Accelerate Diagnostics, Inc.
NASDAQ:AXDX
1.87 (USD) • At close November 4, 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 | 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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 8.588 | 14.606 | 12.138 | 20.162 | 29.282 | 29.408 | 34.905 | 38.987 | 4.581 | 13.654 | 39.898 | 35.725 | 44.58 | 42.726 | 35.781 | 27.029 | 47.368 | 39.487 | 61.014 | 92.938 | 87.469 | 75.309 | 66.26 | 61.622 | 66.81 | 126.847 | 28.513 | 34.431 | 62.609 | 9.917 | 19.244 | 28.731 | 37.519 | 72.033 | 120.585 | 25.191 | 35.231 | 47.391 | 53.563 | 57.851 | 65.212 | 26.142 | 30.029 | 33.453 | 27.173 | 29.257 | 12.069 | 13.196 | 14.263 | 0.213 | 0.513 | 0.585 | 0.776 | 0.372 | 0.425 | 0.222 | 0.283 | 0.166 | 0.109 | 0.47 | 0.862 | 0.979 | 0.987 | 1.081 | 1.233 | 1.277 | 0.879 | 1.027 | 1.394 | 1.801 | 2.102 | 2.537 | 3.004 | 3.517 | 4.184 | 4.922 | 5.564 | 5.898 | 6.424 | 6.815 | 7.233 | 7.511 | 7.803 | 8.171 | 8.712 | 8.691 | 9.177 | 8.641 | 8.631 | 8.607 | 8.693 | 9.094 | 9.522 | 9.798 | 10.021 | 10.359 | 10.36 | 10.311 | 10.562 | 10.559 | 10.257 | 10.293 | 10.167 | 10.587 | 10.439 | 10.283 | 9.286 | 8.148 | 7.9 | 7.9 | 8 | 1.7 | 1.4 | 1.1 | 0.9 |
Kortetermijnbeleggingen
| 1.158 | 1.145 | 1.081 | 0.989 | 1.423 | 2.457 | 10.656 | 16.407 | 32.191 | 36.722 | 23.72 | 21.299 | 24.251 | 23.954 | 32.488 | 50.463 | 41.326 | 52.525 | 47.437 | 28.978 | 50.349 | 75.55 | 100.218 | 118.982 | 130.594 | 66.754 | 80.648 | 86.889 | 72.609 | 54.029 | 58.519 | 61.422 | 64.919 | 44.63 | 11.839 | 13.84 | 13.03 | 11.061 | 13.115 | 14.081 | 13.8 | 12.42 | 11.959 | 10.96 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 9.746 | 15.751 | 13.219 | 21.151 | 30.705 | 31.865 | 45.561 | 55.394 | 36.772 | 50.376 | 63.618 | 57.024 | 68.831 | 66.68 | 68.269 | 77.492 | 88.694 | 92.012 | 108.451 | 121.916 | 137.818 | 150.859 | 166.478 | 180.604 | 197.404 | 193.601 | 109.161 | 121.32 | 135.218 | 63.946 | 77.763 | 90.153 | 102.438 | 116.663 | 132.424 | 39.031 | 48.261 | 58.452 | 66.678 | 71.932 | 79.012 | 38.562 | 41.988 | 44.413 | 27.173 | 29.257 | 12.069 | 13.196 | 14.263 | 0.213 | 0.513 | 0.585 | 0.776 | 0.372 | 0.425 | 0.222 | 0.283 | 0.166 | 0.109 | 0.47 | 0.862 | 0.979 | 0.987 | 1.081 | 1.233 | 1.277 | 0.879 | 1.027 | 1.394 | 1.801 | 2.102 | 2.537 | 3.004 | 3.517 | 4.184 | 4.922 | 5.564 | 5.898 | 6.424 | 6.815 | 7.233 | 7.511 | 7.803 | 8.171 | 8.712 | 8.691 | 9.177 | 8.641 | 8.631 | 8.607 | 8.693 | 9.094 | 9.522 | 9.798 | 10.021 | 10.359 | 10.36 | 10.311 | 10.562 | 10.559 | 10.257 | 10.293 | 10.167 | 10.587 | 10.439 | 10.283 | 9.286 | 8.148 | 7.9 | 7.9 | 8 | 1.7 | 1.4 | 1.1 | 0.9 |
Nettovorderingen
| 2.289 | 2.217 | 2.622 | 2.666 | 2.342 | 2.427 | 2.416 | 2.393 | 2.935 | 2.114 | 2.32 | 2.269 | 2.114 | 1.976 | 1.55 | 2.61 | 2.592 | 3.143 | 3.222 | 2.642 | 1.911 | 1.95 | 1.86 | 1.44 | 1.823 | 1.065 | 1.946 | 1.111 | 0.682 | 0.551 | 0.034 | 0.159 | 0.169 | 0.077 | 0.077 | 0.742 | 0.143 | 0.092 | 0.078 | 0.089 | 0.04 | 0.04 | 0.024 | 0.106 | 0.818 | 0.794 | 0.764 | 0.753 | 0.751 | 0.6 | 0.596 | 0.761 | 0.596 | 0.428 | 0.417 | 0.672 | 0.416 | 0.02 | 0.015 | 0.05 | 0 | 0 | 0.05 | 0.011 | 0.006 | 0.006 | 0.011 | 0.121 | 0.006 | 0.017 | 0.121 | 0.009 | 0.011 | 0.007 | 0.008 | 0.023 | 0.311 | 0.187 | 0.19 | 0.146 | 0.199 | 0.075 | 0.115 | 0.019 | 0.006 | 0.262 | 0.081 | 0.874 | 1.186 | 0.033 | 0.099 | 0.029 | 0.069 | 0.059 | 0.092 | 0.498 | 0.277 | 0.3 | 0.566 | 0.688 | 1.122 | 1.132 | 1.065 | 0.752 | 1.415 | 2.763 | 2.188 | 1.946 | 0.9 | 0.6 | 0.3 | 0.4 | 0.4 | 0.2 | 0.1 |
