 | 6.7 | 6.8 | 7.5 | 7.5 | 7.4 | 3.1 | 3.5 | 3.5 | 3.7 | 3.8 | 3.3 | 3.2 | 3.4 | 5.9 | 4.4 | 5.2 | 5 | 5.2 | 5.5 | 5.9 | 6.1 | 5.9 | 6 | 5.1 | 6.3 | 6.2 | 5.6 | 4.5 | 3.1 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 29.921 | 19.26 | 19.894 | 20.912 | 20.789 | 21.188 | 17.283 | 17.81 | 16.882 | 21.888 | 22.341 | 22.729 | 20.796 | 18.041 | 17.107 | 17.119 | 15.6 | 10.1 | 10.1 | 10.217 | 10.29 | 10.18 | 16.148 | 16.452 | 16.314 | 16.083 | 15.637 | 15.792 | 15.08 | 15.014 | 15.29 | 15.96 | 15.998 | 16.896 | 17.079 | 17.761 | 20.042 | 20.179 | 10.26 | 9.752 | 10.087 | 10.538 | 10.929 | 11.066 | 11.155 | 11.517 | 12.265 | 12.387 | 11.98 | 12.998 | 12.059 | 12.68 | 13.442 | 12.165 | 9.574 | 9.577 | 9.145 | 9.251 | 8.394 | 8.477 | 8.421 | 8.103 | 8.314 | 8.409 | 8.828 | 8.559 | 7.648 | 6.245 | 5.533 | 5.427 | 2.339 | 2.382 | 2.173 | 1.988 | 1.845 | 1.937 | 2.004 | 2.112 | 2.214 | 2.22 | 1.399 | 1.393 | 1.495 | 1.503 | 1.506 | 1.541 | 1.614 | 1.642 | 1.546 | 1.487 | 1.49 | 1.484 | 1.286 | 1.312 | 1.299 | 1.094 | 1.019 | 0.994 | 1 | 1.1 | 1.1 | 1.2 | 1.2 | 1.2 | 1.4 | 1.4 | 1.4 | 1.4 | 1 | 1 | 1 | 1 | 1 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.5 | 0.4 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
Goodwill
| 21.261 | 21.261 | 21.261 | 27.631 | 29.022 | 29.257 | 11.168 | 11.168 | 11.168 | 11.168 | 11.168 | 11.168 | 11.168 | 11.15 | 6.633 | 6.633 | 6.633 | 6.633 | 6.633 | 6.633 | 6.633 | 6.633 | 6.633 | 6.633 | 11.342 | 11.646 | 11.484 | 11.405 | 11.22 | 10.867 | 10.789 | 11.119 | 11.068 | 11.188 | 12.074 | 10.535 | 15.043 | 14.596 | 8.223 | 8.323 | 8.505 | 8.525 | 8.527 | 8.481 | 8.384 | 8.348 | 8.423 | 8.355 | 13.006 | 13.236 | 13.117 | 13.313 | 13.431 | 13.347 | 4.731 | 4.839 | 4.416 | 4.792 | 5.058 | 5.136 | 4.48 | 4.255 | 4.45 | 4.45 | 3.077 | 3.098 | 1.974 | 0.817 | 0.817 | 0.817 | 0.817 | 0.817 | 0.817 | 0.817 | 816.639 | 816.639 | 816.639 | 0 | 816.639 | 816.639 | 0 | 754.697 | 757.511 | 760.27 | 767.18 | 0.77 | 0 | 0 | 0.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.178 | 4.352 | 4.526 | 6.114 | 12.313 | 12.563 | 0.733 | 0.758 | 0.783 | 0.808 | 0.833 | 0.858 | 0.883 | 0.912 | 0.543 | 0.609 | 0.674 | 0.739 | 0.804 | 0.87 | 0.935 | 1 | 1.066 | 1.13 | 3.039 | 3.289 | 3.378 | 3.495 | 3.643 | 3.74 | 3.915 | 4.1 | 4.284 | 4.568 | 4.665 | 4.939 | 5.187 | 5.378 | 7.356 | 2.678 | 2.99 | 3.18 | 3.36 | 3.502 | 3.604 | 3.747 | 3.982 | 4.096 | 4.221 | 4.316 | 4.738 | 5.021 | 5.336 | 5.465 | 2.236 | 2.571 | 2.391 | 3.359 | 3.652 | 3.828 | 3.835 | 3.766 | 5.076 | 4.384 | 4.549 | 4.284 | 4.419 | 1.364 | 1.383 | 1.103 | 1.122 | 1.144 | 1.164 | 1.185 | 2.021 | 2.044 | 2.067 | 2.09 | 2.113 | 2.16 | 0.728 | 0.755 | 0.758 | 0.76 | 0.767 | 0 | 0.772 | 0.775 | 0 | 0.799 | 0.822 | 0.843 | 0.754 | 0.765 | 0.77 | 0.789 | 0.505 | 0.494 | 0.5 | 0.5 | 0 | 0.5 | 0 | 0 | 0.6 | 0.5 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.3 | 1.3 | 1.4 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0 |
Goodwill en immateriële activa
