Aurinia Pharmaceuticals Inc.
NASDAQ:AUPH
8.28 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 37.142 | 33.407 | 64.459 | 48.875 | 46.397 | 81.707 | 89.001 | 94.172 | 86.052 | 151.632 | 132.542 | 231.9 | 57.587 | 121.561 | 156.591 | 272.35 | 248.758 | 264.35 | 274.207 | 306.019 | 134.539 | 131.493 | 140.359 | 117.967 | 114.898 | 132.302 | 131.227 | 165.629 | 87.546 | 179.717 | 199.066 | 39.649 | 12.333 | 9.125 | 3.492 | 5.756 | 10.594 | 15.728 | 19.042 | 22.706 | 25.533 | 39.093 | 43.289 | 1.819 | 4.502 | 0.454 | 0.033 | 0.185 | 0.289 | 1.35 | 3.346 | 5.924 | 7.333 | 8.643 | 10.173 | 6.348 | 7.002 | 3.981 | 5.069 | 4.583 | 5.848 | 6.314 | 4.619 | 21.118 | 26.491 | 29.787 | 20.808 | 32.339 | 35.849 | 40.374 | 41.518 | 13.361 | 15.673 | 15.074 | 14.685 | 16.706 | 19.332 | 9.229 | 12.277 | 14.881 | 21.453 | 25.107 | 21.251 | 27.624 | 42.291 | 33.21 | 17.34 | 19.851 | 39.452 | 41.565 | 30.379 | 16.789 | 1.912 | 9.511 | 5.321 | 10.336 | 10.545 | 2.894 | 2.581 | 0.134 | 0 | 1.193 |
Kortetermijnbeleggingen
| 311.605 | 297.068 | 255.453 | 301.614 | 291.503 | 269.006 | 272.533 | 295.218 | 290.592 | 240.104 | 286.21 | 234.178 | 228.813 | 197.176 | 191.668 | 125.979 | 143.284 | 31.936 | 11.913 | 0 | 0 | 0 | 3.975 | 7.889 | 23.985 | 17.899 | 27.905 | 7.833 | 94.86 | 10.071 | 3.05 | 0 | 3.047 | 2.999 | 7.04 | 9.997 | 9.989 | 10.008 | 9.999 | 9.998 | 9.994 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.338 | 4.786 | 6.614 | 8.729 | 13.898 | 19.908 | 23.839 | 28.78 | 31.881 | 27.334 | 30.726 | 35.206 | 32.764 | 28.588 | 37.923 | 35.226 | 22.931 | 22.595 | 21.971 | 20.931 | 5.396 | 2.795 | 2.658 | 10.223 | 6.461 | 0 | 6.471 | 0 | 0 | 0 | 0 | 0 | 1.085 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 348.747 | 330.475 | 319.912 | 350.489 | 337.9 | 350.713 | 361.534 | 389.39 | 376.644 | 391.736 | 418.752 | 466.078 | 286.4 | 318.737 | 348.259 | 398.329 | 392.042 | 264.35 | 286.12 | 306.019 | 134.539 | 131.493 | 144.334 | 125.856 | 138.883 | 150.201 | 159.132 | 173.462 | 182.406 | 189.788 | 202.116 | 39.649 | 15.38 | 12.124 | 10.532 | 15.753 | 20.583 | 25.736 | 29.041 | 32.704 | 35.527 | 39.093 | 43.289 | 1.819 | 4.502 | 0.454 | 0.033 | 0.185 | 0.289 | 1.35 | 3.346 | 5.924 | 7.333 | 8.643 | 10.173 | 6.348 | 7.002 | 3.981 | 5.069 | 4.583 | 5.848 | 6.314 | 4.619 | 21.118 | 26.491 | 29.787 | 20.808 | 32.339 | 39.187 | 45.16 | 48.132 | 22.09 | 29.57 | 34.982 | 38.524 | 45.486 | 51.212 | 36.563 | 43.002 | 50.087 | 54.217 | 53.695 | 59.174 | 62.85 | 65.223 | 55.805 | 39.311 | 40.782 | 44.848 | 44.36 | 33.037 | 27.012 | 8.373 | 9.511 | 11.791 | 10.336 | 10.545 | 2.894 | 2.581 | 0.134 | 1.085 | 1.193 |
Nettovorderingen
| 36.483 | 25.522 | 28.909 | 24.089 | 37.946 | 19.499 | 19.046 | 13.483 | 41.771 | 18.173 | 20.401 | 15.414 | 9.814 | 4.418 | 1.187 | 0 | 1.127 | 0.508 | 3.511 | 0.368 | 0.47 | 0.248 | 0.376 | 0.217 | 0.759 | 0.307 | 0.225 | 0.109 | 0.415 | 0.285 | 0.123 | 0.086 | 0.098 | 0.049 | 0.047 | 0.047 | 0.055 | 0.085 | 0.114 | 0.092 | 0.05 | 0.114 | 0.1 | 0.106 | 0.079 | 0.179 | 0.184 | 0.184 | 0.212 | 0.564 | 0.973 | 0.279 | 0.22 | 0.223 | 0.228 | 0.114 | 1.935 | 0.449 | 0.264 | 0.496 | 0.511 | 0.104 | 0.25 | 0.407 | 0.272 | 0.398 | 0.467 | 0.489 | 0.297 | 0.357 | 0.492 | 0.397 | 0.331 | 0.342 | 0.362 | 0.385 | 0.394 | 0.302 | 0.339 | 0.347 | 0.384 | 0.211 | 0.275 | 0.288 | 0.237 | 0.37 | 1.438 | 2.231 | 1.881 | 4.434 | 0.401 | 0.278 | 0.363 | 0.492 | 0.154 | 0.141 | 0.2 | 0.276 | 0.136 | 0.335 | 0.203 | 0.265 |
