Achari Ventures Holdings Corp. I
NASDAQ:AVHI
11.2 (USD) • At close October 29, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2020 Q4 | 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 | 1995 Q1 | 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 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0.006 | 0.011 | 0.048 | 0.019 | 0.008 | 0.081 | 0.597 | 0.432 | 0.379 | 0.615 | 0.771 | 0.011 | 0.004 | 0.03 | 240.99 | 169.332 | 331.227 | 58.595 | 67.792 | 16.289 | 23.096 | 15.574 | 46.898 | 22.252 | 113.274 | 131.355 | 180.334 | 181.845 | 212.709 | 56.932 | 144.727 | 176.167 | 196.399 | 71.087 | 79.815 | 103.722 | 115.878 | 120.158 | 124.316 | 134.427 | 146.036 | 184.599 | 115.502 | 148.149 | 160.266 | 213.233 | 217.132 | 218.547 | 182.299 | 172.43 | 175.396 | 156.992 | 156.037 | 158.887 | 192.258 | 192.03 | 186.727 | 190.745 | 203.76 | 29.331 | 63.218 | 35.246 | 38.479 | 17.11 | 9.06 | 28.466 | 28.489 | 59.906 | 84.403 | 93.042 | 24.6 | 32.705 | 89.214 | 99.419 | 118.839 | 117.227 | 114.683 | 104.854 | 111.773 | 93.517 | 92.238 | 37.177 | 49.161 | 89.558 | 93.338 | 105.216 | 143.259 | 154.981 | 173.427 | 23.1 | 32.521 | 31.567 | 41.718 | 49.569 | 4.085 | 3.311 | 5.41 | 3.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 0 | 0 | 6.05 | 6.861 | 10.96 | 10.756 | 44.688 | 102.007 | 101.649 | 101.517 | 101.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.999 | 20.999 | 71.56 | 69.966 | 26.562 | 12.689 | 12.275 | 15.547 | 2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.358 | 4.281 | 5.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.006 | 0.011 | 0.048 | 0.019 | 0.008 | 0.081 | 0.597 | 0.432 | 0.379 | 0.615 | 0.771 | 0.011 | 0.004 | 0.03 | 240.99 | 169.332 | 331.227 | 58.595 | 67.792 | 16.289 | 23.096 | 15.574 | 46.898 | 22.252 | 113.274 | 131.355 | 180.334 | 181.845 | 212.709 | 56.932 | 144.727 | 176.167 | 196.399 | 71.087 | 79.815 | 103.722 | 115.878 | 120.158 | 124.316 | 134.427 | 146.036 | 184.599 | 115.502 | 148.149 | 160.266 | 213.233 | 217.132 | 218.547 | 182.299 | 172.43 | 175.396 | 156.992 | 156.037 | 158.887 | 192.258 | 192.03 | 186.727 | 190.745 | 203.76 | 29.331 | 63.218 | 35.246 | 38.479 | 17.11 | 9.06 | 28.466 | 28.489 | 59.906 | 84.403 | 93.042 | 24.6 | 32.705 | 89.214 | 99.419 | 118.839 | 117.227 | 114.683 | 104.854 | 111.773 | 114.516 | 113.237 | 108.737 | 119.127 | 116.12 | 106.027 | 117.491 | 158.806 | 157.181 | 173.427 | 23.1 | 32.521 | 31.567 | 41.718 | 49.569 | 4.085 | 7.669 | 9.691 | 9.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 7.213 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.702 | 8.016 | 9.659 | 6.237 | 10.827 | 8.248 | 5.711 | 10.161 | 7.178 | 7.662 | 3.256 | 3.911 | 2.906 | 4.093 | 2.552 | 1.716 | 3.893 | 6.324 | 8.106 | 7.655 | 8.023 | 8.682 | 9.623 | 10.858 | 9.022 | 6.979 | 7.398 | 7.413 | 8.2 | 8.052 | 8.232 | 41.818 | 41.674 | 7.845 | 6.92 | 25.256 | 24.647 | 10.102 | 10.147 | 10.069 | 7.269 | 4.616 | 6.552 | 6.578 | 13.863 | 28.457 | 22.051 | 30.09 | 29.865 | 34.626 | 30.36 | 22.645 | 22.942 | 11.009 | 13.888 | 12.399 | 14.131 | 6.874 | 9.447 | 6.638 | 6.846 | 7.241 | 8.377 | 9.86 | 7.625 | 9.018 | 9.248 | 9.063 | 11.435 | 12.118 | 11.81 | 10.814 | 11.013 | 13.686 | 13.63 | 15.933 | 17.994 | 24.159 | 26.95 | 29.212 | 30.505 | 32.578 | 50.65 | 52.