Voorraad
| 3.223 | 3.249 | 3.31 | 3.553 | 5.106 | 5.27 | 5.194 | 5.392 | 5.304 | 5.505 | 5.067 | 9.732 | 9.572 | 9.785 | 9.216 | 9.459 | 8.723 | 8.527 | 8.059 | 7.881 | 8.298 | 8.599 | 7.746 | 9.406 | 11.317 | 10.127 | 8.063 | 7.341 | 5.72 | 4.357 | 0.468 | 1.267 | 1.564 | 2.312 | 1.638 | 0 | 0 | 0.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.03 | 0.031 | 0.033 | 0.033 | 0.033 | 0.034 | 0.036 | 0.044 | 0.053 | 0.069 | 0.079 | 0.097 | 0.097 | 0.099 | 0.1 | 0.108 | 0.108 | 0.029 | 0.029 | 0.023 | 0.026 | 0.025 | 0.026 | 0.027 | 0.027 | 0.024 | 0.033 | 0.026 | 0.03 | 0.063 | 0.069 | 0.069 | 0 | 0 | 0.096 | 0.041 | 0 | 0 | 0 | 0.002 | 0.003 | 0.004 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 1.912 | 2.916 | 5.315 | 3.638 | 2.812 | 1.575 | 2.025 | 1.974 | 1.619 | 1.594 | 1.558 | 1.513 | 1.498 | 1.479 | 1.78 | 1.517 | 1.099 | 1.291 | 1.165 | 0.793 | 0.805 | 0.712 | 0.576 | 0.494 | 0.643 | 0.804 | 0.468 | 0.46 | 0.496 | 0.468 | 0.183 | 0.102 | 1.232 | 1.224 | 0.012 | 1.147 | 1.029 | 0.647 | 0.342 | 0.677 | 0.616 | 0.969 | 0.13 | 0.115 | 0.122 | 0.092 | 0.006 | 0.019 | 0.018 | 0.025 | 0.041 | 0.011 | 0.021 | 0.032 | 0.037 | 0.011 | 0.019 | 0.037 | 0.05 | 0.016 | 0.028 | 0.038 | 0.025 | 0.015 | 0.039 | 0.035 | 0.019 | 0.013 | 0.024 | 0.035 | 0.027 | 0.013 | 0.043 | 0.231 | 0.226 | 0.226 | 0.228 | 0.085 | 0.084 | 0.03 | 0.007 | 0.062 | 0.065 | 0.033 | 0.055 | 0.086 | 0.257 | 0.146 | 0.062 | 0.08 | 0.09 | 0.04 | 0.061 | 0.071 | 0.091 | 0.092 | 0.486 | 0.427 | 0.443 | 0.307 | 0.279 | 0.227 | 0.17 | 0.169 | 0.171 | 0.301 | 0.317 | 0.313 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | 0 | 0 |
Totaal vlottende activa
| 17.17 | 24.133 | 24.466 | 32.443 | 42.239 | 42.834 | 56.014 | 66.272 | 48.059 | 61.111 | 73.331 | 71.516 | 83.695 | 81.811 | 81.987 | 92.039 | 102.508 | 106.744 | 121.852 | 134.395 | 150.174 | 164 | 177.64 | 192.884 | 212.608 | 207.135 | 120.488 | 131.28 | 143.273 | 70.349 | 78.448 | 91.681 | 105.403 | 120.276 | 134.151 | 40.92 | 49.433 | 59.664 | 67.098 | 72.698 | 79.668 | 39.571 | 42.143 | 44.634 | 28.113 | 30.142 | 12.849 | 13.968 | 15.042 | 0.868 | 1.18 | 1.387 | 1.423 | 0.863 | 0.913 | 0.939 | 0.751 | 0.258 | 0.211 | 0.53 | 0.943 | 1.086 | 1.14 | 1.194 | 1.376 | 1.41 | 1.009 | 1.149 | 1.532 | 1.883 | 2.279 | 2.582 | 3.084 | 3.78 | 4.444 | 5.199 | 6.131 | 6.194 | 6.731 | 7.018 | 7.504 | 7.712 | 8.052 | 8.292 | 8.773 | 9.039 | 9.611 | 9.701 | 9.879 | 8.719 | 8.881 | 9.165 | 9.652 | 9.931 | 10.207 | 10.95 | 11.123 | 11.038 | 11.571 | 11.554 | 11.658 | 11.652 | 11.402 | 11.508 | 12.026 | 13.348 | 11.791 | 10.406 | 9 | 8.7 | 8.6 | 2.3 | 2 | 1.3 | 1 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 4.815 | 5.379 | 5.084 | 5.768 | 6.514 | 7.073 | 7.759 | 7.952 | 8.816 | 7.455 | 7.899 | 7.822 | 8.396 | 8.832 | 9.318 | 10.506 | 11.573 | 12.381 | 11.822 | 12.4 | 7.999 | 7.729 | 7.303 | 7.412 | 5.443 | 5.851 | 4.89 | 4.69 | 4.844 | 3.912 | 4.258 | 4.802 | 4.96 | 5.218 | 5.016 | 3.676 | 3.752 | 3.508 | 2.536 | 2.27 | 1.933 | 1.624 | 1.047 | 1.039 | 0.93 | 0.777 | 0.148 | 0.073 | 0.004 | 0.002 | 0.002 | 0.003 | 0.004 | 0.004 | 0.005 | 0.005 | 0.004 | 0.007 | 0.01 | 0.012 | 0.015 | 0.02 | 0.026 | 0.032 | 0.037 | 0.049 | 0.061 | 0.092 | 0.107 | 0.125 | 0.144 | 0.162 | 0.18 | 0.2 | 0.221 | 0.235 | 0.231 | 0.247 | 0.201 | 0.205 | 0.217 | 0.204 | 0.127 | 0.132 | 0.142 | 0.081 | 0.078 | 0.07 | 0.077 | 0.065 | 0.07 | 0.076 | 0.082 | 0.162 | 0.213 | 0.162 | 0.18 | 0.197 | 0.228 | 0.241 | 0.258 | 0.271 | 0.288 | 0.306 | 0.293 | 0.249 | 0.234 | 0.173 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
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 | 0.193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.217 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.108 | 0.114 | 0.119 | 0.124 | 0.129 | 0.134 | 0.137 | 0.14 | 0.143 | 0.146 | 0.149 | 0.152 | 0.154 | 0.157 | 0.159 | 0.162 | 0.165 | 0.167 | 0.185 | 0.203 | 0.222 | 0.241 | 0.26 | 0.288 | 0.31 | 0.319 | 0.132 | 0.681 | 2.651 | 2.691 | 0 | 2.788 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.288 | 3.347 | 3.371 | 3.4 | 3.447 | 3.472 | 3.532 | 3.592 | 3.652 | 3.712 | 3.701 | 3.761 | 3.82 | 3.879 | 3.929 | 3.975 | 4.018 | 4.071 | 4.104 | 4.153 | 4.205 | 4.256 | 4.47 | 0 | 0 | 4.623 | 0.537 | 2.799 | 0.482 | 0.485 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.108 | 0.114 | 0.119 | 0.124 | 0.129 | 0.134 | 0.137 | 0.14 | 0.143 | 0.146 | 0.149 | 0.152 | 0.154 | 0.157 | 0.159 | 0.162 | 0.165 | 0.167 | 0.185 | 0.203 | 0.222 | 0.241 | 0.26 | 0.288 | 0.31 | 0.319 | 0.325 | 0.681 | 2.651 | 2.691 | 2.738 | 2.788 | 2.823 | 2.861 | 2.92 | 2.968 | 3.017 | 3.07 | 3.12 | 3.17 | 3.204 | 3.246 | 3.288 | 3.347 | 3.371 | 3.4 | 3.447 | 3.472 | 3.532 | 3.592 | 3.652 | 3.712 | 3.701 | 3.761 | 3.82 | 3.879 | 3.929 | 3.975 | 4.018 | 4.071 | 4.104 | 4.153 | 4.205 | 4.256 | 4.47 | 0 | 0 | 4.623 | 4.754 | 2.799 | 0.482 | 0.485 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.497 | 0 | 1.497 | 1.486 | 1.414 | 1.394 | 1.377 | 1.305 | 1.325 | 1.318 | 1.224 | 1.209 | 1.224 | 1.199 | 1.19 | 1.104 | 1.072 | 1.055 | 0 | 1.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.325 | -2.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.337 | -3.017 | 0 | 0 | 0.006 | 0 | 0 | 0 | -1.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.882 | 1.21 | 1.816 | 1.113 | 1.125 | 1.095 | 1.242 | 1.623 | 1.851 | 1.791 | 1.817 | 1.823 | 1.898 | 2.025 | 2.12 | 1.674 | 0.734 | 0.868 | 0.75 | 0.483 | 0.471 | 0.348 | 0.208 | 0.241 | 0.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.497 | -0.467 | 0.325 | 2.2 | 0.743 | 0.745 | 0.747 | 0.745 | 1.343 | 1.341 | 1.33 | -0 | 3.017 | 0 | 0 | -0.006 | 0 | 0 | 1.094 | 1.067 | 1.093 | 1.1 | 1.14 | 1.028 | 1.03 | 1.01 | 0.993 | 0.871 | 0.882 | 0.864 | 0.84 | 0.768 | 1.011 | 1.019 | 1.009 | 0.933 | 0.672 | 0.692 | 0.664 | 0.574 | 0.541 | 5.01 | 5.085 | 0.445 | 0.508 | 0.556 | 0.531 | 0.512 | 1.4 | 1.653 | 1.69 | 1.802 | 1.891 | 2.273 | 2.094 | 2.156 | 2.177 | 2.129 | 1.914 | 1.656 | 1.254 | 1.017 | 0.85 | 0.6 | 0.4 | 0.2 | 0.3 | 0.2 | 0.2 | 0.1 |
Totaal niet-vlottende activa