Voorraad
| 38.714 | 38.853 | 39.761 | 39.705 | 32.82 | 33.155 | 31.745 | 24.752 | 25.32 | 25.863 | 26.266 | 19.326 | 19.293 | 17.376 | 15.936 | 13.927 | 6.757 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.785 | 2.672 | 0 | 0.195 | 0.196 | 0.133 | 0 | 0 | 0 | 0 | 0.097 | 0 | 0 | 0 | 0.181 | 0.12 | 0.21 | 1.906 | 1.897 | 2.007 | 0.442 | 0.304 | 0.179 | 0.257 | 0.326 | 0.297 | 0.277 | 0.269 | 0.554 | 0.643 | 0.614 | 0.603 | 0.613 | 0.59 | 0.53 | 0.561 | 0.561 | 0.605 | 0.59 | 0.516 | 0.522 | 0.568 | 0.509 | 0.721 | 0.557 | 0.581 | 0.559 | 0.479 | 0.467 | 0.413 | 0.34 | 0.335 | 0.339 | 0.199 |
Overige vlottende activa
| 16.515 | 14.816 | 9.641 | 10.517 | 17.803 | 12.54 | 11.323 | 14.914 | 15.967 | 17.421 | 12.199 | 12.506 | 13.712 | 9.158 | 6.864 | 7.171 | 11.714 | 13.161 | 8.266 | 8.75 | 3.629 | 6.782 | 6.714 | 6.775 | 4.405 | 3.291 | 2.625 | 1.681 | 2.064 | 2.418 | 2.236 | 1.683 | 1.845 | 1.728 | 0.523 | 0.734 | 0.768 | 0.464 | 0.414 | 0.755 | 1.604 | 1.406 | 0.138 | 0.169 | 0.175 | 0.093 | 0.088 | 0.075 | 0.248 | 0.323 | 1.052 | 2.115 | 4.203 | 2.871 | 0.315 | 0.117 | 0.43 | 0.117 | 0.265 | 0.172 | 0.177 | 0.088 | 3.835 | 0.204 | 0.233 | 0.391 | 0.55 | 0.975 | 0.456 | 0.792 | 1.876 | 0.888 | 1.373 | 3.301 | 2.637 | 1.429 | 0.686 | 0.592 | 1.344 | 1.249 | 0.468 | 0.972 | 0.617 | 0.413 | 0.546 | 0.655 | 0.89 | 0.598 | 0.817 | 0.434 | 1.042 | 0.515 | 0.193 | 0.174 | 0.089 | 0.031 | 0 | 0.069 | 0 | 0 | 0.068 | 0 |
Totaal vlottende activa
| 440.459 | 409.666 | 398.223 | 424.8 | 426.469 | 415.907 | 423.648 | 442.539 | 459.702 | 453.193 | 477.618 | 513.324 | 329.219 | 349.689 | 372.246 | 419.427 | 411.64 | 278.019 | 297.897 | 315.137 | 138.638 | 138.523 | 151.424 | 132.848 | 144.047 | 153.799 | 161.982 | 175.252 | 184.885 | 192.491 | 204.475 | 41.418 | 17.323 | 13.901 | 11.102 | 16.534 | 21.406 | 26.285 | 29.569 | 33.551 | 37.181 | 40.613 | 43.527 | 2.094 | 4.756 | 0.68 | 0.261 | 0.444 | 3.537 | 4.91 | 5.371 | 8.317 | 11.755 | 11.737 | 10.559 | 6.579 | 9.153 | 4.546 | 5.597 | 5.404 | 6.536 | 6.506 | 8.885 | 21.747 | 27.206 | 32.482 | 23.723 | 35.323 | 40.383 | 46.613 | 49.74 | 23.632 | 31.6 | 37.272 | 40.481 | 46.854 | 52.846 | 38.1 | 44.628 | 52.286 | 55.682 | 55.467 | 60.596 | 64.112 | 66.566 | 57.435 | 41.784 | 43.829 | 47.659 | 49.796 | 34.467 | 28.526 | 9.485 | 10.758 | 12.593 | 10.987 | 11.212 | 3.653 | 3.056 | 0.803 | 1.696 | 1.657 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 103.525 | 108.176 | 111.95 | 116.567 | 121.174 | 125.792 | 8.655 | 8.557 | 8.703 | 9.262 | 9.564 | 9.801 | 10.083 | 10.428 | 10.519 | 10.275 | 9.663 | 6.423 | 5.922 | 0.093 | 0.406 | 0.425 | 0.441 | 0.041 | 0.039 | 0.044 | 0.05 | 0.031 | 0.027 | 0.032 | 0.026 | 0.029 | 0.026 | 0.027 | 0.032 | 0.036 | 0.042 | 0.047 | 0.051 | 0.052 | 0.052 | 0.059 | 0.025 | 0.037 | 0.047 | 0.058 | 0.073 | 0.088 | 0.227 | 0.362 | 0.516 | 0.649 | 0.703 | 0.934 | 1.116 | 1.264 | 1.418 | 1.58 | 1.822 | 1.982 | 2.146 | 2.159 | 2.342 | 2.634 | 3.276 | 3.677 | 3.89 | 4.35 | 4.633 | 4.602 | 4.548 | 4.771 | 5.091 | 5.312 | 5.266 | 5.602 | 6 | 6.322 | 6.731 | 7.099 | 7.682 | 7.152 | 8.197 | 8.603 | 7.826 | 7.627 | 6.594 | 5.712 | 4.127 | 2.974 | 2.779 | 1.247 | 0.928 | 0.858 | 0.827 | 0.616 | 0.667 | 0.482 | 0.475 | 0.535 | 0.475 | 0.53 |
