Bannerman Energy Ltd
ASX:BMN.AX
2.95 (AUD) • At close November 8, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 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 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 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 Q2 | 2007 Q4 | 2006 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 24.046 | 35.144 | 42.589 | 47.569 | 51.93 | 9.2 | 9.2 | 12.455 | 12.455 | 3.024 | 3.024 | 4.174 | 4.174 | 5.268 | 5.268 | 6.268 | 6.268 | 7.357 | 7.357 | 8.325 | 2.014 | 2.014 | 3.42 | 3.42 | 4.523 | 4.523 | 1.6 | 1.6 | 4.16 | 1.014 | 2.291 | 1.763 | 2.787 | 4.677 | 5.112 | 1.857 | 2.59 | 3.106 | 3.816 | 4.759 | 5.865 | 7.35 | 9.613 | 13.203 | 11.477 | 15.291 | 18.686 | 22.706 | 12.066 | 16.575 | 20.394 | 23.242 | 29.868 | 37.578 | 4.62 | 13.353 | 11.617 | 13.64 | 3.682 | 11.373 | 2.479 |
Kortetermijnbeleggingen
| 0.038 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 24.084 | 35.183 | 42.589 | 47.569 | 51.93 | 9.2 | 9.2 | 12.455 | 12.455 | 3.024 | 3.024 | 4.174 | 4.174 | 5.268 | 5.268 | 6.268 | 6.268 | 7.357 | 7.357 | 8.325 | 2.014 | 2.014 | 3.42 | 3.42 | 4.523 | 4.523 | 1.6 | 1.6 | 4.16 | 1.014 | 2.291 | 1.763 | 2.787 | 4.677 | 5.112 | 1.857 | 2.59 | 3.106 | 3.816 | 4.759 | 5.865 | 7.35 | 9.613 | 13.203 | 11.477 | 15.291 | 18.686 | 22.706 | 12.066 | 16.575 | 20.394 | 23.242 | 29.868 | 37.578 | 4.62 | 13.353 | 11.617 | 13.64 | 3.682 | 11.373 | 2.479 |
Nettovorderingen
| 0.685 | 0.505 | 0.358 | 0.308 | 0.103 | 0.11 | 0 | 0.031 | 0 | 0.039 | 0 | 0.041 | 0 | 0.068 | 0 | 0.142 | 0 | 0 | 0 | 0.124 | 0.092 | 0 | 0.057 | 0 | 0.051 | 0 | 0.027 | 0 | 0.104 | 0.221 | 0.166 | 0.023 | 0.196 | 0 | 0.055 | 0.038 | 0.045 | 0.095 | 0.134 | 0.182 | 0.223 | 0.321 | 0.48 | 0.526 | 0.342 | 0.31 | 0.444 | 0.349 | 0.456 | 0.454 | 0.352 | 1.843 | 1.551 | 0.865 | 2.092 | 2.374 | 0.809 | 0.996 | 1.02 | 0.106 | 0.015 |
Voorraad
| -0.451 | -0.544 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.723 | 0.507 | 0.419 | 0.114 | 7.301 | 0.035 | 0 | 0.031 | 0 | 0.058 | 0 | 0.044 | 0 | 0.023 | 0 | 0.048 | 0 | 0.201 | 0 | 0.043 | 0.087 | 0 | 0.054 | 0 | 0.074 | 0 | 0.107 | 0 | 0.074 | 0.051 | 0.082 | 0.069 | 0.064 | 0 | 0.037 | 0.068 | 0.078 | 0.044 | 0.047 | 0.06 | 0.091 | 0.102 | 0.122 | 0.135 | 0.073 | 0.102 | 0.096 | 0.035 | 0.047 | 0.048 | 0.108 | 0.128 | 0.057 | 0.078 | 0.044 | 0.053 | 0.043 | 0.141 | 0.028 | 0.007 | 0.002 |
Totaal vlottende activa
| 25.003 | 36.093 | 43.366 | 47.991 | 59.414 | 9.345 | 9.345 | 12.517 | 12.517 | 3.121 | 3.121 | 4.259 | 4.259 | 5.359 | 5.359 | 6.458 | 6.458 | 7.558 | 7.558 | 8.492 | 2.193 | 2.193 | 3.531 | 3.531 | 4.648 | 4.648 | 1.734 | 1.734 | 4.338 | 1.286 | 2.539 | 1.855 | 3.047 | 4.779 | 5.204 | 1.963 | 2.713 | 3.245 | 3.997 | 5.001 | 6.179 | 7.773 | 10.215 | 13.864 | 11.892 | 15.703 | 19.226 | 23.09 | 12.569 | 17.077 | 20.854 | 25.213 | 31.476 | 38.521 | 6.755 | 15.781 | 12.469 | 14.776 | 4.73 | 11.486 | 2.495 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 78.982 | 66.767 | 60.391 | 0.098 | 60.427 | 0.06 | 55.847 | 54.441 | 54.441 | 0.096 | 50.929 | 48.016 | 48.016 | 0.128 | 57.746 | 57.021 | 57.021 | 55.5 | 55.5 | 55.06 | 57.697 | 57.697 | 55.032 | 55.032 | 55.084 | 55.084 | 49.481 | 49.481 | 46.898 | 60.415 | 62.134 | 60.997 | 60.209 | 56.708 | 55.779 | 56.56 | 59.113 | 58.585 | 60.663 | 58.203 | 61.657 | 63.765 | 62.389 | 1.318 | 1.366 | 65.142 | 1.478 | 1.421 | 1.497 | 67.755 | 1.635 | 1.692 | 1.769 | 54.191 | 1.66 | 1.619 | 65.891 | 46.277 | 48.97 | 4 | 0.296 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.892 | 3.993 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.892 | 3.993 |