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 1.218 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 603.851 | 679.895 | 670.045 | 599.169 | 584.408 | 630.909 | 636.284 | 629.78 | 582.531 | 619.881 | 496.91 | 426.434 | 383.184 | 382.839 | 338.014 | 334.843 | 240.078 | 204.04 | 188.086 | 180.826 | 171.02 | 180.317 | 175.888 | 175.493 | 180.067 | 196.485 | 312.617 | 329.401 | 326.71 | 271.312 | 263.594 | 260.903 | 264.236 | 287.309 | 289.232 | 299.98 | 0 | 387.726 | 393.215 | 392.694 | 389.457 | 416.045 | 418.48 | 438.606 | 456.549 | 502.504 | 470.13 | 425.99 | 417.629 | 429.135 | 395.96 | 373.957 | 331.493 | 296.612 | 269.8 | 251.909 | 235.538 | 212.48 | 197.815 | 198.676 | 197.621 | 192.414 | 171.972 | 178.27 | 175.058 | 175.863 | 172.522 | 172.032 | 171.906 | 173.173 | 167.06 | 164.247 | 157.473 | 156.27 | 154.103 | 171.901 | 170.555 | 172.59 | 167.248 | 163.219 | 161.161 | 175.862 | 181.226 | 176.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 vlottende activa
| 6.806 | 0.064 | 0.048 | 0.009 | 0.077 | 0.164 | 0.18 | 0.243 | 0.258 | 0.217 | 0.228 | 0 | 0 | 0 | 1.165 | 1.182 | 1.404 | 1.546 | 1.231 | 1.139 | 1.092 | 1.283 | 26.948 | 26.273 | 25.175 | 20.847 | 16.447 | 12.774 | 11.348 | 8.115 | 3.956 | 4.348 | 4.725 | 4.727 | 4.706 | 5.084 | 5.52 | 7.021 | 7.872 | 8.158 | 8.38 | 8.245 | 8.422 | 23.272 | 23.08 | 1.019 | 0.699 | 1.438 | 10.815 | 10.75 | 316.232 | 16.631 | 17.752 | 21.015 | 21.26 | 21.452 | 14.876 | 13.58 | 13.703 | 15.383 | 19.018 | 22.318 | 20.005 | 38.442 | 26.767 | 25.223 | 25.189 | 5.298 | 4.952 | 5.338 | 2.191 | 2.019 | 2.081 | 1.256 | 1.073 | 1.828 | 1.472 | 1.848 | 1.01 | 1.34 | 1.089 | 0.732 | 0.869 | 1.012 | 1.81 | 2.853 | 3.552 | 4.585 | 5.857 | 4.624 | 5.232 | 5.62 | 5.926 | 4.898 | 4.69 | 1.728 | 2.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0.025 | 0.074 | 0.097 | 0.028 | 0.085 | 0.245 | 0.778 | 0.675 | 0.637 | 0.832 | 1 | 0.011 | 0.004 | 0.03 | 859.708 | 858.425 | 1,012.335 | 665.547 | 664.258 | 656.585 | 666.183 | 656.798 | 663.555 | 676.068 | 638.615 | 582.547 | 582.871 | 581.551 | 564.623 | 401.606 | 392.654 | 390.879 | 397.316 | 264.295 | 263.564 | 297.805 | 306.909 | 313.53 | 321.277 | 346.049 | 474.431 | 529.658 | 458.834 | 450.785 | 455.172 | 516.973 | 523.741 | 515.139 | 489.266 | 508.416 | 516.275 | 571.451 | 577.151 | 582.665 | 610.244 | 634.143 | 626.635 | 649.509 | 687.875 | 575.675 | 574.417 | 513.644 | 505.978 | 519.313 | 462.147 | 450.291 | 408.113 | 372.825 | 373.043 | 362.688 | 276.46 | 254.078 | 298.557 | 305.989 | 324.379 | 318.71 | 296.504 | 294.832 | 295.466 | 300.737 | 296.096 | 290.564 | 303.337 | 302.423 | 286.707 | 295.405 | 330.844 | 331.722 | 347.017 | 215.558 | 226.302 | 233.936 | 241.842 | 246.898 | 200.441 | 217.837 | 243.672 | 238.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3.751 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.664 | 33.209 | 33.733 | 33.655 | 33.68 | 34.223 | 33.835 | 34.496 | 34.973 | 35.556 | 36.14 | 36.513 | 36.922 | 36.443 | 37.07 | 37.654 | 37.844 | 38.431 | 36.059 | 36.395 | 36.661 | 38.076 | 37.602 | 36.268 | 37.976 | 38.512 | 44.87 | 44.778 | 45.514 | 45.68 | 46.493 | 47.255 | 48.01 | 50.832 | 51.66 | 52.654 | 68.795 | 55.635 | 99.998 | 56.376 | 88.295 | 84.846 | 80.249 | 64.375 | 47.032 | 51.046 | 41.475 | 41.232 | 34.829 | 40.31 | 40.694 | 48.109 | 48.124 | 48.157 | 48.26 | 50.064 | 53.542 | 48.023 | 48.042 | 47.8 | 48.148 | 48.693 | 50.879 | 50.019 | 50.833 | 51.407 | 51.988 | 51.834 | 51.764 | 55.358 | 56.484 | 50.041 | 41.384 | 26.709 | 20.099 | 26.362 | 26.366 | 190.798 | 188.467 | 187.356 | 188.602 | 187.839 | 186.994 | 187.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill
| 15.556 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.29 | 30.003 | 29.817 | 19.285 | 19.285 | 19.285 | 19.285 | 19.295 | 19.295 | 21.017 | 6.071 | 6.071 | 6.071 | 5.975 | 5.976 | 5.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.215 | 17.215 | 17.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 17.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.29 | 30.003 | 29.817 | 19.285 | 19.285 | 19.285 | 19.285 | 19.295 | 19.295 | 21.017 | 6.071 | 6.071 | 6.071 | 5.975 | 5.976 | 5.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.215 | 17.215 | 17.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| -25.752 | 0 | 6.05 | 6.861 | 10.96 | 10.756 | 44.688 | 102.007 | 101.649 | 101.517 | 101.502 | 0 | 0 | 0 | 0 | 0 | 1.181 | 1.186 | 1.172 | 1.177 | 1.182 | 1.187 | 1.172 | 1.173 | 1.179 | 20.094 | 17.991 | 16.308 | 14.61 | 1.231 | 1.23 | 1.235 | 1.237 | 1.24 | 1.22 | 0.813 | 0.819 | 0.825 | 0.845 | 0.861 | 1.961 | 5.015 | 5.194 | 5.104 | 5.228 | 5.263 | 5.321 | 5.786 | 5.816 | 5.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 70.365 | 108.734 | 107.863 | 108.592 | 110.257 | 110.501 | 110.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.835 | 0 | 4.651 | 0 | 0 | 0 | 0 | 1.611 | 1.039 | 0.095 | 8.536 | 8.452 | 7.303 | 3.823 | 3.073 | 4.927 | 3.138 | 3.536 | 4.929 | 7.205 | 8.405 | 7.776 | 4.785 | 5.512 | 5.185 | 4.751 | 4.447 | 4.411 | 4.284 | 3.728 | 3.446 | 4.188 | 0.607 | 1.412 | 2.545 | 4.843 | 6.182 | 4.133 | 5.765 | 6.261 | 0.288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.342 | 6.195 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.067 | 0.18 | 0.18 | 0.103 | 0.069 | 0 | 17.117 | 12.664 | 14.546 | 9.607 | 11.581 | 13.033 | 14.255 | 11.241 | 23.021 | 22.326 | 22.547 | 21.005 | 25.031 | 25.289 | 33.663 | 23.624 | 35 | 33.91 | 26.888 | 30.347 | 36.426 | 41.009 | 45.017 | 44.893 | 48.958 | 50.384 | 21.399 | 22.349 | 18.694 | 16.367 | 17.365 | 16.947 | 17.647 | 24.381 | 15.725 | 15.732 | 5.79 | 25.985 | 7.913 | 51.037 | 8.002 | 7.76 | 16.65 | 15.521 | 16.07 | 17.971 | 17.644 | 77.741 | 81.78 | 83.405 | 81.268 | 54.747 | 48.341 | 48.614 | 45.051 | 41.008 | 24.941 | 25.183 | 23.749 | 22.154 | 8.789 | 11.376 | 19.767 | 20.937 | 20.773 | 21.152 | 21.951 | 23.882 | 12.679 | 13.817 | 15.742 | 15.332 | 14.774 | 25.306 | 54.866 | 218.455 | 220.323 | 56.872 | 55.808 | 54.538 | 50.325 | 43.575 | 19.947 | 19.009 | 443.2 | 442.6 | 461 | 478.9 | 470.6 | 464.2 | 460.6 | 452.1 | 446.6 | 461.3 | 460.7 | 462.2 | 461.5 | 464.1 | 488.1 | 468.8 | 474.4 | 574.2 | 566.4 | 572.6 | 572.9 | 570.1 | 568.7 | 561.6 | 557.1 | 554.5 | 546.1 | 530.2 | 525.6 | 478.8 | 428.2 | 360 | 340.5 |
Totaal niet-vlottende activa
| 6.342 | 6.195 | 6.05 | 6.861 | 10.96 | 10.756 | 44.688 | 102.017 | 101.716 | 101.697 | 101.682 | 0.103 | 0.069 | 0.005 | 150.436 | 184.61 | 187.14 | 172.325 | 175.975 | 178.219 | 178.749 | 66.219 | 78.461 | 80.072 | 65.937 | 83.683 | 86.015 | 84.015 | 91.319 | 68.485 | 74.074 | 73.576 | 64.184 | 67.982 | 74.307 | 79.898 | 83.438 | 81.986 | 87.779 | 89.757 | 85.445 | 89.357 | 86.617 | 67.151 | 69.086 | 69.465 | 70.978 | 80.999 | 73.201 | 77.029 | 74.585 | 86.271 | 107.911 | 107.413 | 96.297 | 92.606 | 98.51 | 80.935 | 63.197 | 77.553 | 67.571 | 126.276 | 120.432 | 126.788 | 126.889 | 105.994 | 100.001 | 101.7 | 100.516 | 99.477 | 86.259 | 77.991 | 77.303 | 75.139 | 61.688 | 64.516 | 75.057 | 75.24 | 75.334 | 76.005 | 78.127 | 76.323 | 65.855 | 71.72 | 77.069 | 71.555 | 60.291 | 57.78 | 81.226 | 245.105 | 246.689 | 247.67 | 244.275 | 241.894 | 238.927 | 231.414 | 206.941 | 206.02 | 443.2 | 442.6 | 461 | 478.9 | 470.6 | 464.2 | 460.6 | 452.1 | 446.6 | 461.3 | 460.7 | 462.2 | 461.5 | 464.1 | 488.1 | 468.8 | 474.4 | 574.2 | 566.4 | 572.6 | 572.9 | 570.1 | 568.7 | 561.6 | 557.1 | 554.5 | 546.1 | 530.2 | 525.6 | 478.8 | 428.2 | 360 | 340.5 |
