PT Pelayaran Nasional Bina Buana Raya Tbk
IDX:BBRM.JK
85 (IDR) • At close September 20, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) IDR.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7.688 | 7.549 | 7.67 | 5.777 | 4.702 | 7.032 | 5.961 | 7.917 | 8.738 | 7.592 | 5.919 | 5.382 | 3.392 | 3.692 | 4.283 | 3.918 | 3.189 | 3.223 | 3.876 | 3.944 | 4.316 | 4.167 | 3.61 | 3.587 | 0.622 | 2.221 | 2.133 | 2.032 | 3.556 | 3.088 | 2.494 | 2.633 | 2.537 | 2.272 | 2.771 | 3.701 | 3.812 | 11.634 | 31.396 | 3.903 | 4.57 | 7.94 | 9.017 | 2.145 | 6.17 | 9.554 | 3.329 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.006 | 0.006 | 0.01 | 0.06 | 0.06 | 0.06 | 0.085 | 0.058 | 0.058 | 0.058 | 0.29 | 0.18 | 0.325 | 0.155 | 0.29 | 0.139 | 0.108 | 0.073 | 0.052 | 0.68 | 0.735 | 0.721 | 0.701 | 2.808 | 2.589 | 2.571 | 3.364 | 3.641 | 1.49 | 1.49 |
Liquide middelen en kortetermijnbeleggingen
| 7.688 | 7.549 | 7.67 | 5.777 | 4.702 | 7.032 | 5.961 | 7.917 | 8.738 | 7.592 | 5.919 | 5.382 | 3.392 | 3.692 | 4.283 | 3.918 | 3.189 | 3.223 | 3.876 | 3.944 | 4.316 | 4.167 | 3.61 | 3.587 | 0.622 | 2.221 | 2.133 | 2.032 | 3.556 | 3.088 | 2.494 | 2.633 | 2.537 | 2.272 | 2.771 | 3.701 | 3.812 | 11.634 | 31.396 | 3.903 | 4.57 | 7.94 | 9.017 | 2.145 | 6.17 | 9.554 | 3.329 |
Nettovorderingen
| 3.308 | 2.428 | 2.378 | 3.183 | 2.885 | 2.685 | 2.853 | 2.834 | 1.924 | 3.109 | 2.977 | 2.918 | 0 | 2.829 | 3.139 | 4.579 | 5.25 | 4.776 | 3.366 | 3.434 | 2.943 | 2.622 | 3.149 | 2.784 | 4.204 | 4.054 | 2.406 | 0.29 | 0.18 | 0.325 | 0.155 | 0.29 | 0.139 | 0.108 | 0.073 | 0.052 | 0.68 | 6.573 | 0.721 | 7.754 | 2.808 | 9.172 | 10.121 | 10.51 | 3.641 | 1.49 | 1.49 |
Voorraad
| 0.256 | 0.266 | 0.097 | 0.267 | 0.342 | 0.194 | 0.189 | 0.215 | 0.094 | 0.07 | 0.021 | 0.012 | 0.004 | 0.014 | 0.045 | 0.033 | 0.101 | 0.111 | 0.051 | 0.046 | 0.124 | 0.165 | 0.195 | 0.18 | 0.194 | 0.174 | 0.189 | 0.134 | 0.185 | 0.197 | 0.192 | 0.225 | 0.179 | 0.156 | 0.229 | 0.654 | 0.216 | 0.146 | 0.486 | 0.495 | 0.39 | 0.367 | 0.416 | 0.544 | 0.525 | 0.17 | 0.115 |
Overige vlottende activa
| 0.263 | 0.263 | 0.11 | 0.247 | 0.304 | 0.473 | 0.145 | 3.034 | 2.093 | 3.256 | 3.089 | 3.157 | 3.473 | 3.234 | 3.651 | 4.964 | 5.705 | 5.005 | 3.611 | 3.861 | 3.594 | 2.993 | 3.513 | 3.747 | 5.213 | 4.564 | 3.031 | 3.44 | 3.941 | 4.785 | 4.153 | 3.846 | 4.428 | 6.429 | 3.761 | 2.647 | 5.577 | 0 | 7.544 | 0 | 7.717 | 0 | 0 | 0 | 6.511 | 6.509 | 5.906 |
Totaal vlottende activa
| 11.514 | 10.506 | 10.254 | 9.474 | 8.233 | 10.384 | 9.147 | 11.166 | 10.924 | 10.917 | 9.029 | 8.551 | 6.869 | 6.94 | 7.979 | 8.915 | 8.994 | 8.339 | 7.538 | 7.851 | 8.033 | 7.325 | 7.318 | 7.514 | 6.029 | 6.959 | 5.353 | 5.897 | 7.863 | 8.394 | 6.994 | 6.994 | 7.284 | 8.965 | 6.835 | 7.054 | 10.285 | 18.352 | 40.146 | 12.152 | 15.485 | 17.48 | 19.554 | 13.199 | 16.847 | 17.724 | 10.84 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 23.899 | 24.388 | 24.512 | 23.67 | 23.35 | 22.475 | 24.517 | 24.169 | 24.714 | 25.261 | 24.311 | 33.486 | 35.043 | 35.41 | 37.69 | 51.141 | 72.914 | 74.95 | 78.529 | 80.668 | 82.807 | 85.248 | 87 | 90.669 | 94.238 | 96.136 | 98.839 | 125.094 | 127.616 | 129.923 | 132.914 | 137.572 | 140.414 | 144.357 | 149.406 | 157.75 | 152.023 | 150.245 | 136.107 | 139.478 | 139.591 | 144.374 | 144.586 | 146.008 | 139.257 | 127.08 | 128.889 |