| 5.697 | 6.589 | 6.9 | 6.881 | 7.639 | 8.168 | 9.001 | 9.575 | 10.667 | 9.246 | 9.716 | 9.645 | 10.294 | 10.857 | 11.438 | 12.18 | 12.307 | 13.249 | 12.572 | 12.883 | 8.47 | 8.185 | 7.625 | 7.772 | 5.645 | 5.98 | 5.024 | 4.827 | 4.984 | 4.055 | 4.404 | 4.951 | 5.112 | 5.372 | 5.173 | 3.835 | 3.914 | 3.673 | 2.703 | 2.455 | 2.136 | 1.846 | 1.287 | 1.299 | 1.218 | 1.087 | 0.467 | 1.896 | 2.171 | 4.811 | 4.833 | 4.865 | 4.841 | 5.496 | 5.524 | 5.479 | 5.518 | 4.248 | 4.279 | 4.322 | 4.288 | 4.296 | 4.328 | 4.413 | 4.451 | 4.513 | 4.562 | 4.678 | 4.606 | 4.688 | 4.745 | 4.808 | 4.764 | 4.784 | 4.845 | 4.895 | 4.877 | 5.187 | 5.195 | 5.232 | 5.221 | 4.98 | 4.972 | 5.001 | 4.972 | 5.091 | 5.088 | 5.155 | 5.145 | 5.328 | 3.425 | 1.089 | 1.079 | 1.562 | 1.866 | 1.852 | 1.983 | 2.089 | 2.5 | 2.335 | 2.414 | 2.448 | 2.418 | 2.22 | 1.949 | 1.502 | 1.251 | 1.023 | 0.8 | 0.5 | 0.3 | 0.4 | 0.3 | 0.3 | 0.2 |
Totaal activa
| 22.867 | 30.722 | 31.366 | 39.324 | 49.878 | 51.002 | 65.015 | 75.847 | 58.726 | 70.357 | 83.047 | 81.161 | 93.989 | 92.668 | 93.425 | 104.219 | 114.815 | 119.993 | 134.424 | 147.278 | 158.644 | 172.185 | 185.265 | 200.656 | 218.253 | 213.115 | 125.512 | 136.107 | 148.257 | 74.404 | 82.852 | 96.632 | 110.515 | 125.648 | 139.324 | 44.755 | 53.347 | 63.337 | 69.801 | 75.153 | 81.804 | 41.417 | 43.43 | 45.933 | 29.332 | 31.229 | 13.316 | 15.864 | 17.214 | 5.679 | 6.013 | 6.252 | 6.264 | 6.359 | 6.437 | 6.418 | 6.269 | 4.506 | 4.489 | 4.852 | 5.231 | 5.382 | 5.468 | 5.607 | 5.827 | 5.924 | 5.571 | 5.827 | 6.138 | 6.57 | 7.025 | 7.389 | 7.848 | 8.564 | 9.289 | 10.094 | 11.008 | 11.381 | 11.926 | 12.25 | 12.725 | 12.692 | 13.024 | 13.294 | 13.745 | 14.13 | 14.7 | 14.857 | 15.024 | 14.047 | 12.306 | 10.254 | 10.732 | 11.493 | 12.073 | 12.802 | 13.106 | 13.127 | 14.071 | 13.889 | 14.073 | 14.1 | 13.82 | 13.728 | 13.975 | 14.85 | 13.042 | 11.429 | 9.8 | 9.2 | 8.9 | 2.7 | 2.3 | 1.6 | 1.2 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.759 | 5.108 | 4.796 | 4.812 | 4.033 | 3.524 | 4.501 | 2.819 | 2.221 | 2.717 | 1.983 | 2.33 | 1.877 | 1.917 | 1.29 | 2.372 | 2.702 | 3.401 | 2.351 | 2.281 | 1.819 | 2.505 | 1.322 | 1.559 | 2.355 | 2.758 | 2.08 | 1.369 | 1.534 | 1.263 | 0.992 | 2.4 | 1.789 | 2.673 | 2.623 | 1.552 | 1.741 | 2.364 | 2.129 | 1.102 | 1.302 | 0.718 | 0.54 | 0.007 | 0.322 | 0.029 | 0.3 | 0.084 | 0.063 | 0.05 | 0.101 | 0.057 | 0.035 | 0.095 | 0.076 | 0.064 | 0.032 | 0.06 | 0.065 | 0.034 | 0.039 | 0.126 | 0.098 | 0.067 | 0.134 | 0.078 | 0.124 | 0.116 | 0.065 | 0.069 | 0.094 | 0.093 | 0.072 | 0.147 | 0.171 | 0.18 | 0.153 | 0.109 | 0.075 | 0.116 | 0.097 | 0.191 | 0.16 | 0.173 | 0.177 | 0.104 | 0.146 | 0.129 | 0.088 | 0.105 | 0.101 | 0.154 | 0.153 | 0.177 | 0.216 | 0.247 | 0.184 | 0.21 | 0.313 | 0.233 | 0.223 | 0.202 | 0.15 | 0.249 | 0.402 | 0.196 | 0.185 | 0.246 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 |
Kortlopende schulden
| 1.208 | 2.351 | 2.286 | 2.157 | 2.842 | 58.59 | 58.355 | 1.807 | 1.769 | 0.857 | 0.749 | 0.997 | 2.064 | 1.678 | 1.05 | 0.993 | 2.576 | 0.453 | 0.45 | 0.421 | 0.2 | 0.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.05 | 0.087 | 0.124 | 0.147 | 0.146 | 0.145 | 0.