Totaal activa
| 6.367 | 6.269 | 6.146 | 6.889 | 11.045 | 11.002 | 45.466 | 102.692 | 102.354 | 102.529 | 102.682 | 0.114 | 0.073 | 0.035 | 1,010.144 | 1,043.035 | 1,199.475 | 837.872 | 840.233 | 834.804 | 844.932 | 723.017 | 742.016 | 756.14 | 704.552 | 666.23 | 668.886 | 665.566 | 655.942 | 470.091 | 466.728 | 464.455 | 461.5 | 332.277 | 337.871 | 377.703 | 390.347 | 395.516 | 409.056 | 435.806 | 559.876 | 619.015 | 545.451 | 517.936 | 524.258 | 586.438 | 594.719 | 596.138 | 562.467 | 585.445 | 590.86 | 657.722 | 685.062 | 690.078 | 706.541 | 726.749 | 725.145 | 730.444 | 751.072 | 653.228 | 641.988 | 639.92 | 626.41 | 646.101 | 589.036 | 556.285 | 508.114 | 474.525 | 473.559 | 462.165 | 362.719 | 332.069 | 375.86 | 381.128 | 386.067 | 383.226 | 371.561 | 370.072 | 370.8 | 376.742 | 374.223 | 366.887 | 369.192 | 374.143 | 363.776 | 366.96 | 391.135 | 389.502 | 428.243 | 460.663 | 472.991 | 481.606 | 486.117 | 488.792 | 439.368 | 449.251 | 450.613 | 444.328 | 443.2 | 442.6 | 461 | 478.9 | 470.6 | 464.2 | 460.6 | 452.1 | 446.6 | 461.3 | 460.7 | 462.2 | 461.5 | 464.1 | 488.1 | 468.8 | 474.4 | 574.2 | 566.4 | 572.6 | 572.9 | 570.1 | 568.7 | 561.6 | 557.1 | 554.5 | 546.1 | 530.2 | 525.6 | 478.8 | 428.2 | 360 | 340.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 4.158 | 3.58 | 3.206 | 2.499 | 2.031 | 1.503 | 0.665 | 0.301 | 0.179 | 0.116 | 0 | 0.002 | 0.001 | 0.001 | 35.81 | 37.223 | 41.04 | 39.034 | 37.387 | 37.06 | 34.097 | 34.768 | 33.606 | 38.534 | 29.37 | 22.155 | 16.087 | 21.759 | 17.495 | 13.203 | 9.757 | 8.927 | 4.908 | 4.719 | 4.656 | 3.692 | 3.814 | 2.003 | 3.357 | 2.195 | 1.707 | 2.36 | 3.743 | 1.167 | 1.401 | 1.389 | 2.014 | 0.261 | 0.367 | 1.697 | 1.484 | 1.51 | 3.103 | 2.019 | 3.882 | 7.617 | 7.142 | 12.379 | 22.053 | 21.257 | 19.472 | 25.114 | 16.526 | 20.043 | 20.131 | 17.14 | 15.313 | 11.199 | 15.333 | 6.689 | 2.801 | 4.108 | 2.721 | 3.364 | 0.751 | 2.653 | 2.152 | 2.366 | 3.589 | 1.196 | 2.525 | 1.612 | 2.414 | 1.728 | 3.105 | 2.867 | 8.997 | 2.176 | 2.926 | 2.649 | 3.385 | 4.582 | 4.994 | 6.33 | 6.081 | 5.136 | 6.312 | 7.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 1.169 | 0.826 | 0.582 | 0.367 | 0.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.849 | 168.724 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0.418 | 0.403 | 0.043 | 0.421 | 0.608 | 0.622 | 0.507 | 0.22 | 0.098 | 0.164 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.924 | -3.58 | -3.163 | -2.866 | -2.246 | 0 | 0 | 0.243 | 0.258 | 0 | 0 | 0 | 0 | 0 | 9.507 | 14.894 | 15.668 | 13.042 | 9.979 | 12.223 | 14.136 | 12.922 | 8.629 | 9.679 | 10.882 | 9.193 | 4.966 | 5.282 | 5.584 | 4.001 | 2.323 | 4.295 | 3.653 | 2.156 | 1.985 | 1.799 | 1.48 | 1.327 | 1.611 | 1.973 | 2.398 | 2.757 | 2.557 | 3.044 | 2.895 | 3.243 | 2.874 | 2.