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 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Overige niet-vlottende activa
| 0.013 | 0.005 | 0.02 | 0.244 | 0.966 | 0.045 | 0.344 | 0.165 | 0.165 | 0.23 | 0.306 | -8.625 | -8.439 | -8.621 | -8.456 | -8.625 | -8.625 | -8.624 | -8.569 | -8.619 | -8.619 | -8.619 | -8.624 | -8.503 | -8.601 | -8.507 | -8.451 | 0.099 | 0.105 | 0.077 | 0.338 | 0.3 | 0.382 | 0.224 | 0.228 | 0.252 | 0.321 | 0.235 | 0.272 | 0.239 | 3.438 | 0.141 | 0.129 | 1.157 | 0.365 | 0.07 | 0.236 |
Totaal niet-vlottende activa
| 23.912 | 24.393 | 24.532 | 23.914 | 24.317 | 22.52 | 24.862 | 24.334 | 24.878 | 25.491 | 24.617 | 24.861 | 26.603 | 26.789 | 29.234 | 42.516 | 64.289 | 66.326 | 69.961 | 72.049 | 74.189 | 76.629 | 78.376 | 82.166 | 85.637 | 87.629 | 90.389 | 125.193 | 127.72 | 129.999 | 133.252 | 137.872 | 140.796 | 144.581 | 149.634 | 158.002 | 152.344 | 150.48 | 136.379 | 139.716 | 143.029 | 144.515 | 144.715 | 147.164 | 139.622 | 127.15 | 129.125 |
Totaal activa
| 35.426 | 34.899 | 34.786 | 33.389 | 32.55 | 32.904 | 34.009 | 35.499 | 35.802 | 36.408 | 33.647 | 33.413 | 33.472 | 33.729 | 37.213 | 51.431 | 73.283 | 74.665 | 77.499 | 79.9 | 82.222 | 83.954 | 85.694 | 89.68 | 91.666 | 94.588 | 95.741 | 131.089 | 135.583 | 138.394 | 140.247 | 144.866 | 148.081 | 153.546 | 156.468 | 165.056 | 162.629 | 168.832 | 176.525 | 151.869 | 158.514 | 161.995 | 164.269 | 160.364 | 156.469 | 144.873 | 139.965 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.565 | 3.977 | 3.871 | 3.235 | 3.445 | 3.29 | 3.221 | 3.303 | 3.67 | 3.985 | 17.729 | 17.864 | 17.959 | 18.436 | 18.855 | 4.538 | 4.19 | 4.81 | 5.723 | 5.853 | 6.671 | 6.766 | 6.705 | 6.497 | 5.892 | 6.867 | 7.729 | 6.591 | 7.5 | 7.796 | 7.567 | 7.658 | 7.227 | 6.468 | 5.479 | 5.014 | 4.273 | 4.059 | 4.179 | 3.161 | 3.365 | 2.086 | 8.824 | 1.841 | 1.174 | 1.426 | 14.037 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.252 | 49.457 | 0.203 | 0.275 | 0.347 | 0.149 | 0.221 | 0.578 | 1.057 | 1.288 | 55.022 | 55.243 | 55.264 | 35.403 | 31.913 | 32.166 | 38.869 | 42.689 | 41.198 | 41.709 | 27.408 | 26.925 | 27.275 | 27.99 | 28.79 | 29.771 | 29.948 | 20.83 | 20.452 | 20.716 | 19.257 | 16.715 |
Belastingschulden