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 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.621 | 4.76 | 4.977 | 5.261 | 5.683 | 6.101 | 6.425 | 6.839 | 7.338 | 7.882 | 8.404 | 8.926 | 9.291 | 9.854 | 9.332 | 11.441 | 10.627 | 10.944 | 11.244 | 11.591 | 11.931 | 12.278 | 12.616 | 12.951 | 13.354 | 13.72 | 14.116 | 14.472 | 14.829 | 15.193 | 15.55 | 15.901 | 16.258 | 16.615 | 16.997 | 17.354 | 17.765 | 18.102 | 18.489 | 18.878 | 19.223 | 19.579 | 20.859 | 18.525 | 2.787 | 2.902 | 3.032 | 3.125 | 0 | 3.2 | 3.182 | 3.164 | 3.433 | 3.461 | 2.011 | 1.965 | 1.929 | 2.202 | 2.161 | 2.128 | 1.973 | 2.086 | 2.277 | 2.86 | 2.958 | 2.91 | 2.994 | 2.959 | 2.607 | 2.349 | 2.234 | 2.234 | 2.216 | 2.059 | 1.894 | 1.7 | 1.814 | 1.804 | 1.788 | 1.842 | 1.617 | 1.752 | 1.719 | 1.6 | 1.503 | 1.331 | 1.138 | 1.264 | 1.089 | 0.877 | 0.823 | 0 | 0.601 | 0.548 | 0.561 | 0.667 | 0.62 | 0.543 | 0.535 | 0.475 | 0.398 |
Goodwill en immateriële activa
| 0 | 4.621 | 4.76 | 4.977 | 5.261 | 5.683 | 6.101 | 6.425 | 6.839 | 7.338 | 7.882 | 8.404 | 8.926 | 9.291 | 9.854 | 9.332 | 11.441 | 10.627 | 10.944 | 11.244 | 11.591 | 11.931 | 12.278 | 12.616 | 12.951 | 13.354 | 13.72 | 14.116 | 14.472 | 14.829 | 15.193 | 15.55 | 15.901 | 16.258 | 16.615 | 16.997 | 17.354 | 17.765 | 18.102 | 18.489 | 18.878 | 19.223 | 19.579 | 20.859 | 18.525 | 2.787 | 2.902 | 3.032 | 3.127 | 3.082 | 3.2 | 3.182 | 3.164 | 3.433 | 3.461 | 2.011 | 1.965 | 1.929 | 2.202 | 2.161 | 2.128 | 1.973 | 2.086 | 2.277 | 2.86 | 2.958 | 2.91 | 2.994 | 2.959 | 2.607 | 2.349 | 2.234 | 2.234 | 2.216 | 2.059 | 1.894 | 1.7 | 1.814 | 1.804 | 1.788 | 1.842 | 1.617 | 1.752 | 1.719 | 1.6 | 1.503 | 1.331 | 1.138 | 1.264 | 1.089 | 0.877 | 0.823 | 0 | 0.601 | 0.548 | 0.561 | 0.667 | 0.62 | 0.543 | 0.535 | 0.475 | 0.398 |
Langetermijnbeleggingen
| 0 | 0.199 | 0.199 | 0.201 | 0.591 | 0 | 22.685 | 0 | 0 | 0 | 0 | 0 | 0 | 5.004 | 12.603 | 24.38 | 28.797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.35 | 0.408 | 0.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | -22.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.377 | 0.867 | 1.502 | 1.517 | 1.518 | 1.518 | 13.357 | 13.339 | 13.049 | 12.355 | 11.838 | 11.838 | 11.838 | 11.856 | 11.856 | 0.247 | 0.209 | 0.209 | 0.209 | 0.209 | 0.209 | 0.358 | 0.358 | 0.358 | 0.658 | 0.658 | 0.658 | 0.448 | 0.448 | 0.