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -15.506 | 3.982 | 3.598 | 3.287 | 2.855 | 0.622 | 34.706 | -0.023 | -0.16 | 0.164 | 0.204 | 0.049 | 0.038 | 0 | 29.193 | 64.339 | 31.77 | 23.863 | 34.298 | 29.389 | 32.87 | 30.065 | 38.826 | 33.404 | 17.257 | 19.389 | 28.134 | 20.94 | 16.165 | 13.547 | 14.28 | 13.738 | 14.15 | 11.576 | 12.978 | 42.891 | 44.146 | 40.349 | 9.996 | 44.222 | 35.309 | 33.56 | 6.929 | 9.093 | 6.228 | 27.353 | 25.71 | 34.152 | 8.637 | 9.023 | 12.288 | 18.817 | 24.008 | 24.32 | 23.503 | 30.793 | 29.129 | 36.608 | 62.045 | 72.597 | 87.203 | 102.417 | 99.884 | 66.718 | 57.002 | 72.665 | 61.799 | 51.323 | 43.145 | 17.602 | 35.954 | 32.866 | 41.741 | 40.005 | 36.831 | 37.001 | 32.773 | 31.799 | 28.727 | 34.798 | 32.559 | 29.051 | 30.611 | 35.167 | 37.573 | 41.909 | 50.488 | 37.654 | 46.593 | 49.017 | 54.019 | 61.487 | 58.277 | 53.652 | 55.585 | 51.455 | 48.531 | 49.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 5.745 | 4.808 | 4.222 | 3.287 | 2.855 | 2.125 | 35.371 | 0.521 | 0.277 | 0.28 | 0.204 | 0.091 | 0.049 | 0.011 | 74.51 | 116.456 | 88.478 | 75.939 | 81.664 | 78.672 | 81.103 | 77.755 | 81.061 | 81.617 | 57.509 | 50.737 | 49.187 | 47.981 | 39.244 | 30.751 | 26.36 | 26.96 | 22.711 | 18.451 | 19.619 | 48.382 | 49.44 | 43.679 | 14.964 | 48.39 | 39.414 | 38.677 | 13.229 | 13.304 | 10.524 | 31.985 | 30.598 | 36.888 | 9.004 | 10.72 | 13.772 | 20.327 | 27.111 | 26.339 | 27.385 | 38.41 | 36.271 | 48.987 | 84.098 | 93.854 | 106.675 | 127.531 | 116.41 | 287.61 | 245.857 | 89.805 | 77.112 | 62.522 | 58.478 | 24.291 | 38.755 | 36.974 | 44.462 | 43.369 | 37.582 | 39.654 | 34.925 | 34.165 | 32.316 | 35.994 | 35.084 | 30.663 | 33.025 | 36.895 | 40.678 | 44.776 | 59.485 | 39.83 | 49.519 | 51.666 | 57.404 | 66.069 | 63.271 | 59.982 | 61.666 | 56.591 | 54.843 | 56.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 1.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 472.108 | 471.644 | 623.743 | 276.062 | 275.66 | 290.258 | 309.856 | 309.454 | 326.723 | 356.719 | 335.211 | 299.956 | 299.956 | 299.981 | 299.981 | 105.383 | 105.402 | 105.402 | 105.402 | 105.402 | 105.402 | 105.402 | 105.402 | 105.402 | 105.402 | 115.335 | 116.158 | 159.414 | 77.057 | 64.198 | 63.839 | 119.322 | 119.002 | 118.654 | 118.307 | 124.305 | 134.991 | 114.911 | 114.93 | 115.001 | 130.766 | 136.035 | 136.351 | 136.464 | 136.925 | 137.992 | 138.425 | 138.8 | 144.107 | 0 | 0 | 159.056 | 139.384 | 123.991 | 123.342 | 128.386 | 19.771 | 42.569 | 97.921 | 100.127 | 107.712 | 109.955 | 103.698 | 103.698 | 109.031 | 110.231 | 113.667 | 113.667 | 114.86 | 114.86 | 114.86 | 114.86 | 119.468 | 115.35 | 115.351 | 154.233 | 157.553 | 198.748 | 202.376 | 204.449 | 146.451 | 145.909 | 160.973 | 154.591 | 149 | 153.2 | 170.4 | 183.3 | 172.6 | 161.9 | 157.7 | 142.3 | 141 | 135.3 | 134.5 | 134.6 | 135.6 | 129.5 | 139.2 | 179.7 | 194.4 | 236.2 | 248.2 | 255.7 | 255.9 | 244.5 | 241.9 | 234.5 | 229.5 | 218.9 | 211.2 | 215 | 212.7 | 155.7 | 140.3 | 109.5 | 103.9 |
Uitgestelde opbrengsten niet-vlottend
| 15.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -14.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.475 | 3.675 | 3.608 | 3.928 | 3.785 | 3.928 | 3.857 | 3.857 | 4.499 | 5.069 | 5.854 | 0 | 0 | 0 | 31.556 | 0 | 31.847 | 32.014 | 32.102 | 32.257 | 32.436 | 32.512 | 32.551 | 32.738 | 32.908 | 32.96 | 33.003 | 33.05 | 33.201 | 33.224 | 33.232 | 33.241 | 126.151 | 32.955 | 32.974 | 0 | 0 | 0 | 34.044 | 0 | 0 | 0 | 24.676 | 20.368 | 20.347 | 0 | 0 | 0 | 23.899 | 30.156 | 20.468 | 20.895 | 20.779 | 20.683 | 20.687 | 22.016 | 24.621 | 24.602 | 24.693 | 25.491 | 26.402 | 33.448 | 53.001 | 84.872 | 71.866 | 38.281 | 37.383 | 40.715 | 40.517 | 80.199 | 40.544 | 18.145 | 18.753 | 19.132 | 19.181 | 18.838 | 18.041 | 18.152 | 18.375 | 18.481 | 18.49 | 18.488 | 18.32 | 18.533 | 18.51 | 18.588 | 18.605 | 26.613 | 50.006 | 143.104 | 145.777 | 91.153 | 89.278 | 88.925 | 88.941 | 86.616 | 69.649 | 68.463 | 125.6 | 123.2 | 124.1 | 129.2 | 130.5 | 129.9 | 127 | 132.3 | 127.7 | 139.6 | 137.6 | 137 | 133.4 | 138.2 | 130.5 | 131.2 | 121.1 | 172 | 167.7 | 166.4 | 165.8 | 170.7 | 169.7 | 167.8 | 167.7 | 172.8 | 170.8 | 167.2 | 165.9 | 178.5 | 165.5 | 131.8 | 122.7 |