| 25.439 | 25.613 | 25.787 | 33.745 | 41.335 | 41.82 | 11.901 | 11.926 | 11.951 | 11.976 | 12.001 | 12.026 | 12.051 | 12.062 | 7.176 | 7.242 | 7.307 | 7.372 | 7.437 | 7.503 | 7.568 | 7.633 | 7.699 | 7.763 | 14.381 | 14.935 | 14.862 | 14.9 | 14.863 | 14.607 | 14.704 | 15.219 | 15.352 | 15.756 | 16.739 | 15.474 | 20.23 | 19.974 | 15.579 | 11.001 | 11.495 | 11.705 | 11.887 | 11.983 | 11.988 | 12.095 | 12.405 | 12.451 | 17.227 | 17.552 | 17.855 | 18.334 | 18.767 | 18.812 | 6.967 | 7.41 | 6.807 | 8.151 | 8.71 | 8.964 | 8.315 | 8.021 | 9.526 | 8.834 | 7.626 | 7.382 | 6.393 | 2.181 | 2.2 | 1.92 | 1.939 | 1.961 | 1.981 | 2.002 | 2.021 | 2.044 | 2.067 | 2.09 | 2.113 | 2.16 | 0.728 | 0.755 | 0.758 | 0.76 | 0.767 | 0.77 | 0.772 | 0.775 | 0.793 | 0.799 | 0.822 | 0.843 | 0.754 | 0.765 | 0.77 | 0.789 | 0.505 | 0.494 | 0.5 | 0.5 | 0 | 0.5 | 0 | 0 | 0.6 | 0.5 | 0.6 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 0.8 | 1.3 | 1.3 | 1.4 | 0.9 | 0.9 | 0.9 | 0.8 | 0.8 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.616 | 2.588 | 2.615 | 2.831 | 2.942 | 2.89 | 3.032 | 2.96 | 3.404 | 2.716 | 2.733 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.43 | 0 | -0.9 | 0 | 0 | -0.931 | -0.076 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.105 | -2.105 | 0 | 0 | -13.374 | 0 | 0 | 0 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.115 | 0.123 | 0.126 | 0.101 | 0.162 | 0.087 | 0.114 | 0.079 | 0.56 | 0.671 | 0.671 | 0.631 | 0.566 | 0.566 | 0.566 | 0.566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.43 | 0.43 | 0.43 | 0.43 | 0.12 | 0.12 | 1.3 | 1.3 | 1.26 | 1.26 | 1.26 | 1.26 | 1.01 | 0.48 | 0.45 | 0.47 | 0.04 | 0 | 0.06 | 0 | 3.044 | 3.044 | 3.1 | 2.66 | 1.67 | 0.74 | 1.26 | 1.14 | 0.43 | 0 | 0.9 | 0 | 0 | 0.931 | 0.076 | 0.03 | 1.029 | 0 | 0.36 | 0 | 0 | 0 | 0 | 0.002 | 0.002 | 0.002 | 0 | 0.013 | 0.059 | 0.12 | 0.15 | 0.15 | 0.144 | 0 | 0.088 | 0.088 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.191 | 1.179 | 1.044 | 1.074 | 1.112 | 1.046 | 0.794 | 0.783 | 0.834 | 0.618 | 0.624 | 0.661 | 0.744 | 0.707 | 0.645 | 0.602 | 0.565 | 0.559 | 0.651 | 0.487 | 0.775 | 0.828 | 0.864 | 0.901 | 0.948 | 0.946 | 0.98 | 1.003 | 1.026 | 1.05 | 1.049 | 1.095 | 1.128 | 1.167 | 1.145 | 3.356 | 3.3 | 3.212 | 2.756 | 2.426 | 2.499 | 2.646 | 2.526 | 2.443 | 1.168 | 1.084 | 1.005 | 0.871 | -0.04 | 0 | -0.06 | 0 | 0 | 0 | 0.335 | 0.025 | 0.024 | 0.025 | 0.025 | 0 | 0.492 | 0.463 | 0.677 | 1.713 | 1.383 | 1.631 | 1.631 | 0.03 | -1.029 | 0 | -0.36 | 0 | 0.002 | 0.032 | 0.012 | 2.105 | 2.105 | 0 | 0.002 | 13.374 | 0.134 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.6 | 0.1 | 0.6 | 0.6 | 0.1 | 0.2 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.5 | 0.4 | 0.4 | 0.4 | 0.2 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | 0 | 0.1 | 0.4 | 0.3 | 0.3 | 0.6 | 0.1 | 0.1 | 0.1 | 0 | 0 |
Totaal niet-vlottende activa
| 56.666 | 46.175 | 46.851 | 55.832 | 63.398 | 64.141 | 30.092 | 30.598 | 30.227 | 35.153 | 35.637 | 36.047 | 34.157 | 31.376 | 25.494 | 25.529 | 23.472 | 18.031 | 18.188 | 18.207 | 18.633 | 18.641 | 24.711 | 25.116 | 31.643 | 34.78 | 34.267 | 34.51 | 34 | 33.813 | 34.133 | 35.506 | 35.868 | 37.653 | 38.109 | 39.754 | 43.692 | 43.485 | 29.895 | 24.479 | 25.341 | 26.149 | 26.602 | 26.752 | 25.321 | 25.176 | 26.125 | 26.179 | 29.207 | 30.55 | 29.914 | 31.014 | 35.253 | 34.021 | 19.976 | 19.672 | 17.646 | 18.167 | 18.389 | 18.581 | 17.228 | 16.587 | 18.517 | 18.956 | 17.837 | 17.572 | 15.672 | 8.456 | 7.733 | 7.347 | 4.278 | 4.343 | 4.156 | 4.022 | 3.878 | 3.983 | 4.073 | 4.204 | 4.329 | 4.393 | 2.32 | 2.268 | 2.402 | 2.413 | 2.417 | 2.312 | 2.473 | 2.505 | 2.339 | 2.286 | 2.312 | 2.327 | 2.041 | 2.077 | 2.068 | 1.883 | 1.523 | 1.488 | 1.6 | 1.6 | 1.7 | 1.8 | 1.8 | 1.8 | 2.1 | 2.1 | 2.1 | 2 | 1.1 | 1 | 1.1 | 1.5 | 1.4 | 1 | 1 | 0.9 | 0.8 | 0.8 | 0.9 | 0.7 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | 1.3 | 1.2 | 1.2 | 1.2 | 1.1 | 1.2 | 2 | 2 | 2.1 | 1.8 | 1.3 | 1.3 | 1.2 | 1.1 | 0.2 |