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.084 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0.791 | 1.272 | 1.545 | 0.596 | 0.478 | 0.468 | 0.547 | 0.524 | 0.335 | 0.398 | 0.451 | 0.469 | 0.282 | 0.357 | 0.376 | 0.338 | 0.232 | 0.186 | 0.271 | 0.25 | 0.255 | 0.291 | 0.217 | 0.202 | 0.185 | 0.117 | 1.071 | 1.081 | 1.078 | 1.042 | 0.035 | 0.044 | 0.043 | 0.058 | 0.127 | 0.013 | 0.013 | 0.013 | 0.013 | 0.074 | 0.076 | 0.078 | 0.082 | 0.084 | 0.573 | 0.07 | 0 | 0.083 | 0.085 | 0.093 | 0.097 | 0.105 | 0.01 | 0 | 0.016 | 0.016 | 0.02 | 0.043 | 0.043 | 0.077 | 0.093 | 0.119 | 0.098 | 0.112 | 0.113 | 0.128 | 0.189 | 0.099 | 0.058 | 0.066 | 0.072 | 0.025 | 0.06 | 0.072 | 0.072 | 0.072 | 0.065 | 0.065 | 0.065 | 0.09 | 0.06 | 0.185 | 0.163 | 0.104 | 0.15 | 0.132 | 0.166 | 0.174 | 0.167 | 0.125 | 0.124 | 0.166 | 0.154 | 0.158 | 0.181 | 0.305 | 0.309 | 0.254 | 0.322 | 0.381 | 0.406 | 0.568 | 0.269 | 0.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 7.655 | 7.4 | 3.407 | 30.221 | 46.363 | 5.543 | 3.154 | 4.418 | 6.4 | 4.242 | 3.762 | 3.715 | 5.094 | 3.412 | 4.253 | 3.367 | 4.608 | 2.619 | 5.09 | 3.176 | 5.238 | 3.427 | 6.224 | 3.709 | 5.302 | 4.578 | 3.636 | 3.733 | 3.611 | 2.944 | 3.009 | 2.005 | 2.642 | 2.256 | 2.543 | 1.953 | 1.156 | 1 | 0.494 | 0.741 | 0.727 | 0.768 | 0.515 | 0.321 | 0.912 | 1.037 | 0.948 | 1.272 | 1.243 | 0.044 | 0.033 | 0.036 | 0.025 | 0.038 | 0.027 | 0.034 | 0.023 | 0.03 | 0.026 | 0.041 | 0.026 | 0.027 | 0.018 | 0.031 | 0.026 | 0.017 | 0.026 | 0.042 | 0.032 | 0.054 | 0.047 | 0.052 | 0.031 | 0.053 | 0.04 | 0.069 | 0.279 | 0.06 | 0.084 | 0.056 | 0.043 | 0.032 | 0.04 | 0.028 | 0.039 | 0.03 | 0.45 | 0.475 | 0.479 | 0.021 | 0.029 | 0.025 | 0.22 | 0.032 | 0.036 | 0.038 | 0.13 | 0.048 | 0.065 | 0.06 | 0.061 | 0.072 | 0.062 | 0.02 | 0.388 | 1.529 | 0.951 | 0.78 | 0.3 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 0.2 |
Totaal kortlopende verplichtingen
| 13.413 | 16.131 | 12.034 | 37.786 | 53.716 | 68.125 | 66.557 | 9.568 | 10.725 | 8.214 | 6.945 | 7.511 | 9.317 | 7.364 | 6.969 | 7.07 | 10.118 | 6.659 | 8.162 | 6.128 | 7.512 | 6.467 | 7.763 | 5.47 | 7.842 | 7.453 | 6.787 | 6.183 | 6.223 | 5.249 | 4.036 | 4.449 | 4.474 | 4.987 | 5.306 | 3.568 | 2.997 | 3.501 | 2.783 | 2.063 | 2.25 | 1.707 | 1.137 | 0.412 | 1.807 | 1.136 | 1.248 | 1.439 | 1.392 | 0.187 | 0.231 | 0.198 | 0.069 | 0.133 | 0.119 | 0.114 | 0.076 | 0.132 | 0.134 | 0.152 | 0.158 | 0.271 | 0.214 | 0.21 | 0.272 | 0.222 | 0.339 | 0.257 | 0.155 | 0.188 | 0.212 | 0.17 | 0.162 | 0.272 | 0.283 | 0.321 | 0.497 | 0.234 | 0.223 | 0.262 | 0.247 | 0.409 | 0.363 | 0.305 | 0.367 | 0.266 | 0.792 | 0.778 | 0.734 | 0.25 | 0.254 | 0.346 | 0.527 | 0.366 | 0.433 | 0.591 | 0.623 | 0.512 | 0.7 | 0.674 | 0.691 | 0.842 | 0.481 | 0.554 | 0.79 | 1.725 | 1.137 | 1.026 | 0.4 | 0.2 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 41.062 | 37.655 | 36.102 | 34.413 | 33.728 | 19.443 | 19.185 | 75.097 | 109.208 | 118.114 | 110.365 | 112.719 | 153.842 | 151.215 | 148.933 | 146.558 | 141.497 | 136.183 | 133.622 | 130.902 | 125.092 | 122.704 | 120.074 | 117.754 | 115.499 | 99.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.013 | 0.05 | 0.087 | 0.124 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.134 | 1.11 | 1.122 | 1.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.022 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.014 | 1.014 | 0.763 | 0.763 | 0.777 | 0.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.14 | 0.409 | 0.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.014 | -0.763 | -0.763 | -0.