| 0.026 | 0.04 | 0 | 0.036 | 0.049 | 0.039 | 0.034 | 0.02 | 0.02 | 0.005 | 0.009 | 0.074 | 0.046 | 0.112 | 0.066 | 0.041 | 0.093 | 0.09 | 0.077 | 0.108 | 0.11 | 0.054 | 0.196 | 0.361 | 0.107 | 0.351 | 0.147 | 0.053 | 0.104 | 0.108 | 0.114 | 0.126 | 0.158 | 0.309 | 0.252 | 0.101 | 0.17 | 0.127 | 0.149 | 0.136 | 0.155 | 0.148 | 0.215 | 0.205 | 0.43 | 0.378 | 0.337 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.041 | 0.093 | 0.09 | 0.077 | 0.108 | 0.11 | 0.054 | 0.196 | 0.361 | 3.624 | 0.351 | 0.147 | 1.222 | 1.227 | 1.073 | 1.155 | 1.296 | 1.279 | 0.997 | 0.918 | 0.951 | 1.044 | 1.262 | 1.406 | -2.289 | -2.331 | -0.998 | -7.65 | -0.177 | 0.43 | 3.491 | -13.037 |
Overige kortlopende verplichtingen
| 0.232 | 0.249 | 0.231 | 0.351 | 0.367 | 0.351 | 1.749 | 1.716 | 1.324 | 1.112 | 0.865 | 0.587 | 0.714 | 1.013 | 3.656 | 3.686 | 2.485 | 2.66 | 2.036 | 2.425 | 2.166 | 2.029 | 1.373 | 2.597 | -0 | 3.126 | 1.679 | 1.144 | 1.5 | 1.539 | 1.467 | 1.772 | 1.439 | 1.896 | 1.263 | 0.641 | 0.237 | 0.2 | 0.21 | 3.126 | 3.966 | 2.31 | 9.31 | 3.691 | 3.526 | 0 | 17.789 |
Totaal kortlopende verplichtingen
| 0.797 | 4.226 | 4.102 | 3.586 | 3.811 | 3.641 | 4.969 | 5.019 | 4.993 | 5.097 | 18.593 | 18.451 | 18.674 | 19.449 | 22.511 | 41.517 | 56.224 | 7.763 | 8.111 | 8.732 | 9.096 | 9.07 | 8.852 | 10.511 | 10.804 | 65.366 | 64.799 | 64.222 | 45.629 | 42.321 | 42.355 | 49.596 | 52.635 | 50.558 | 49.369 | 34.014 | 32.478 | 32.795 | 33.786 | 32.787 | 34.771 | 33.346 | 31.314 | 25.807 | 25.847 | 24.174 | 35.504 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.029 | 0.033 | 0.904 | 1.204 | 1.504 | 2.404 | 3.304 | 4.954 | 5.854 | 6.455 | 6.904 | 7.354 | 0 | 7.354 | 7.354 | 0 | 0 | 49.708 | 50.864 | 51.813 | 52.999 | 53.293 | 53.893 | 53.645 | 52.952 | 0 | 0 | 0.718 | 21.323 | 26.274 | 27.028 | 22.97 | 21.257 | 26.112 | 28.404 | 31.947 | 28.108 | 32.14 | 36.952 | 42.099 | 47.387 | 52.153 | 56.353 | 51.606 | 55.457 | 48.207 | 47.418 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.016 | 0.016 | 0.016 | -1.204 | -1.504 | 0.021 | 0.021 | 0.043 | 0.043 | 0.043 | 0.043 | 0.122 | 7.477 | 0.157 | 0.157 | 0.293 | 0.289 | 0.289 | 0.289 | 0.301 | 0.279 | 0.234 | 0.234 | 0.328 | 0.306 | 0.283 | 0.261 | 0.281 | 1.342 | 1.319 | 1.707 | 1.345 | 1.219 | 1.232 | 1.756 | 2.019 | 1.461 | 1.936 | 1.397 | 0.968 | 0.891 | 0.744 | 1.088 | 8.023 | 0.398 | 0.141 | 0.331 |
Totaal niet-vlottende verplichtingen
| 0.045 | 0.049 | 0.921 | 1.226 | 1.526 | 2.426 | 3.326 | 4.998 | 5.898 | 6.498 | 6.948 | 7.477 | 7.477 | 7.511 | 7.511 | 0.293 | 0.289 | 49.997 | 51.153 | 52.115 | 53.277 | 53.526 | 54.127 | 53.973 | 53.257 | 0.283 | 0.261 | 0.999 | 22.665 | 27.593 | 28.736 | 24.315 | 22.476 | 27.343 | 30.16 | 33.966 | 29.569 | 34.076 | 38.35 | 43.067 | 48.279 | 52.897 | 57.441 | 59.628 | 55.854 | 48.348 | 47.749 |
Totaal passiva
| 0.842 | 4.275 | 5.023 | 4.812 | 5.337 | 6.067 | 8.295 | 10.017 | 10.891 | 11.595 | 25.541 | 25.927 | 26.15 | 26.961 | 30.022 | 41.81 | 56.514 | 57.761 | 59.264 | 60.847 | 62.374 | 62.596 | 62.978 | 64.484 | 64.061 | 65.649 | 65.059 | 65.221 | 68.294 | 69.914 | 71.09 | 73.911 | 75.112 | 77.901 | 79.529 | 67.98 | 62.047 | 66.871 | 72.135 | 75.854 | 83.05 | 86.243 | 88.755 | 85.435 | 81.701 | 72.522 | 83.253 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.264 | 0.077 | 0.127 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 71.29 | 71.29 | 71.29 | 71.29 | 71.29 | 71.29 | 71.29 | 71.29 | 71.29 | 71.29 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 54.271 | 41.391 | 41.391 | 41.391 | 41.391 | 41.391 | 41.391 | 41.391 | 21.841 |