Totaal activa
| 127.059 | 116.474 | 125.042 | 137.021 | 146.362 | 151.002 | 129.537 | 133.534 | 130.706 | 122.189 | 120.395 | 116.913 | 115.569 | 107.936 | 104.527 | 102.098 | 104.056 | 99.598 | 122.285 | 126.477 | 127.426 | 131.604 | 140.923 | 149.406 | 162.441 | 171.017 | 173.113 | 191.623 | 148.439 | 135.038 | 115.918 | 118.43 | 126.159 | 122.728 | 114.495 | 125.456 | 134.055 | 145.782 | 97.523 | 89.904 | 96.519 | 101.669 | 106.084 | 110.947 | 103.455 | 114.818 | 124.9 | 129.022 | 151.336 | 169.593 | 181.324 | 205.865 | 220.449 | 202.876 | 157.282 | 136.101 | 116.026 | 108.408 | 91.699 | 92.526 | 89.792 | 90.205 | 102.184 | 102.355 | 103.532 | 94.793 | 85.881 | 50.666 | 46.993 | 46.316 | 25.197 | 23.563 | 22.647 | 22.946 | 21.702 | 17.701 | 19.258 | 18.347 | 19.02 | 16.66 | 18.818 | 18.642 | 18.928 | 18.399 | 19.282 | 17.356 | 17.796 | 17.393 | 18.242 | 18.046 | 18.562 | 18.571 | 19.338 | 19.457 | 19.439 | 17.483 | 9.965 | 9.82 | 9.2 | 8.7 | 8.6 | 9.3 | 8.5 | 9.3 | 9.9 | 9.9 | 9.4 | 9.4 | 9.4 | 9.2 | 8.4 | 8.5 | 8.6 | 7.7 | 7.8 | 8.4 | 8.3 | 8.2 | 4 | 4.2 | 4 | 4 | 4.1 | 3.7 | 3.6 | 3.9 | 6.4 | 5.7 | 6.4 | 6.2 | 6.4 | 6.6 | 7.1 | 8.1 | 7.9 | 8.1 | 6.9 | 7.6 | 7.5 | 6.8 | 5.6 | 3.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 8.33 | 6.741 | 8.545 | 10.815 | 7.466 | 7.556 | 6.835 | 7.301 | 9.831 | 9.635 | 10.227 | 8.229 | 8.571 | 5.878 | 3.414 | 2.676 | 3.933 | 4.447 | 5.097 | 4.371 | 4.914 | 6.128 | 11.828 | 11.374 | 12.579 | 19.129 | 20.483 | 21.555 | 22.484 | 16.85 | 14.986 | 15.397 | 18.411 | 15.021 | 10.582 | 15.646 | 19.853 | 22.517 | 8.041 | 6.003 | 7.028 | 5.992 | 5.299 | 5.472 | 2.767 | 3.044 | 2.729 | 5.78 | 6.024 | 6.733 | 6.51 | 8.928 | 19.601 | 19.528 | 15.783 | 12.446 | 10.933 | 11.261 | 4.342 | 4.181 | 2.039 | 2.836 | 6.791 | 6.529 | 9.976 | 8.7 | 4.647 | 4.15 | 3.579 | 4.095 | 3.037 | 3.631 | 2.367 | 3.49 | 3.396 | 0.166 | 1.876 | 1.715 | 2.16 | 1.459 | 1.266 | 0.861 | 1.245 | 1.221 | 1.252 | 0.785 | 0.91 | 0.892 | 0.902 | 1.068 | 0.713 | 0.88 | 1.429 | 1.523 | 2.313 | 2.144 | 0.804 | 0.991 | 0.7 | 0.6 | 0.9 | 0.8 | 0.6 | 1.2 | 1 | 1.2 | 0.9 | 0.9 | 1.2 | 1.2 | 0.6 | 0.7 | 0.8 | 0.8 | 0.6 | 0.5 | 0.4 | 0.5 | 0.3 | 0.4 | 0.3 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 | 0.8 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.8 | 0.4 | 0.5 | 0 | 0 |
Kortlopende schulden
| 5.92 | 6.177 | 3.226 | 4.888 | 5.044 | 4.973 | 2.205 | 2.208 | 1.91 | 0.968 | 0.951 | 0.927 | 0.392 | 0.388 | 0.384 | 0.38 | 0.376 | 0.372 | 0.368 | 0.371 | 0.369 | 0.356 | 0.378 | 0.374 | 0.371 | 0.369 | 0.365 | 0.361 | 0.817 | 0.86 | 1.01 | 1.134 | 0.723 | 0.747 | 0.822 | 0.919 | 0.692 | 0.67 | 0.328 | 4.99 | 6.04 | 5.59 | 6.03 | 6.17 | 7.12 | 5.88 | 6.66 | 22.637 | 20.985 | 12.09 | 27.49 | 36.396 | 32.711 | 24.968 | 0.105 | 0.126 | 0.119 | 0.121 | 0.121 | 0.121 | 0.117 | 0.113 | 0.113 | 0.148 | 0.184 | 0.217 | 0.269 | 0.224 | 0.219 | 0.216 | 0.26 | 0.258 | 0.145 | 0.235 | 0.172 | 0.138 | 0.136 | 0.136 | 0.135 | 0.02 | 1.34 | 1.411 | 0 | 1.277 | -1,759.732 | 0 | 0 | 0 | 1.218 | 1.56 | 1.849 | 0 | 0 | 0 | 0.443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.5 | 1.3 | 1.6 | 1.7 | 1.7 | 1.7 | 2 | 2.2 | 1.9 | 1.8 | 1 | 0.9 | 0.8 | 0.8 | 0.8 | 0 |