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.047 | 0.04 | 0.025 | 0.025 | 0.006 | 0.006 | 0.006 | 0.006 | 0.161 | 0.21 | 0.356 | 0.41 | 0.465 | 0.561 | 0.595 | 0.628 | 0.524 | 0.524 | 0.524 | 0.524 | 0.203 | 0.203 | 0.203 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 2.005 | 1.197 | 1.164 | 1.068 | 1.097 | 2.159 | 1.537 | 0.979 | 0.757 | 0.805 | 0.808 | 0.678 | 0.58 | 0.453 | 0.335 | 0.259 | 0.19 | 0.093 | 0.019 | 0.028 | 0.035 | 0.046 | 0.053 | 0.026 | 0.026 | 0.025 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.014 | 0.763 | 0.763 | 0.777 | 0 | 0.527 | 0 | 0 | 0 | 0.986 | 0.986 | 1.471 | 1.432 | 1.396 | 1.38 | 1.381 | 1.355 | 1.318 | 1.284 | 1.28 | 1.237 | 1.209 | 1.179 | 1.128 | 1.093 | 1.112 | 1.142 | 1.152 | 1.141 | 1.159 | 1.103 | 1.087 | 1.047 | 1.012 | 0.946 | 0.939 | 0.878 | 0.859 | 0.843 | 0.798 | 0.79 | 0.761 | 0.741 | 0.729 | 0.73 | 0.683 | 0.649 | 0.597 | 0.531 | 0.53 | 0.52 | 0.564 | 0.593 | 0.55 | 0.587 | 0.606 | 0.717 | 0.785 | 0.811 | 0.748 | 0.849 | 0.571 | 0.518 | 0.472 | 0.415 | 0.32 | 0.305 | 0.243 | 0.182 | 0.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 44.341 | 40.371 | 39.22 | 36.571 | 34.825 | 21.602 | 20.722 | 76.076 | 109.965 | 118.919 | 111.173 | 113.397 | 154.422 | 151.668 | 149.268 | 146.817 | 141.687 | 136.276 | 133.641 | 130.93 | 125.127 | 122.75 | 120.127 | 117.78 | 115.525 | 99.187 | 0.021 | 2.45 | 2.612 | 0.022 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1.014 | 1.027 | 0.813 | 0.85 | 0.901 | 0.777 | 0.527 | 0.895 | 0.099 | 0 | 0.986 | 0.986 | 1.471 | 1.432 | 1.396 | 1.38 | 1.381 | 1.355 | 1.318 | 1.284 | 1.28 | 1.237 | 1.209 | 1.179 | 1.128 | 1.093 | 1.112 | 1.142 | 1.152 | 1.141 | 1.159 | 1.103 | 1.087 | 1.047 | 1.012 | 0.946 | 0.939 | 0.878 | 0.859 | 0.843 | 0.798 | 0.79 | 0.761 | 0.741 | 0.729 | 0.73 | 0.683 | 0.649 | 0.644 | 0.571 | 0.555 | 0.545 | 0.571 | 0.599 | 0.556 | 0.593 | 0.766 | 0.928 | 1.141 | 1.221 | 1.213 | 1.41 | 1.167 | 1.146 | 0.996 | 0.939 | 0.844 | 0.829 | 0.447 | 0.385 | 0.382 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 |
Totaal passiva
| 57.754 | 56.502 | 51.254 | 74.357 | 88.541 | 89.727 | 87.279 | 85.644 | 120.69 | 127.133 | 118.118 | 120.908 | 163.739 | 159.032 | 156.237 | 153.887 | 151.805 | 142.935 | 141.803 | 137.058 | 132.639 | 129.217 | 127.89 | 123.25 | 123.367 | 106.64 | 6.808 | 6.183 | 6.223 | 5.271 | 5.036 | 5.449 | 5.474 | 5.987 | 6.306 | 4.568 | 3.997 | 4.515 | 3.81 | 2.876 | 3.1 | 2.608 | 1.914 | 0.939 | 1.807 | 1.136 | 1.248 | 2.425 | 2.378 | 1.658 | 1.663 | 1.594 | 1.449 | 1.514 | 1.474 | 1.432 | 1.359 | 1.412 | 1.371 | 1.361 | 1.337 | 1.4 | 1.307 | 1.322 | 1.414 | 1.374 | 1.48 | 1.415 | 1.258 | 1.275 | 1.259 | 1.182 | 1.109 | 1.211 | 1.161 | 1.18 | 1.34 | 1.032 | 1.014 | 1.023 | 0.988 | 1.137 | 1.093 | 0.987 | 1.016 | 0.911 | 1.363 | 1.333 | 1.279 | 0.821 | 0.854 | 0.902 | 1.12 | 1.133 | 1.361 | 1.732 | 1.844 | 1.725 | 2.11 | 1.841 | 1.837 | 1.837 | 1.42 | 1.398 | 1.619 | 2.172 | 1.522 | 1.408 | 0.6 | 0.3 | 0.4 | 0.5 | 0.4 | 0.2 | 0.