Totaal niet-vlottende verplichtingen
| 3.707 | 3.675 | 3.608 | 3.928 | 3.785 | 3.928 | 3.857 | 3.857 | 4.499 | 5.069 | 5.854 | 0 | 0 | 0 | 503.664 | 471.644 | 655.59 | 308.076 | 307.762 | 322.515 | 342.292 | 341.966 | 359.274 | 389.457 | 368.119 | 332.916 | 332.959 | 333.031 | 333.182 | 138.607 | 138.634 | 138.643 | 231.553 | 138.357 | 138.376 | 105.402 | 105.402 | 105.402 | 139.446 | 115.335 | 116.158 | 159.414 | 101.733 | 84.566 | 84.186 | 119.322 | 119.002 | 118.654 | 142.206 | 154.461 | 155.459 | 135.806 | 135.709 | 135.684 | 151.453 | 158.051 | 160.972 | 161.066 | 161.618 | 163.483 | 164.827 | 172.248 | 197.108 | 84.872 | 71.866 | 197.337 | 176.767 | 164.706 | 163.859 | 208.585 | 60.315 | 60.714 | 116.674 | 119.259 | 126.893 | 128.793 | 121.739 | 121.85 | 127.406 | 128.712 | 132.157 | 132.155 | 133.18 | 133.393 | 133.37 | 133.448 | 138.073 | 141.963 | 165.357 | 297.337 | 303.33 | 289.901 | 291.654 | 293.374 | 235.392 | 232.525 | 230.622 | 223.054 | 274.6 | 276.4 | 294.5 | 312.5 | 303.1 | 291.8 | 284.7 | 274.6 | 268.7 | 274.9 | 272.1 | 271.6 | 269 | 267.7 | 269.7 | 310.9 | 315.5 | 408.2 | 415.9 | 422.1 | 421.7 | 415.2 | 411.6 | 402.3 | 397.2 | 391.7 | 382 | 382.2 | 378.6 | 334.2 | 305.8 | 241.3 | 226.6 |
Totaal passiva
| 9.452 | 8.483 | 7.83 | 7.215 | 6.64 | 6.053 | 39.228 | 4.378 | 4.776 | 5.35 | 6.058 | 0.091 | 0.049 | 0.011 | 578.174 | 588.1 | 744.068 | 384.015 | 389.426 | 401.187 | 423.395 | 419.721 | 440.335 | 471.074 | 425.628 | 383.653 | 382.146 | 381.012 | 372.426 | 169.358 | 164.994 | 165.603 | 254.264 | 156.808 | 157.995 | 153.784 | 154.842 | 149.081 | 154.41 | 163.725 | 155.572 | 198.091 | 114.962 | 97.87 | 94.71 | 151.307 | 149.6 | 155.542 | 151.21 | 165.181 | 169.231 | 156.133 | 162.82 | 162.023 | 178.838 | 196.461 | 197.243 | 210.053 | 245.716 | 257.337 | 271.502 | 299.779 | 313.518 | 372.482 | 317.723 | 287.142 | 253.879 | 227.228 | 222.337 | 232.876 | 99.07 | 97.688 | 161.136 | 162.628 | 164.475 | 168.447 | 156.664 | 156.015 | 159.722 | 164.706 | 167.241 | 162.818 | 166.205 | 170.288 | 174.048 | 178.224 | 197.558 | 181.793 | 214.876 | 349.003 | 360.734 | 355.97 | 354.925 | 353.356 | 297.058 | 289.116 | 285.465 | 279.599 | 274.6 | 276.4 | 294.5 | 312.5 | 303.1 | 291.8 | 284.7 | 274.6 | 268.7 | 274.9 | 272.1 | 271.6 | 269 | 267.7 | 269.7 | 310.9 | 315.5 | 408.2 | 415.9 | 422.1 | 421.7 | 415.2 | 411.6 | 402.3 | 397.2 | 391.7 | 382 | 382.2 | 378.6 | 334.2 | 305.8 | 241.3 | 226.6 |
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 | 0 | 0 | 0 | 0 | 0 | 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
| 6.342 | 6.195 | 6.05 | 6.861 | 10.96 | 10.757 | 10.49 | 101.5 | 101.5 | 101.5 | 101.5 | 0 | 0 | 0 | 22.475 | 22.567 | 22.567 | 22.553 | 22.624 | 22.692 | 22.782 | 22.761 | 22.444 | 22.456 | 22.451 | 22.446 | 22.183 | 22.199 | 22.191 | 22.182 | 22.097 | 22.113 | 15.454 | 12.88 | 12.938 | 13.134 | 13.155 | 13.286 | 14.195 | 15.365 | 15.365 | 15.563 | 15.563 | 14.02 | 14.02 | 14.014 | 14.014 | 13.746 | 11.496 | 11.488 | 11.488 | 11.102 | 11.092 | 11.09 | 11.077 | 10.838 | 10.828 | 10.8 | 10.726 | 10.726 | 10.726 | 10.721 | 10.711 | 10.581 | 10.581 | 10.581 | 10.581 | 10.577 | 10.565 | 10.544 | 10.541 | 9.886 | 9.553 | 9.553 | 9.553 | 9.553 | 9.553 | 9.553 | 9.36 | 9.311 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 9.17 | 12.715 | 12.715 | 12.