Belastingschulden
| 1.582 | 1.357 | 1.384 | 1.575 | 0.034 | 0.712 | 0.019 | 0.006 | 2.996 | 0.294 | 0.004 | 3.277 | 3.471 | 3.471 | 3.274 | 3.24 | 2.007 | 0 | 3.654 | 1.434 | 1.708 | 2.63 | 2.913 | 2.353 | 2.246 | 1.933 | 1.608 | 0.286 | 0.996 | 1.17 | 0.96 | 1.1 | 2.066 | 2.4 | 0.94 | 0.83 | 4.89 | 4.09 | 5.16 | 4.99 | 6.04 | 5.59 | 6.03 | 6.17 | 7.12 | 5.88 | 6.66 | 7.14 | 7.68 | 12.09 | 16.22 | 16.67 | 14.56 | 9.34 | 8.55 | 6.32 | 3.24 | 0.49 | 0.01 | 0.16 | 0.4 | 1.588 | 1.73 | 1.06 | 0 | 0.517 | 0.274 | 0.419 | 0.592 | 0 | 0.461 | 0.319 | 431.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.291 | 9.015 | 9.518 | 8.018 | 7.807 | 9.661 | 6.955 | 7.231 | 5.888 | 5.576 | 4.446 | 1.624 | 1.87 | 0.295 | 1.156 | 1.224 | 1.645 | 1.532 | 0.565 | 1.378 | 2.561 | 2.015 | 12.236 | 18.369 | 18.625 | 23.345 | 24.96 | 52.865 | 30.629 | 29.223 | 10.732 | 11.764 | 15.643 | 13.926 | 9.28 | 12.027 | 15.312 | 17.391 | 14.011 | 11.9 | 11.416 | 10.294 | 11.595 | 14.32 | 7.898 | 8.244 | 11.412 | 10.236 | 11.396 | 22.425 | 21.633 | 27.608 | 26.224 | 20.956 | 16.164 | 11.439 | 7.48 | 3.891 | 4.432 | 4.727 | 4.883 | 5.256 | 6.009 | 5.352 | 4.44 | 2.575 | 1.76 | 2.144 | 1.781 | 1.06 | 1.453 | 1.071 | 1.434 | 1.641 | 1.362 | 0.624 | 0.434 | 0.922 | 0.913 | 1.031 | 0.908 | 0.508 | 0.369 | 0.534 | 1,760.913 | 0 | 0 | 0 | 0.952 | 1.045 | 1.405 | 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 |
Overige kortlopende verplichtingen
| 3.859 | 3.981 | 4.904 | 5.997 | 6.645 | 6.476 | 5.664 | 5.886 | 5.845 | 5.226 | 4.602 | 4.329 | 4.737 | 3.992 | 3.475 | 3.197 | 3.862 | 3.346 | 18.52 | 24.528 | 24.695 | 29.9 | 14.774 | 15.026 | 13.085 | 13.555 | 13.349 | 11.188 | 10.162 | 9.689 | 9.648 | 9.769 | 10.068 | 10.681 | 9.78 | 10.779 | 12.849 | 19.141 | 20.503 | 10.243 | 10.726 | 13.247 | 13.501 | 15.372 | 15.903 | 17.446 | 20.132 | 3.958 | 3.447 | 11.327 | 5.646 | 7.862 | 18.308 | 23.15 | 33.834 | 26.805 | 24.318 | 20.547 | 8.53 | 9.048 | 9.159 | 10.223 | 12.561 | 14.13 | 12.401 | 7.762 | 5.706 | 5.2 | 3.96 | 4.629 | 3.843 | 2.377 | 3.145 | 2.438 | 2.446 | 2.824 | 1.873 | 2.402 | 2.892 | 2.021 | 0.2 | 0.439 | 1.879 | 0.227 | 2.138 | 1.916 | 2.299 | 1.831 | 0.385 | 0.367 | 0.674 | 3.861 | 3.203 | 3.491 | 2.91 | 2.523 | 1.595 | 1.556 | 1.4 | 1.1 | 0.9 | 1.7 | 1.2 | 1.3 | 1.5 | 1.2 | 1.1 | 1.2 | 1.4 | 1 | 0.8 | 0.9 | 1 | 0.6 | 0.8 | 0.9 | 1 | 0.9 | 0.6 | 0.7 | 0.7 | 0.6 | 0.7 | 0.5 | 0.5 | 0.8 | 1.4 | 0.5 | 0.5 | 0.3 | 0.3 | 0.5 | 0.5 | 0.4 | 0.6 | 0.7 | 0.6 | 0.9 | 1.3 | 0.9 | 1 | 0.4 |
Totaal kortlopende verplichtingen