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.004 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.024 | 0.021 | 0.014 | 0.014 | 0.014 | 0.1 | 0.097 | 0.097 | 0.08 | 0.069 | 0.068 | 0.065 | 0.061 | 0.06 | 0.058 | 0.057 | 0.056 | 0.055 | 0.055 | 0.055 | 0.055 | 0.054 | 0.054 | 0.054 | 0.054 | 0.054 | 0.056 | 0.055 | 0.055 | 0.052 | 0.052 | 0.051 | 0.051 | 0.051 | 0.051 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.045 | 0.042 | 0.042 | 0.041 | 0.039 | 0.039 | 0.025 | 23.086 | 22.986 | 14.333 | 14.333 | 0 | 14.333 | 14.139 | 14.139 | 0 | 0 | 14.139 | 13.804 | 13.97 | 0 | 13.804 | 13.804 | 0 | 0 | 13.678 | 0 | 0 | 0 | 0 | 9.971 | 0 | 0 | 0 | 12.878 | 12.878 | 12.863 | 12.863 | 12.863 | 12.863 | 12.863 | 12.863 | 12.582 | 12.582 | 12.488 | 12.378 | 12.342 | 12.717 | 12.342 | 12.353 | 10.429 | 8.184 | 8.198 | 8.198 | 8.2 | 8.291 | 8.302 | 8.305 | 8.305 | 8.305 | 8.353 | 8.388 | 8.438 | 8.438 | 8.543 | 8.579 | 8.579 | 8.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -694.675 | -683.087 | -668.857 | -655.859 | -650.014 | -624.034 | -607.239 | -592.439 | -576.734 | -558.931 | -570.668 | -547.865 | -538.879 | -517.205 | -492.966 | -474.054 | -455.297 | -436.067 | -414.653 | -393.318 | -372.884 | -352.069 | -330.348 | -308.156 | -286.058 | -262.833 | -241.972 | -225.676 | -208.601 | -192.144 | -177.289 | -161.154 | -143.855 | -125.989 | -110.915 | -97.752 | -86.566 | -74.314 | -65.417 | -56.652 | -47.838 | -39.686 | -34.484 | -29.324 | -25.528 | -21.751 | -19.202 | -17.467 | -15.802 | -11.633 | -11.245 | -10.921 | -10.491 | -10.195 | -10.071 | -10.045 | -10.112 | -11.91 | -11.549 | -11.166 | -10.754 | -10.627 | -10.418 | -10.264 | -10.04 | -9.558 | -9.187 | -8.847 | -8.359 | -7.907 | -7.431 | -6.975 | -6.435 | -5.752 | -4.962 | -4.177 | -3.405 | -2.701 | -2.138 | -1.824 | -1.314 | -1.534 | -1.2 | -0.827 | -0.404 | 0.373 | 0.544 | 0.748 | 0.971 | 0.831 | 0.982 | 1.127 | 1.372 | 2.121 | 2.47 | 2.738 | 2.919 | 3.055 | 3.614 | 3.702 | 3.841 | 3.834 | 3.92 | 3.85 | 3.771 | 4.057 | 2.899 | 1.761 | 0.9 | 0.6 | 0.2 | 0.2 | -0.1 | -0.6 | -1 |
Overige gereserveerde algehele resultaten
| -0.449 | -0.618 | -0.612 | -0.36 | -0.653 | -0.631 | -0.4 | -0.245 | -0.432 | -0.232 | -0.06 | -0.017 | 0.013 | -0.009 | 0.091 | 0.094 | 0.14 | 0.15 | -0.058 | -0.059 | 0.044 | -0.104 | -0.149 | -0.159 | -0.134 | 0.059 | 0 | 0.087 | 0.003 | -0.137 | -0.204 | -0.009 | 0.069 | -0.009 | -0.012 | 0.001 | 0.003 | 0.012 | 0.007 | 0.011 | 0.028 | 0.026 | 0.022 | 0.011 | -0 | 0 | 0 | -0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | 0 | 0 | -0.274 | 0 | 0 | 0 | 0 | 0 | 0.281 | 0.281 | 0.375 | 0.375 | 0.375 | -0.274 | 0.375 | 0 | -0.274 | 0 | 0 | -0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | -0.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 660.213 | 657.904 | 649.567 | 621.172 | 611.99 | 585.836 | 585.274 | 582.786 | 515.118 | 502.314 | 535.585 | 508.067 | 469.055 | 450.79 | 430.005 | 424.235 | 418.111 | 412.92 | 407.277 | 403.542 | 398.79 | 395.087 | 387.818 | 385.667 | 381.024 | 369.195 | 360.62 | 355.458 | 350.577 | 261.362 | 255.257 | 252.295 | 248.776 | 245.608 | 243.894 | 137.893 | 135.868 | 133.079 | 131.356 | 128.873 | 126.469 | 78.427 | 75.937 | 74.266 | 53.013 | 51.805 | 31.244 | 8.093 | 7.651 | 1.321 | 1.262 | 15.579 | 0.973 | 0.902 | 0.895 | 15.031 | 15.022 | 0.865 | 0.864 | 0.688 | 14.649 | 0.806 | 0.775 | 14.822 | 14.726 | 0.703 | 13.551 | 13.532 | 13.513 | 13.477 | 3.499 | 13.456 | 13.448 | 13.379 | 0.212 | 0.212 | 0.21 | 0.187 | 0.187 | 0.187 | 0.187 | 0.226 | 0.268 | 0.271 | 0.271 | 0.094 | 0.075 | 0.332 | 0.056 | 0.041 | 0.315 | 0.041 | 0.041 | 0.315 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.041 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 0.315 | 8.3 | 8.3 | 8.3 | 2 | 2 | 2 | 2 |