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -9.427 | -8.409 | -7.734 | -7.188 | -6.555 | -5.807 | -4.252 | -3.186 | -3.923 | -4.321 | -4.876 | -0.002 | -0.001 | -0.001 | 7.655 | 31.2 | 32.677 | 32.03 | 29.644 | 12.586 | 0.689 | -116.672 | -117.463 | -133.367 | -138.887 | -134.421 | -129.413 | -131.018 | -131.354 | -129.396 | -127.481 | -129.305 | -115.537 | -110.869 | -106.11 | -47.252 | -35.669 | -24.324 | 2.973 | 28.081 | 161.197 | 177.723 | 187.82 | 197.53 | 207.049 | 212.792 | 222.928 | 224.729 | 233.54 | 243.317 | 257.799 | 336.218 | 357.928 | 364.468 | 365.024 | 363.104 | 360.02 | 354.749 | 343.641 | 243.587 | 220.734 | 193.551 | 168.915 | 131.106 | 129.347 | 119.958 | 105.788 | 98.59 | 94.384 | 84.613 | 76.229 | 68.545 | 59.511 | 59.788 | 57.766 | 50.763 | 51.154 | 50.434 | 52.139 | 54.201 | 52.642 | 50.211 | 49.129 | 50.093 | 35.966 | 34.974 | 39.815 | 43.557 | 49.059 | -48.932 | -48.335 | -40.428 | -34.871 | -30.625 | -25.55 | -5.142 | -0.129 | -0.548 | 1.4 | -0.9 | -0.6 | -0.7 | 0.4 | 5.3 | 8.8 | 10.4 | 10.7 | 21.6 | 21.6 | 23.6 | 25.4 | 29.3 | 19 | 19.5 | 20.5 | 25.3 | 26.4 | 26.4 | 27.2 | 35.8 | 35.8 | 35.8 | 35.8 | 24.7 | 24.7 | 24.7 | 24.7 | 24.1 | 12.3 | 6.1 | 2.1 |
Overige gereserveerde algehele resultaten
| -0.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -43.282 | 0 | 0 | 0 | -40.345 | 0 | 0 | 0 | -37.953 | 0 | 0 | 0 | -37.224 | 0 | 0 | 0 | -33.899 | 0 | 0 | 0 | -30.148 | 0 | 0 | 0 | -31.785 | 0 | 0 | 0 | -34.023 | 0 | 0 | 0 | -31.045 | 0 | 0 | 0 | -28.156 | -25.105 | -25.105 | -25.105 | -25.105 | -21.947 | -21.947 | -21.947 | -21.947 | -19.395 | -19.395 | -19.395 | -6.583 | -6.77 | -6.734 | -7.288 | -8.013 | -6.076 | -5.721 | -23.3 | -23.3 | -24.143 | -24.143 | -24.143 | -24.143 | 0 | 0 | 0 | -28.975 | -25.449 | -25.449 | -25.449 | -25.449 | -25.01 | -25.01 | -25.01 | -25.01 | -18.366 | -38.465 | -18.366 | -18.366 | -97.888 | -97.888 | -97.888 | -97.888 | -88.835 | -88.835 | -88.835 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 0.426 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.025 | 0.025 | 0.025 | 445.122 | 401.168 | 400.163 | 399.274 | 438.884 | 398.339 | 398.066 | 397.207 | 434.653 | 395.977 | 395.36 | 394.552 | 431.194 | 393.373 | 392.679 | 391.836 | 425.384 | 390.852 | 293.214 | 259.65 | 289.492 | 257.604 | 257.724 | 257.167 | 268.814 | 228.383 | 227.463 | 227.321 | 260.685 | 207.915 | 207.733 | 207.44 | 238.204 | 202.121 | 166.221 | 165.459 | 180.498 | 179.374 | 178.327 | 177.602 | 176.707 | 178.293 | 179.001 | 176.789 | 172.936 | 160.973 | 158.421 | 155.264 | 139.849 | 138.702 | 138.119 | 137.892 | 137.879 | 136.206 | 143.994 | 157.432 | 200.179 | 180.093 | 169.803 | 173.302 | 178.416 | 154.463 | 154.19 | 154.07 | 178.554 | 173.973 | 170.619 | 170.137 | 170.137 | 169.602 | 169.602 | 169.602 | 169.602 | 173.348 | 193.603 | 169.788 | 169.788 | 254.782 | 254.781 | 254.779 | 256.578 | 241.397 | 241.397 | 241.397 | 167.2 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.1 | 167.2 | 164.8 | 167 | 167 | 167.1 | 167.1 | 199.4 | 138.4 | 138.4 | 140.7 | 124.1 | 124.1 | 124 | 119.1 | 121.3 | 123.5 | 124.1 | 138.1 | 139.4 | 123.3 | 122.3 | 120.5 | 110.1 | 112.6 | 111.8 |
Totaal eigen vermogen van aandeelhouders