| 27.4 | 25.914 | 26.193 | 29.718 | 26.962 | 28.666 | 21.659 | 22.626 | 23.474 | 21.405 | 20.226 | 15.109 | 15.57 | 10.553 | 8.429 | 7.477 | 9.816 | 9.697 | 24.55 | 30.648 | 32.539 | 38.399 | 39.216 | 45.143 | 44.66 | 56.398 | 59.157 | 85.969 | 64.092 | 56.622 | 36.376 | 38.064 | 44.845 | 40.375 | 30.464 | 39.371 | 48.706 | 59.719 | 42.883 | 33.136 | 35.21 | 35.123 | 36.425 | 41.334 | 33.688 | 34.614 | 40.933 | 42.611 | 41.852 | 52.575 | 61.279 | 80.794 | 96.844 | 88.602 | 65.886 | 50.816 | 42.85 | 35.82 | 17.425 | 18.077 | 16.198 | 18.428 | 25.474 | 26.159 | 27.001 | 19.254 | 12.382 | 11.718 | 9.539 | 10 | 8.593 | 7.337 | 7.091 | 7.804 | 7.377 | 3.752 | 4.319 | 5.175 | 6.099 | 4.531 | 3.714 | 3.218 | 3.493 | 3.259 | 4.571 | 2.7 | 3.209 | 2.722 | 3.457 | 4.04 | 4.641 | 4.741 | 4.633 | 5.013 | 5.666 | 4.667 | 2.399 | 2.546 | 2.1 | 1.7 | 1.8 | 2.5 | 1.8 | 2.5 | 2.5 | 2.4 | 2 | 2.1 | 2.6 | 2.2 | 1.4 | 1.6 | 1.8 | 1.4 | 1.4 | 1.4 | 1.4 | 1.4 | 0.9 | 1.1 | 1 | 0.8 | 1.1 | 0.7 | 0.8 | 1.2 | 3.7 | 2.1 | 2.4 | 2.1 | 2.2 | 2.4 | 2.8 | 2.9 | 2.8 | 2.8 | 1.8 | 2.6 | 2.5 | 2.2 | 1.8 | 0.4 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 16.306 | 8.26 | 9.151 | 17.316 | 18.107 | 19.483 | 8.996 | 9.615 | 9.551 | 12.37 | 12.599 | 12.791 | 12.921 | 10.404 | 9.791 | 9.862 | 9.982 | 5.018 | 5.119 | 5.178 | 5.27 | 5.361 | 7.878 | 7.96 | 8.028 | 8.217 | 8.225 | 8.134 | 9.732 | 9.285 | 9.105 | 9.097 | 9.626 | 9.351 | 9.234 | 8.448 | 8.619 | 8.548 | 1.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.11 | 0 | 0 | 0.021 | 0.032 | 0 | 0.096 | 0.132 | 0.48 | 0.191 | 0 | 0.251 | 0.283 | 0 | 0.355 | 0.86 | 0.744 | 0.774 | 0.825 | 0.876 | 0.617 | 0.65 | 0.67 | 0.697 | 0.741 | 0.776 | 0.843 | 0.905 | 0.474 | 0.472 | 0.654 | 0.669 | 0.64 | 0.555 | 0.534 | 0.268 | 0.259 | 0.26 | 0.24 | 0.241 | 0.246 | 0.094 | 0.233 | 0.243 | 0.237 | 0 | 0.262 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 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 |
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 | -0.43 | 0 | 0.67 | -0.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | -0.021 | 0 | 0 | -0.096 | -0.132 | 0 | -0.191 | 0 | -0.251 | 0.94 | 0 | -0.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -850 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.43 | 0 | 0.43 | 0.43 | 0.25 | 0.25 | 0 | 1.3 | 1.26 | 0 | 1.26 | 1.26 | 1.01 | 0 | 0.45 | 0.47 | 0.04 | 0.09 | 0.06 | 0.11 | 0 | 1.647 | 1.27 | 0 | 0.66 | 0.49 | 0.49 | 0 | 0.43 | 0.534 | 0.9 | 0.94 | 0.791 | 0.931 | 0.076 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 150 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0 |
Overige niet-vlottende verplichtingen
| 1.635 | 1.409 | 10.077 | 1.622 | 2.586 | 2.556 | 2.644 | 2.925 | 3.058 | 3.256 | 3.243 | 3.379 | 3.538 | 3.538 | 3.274 | 3.24 | 2.007 | 2.726 | 3.654 | 3.199 | 3.041 | 3.147 | 3.481 | 3.213 | 3.334 | 3.49 | 6.802 | 7.037 | 6.52 | 5.77 | 6.05 | 5.93 | 5.97 | 5.96 | 5.69 | 4.99 | 4.89 | 5.14 | 3.18 | 1.88 | 1.64 | 2.9 | 1.64 | 1.55 | 1.35 | 2.36 | 1.91 | 1.89 | 2.39 | 2.39 | 2.36 | 2.63 | 2.103 | 0 | 0.021 | 1.01 | 0.06 | 0.096 | 0.132 | 0.164 | 0.691 | 0.705 | 0.711 | -0.5 | 0.553 | 0.791 | 0.428 | -0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 730 | -150 | -150 | 0 | 0 | 0.065 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.26 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | -0.1 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | -0.1 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 17.941 | 9.669 | 19.228 | 18.938 | 20.693 | 22.039 | 11.64 | 12.54 | 12.609 | 15.626 | 15.842 | 16.17 | 16.459 | 13.942 | 13.065 | 13.102 | 11.989 | 7.744 | 8.773 | 8.377 | 8.311 | 