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0.141 | 0.286 | 0.286 | 0.286 | 0.284 | 0.284 | 0.145 | 0.152 | 0 | 0 | 0 | 0 | 0.849 | 0.65 | 0.651 | 2.172 | 4.503 | 3.231 | 0 | 0.429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.718 | 0 | 0 | 0 | 0 | 0.069 | 0.068 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 108.902 | 113.863 | 118.411 | 123.262 | 128.544 | 132.993 | 28.113 | 28.321 | 28.591 | 28.955 | 29.284 | 30.043 | 30.847 | 36.579 | 44.832 | 44.234 | 50.11 | 17.259 | 17.075 | 11.546 | 12.206 | 12.714 | 13.077 | 13.015 | 13.648 | 14.056 | 14.428 | 14.595 | 14.947 | 15.309 | 15.219 | 15.579 | 15.927 | 16.285 | 16.647 | 17.033 | 17.537 | 18.098 | 18.439 | 18.827 | 19.214 | 19.566 | 19.749 | 21.048 | 18.572 | 3.194 | 3.383 | 3.715 | 4.203 | 4.094 | 4.368 | 6.004 | 8.369 | 7.598 | 4.578 | 3.703 | 3.382 | 3.508 | 4.024 | 4.143 | 4.274 | 4.132 | 4.428 | 4.911 | 6.136 | 6.635 | 6.8 | 7.344 | 7.593 | 7.209 | 6.897 | 7.005 | 7.325 | 7.528 | 7.325 | 7.496 | 7.701 | 8.136 | 8.535 | 8.887 | 9.524 | 8.769 | 9.949 | 10.322 | 9.426 | 9.13 | 7.925 | 6.85 | 5.391 | 4.063 | 3.655 | 2.069 | 1.646 | 1.46 | 1.375 | 1.177 | 1.335 | 1.172 | 1.087 | 1.071 | 0.949 | 0.928 |
Totaal activa
| 549.361 | 523.529 | 516.634 | 548.062 | 555.013 | 548.9 | 451.761 | 470.86 | 488.293 | 482.148 | 506.902 | 543.367 | 360.066 | 386.268 | 417.078 | 463.661 | 461.75 | 295.278 | 314.972 | 326.683 | 150.844 | 151.237 | 164.501 | 145.863 | 157.695 | 167.855 | 176.41 | 189.847 | 199.832 | 207.8 | 219.694 | 56.997 | 33.25 | 30.186 | 27.749 | 33.567 | 38.943 | 44.383 | 48.008 | 52.378 | 56.395 | 60.179 | 63.276 | 23.142 | 23.328 | 3.874 | 3.644 | 4.16 | 7.74 | 9.004 | 9.739 | 14.321 | 20.124 | 19.336 | 15.136 | 10.282 | 12.535 | 8.054 | 9.621 | 9.547 | 10.81 | 10.638 | 13.313 | 26.658 | 33.342 | 39.117 | 30.523 | 42.667 | 47.975 | 53.822 | 56.637 | 30.637 | 38.925 | 44.8 | 47.806 | 54.35 | 60.546 | 46.236 | 53.163 | 61.173 | 65.205 | 64.237 | 70.545 | 74.434 | 75.992 | 66.565 | 49.709 | 50.679 | 53.05 | 53.859 | 38.123 | 30.596 | 11.132 | 12.217 | 13.968 | 12.164 | 12.547 | 4.824 | 4.143 | 1.873 | 2.645 | 2.585 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 8.415 | 5.672 | 4.327 | 8.854 | 4.808 | 3.68 | 3.087 | 0 | 0 | 3.267 | 3.879 | 3.263 | 2.535 | 2.182 | 2.635 | 2.212 | 13.641 | 12.411 | 4.153 | 13.272 | 6.749 | 6.2 | 2.951 | 6.694 | 4.886 | 5.121 | 3.773 | 6.665 | 3.439 | 6.132 | 2.863 | 2.932 | 2.462 | 2.149 | 2.079 | 3.617 | 3.351 | 2.025 | 1.392 | 2.283 | 2.643 | 1.436 | 1.105 | 1.072 | 2.511 | 2.07 | 1.165 | 2.955 | 0 | 0.843 | 0.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.586 | 4.692 | 3.968 | 9.798 | 6.292 | 7.572 | 4.932 | 3.273 | 4.17 | 3.063 | 4.298 | 4.864 | 3.285 | 2.6 | 2.415 | 3.787 | 3.372 | 2.562 | 4.869 | 5.104 | 3.554 | 3.248 | 2.75 | 2.221 | 2.845 | 3.891 | 1.594 | 3.972 | 1.043 | 0.791 | 1.103 | 0.64 | 0.734 | 0.551 | 0.747 | 0.736 | 0.814 | 0.994 |
Kortlopende schulden
| 15.945 | 29.828 | 14.723 | 31.196 | 28.616 | 29.94 | 0.945 | 0.936 | 1.836 | 1.906 | 1.009 | 1.059 | 2.222 | 2.224 | 2.15 | 1.576 | 0 | 0 | 0 | 0 | 0.125 | 0.122 | 0.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.127 | -3.1 | 0.023 | 0.028 | -2.5 | 0.049 | 0.046 | 0.046 | 0.088 | 0 | 0 | 0 | 0 | 0.128 | 0 | 0 | 0 | 0 | 0.014 | 1.68 | 4.75 | 3.532 | 2.478 | 0.237 | 0.532 | 0.928 | 1.313 | 1.625 | 1.722 | 1.715 | 1.407 | 1.672 | 1.625 | 1.477 | 1.441 | 1.326 | 1.403 | 0.959 | 0.168 | 0.188 | 0.187 | 0.24 | 0.245 | 0.187 | 0.131 | 0.132 | 0.136 | 0.136 | 0.035 | 0.04 | 0.044 | 0.048 | 0.105 | 0.133 | 0.069 | 0.068 | 0.067 | 0.949 | 0.464 |