| -3.085 | -2.214 | -1.684 | -0.327 | 4.405 | 4.949 | 6.238 | 98.314 | 97.578 | 97.179 | 96.624 | 0.023 | 0.024 | 0.024 | 431.97 | 454.935 | 455.407 | 453.857 | 450.807 | 433.617 | 421.537 | 303.296 | 301.681 | 285.066 | 278.924 | 282.577 | 286.74 | 284.554 | 283.516 | 284.622 | 286.101 | 283.66 | 193.131 | 161.661 | 166.172 | 223.486 | 235.21 | 246.129 | 254.197 | 271.829 | 404.025 | 420.607 | 430.045 | 419.465 | 428.802 | 434.246 | 444.101 | 440.596 | 411.257 | 420.264 | 421.629 | 501.589 | 522.242 | 528.055 | 527.703 | 530.288 | 527.902 | 520.391 | 505.356 | 395.891 | 370.486 | 340.141 | 312.892 | 273.619 | 271.313 | 261.143 | 246.235 | 239.297 | 243.222 | 229.289 | 263.649 | 234.381 | 214.724 | 218.5 | 221.592 | 214.779 | 214.897 | 214.057 | 211.078 | 212.036 | 206.982 | 204.069 | 202.987 | 203.855 | 189.728 | 188.736 | 193.577 | 207.709 | 213.367 | 111.66 | 112.257 | 125.636 | 131.192 | 135.436 | 142.31 | 160.135 | 165.148 | 164.729 | 168.6 | 166.2 | 166.5 | 166.4 | 167.5 | 172.4 | 175.9 | 177.5 | 177.9 | 186.4 | 188.6 | 190.6 | 192.5 | 196.4 | 218.4 | 157.9 | 158.9 | 166 | 150.5 | 150.5 | 151.2 | 154.9 | 157.1 | 159.3 | 159.9 | 162.8 | 164.1 | 148 | 147 | 144.6 | 122.4 | 118.7 | 113.9 |
Totaal eigen vermogen
| -3.085 | -2.214 | -1.684 | -0.327 | 4.405 | 4.949 | 6.238 | 98.314 | 97.578 | 97.179 | 96.624 | 0.023 | 0.024 | 0.024 | 431.97 | 454.935 | 455.407 | 453.857 | 450.807 | 433.617 | 421.537 | 303.296 | 301.681 | 285.066 | 278.924 | 282.577 | 286.74 | 284.554 | 283.516 | 284.622 | 286.101 | 283.66 | 193.131 | 161.661 | 166.172 | 223.486 | 235.21 | 246.129 | 254.197 | 271.829 | 404.025 | 420.607 | 430.045 | 419.465 | 428.802 | 434.246 | 444.101 | 440.596 | 411.257 | 420.264 | 421.629 | 501.589 | 522.242 | 528.055 | 527.703 | 530.288 | 527.902 | 520.391 | 505.356 | 395.891 | 370.486 | 340.141 | 312.892 | 273.619 | 271.313 | 261.143 | 246.235 | 239.297 | 243.222 | 229.289 | 263.649 | 234.381 | 214.724 | 218.5 | 221.592 | 214.779 | 214.897 | 214.057 | 211.078 | 212.036 | 206.982 | 204.069 | 202.987 | 203.855 | 189.728 | 188.736 | 193.577 | 207.709 | 213.367 | 111.66 | 112.257 | 125.636 | 131.192 | 135.436 | 142.31 | 160.135 | 165.148 | 164.729 | 168.6 | 166.2 | 166.5 | 166.4 | 167.5 | 172.4 | 175.9 | 177.5 | 177.9 | 186.4 | 188.6 | 190.6 | 192.5 | 196.4 | 218.4 | 157.9 | 158.9 | 166 | 150.5 | 150.5 | 151.2 | 154.9 | 157.1 | 159.3 | 159.9 | 162.8 | 164.1 | 148 | 147 | 144.6 | 122.4 | 118.7 | 113.9 |
Totaal passiva en aandeelhoudersvermogen
| 6.367 | 6.269 | 6.146 | 6.889 | 11.045 | 11.002 | 45.466 | 102.692 | 102.354 | 102.529 | 102.682 | 0.114 | 0.073 | 0.035 | 1,010.144 | 1,043.035 | 1,199.475 | 837.872 | 840.233 | 834.804 | 844.932 | 723.017 | 742.016 | 756.14 | 704.552 | 666.23 | 668.886 | 665.566 | 655.942 | 453.98 | 451.095 | 449.263 | 447.395 | 318.469 | 324.167 | 377.27 | 390.052 | 395.21 | 408.607 | 435.554 | 559.597 | 618.698 | 545.007 | 517.335 | 523.512 | 585.553 | 593.701 | 596.138 | 562.467 | 585.445 | 590.86 | 657.722 | 685.062 | 690.078 | 706.541 | 726.749 | 725.145 | 730.444 | 751.072 | 653.228 | 641.988 | 639.92 | 626.41 | 646.101 | 589.036 | 548.285 | 500.114 | 466.525 | 465.559 | 462.165 | 362.719 | 332.069 | 375.86 | 381.128 | 386.067 | 383.226 | 371.561 | 370.072 | 370.8 | 376.742 | 374.223 | 366.887 | 369.192 | 374.143 | 363.776 | 366.96 | 391.135 | 389.502 | 428.243 | 460.663 | 472.991 | 481.606 | 486.117 | 488.792 | 439.368 | 449.251 | 450.613 | 444.328 | 443.2 | 442.6 | 461 | 478.9 | 470.6 | 464.2 | 460.6 | 452.1 | 446.6 | 461.3 | 460.7 | 462.2 | 461.5 | 464.1 | 488.1 | 468.8 | 474.4 | 574.2 | 566.4 | 572.6 | 572.9 | 570.1 | 568.7 | 561.6 | 557.1 | 554.5 | 546.1 | 530.2 | 525.6 | 478.8 | 428.2 | 360 | 340.5 |