8.508 | 11.359 | 11.173 | 11.362 | 11.707 | 15.027 | 15.171 | 16.252 | 15.055 | 15.155 | 15.027 | 15.596 | 15.311 | 16.024 | 13.438 | 13.759 | 13.938 | 4.886 | 3.18 | 2.9 | 2.9 | 2.9 | 2.81 | 2.36 | 2.36 | 2.36 | 2.36 | 2.43 | 2.48 | 2.42 | 2.74 | 2.103 | 1.647 | 1.291 | 1.042 | 0.72 | 0.586 | 0.622 | 0.644 | 1.121 | 1.239 | 1.611 | 1.663 | 1.344 | 1.722 | 1.364 | 0.744 | 0.774 | 0.825 | 0.876 | 0.617 | 0.65 | 0.67 | 0.697 | 0.741 | 0.776 | 0.843 | 0.905 | 0.474 | 0.472 | 0.654 | 0.669 | 0.64 | 0.555 | 0.534 | 0.334 | 0.459 | 0.26 | 0.24 | 0.241 | 0.246 | 0.094 | 0.233 | 0.243 | 0.237 | 0.26 | 0.262 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0.3 | 0.2 | 0 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.3 | 0 |
Totaal passiva
| 45.341 | 35.583 | 45.421 | 48.656 | 47.655 | 50.705 | 33.299 | 35.166 | 36.083 | 37.031 | 36.068 | 31.279 | 32.029 | 24.495 | 21.494 | 20.579 | 21.805 | 17.441 | 33.323 | 39.025 | 40.85 | 46.907 | 50.575 | 56.316 | 56.022 | 68.105 | 74.184 | 101.14 | 80.344 | 71.677 | 51.531 | 53.091 | 60.441 | 55.686 | 46.488 | 52.809 | 62.465 | 73.657 | 47.769 | 36.316 | 38.11 | 38.023 | 39.325 | 44.144 | 36.048 | 36.974 | 43.293 | 44.971 | 44.282 | 55.055 | 63.699 | 83.534 | 98.947 | 90.249 | 67.177 | 51.858 | 43.57 | 36.406 | 18.047 | 18.721 | 17.319 | 19.667 | 27.085 | 27.822 | 28.345 | 20.976 | 13.746 | 12.462 | 10.313 | 10.825 | 9.469 | 7.954 | 7.741 | 8.474 | 8.074 | 4.493 | 5.095 | 6.018 | 7.005 | 5.004 | 4.185 | 3.871 | 4.162 | 3.9 | 5.126 | 3.234 | 3.542 | 3.181 | 3.717 | 4.28 | 4.881 | 4.987 | 4.727 | 5.246 | 5.909 | 4.903 | 2.659 | 2.809 | 2.4 | 2 | 2.1 | 2.8 | 2.1 | 2.9 | 2.9 | 2.7 | 2.4 | 2.5 | 2.8 | 2.5 | 1.6 | 1.9 | 2 | 1.4 | 1.3 | 1.4 | 1.4 | 1.4 | 0.9 | 1.1 | 1 | 0.9 | 1.1 | 0.8 | 0.9 | 1.2 | 3.7 | 2.1 | 2.4 | 2.1 | 2.3 | 2.4 | 2.9 | 3 | 2.9 | 3 | 2 | 2.7 | 2.7 | 2.4 | 2.1 | 0.4 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.896 | 1.935 | 1.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.142 | 0.142 | 0.142 | 0.142 | 0.141 | 0.14 | 0.14 | 0.14 | 0.139 | 0.139 | 0.14 | 0.143 | 0.143 | 0.142 | 0.141 | 0.141 | 0.14 | 0.14 | 0.144 | 0.143 | 0.143 | 0.142 | 0.142 | 0.142 | 0.15 | 0.149 | 0.149 | 0.147 | 0.133 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.132 | 0.131 | 0.132 | 0.131 | 0.099 | 0.098 | 0.098 | 0.098 | 0.096 | 0.096 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.095 | 0.094 | 0.096 | 0.096 | 0.094 | 0.092 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.09 | 0.091 | 0.091 | 0.091 | 0.091 | 0.091 | 0.065 | 0.065 | 0.065 | 0.035 | 0.035 | 0.035 | 0.034 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.022 | 0.021 | 0 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -44.995 | -45.433 | -46.403 | -37.045 | -25.03 | -24.003 | -27.207 | -24.463 | -28.646 | -38.868 | -40.494 | -40.903 | -41.569 | -41.938 | -41.692 | -42.411 | -40.386 | -40.314 | -28.488 | -26.556 | -27.354 | -29.401 | -23.766 | -21.394 | -12.441 | -17.412 | -20.247 | -26.699 | -34.018 | -37.305 | -35.883 | -35.83 | -35.544 | -34.335 | -32.837 | -28.822 | -30.17 | -28.566 | -26.246 | -21.051 | -17.806 | -12.549 | -8.8 | -8.004 | -6.321 | 5.78 | 7.871 | 12.065 | 26.176 | 29.143 | 34.222 | 35.096 | 32.021 | 24.723 | 17.206 | 12.214 | 6.811 | 2.936 | 2.731 | 2.651 | 2.852 | 3.088 | 5.1 | 4.24 | 2.811 | 1.653 | 1.492 | 1.716 | 0.577 | -0.433 | -0.694 | -0.701 | -1.197 | -1.366 | -1.548 | -2.019 | -1.057 | -1.188 | -1.692 | -1.76 | 1.255 | 1.504 | 1.407 | 1.405 | 0.999 | 1.12 | 1.388 | 1.505 | 1.791 | 1.657 | 1.553 | 1.387 | 2.635 | 2.233 | 1.485 | 0.923 | 0.289 | -0.004 | -0.3 | -0.4 | -0.6 | -0.6 | 0.8 | -0.8 | -0.1 | 0.1 | -0.1 | -0.2 | -0.2 | -0.2 | -0.3 | -0.4 | -0.5 | -0.8 | -0.6 | -0.9 | -1.1 | -1.1 | -1.1 | -1.2 | -1.3 | -1.1 | -1.2 | -1.3 | -1.5 | -1.7 | -1.8 | -0.8 | -0.4 | -0.3 | -0.2 | -0.2 | -0.2 | 0.7 | 0.7 | 0.8 | 0.9 | 0.8 | 0.6 | 0.3 | -0.3 | -0.8 |
Overige gereserveerde algehele resultaten
| -1.575 | -1.476 | -1.426 | -1.695 | -1.929 | -0.967 | -1.351 | -1.767 | -0.563 | 0.353 | 0.251 | 0.014 | -0.892 | -0.276 | -0.051 | -0.646 | -1.792 | -1.814 | -8.56 | -11.233 | -11.177 | -10.76 | -10.55 | -9.974 | -9.373 | -7.192 | -7.988 | -8.529 | -8.834 | -9.43 | -9.721 | -8.876 | -8.883 | -8.611 | -9.201 | -8.666 | -8.733 | -8.992 | -6.842 | -5.79 | -4.143 | -3.833 | -3.827 | -4.556 | -6.163 | -6.877 | -5.414 | -6.817 | -7.458 | -3.607 | -5.809 | -2.078 | 2.923 | 1.478 | -2.436 | -0.982 | -5.779 | -2.16 | 0.014 | 0.661 | -0.656 | -2.661 | -0.392 | 0.067 | 2.344 | 2.311 | 0.959 | 0.813 | 0.626 | 0.6 | 0.579 | 0.501 | 0.473 | 0.379 | 0.36 | 0.404 | 0.396 | 0.602 | 0.792 | 0.5 | 0.462 | 0.364 | 0.456 | 0.194 | 0.261 | 0.114 | -0.022 | -0.18 | -0.147 | -0.46 | -0.44 | -0.368 | -0.595 | -0.511 | -0.392 | -0.502 | -0.407 | -0.408 | -0.4 | -0.3 | -0.3 | -0.9 | -0.9 | -0.8 | -1 | -0.9 | -0.8 | -0.8 | -0.7 | -0.7 | -0.6 | -0.6 | -0.6 | -0.5 | -0.5 | -0.5 | -0.5 | -0.4 | -0.5 | -0.5 | -0.5 | -0.5 | -0.4 | -0.5 | -0.5 | -0.5 | -0.5 | -0.7 | -0.6 | -0.6 | -0.6 | -0.6 | -0.6 | -0.5 | -0.5 | -0.6 | -0.6 | -0.5 | -0.5 | -0.5 | -0.3 | -0.2 |
Overige totale aandeelhoudersvermogen
| 128.146 | 127.658 | 127.308 | 126.963 | 125.525 | 125.127 | 124.656 | 124.458 | 123.693 | 123.534 | 123.842 | 126.38 | 125.858 | 125.513 | 124.635 | 124.435 | 124.289 | 124.145 | 125.866 | 125.098 | 124.964 | 124.716 | 124.522 | 124.316 | 128.083 | 127.367 | 127.015 | 125.564 | 113.501 | 112.35 | 111.952 | 111.631 | 111.285 | 110.93 | 110.533 | 110.191 | 109.891 | 109.1 | 82.117 | 81.884 | 81.447 | 81.196 | 79.794 | 79.61 | 79.689 | 78.136 | 77.81 | 77.377 | 84.55 | 84.112 | 83.672 | 83.207 | 79.908 | 79.537 | 75.241 | 72.919 | 71.334 | 71.136 | 70.817 | 70.403 | 70.187 | 70.021 | 70.3 | 70.135 | 69.941 | 69.762 | 69.593 | 35.61 | 35.412 | 35.259 | 15.808 | 15.774 | 15.596 | 15.425 | 12.893 | 12.861 | 12.905 | 12.888 | 12.888 | 12.888 | 12.888 | 12.876 | 12.876 | 12.873 | 12.869 | 12.861 | 12.861 | 12.86 | 12.854 | 12.542 | 12.541 | 12.539 | 12.544 | 12.462 | 12.411 | 12.133 | 7.402 | 7.403 | 7.5 | 7.379 | 7.4 | 8 | 6.5 | 8 | 8.1 | 8 | 7.9 | 7.9 | 7.5 | 7.6 | 7.7 | 7.6 | 7.7 | 7.6 | 7.6 | 8.4 | 8.5 | 8.3 | 4.7 | 4.8 | 4.8 | 4.7 | 4.6 | 4.7 | 4.7 | 4.9 | 5 | 5.1 | 5 | 5 | 4.9 | 5 | 5 | 4.9 | 4.8 | 4.9 | 4.6 | 4.6 | 4.7 | 4.6 | 4.1 | 3.9 |
Totaal eigen vermogen van aandeelhouders