Belastingschulden
| 0 | 0.704 | 1.408 | 0.667 | 0.225 | 0.143 | 1.06 | 0.625 | 0.066 | 0.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.036 | 0.146 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.304 | 4.367 | 4.909 | 4.813 | 4.662 | 3.228 | 3.157 | 3.148 | 0 | 0 | 0 | 31.068 | 26.707 | 23.296 | 15.512 | 21.374 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.118 | 0.143 | 0.168 | 0.193 | 0.217 | 0.217 | 0.217 | 0.217 | 0.218 | 0.217 | 0.227 | 0.294 | 0.323 | 0.333 | 0.34 | 0.308 | 0.298 | 0.304 | 1.22 | 0.866 | 1.172 | 1.211 | 0.475 | 1.804 | 0.56 | 0.921 | 1.186 | 1.567 | 1.804 | 0.693 | 1.093 | 2.21 | 0.384 | 0.38 | 0.395 | 0.419 | 0.417 | 0.408 | 0.643 | 1.156 | 2.127 | 1.912 | 3.004 | 1.5 | -0 | 0 | 0 | -0 | -0 | -0 | 0.564 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 |
Overige kortlopende verplichtingen
| 58.36 | 33.589 | 44.34 | 36.185 | 31.533 | 23.542 | 33.204 | 38.311 | 39.863 | 31.899 | 29.562 | 35.708 | 32.052 | 24.556 | 16.819 | 27.786 | 21.559 | 3.384 | 1.649 | 7.024 | 0 | 0.311 | 0.072 | 4.192 | 0.072 | 0.072 | 0.072 | 4.259 | 0.072 | 0.07 | 2.066 | 4.949 | 1.716 | 1.459 | 1.493 | 1.538 | 0.348 | 0.372 | 0.372 | 1.444 | 0.372 | 2.091 | 3.051 | 3.365 | 5.428 | 1.614 | 1.673 | 2.131 | 0.012 | 2.663 | 0.031 | 0.442 | 0.702 | 0.964 | 1.564 | 0.869 | 1.028 | 0.974 | 1.459 | 2.059 | 1.705 | 0.734 | 3.082 | 3.287 | 0.015 | 0.016 | 0.016 | 0.016 | 0.016 | 0.015 | 0.014 | 1.292 | 0.014 | 0.055 | 0.052 | 0.053 | 0.078 | 0.074 | 0.075 | 0.076 | 0.072 | 0.068 | 0.069 | 0.07 | 0 | 0 | 0 | 0.64 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.068 | 0 | 0 | 0.199 |
Totaal kortlopende verplichtingen
| 78.609 | 76.903 | 71.052 | 77.188 | 73.89 | 61.661 | 42.046 | 46.107 | 41.765 | 34.626 | 33.838 | 40.646 | 37.537 | 29.315 | 21.151 | 31.997 | 23.889 | 17.143 | 14.178 | 11.295 | 13.515 | 7.3 | 6.496 | 7.261 | 6.884 | 5.076 | 5.311 | 8.15 | 6.855 | 3.627 | 8.316 | 7.93 | 4.766 | 3.921 | 3.642 | 3.617 | 3.965 | 3.723 | 2.397 | 2.836 | 2.655 | 4.734 | 4.487 | 6.042 | 6.948 | 4.471 | 4.103 | 3.672 | 3.323 | 3.008 | 1.224 | 2.126 | 1.568 | 2.136 | 2.775 | 1.344 | 2.96 | 1.534 | 2.38 | 3.245 | 3.273 | 2.551 | 5.455 | 9.13 | 9.343 | 7.57 | 4.6 | 10.741 | 7.655 | 9.317 | 6.98 | 6.93 | 7.055 | 6.652 | 7.934 | 9.545 | 6.34 | 4.115 | 3.816 | 5.266 | 4.403 | 2.798 | 5.126 | 5.361 | 3.794 | 3.493 | 2.936 | 2.991 | 2.977 | 4.027 | 1.73 | 4.008 | 1.083 | 0.834 | 1.152 | 0.744 | 0.868 | 0.62 | 0.883 | 0.803 | 1.763 | 1.657 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 71.906 | 71.069 | 73.814 | 82.009 | 78.906 | 86.236 | 6.986 | 7.152 | 7.27 | 7.431 | 7.562 | 7.68 | 7.795 | 7.824 | 7.806 | 7.619 | -11.554 | -9.9 | 5.851 | 0 | -8.712 | -12.632 | 0.