Totaal eigen vermogen van aandeelhouders
| -34.887 | -25.78 | -19.888 | -35.033 | -38.663 | -38.725 | -22.264 | -9.797 | -61.964 | -56.776 | -35.071 | -39.747 | -69.75 | -66.364 | -62.812 | -49.668 | -36.99 | -22.942 | -7.379 | 10.22 | 26.005 | 42.968 | 57.375 | 77.406 | 94.886 | 106.475 | 118.704 | 129.924 | 142.034 | 69.133 | 77.816 | 91.183 | 105.041 | 119.661 | 133.018 | 40.187 | 49.35 | 58.822 | 65.991 | 72.277 | 78.704 | 38.809 | 41.517 | 44.994 | 27.524 | 30.093 | 12.068 | 13.439 | 14.836 | 4.021 | 4.35 | 4.658 | 4.815 | 4.845 | 4.963 | 4.986 | 4.91 | 3.094 | 3.119 | 3.492 | 3.894 | 3.983 | 4.161 | 4.284 | 4.413 | 4.549 | 4.091 | 4.411 | 4.88 | 5.296 | 5.765 | 6.207 | 6.739 | 7.353 | 8.128 | 8.914 | 9.668 | 10.349 | 10.912 | 11.227 | 11.737 | 11.554 | 11.932 | 12.306 | 12.729 | 13.219 | 13.337 | 13.524 | 13.745 | 13.226 | 11.453 | 9.352 | 9.611 | 10.361 | 10.712 | 11.07 | 11.262 | 11.401 | 11.961 | 12.049 | 12.236 | 12.263 | 12.4 | 12.33 | 12.356 | 12.678 | 11.52 | 10.021 | 9.2 | 8.9 | 8.5 | 2.2 | 1.9 | 1.4 | 1 |
Totaal eigen vermogen
| -34.887 | -25.78 | -19.888 | -35.033 | -38.663 | -38.725 | -22.264 | -9.797 | -61.964 | -56.776 | -35.071 | -39.747 | -69.75 | -66.364 | -62.812 | -49.668 | -36.99 | -22.942 | -7.379 | 10.22 | 26.005 | 42.968 | 57.375 | 77.406 | 94.886 | 106.475 | 118.704 | 129.924 | 142.034 | 69.133 | 77.816 | 91.183 | 105.041 | 119.661 | 133.018 | 40.187 | 49.35 | 58.822 | 65.991 | 72.277 | 78.704 | 38.809 | 41.517 | 44.994 | 27.524 | 30.093 | 12.068 | 13.439 | 14.836 | 4.021 | 4.35 | 4.658 | 4.815 | 4.845 | 4.963 | 4.986 | 4.91 | 3.094 | 3.119 | 3.492 | 3.894 | 3.983 | 4.161 | 4.284 | 4.413 | 4.549 | 4.091 | 4.411 | 4.88 | 5.296 | 5.765 | 6.207 | 6.739 | 7.353 | 8.128 | 8.914 | 9.668 | 10.349 | 10.912 | 11.227 | 11.737 | 11.554 | 11.932 | 12.306 | 12.729 | 13.219 | 13.337 | 13.524 | 13.745 | 13.226 | 11.453 | 9.352 | 9.611 | 10.361 | 10.712 | 11.07 | 11.262 | 11.401 | 11.961 | 12.049 | 12.236 | 12.263 | 12.4 | 12.33 | 12.356 | 12.678 | 11.52 | 10.021 | 9.2 | 8.9 | 8.5 | 2.2 | 1.9 | 1.4 | 1 |
Totaal passiva en aandeelhoudersvermogen
| 22.867 | 30.722 | 31.366 | 39.324 | 49.878 | 51.002 | 65.015 | 75.847 | 58.726 | 70.357 | 83.047 | 81.161 | 93.989 | 92.668 | 93.425 | 104.219 | 114.815 | 119.993 | 134.424 | 147.278 | 158.644 | 172.185 | 185.265 | 200.656 | 218.253 | 213.115 | 125.512 | 136.107 | 148.257 | 74.404 | 82.852 | 96.632 | 110.515 | 125.648 | 139.324 | 44.755 | 53.347 | 63.337 | 69.801 | 75.153 | 81.804 | 41.417 | 43.43 | 45.933 | 29.332 | 31.229 | 0 | 15.864 | 17.214 | 5.679 | 6.013 | 6.252 | 6.264 | 6.359 | 6.437 | 6.418 | 6.269 | 4.506 | 4.489 | 4.852 | 5.231 | 5.382 | 5.468 | 5.607 | 5.827 | 5.924 | 5.571 | 5.827 | 6.138 | 6.57 | 7.025 | 7.389 | 7.848 | 8.564 | 9.289 | 10.094 | 11.008 | 11.381 | 11.926 | 12.25 | 12.725 | 12.692 | 13.024 | 13.294 | 13.745 | 14.13 | 14.7 | 14.857 | 15.024 | 14.047 | 12.306 | 10.254 | 10.732 | 11.493 | 12.073 | 12.802 | 13.106 | 13.127 | 14.071 | 13.889 | 14.073 | 14.1 | 13.82 | 13.728 | 13.975 | 14.85 | 13.042 | 11.429 | 9.8 | 9.2 | 8.9 | 2.7 | 2.3 | 1.6 | 1.2 |