| 81.718 | 80.891 | 79.621 | 88.365 | 98.707 | 100.297 | 96.238 | 98.368 | 94.623 | 85.158 | 84.327 | 85.634 | 83.54 | 83.441 | 83.033 | 81.519 | 82.251 | 82.157 | 88.962 | 87.452 | 86.576 | 84.697 | 90.348 | 93.09 | 106.419 | 102.912 | 98.929 | 90.483 | 70.782 | 65.747 | 66.48 | 67.057 | 66.99 | 68.116 | 68.627 | 72.834 | 71.12 | 71.673 | 49.128 | 55.141 | 59.596 | 64.912 | 67.263 | 67.146 | 67.3 | 77.134 | 80.362 | 82.72 | 103.363 | 109.743 | 112.18 | 116.319 | 114.948 | 105.834 | 90.105 | 84.243 | 72.456 | 72.002 | 73.652 | 73.805 | 72.473 | 70.538 | 75.099 | 74.533 | 75.187 | 73.817 | 72.135 | 38.204 | 36.68 | 35.491 | 15.728 | 15.609 | 14.906 | 14.472 | 13.628 | 13.209 | 14.163 | 12.329 | 12.015 | 11.655 | 14.632 | 14.771 | 14.766 | 14.499 | 14.156 | 14.122 | 14.254 | 14.212 | 14.525 | 13.766 | 13.681 | 13.584 | 14.61 | 14.211 | 13.53 | 12.58 | 7.306 | 7.012 | 6.8 | 6.7 | 6.5 | 6.5 | 6.4 | 6.4 | 7 | 7.2 | 7 | 6.9 | 6.6 | 6.7 | 6.8 | 6.6 | 6.6 | 6.3 | 6.5 | 7 | 6.9 | 6.8 | 3.1 | 3.1 | 3 | 3.1 | 3 | 2.9 | 2.7 | 2.7 | 2.7 | 3.6 | 4 | 4.1 | 4.1 | 4.2 | 4.2 | 5.1 | 5 | 5.1 | 4.9 | 4.9 | 4.8 | 4.4 | 3.5 | 2.9 |
Totaal eigen vermogen
| 81.718 | 80.891 | 79.621 | 88.365 | 98.707 | 100.297 | 96.238 | 98.368 | 94.623 | 85.158 | 84.327 | 85.634 | 83.54 | 83.441 | 83.033 | 81.519 | 82.251 | 82.157 | 88.962 | 87.452 | 86.576 | 84.697 | 90.348 | 93.09 | 106.419 | 102.912 | 98.929 | 90.483 | 68.095 | 63.361 | 64.387 | 65.339 | 65.718 | 67.042 | 68.007 | 72.647 | 71.59 | 72.125 | 49.754 | 53.588 | 58.409 | 63.646 | 66.759 | 66.803 | 67.407 | 77.844 | 81.607 | 84.051 | 107.054 | 114.538 | 117.625 | 122.331 | 121.502 | 112.627 | 90.105 | 84.243 | 72.456 | 72.002 | 73.652 | 73.805 | 72.473 | 70.538 | 75.099 | 74.533 | 75.187 | 73.817 | 72.135 | 38.204 | 36.68 | 35.491 | 15.728 | 15.609 | 14.906 | 14.472 | 13.628 | 13.209 | 14.163 | 12.329 | 12.015 | 11.655 | 14.632 | 14.771 | 14.766 | 14.499 | 14.156 | 14.122 | 14.254 | 14.212 | 14.525 | 13.766 | 13.681 | 13.584 | 14.61 | 14.211 | 13.53 | 12.58 | 7.306 | 7.012 | 6.8 | 6.7 | 6.5 | 6.5 | 6.4 | 6.4 | 7 | 7.2 | 7 | 6.9 | 6.6 | 6.7 | 6.8 | 6.6 | 6.6 | 6.3 | 6.5 | 7 | 6.9 | 6.8 | 3.1 | 3.1 | 3 | 3.1 | 3 | 2.9 | 2.7 | 2.7 | 2.7 | 3.6 | 4 | 4.1 | 4.1 | 4.2 | 4.2 | 5.1 | 5 | 5.1 | 4.9 | 4.9 | 4.8 | 4.4 | 3.5 | 2.9 |
Totaal passiva en aandeelhoudersvermogen
| 127.059 | 116.474 | 125.042 | 137.021 | 146.362 | 151.002 | 129.537 | 133.534 | 130.706 | 122.189 | 120.395 | 116.913 | 115.569 | 107.936 | 104.527 | 102.098 | 104.056 | 99.598 | 122.285 | 126.477 | 127.426 | 131.604 | 140.923 | 149.406 | 162.441 | 171.017 | 173.113 | 191.623 | 148.439 | 135.038 | 115.918 | 118.43 | 126.159 | 122.728 | 114.495 | 125.456 | 134.055 | 145.782 | 97.523 | 89.904 | 96.519 | 101.669 | 106.084 | 110.947 | 103.455 | 114.818 | 124.9 | 129.022 | 151.336 | 169.593 | 181.324 | 205.865 | 220.449 | 202.876 | 157.282 | 136.101 | 116.026 | 108.408 | 91.699 | 92.526 | 89.792 | 90.205 | 102.184 | 102.355 | 103.532 | 94.793 | 85.881 | 50.666 | 46.993 | 46.316 | 25.197 | 23.563 | 22.647 | 22.946 | 21.702 | 17.701 | 19.258 | 18.347 | 19.02 | 16.66 | 18.818 | 18.642 | 18.928 | 18.399 | 19.282 | 17.356 | 17.796 | 17.393 | 18.242 | 18.046 | 18.562 | 18.571 | 19.338 | 19.457 | 19.439 | 17.483 | 9.965 | 9.82 | 9.2 | 8.7 | 8.6 | 9.3 | 8.5 | 9.3 | 9.9 | 9.9 | 9.4 | 9.4 | 9.4 | 9.2 | 8.4 | 8.5 | 8.6 | 7.7 | 7.8 | 8.4 | 8.3 | 8.2 | 4 | 4.2 | 4 | 4 | 4.1 | 3.7 | 3.6 | 3.9 | 6.4 | 5.7 | 6.4 | 6.2 | 6.4 | 6.6 | 7.1 | 8.1 | 7.9 | 8.1 | 6.9 | 7.6 | 7.5 | 6.8 | 5.6 | 3.3 |