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0.024 | 0.071 | 0 | 0 | 0 | 0 | 0.313 | 0 | 0 | 0 | 0 | 0.043 | 1.891 | 8.178 | 9.324 | 10.492 | 0.041 | 0.157 | 0.122 | 0.16 | 0.279 | 0.613 | 1.049 | 1.772 | 1.909 | 2.339 | 2.354 | 2.732 | 3.2 | 3.468 | 3.228 | 0.156 | 0.187 | 0.238 | 0.24 | 0.311 | 0.112 | 0.129 | 0.159 | 0.201 | 0.224 | 0.031 | 0.041 | 0.05 | 0.058 | 0.074 | 0.067 | 0.069 | 0.068 | 0.134 | 0.068 | 0.066 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.118 | 0.147 | 0.176 | 0.206 | 0.235 | 0.265 | 0.294 | 0.324 | 0.353 | 0.383 | 0.412 | 0.442 | 0.472 | 0.501 | 0.53 | 0.56 | 0.59 | 0.619 | 0.648 | 0.678 | 0.708 | 0.738 | 0.792 | 0.847 | 0.901 | 0.955 | 1.01 | 1.113 | 1.814 | 2.297 | 2.462 | 2.606 | 2.209 | 2.212 | 2.33 | 5.739 | 6.075 | 6.364 | 6.432 | 2.566 | 1.146 | 1.259 | 1.434 | 1.454 | 1.419 | 0.935 | 1.645 | 1.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 19.852 | 16.102 | 19.499 | 0 | 8.965 | 12.922 | 14.102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 10.844 | 10.941 | 12.292 | 10.911 | 10.34 | 8.711 | 12.321 | 12.166 | 15.833 | 16.323 | 17.379 | 15.95 | 16.562 | 16.872 | 17.893 | 16.295 | 10.75 | 16.645 | 11.86 | 41.666 | 4.135 | 4.592 | 3.949 | 25.703 | 25.116 | 20.226 | 18.233 | 15.512 | 24.861 | 25.207 | 38.185 | 12.557 | 7.791 | 6.726 | 7.434 | 9.987 | 11.44 | 12.647 | 18.052 | 4.436 | 4.424 | 4.372 | 4.168 | 3.8 | 2.336 | 0 | 0 | 0 | 0 | 0 | 0.004 | -0.026 | 0.013 | 0.018 | 0.022 | 0.025 | 0.028 | 0.031 | 0.036 | 0.04 | 0.042 | 0 | 0 | 0 | 1.099 | 3.329 | 3.295 | 0 | 3.425 | 3.198 | 2.954 | 2.927 | 3.028 | 2.307 | 0.093 | 0.108 | 0.188 | 0.198 | 0.218 | 0.239 | 0.246 | 0.249 | 0.271 | 0.291 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.067 | 0.069 | 0 | 0.067 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 82.75 | 82.01 | 86.106 | 92.92 | 89.246 | 94.947 | 19.307 | 19.318 | 23.103 | 23.754 | 24.941 | 23.63 | 24.357 | 24.696 | 25.699 | 23.914 | 39.018 | 39.096 | 37.386 | 41.872 | 13.588 | 18.069 | 18.66 | 26.027 | 25.469 | 20.609 | 18.645 | 15.954 | 25.333 | 25.708 | 38.715 | 13.117 | 8.381 | 6.726 | 8.082 | 9.987 | 11.44 | 12.647 | 18.052 | 4.436 | 4.424 | 4.372 | 4.168 | 3.8 | 4.15 | 2.297 | 2.462 | 2.606 | 2.209 | 2.224 | 2.358 | 5.784 | 6.088 | 6.382 | 6.453 | 2.591 | 1.487 | 1.29 | 1.47 | 1.494 | 1.461 | 0.978 | 3.536 | 9.658 | 10.422 | 13.821 | 3.336 | 3.511 | 3.547 | 3.357 | 3.233 | 3.54 | 4.077 | 4.079 | 2.002 | 2.447 | 2.542 | 2.93 | 3.418 | 3.707 | 3.474 | 0.405 | 0.458 | 0.53 | 0.24 | 0.311 | 0.112 | 0.129 | 0.159 | 0.201 | 0.224 | 0.031 | 0.041 | 0.05 | 0.058 | 0.074 | 0.133 | 0.138 | 0.068 | 0.201 | 0.068 | 0.066 |
Totaal passiva
| 161.359 | 158.913 | 157.158 | 170.108 | 163.136 | 156.608 | 61.353 | 65.425 | 64.868 | 58.38 | 58.779 | 64.276 | 61.894 | 54.011 | 46.85 | 55.911 | 62.907 | 56.239 | 51.564 | 53.167 | 27.103 | 25.369 | 25.156 | 33.288 | 32.353 | 25.685 | 23.956 | 24.104 | 32.188 | 29.335 | 47.031 | 21.047 | 13.147 | 10.647 | 11.724 | 13.604 | 15.405 | 16.37 | 20.449 | 7.272 | 7.079 | 9.106 | 8.655 | 9.842 | 11.098 | 6.768 | 6.565 | 6.278 | 5.532 | 5.232 | 3.582 | 7.91 | 7.655 | 8.518 | 9.228 | 3.934 | 4.447 | 2.824 | 3.85 | 4.739 | 4.734 | 3.529 | 8.991 | 18.788 | 19.766 | 21.391 | 7.936 | 14.252 | 11.202 | 12.674 | 10.213 | 10.47 | 11.132 | 10.731 | 9.937 | 11.992 | 8.882 | 7.045 | 7.234 | 8.973 | 7.877 | 3.203 | 5.583 | 5.891 | 4.034 | 3.804 | 3.049 | 3.12 | 3.135 | 4.228 | 1.954 | 4.039 | 1.124 | 0.884 | 1.21 | 0.818 | 1.001 | 0.758 | 0.951 | 1.004 | 1.831 | 1.724 