Ingehouden winsten
| -70.503 | -74.463 | -75.293 | -76.5 | -77.864 | -78.239 | -79.363 | -79.697 | -80.268 | -80.366 | -80.055 | -80.462 | -80.595 | -81.152 | -80.728 | -78.17 | -71.021 | -70.886 | -69.556 | -68.736 | -67.941 | -66.43 | -65.073 | -62.505 | -60.096 | -58.762 | -57.018 | -22.001 | -20.434 | -19.378 | -18.618 | -16.762 | -14.709 | -12.019 | -10.759 | 9.143 | 12.801 | 14.366 | 16.905 | 17.4 | 17.091 | 17.07 | 16.875 | 16.162 | 16.002 | 13.679 | 11.388 |
Overige gereserveerde algehele resultaten
| 0.586 | 0.586 | 0.586 | 0.576 | 0.576 | 0.576 | 0.576 | 0.553 | 0.553 | 0.553 | 0.553 | 0.471 | 0 | 0.443 | 0.443 | 0.314 | 0.314 | 0.314 | 0.314 | 0.312 | 0.312 | 0.312 | 0.312 | 0.224 | 0.224 | 0.224 | 0.224 | 0.393 | 0.246 | 0.381 | 0.298 | 0.249 | 0.209 | 0.195 | 0.23 | 0.475 | 0.322 | 0.136 | 0.026 | 0.005 | -0.264 | -0.077 | -0.127 | -0 | -0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 33.181 | 33.181 | 33.181 | 33.211 | 33.211 | 33.211 | 33.211 | 33.337 | 33.337 | 33.337 | 33.337 | 33.206 | 33.647 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.206 | 33.198 | 33.198 | 33.198 | 33.198 | 33.188 | 33.188 | 33.188 | 33.188 | 17.22 | 16.983 | 17.291 | 17.248 | 17.375 | 17.375 | 17.281 | 23.483 |
Totaal eigen vermogen van aandeelhouders
| 34.584 | 30.624 | 29.764 | 28.577 | 27.213 | 26.838 | 25.714 | 25.483 | 24.912 | 24.814 | 8.106 | 7.485 | 7.322 | 6.768 | 7.191 | 9.621 | 16.77 | 16.904 | 18.235 | 19.053 | 19.848 | 21.358 | 22.715 | 25.195 | 27.604 | 28.939 | 30.682 | 65.868 | 67.289 | 68.479 | 69.156 | 70.956 | 72.969 | 75.644 | 76.94 | 97.076 | 100.582 | 101.961 | 104.39 | 76.015 | 75.464 | 75.752 | 75.514 | 74.928 | 74.768 | 72.352 | 56.712 |
Totaal eigen vermogen
| 34.584 | 30.624 | 29.764 | 28.577 | 27.213 | 26.838 | 25.714 | 25.483 | 24.912 | 24.814 | 8.106 | 7.485 | 7.322 | 6.768 | 7.191 | 9.621 | 16.77 | 16.904 | 18.235 | 19.053 | 19.848 | 21.358 | 22.715 | 25.195 | 27.604 | 28.939 | 30.682 | 65.868 | 67.289 | 68.479 | 69.156 | 70.956 | 72.969 | 75.644 | 76.94 | 97.076 | 100.582 | 101.961 | 104.39 | 76.015 | 75.464 | 75.752 | 75.514 | 74.928 | 74.768 | 72.352 | 56.712 |
Totaal passiva en aandeelhoudersvermogen
| 35.426 | 34.899 | 34.786 | 33.389 | 32.55 | 32.904 | 34.009 | 35.499 | 35.802 | 36.408 | 33.647 | 33.413 | 33.472 | 33.729 | 37.213 | 51.431 | 73.283 | 74.665 | 77.499 | 79.9 | 82.222 | 83.954 | 85.694 | 89.68 | 91.666 | 94.588 | 95.741 | 131.089 | 135.583 | 138.394 | 140.247 | 144.866 | 148.081 | 153.546 | 156.468 | 165.056 | 162.629 | 168.832 | 176.525 | 151.869 | 158.514 | 161.995 | 164.269 | 160.364 | 156.469 | 144.873 | 139.965 |