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,206.613 | 1,205.554 | 1,207.982 | 1,200.218 | 1,198.56 | 1,196.48 | 1,193.019 | 1,185.309 | 1,184.02 | 1,180.884 | 1,178.807 | 1,177.051 | 967.159 | 954.572 | 952.673 | 944.328 | 986.468 | 796.35 | 794.932 | 790.472 | 559.073 | 543.824 | 543.063 | 504.65 | 503.699 | 503.688 | 499.2 | 499.2 | 498.698 | 496.726 | 487.965 | 299.815 | 275.805 | 267.516 | 261.645 | 261.645 | 261.645 | 261.546 | 260.926 | 258.494 | 257.79 | 257.131 | 257.084 | 207.068 | 213.724 | 194.392 | 200.152 | 204.703 | 206.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 183.317 | 168.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -937.999 | -952.349 | -953.071 | -942.322 | -915.447 | -902 | -890.508 | -864.302 | -838.256 | -829.267 | -793.752 | -756.122 | -722.8 | -672.545 | -625.535 | -575.156 | -619.93 | -585.866 | -556.34 | -539.806 | -463.326 | -444.289 | -428.388 | -415.96 | -401.367 | -383.025 | -367.318 | -351.84 | -348.508 | -335.388 | -332.989 | -281.048 | -272.715 | -265.296 | -262.02 | -257.753 | -253.69 | -248.48 | -247.747 | -236.372 | -231.453 | -228.933 | -224.916 | -205.371 | -213.451 | -206.953 | -213.037 | -217.084 | -214.147 | -205.557 | -207.203 | -202.032 | -192.488 | -208.552 | -212.684 | -203.821 | -195.009 | -189.413 | -195.384 | -190.975 | -185.626 | -169.357 | -155.336 | -157.776 | -176.81 | -180.246 | -172.955 | -174.377 | -165.421 | -147.365 | -127.38 | -119.417 | -117.835 | -111.814 | -101.147 | -96.913 | -87.424 | -77.714 | -72.096 | -65.539 | -54.816 | -45.018 | -42.303 | -39.843 | -32.006 | -27.45 | -26.214 | -20.525 | -17.495 | -20.915 | -21.881 | -20.106 | -18.108 | -15.013 | -12.899 | -10.737 | -9.143 | -7.718 | -6.927 | -5.888 | -6.036 | -5.502 |
Overige gereserveerde algehele resultaten
| -0.385 | -0.859 | -0.854 | -0.73 | -0.947 | -1.02 | -0.988 | -1.061 | -1.527 | -1.853 | -1.618 | -0.852 | -0.794 | -0.792 | -0.799 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.883 | -0.894 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -0.805 | -4.762 | 2.26 | -0.213 | -0.174 | -10.869 | 0 | 0 | 0 | -10.189 | 0 | 0 | 0 | -9.765 | 0 | 0 | 0 | -8.713 | 0 | 0 | 0 | -7.404 | 5.237 | 3.235 | 3.033 | 3.153 | 4.947 | 2.933 | 2.706 | -5.944 | -5.187 | 0.982 | 0.938 | 0.942 | 2.426 | 2.26 | 2.287 | 1.272 | 1.195 | 1.111 | 0.574 | 0.551 | 0.499 | 0.472 | -1.101 | -1.026 | -0.946 | -0.99 | -0.941 | -0.707 | 0 | 0 | -0.713 | -0.543 | -0.534 | -0.551 | -0.543 | -0.401 | -0.407 | -0.398 |
Overige totale aandeelhoudersvermogen
| 119.773 | 112.27 | 105.419 | 120.788 | 109.711 | 98.832 | 88.885 | 85.489 | 79.188 | 74.004 | 64.686 | 59.014 | 54.607 | 51.022 | 43.889 | 39.383 | 33.11 | 29.36 | 25.621 | 92.724 | 28.799 | 27.138 | 25.475 | 24.69 | 23.797 | 22.294 | 20.471 | 19.266 | 17.442 | 17.021 | 17.581 | 17.017 | 16.732 | 16.058 | 15.908 | 15.579 | 15.091 | 14.455 | 13.523 | 23.541 | 12.093 | 11.807 | 11.372 | 10.062 | 12.546 | 10.517 | 10.198 | 21.505 | 216.355 | 209.329 | 213.361 | 9.491 | 204.957 | 219.37 | 218.592 | 219.935 | 203.097 | 194.643 | 201.155 | 204.496 | 8.385 | 7.7 | 159.658 | 173.051 | 185.149 | 194.736 | 192.509 | 199.64 | 197.248 | 185.58 | 171.097 | 145.527 | 145.629 | 144.9 | 138.078 | 138.329 | 136.662 | 114.645 | 115.739 | 116.466 | 110.95 | 104.941 | 106.691 | 107.836 | 103.466 | 89.739 | 73.976 | 69.11 | 67.41 | 71.536 | 58.991 | 46.663 | 28.115 | 26.346 | 26.371 | 22.083 | 21.223 | 12.336 | 10.662 | 7.159 | 7.257 | 6.364 |
Totaal eigen vermogen van aandeelhouders
| 388.002 | 364.616 | 359.476 | 377.954 | 391.877 | 392.292 | 390.408 | 405.435 | 423.425 | 423.768 | 448.123 | 479.091 | 298.172 | 332.257 | 370.228 | 407.75 | 398.843 | 239.039 | 263.408 | 273.516 | 123.741 | 125.868 | 139.345 | 112.575 | 125.342 | 142.17 | 152.454 | 165.743 | 167.644 | 178.465 | 172.663 | 35.95 | 20.103 | 19.539 | 16.025 | 19.963 | 23.538 | 28.013 | 27.559 | 45.106 | 49.316 | 51.073 | 54.621 | 13.301 | 12.231 | -2.894 | -2.921 | -2.119 | 2.208 | 3.772 | 6.157 | 6.411 | 12.469 | 10.818 | 5.908 | 6.348 | 8.089 | 5.23 | 5.771 | 4.809 | 6.076 | 7.109 | 4.322 | 7.87 | 13.576 | 17.725 | 22.586 | 28.415 | 36.774 | 41.148 | 46.423 | 20.166 | 27.793 | 34.068 | 37.869 | 42.357 | 51.664 | 39.191 | 45.929 | 52.199 | 57.328 | 61.034 | 64.962 | 68.543 | 71.958 | 62.761 | 46.66 | 47.559 | 49.915 | 49.631 | 36.168 | 26.557 | 10.008 | 11.333 | 12.759 | 11.346 | 11.546 | 4.066 | 3.192 | 0.87 | 0.814 | 0.862 |
Totaal eigen vermogen
| 388.002 | 364.616 | 359.476 | 377.954 | 391.877 | 392.292 | 390.408 | 405.435 | 423.425 | 423.768 | 448.123 | 479.091 | 298.172 | 332.257 | 370.228 | 407.75 | 398.843 | 239.039 | 263.408 | 273.516 | 123.741 | 125.868 | 139.345 | 112.575 | 125.342 | 142.17 | 152.454 | 165.743 | 167.644 | 178.465 | 172.663 | 35.95 | 20.103 | 19.539 | 16.025 | 19.963 | 23.538 | 28.013 | 27.559 | 45.106 | 49.316 | 51.073 | 54.621 | 13.301 | 12.231 | -2.894 | -2.921 | -2.119 | 2.208 | 3.772 | 6.157 | 6.411 | 12.469 | 10.818 | 5.908 | 6.348 | 8.089 | 5.23 | 5.771 | 4.809 | 6.076 | 7.109 | 4.322 | 7.87 | 13.576 | 17.725 | 22.586 | 28.415 | 36.774 | 41.148 | 46.423 | 20.166 | 27.793 | 34.068 | 37.869 | 42.357 | 51.664 | 39.191 | 45.929 | 52.199 | 57.328 | 61.034 | 64.962 | 68.543 | 71.958 | 62.761 | 46.66 | 47.559 | 49.915 | 49.631 | 36.168 | 26.557 | 10.008 | 11.333 | 12.759 | 11.346 | 11.546 | 4.066 | 3.192 | 0.87 | 0.814 | 0.862 |
Totaal passiva en aandeelhoudersvermogen
| 549.361 | 523.529 | 516.634 | 548.062 | 555.013 | 548.9 | 451.761 | 470.86 | 488.293 | 482.148 | 506.902 | 543.367 | 360.066 | 386.268 | 417.078 | 463.661 | 461.75 | 295.278 | 314.972 | 326.683 | 150.844 | 151.237 | 164.501 | 145.863 | 157.695 | 167.855 | 176.41 | 189.847 | 199.832 | 207.8 | 219.694 | 56.997 | 33.25 | 30.186 | 27.749 | 33.567 | 38.943 | 44.383 | 48.008 | 52.378 | 56.395 | 60.179 | 63.276 | 23.142 | 23.328 | 3.874 | 3.644 | 4.16 | 7.74 | 9.004 | 9.739 | 14.321 | 20.124 | 19.336 | 15.136 | 10.282 | 12.535 | 8.054 | 9.621 | 9.547 | 10.81 | 10.638 | 13.313 | 26.658 | 33.342 | 39.117 | 30.523 | 42.667 | 47.975 | 53.822 | 56.637 | 30.637 | 38.925 | 44.8 | 47.806 | 54.35 | 60.546 | 46.236 | 53.163 | 61.173 | 65.205 | 64.237 | 70.545 | 74.434 | 75.992 | 66.565 | 49.709 | 50.679 | 53.05 | 53.859 | 38.123 | 30.596 | 11.132 | 12.217 | 13.968 | 12.164 | 12.547 | 4.824 | 4.143 | 1.873 | 2.645 | 2.585 |