Langetermijnbeleggingen
| 3.802 | 4.779 | 9.199 | 8.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.008 | 0 | 0.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.455 | 61.059 | 0 | 66.137 | 67.174 | 67.524 | 0 | 60.173 | 60.338 | 57.837 | 0 | 45.771 | 0 | 0 | 0.052 | 0 | 0.162 | 0.074 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.965 | 0 |
Overige niet-vlottende activa
| 0.002 | 0.02 | -69.59 | 59.921 | -60.427 | 55.787 | -55.847 | 0 | -54.441 | 50.833 | -50.929 | 0 | -48.016 | 57.618 | -57.746 | 0 | -57.021 | 0.008 | -55.5 | 0.008 | -57.697 | -57.697 | 0.015 | -55.032 | -55.084 | -55.084 | 0.015 | -49.481 | -46.898 | -60.415 | 0.015 | -60.997 | -60.209 | -56.708 | 0.015 | -56.56 | -59.113 | -58.585 | 0.027 | -58.203 | -61.657 | -63.765 | 0.026 | -64.773 | -62.425 | 0.026 | -67.615 | -68.595 | -69.021 | 0.026 | -61.808 | -62.03 | -59.605 | 0.026 | -47.431 | 70.527 | 0.062 | 0 | 0.102 | 3.965 | 0 |
Totaal niet-vlottende activa
| 82.786 | 71.566 | 69.59 | 68.985 | 60.427 | 55.847 | 55.847 | 54.441 | 54.441 | 50.929 | 50.929 | 48.016 | 48.016 | 57.754 | 57.746 | 57.029 | 57.021 | 55.508 | 55.5 | 55.068 | 57.712 | 57.697 | 55.047 | 55.032 | 55.099 | 55.084 | 49.496 | 49.481 | 46.913 | 60.43 | 62.149 | 61.012 | 60.224 | 56.708 | 55.794 | 56.575 | 59.14 | 58.612 | 60.69 | 58.23 | 61.684 | 63.792 | 62.415 | 64.773 | 62.425 | 65.168 | 67.615 | 68.595 | 69.021 | 67.781 | 61.808 | 62.03 | 59.605 | 54.217 | 47.439 | 72.145 | 65.952 | 46.329 | 49.072 | 25.054 | 4.362 |
Totaal activa
| 107.789 | 107.659 | 112.956 | 116.976 | 119.841 | 65.192 | 65.192 | 66.958 | 66.958 | 54.05 | 54.05 | 52.275 | 52.275 | 63.113 | 63.113 | 63.487 | 63.487 | 63.066 | 63.066 | 63.56 | 59.905 | 59.905 | 58.578 | 58.578 | 59.747 | 59.747 | 51.23 | 51.23 | 51.251 | 61.716 | 64.688 | 62.867 | 63.271 | 61.502 | 60.998 | 58.538 | 61.853 | 61.857 | 64.687 | 63.231 | 67.863 | 71.565 | 72.63 | 79.296 | 74.846 | 80.871 | 86.531 | 91.256 | 81.058 | 84.858 | 82.061 | 86.537 | 90.29 | 92.738 | 54.194 | 87.926 | 78.421 | 61.105 | 53.801 | 36.54 | 6.858 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0.792 | 0.561 | 0.389 | 0.125 | 0.219 | 0.307 | 0.307 | 0.045 | 0.045 | 0.057 | 0.057 | 0.053 | 0.053 | 0.152 | 0.152 | 0.103 | 0.103 | 0.194 | 0.194 | 0.105 | 0.184 | 0.184 | 0.12 | 0.12 | 0.2 | 0.2 | 0.132 | 0.132 | 1.063 | 0 | 0.403 | 0 | 0.15 | 0.118 | 0.297 | 0 | 0.128 | 0 | 0.162 | 0 | 0.467 | 0.558 | 0.833 | 1.726 | 2.095 | 1.294 | 1.33 | 0.996 | 1.825 | 1.108 | 1.144 | 1.293 | 2.503 | 1.92 | 1.544 | 6.19 | 2.005 | 0.737 | 0.258 | 0.64 | 0.043 |
Kortlopende schulden
| 0.063 | 0.031 | 0.016 | 0.031 | 0.016 | 0 | 0 | 0.016 | 0 | 0.031 | 0 | 0.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.604 | 7.415 | 7.238 | 0.002 | 0.003 | 0.003 | 0 | 9.707 | 9.566 | 9.339 | 9.123 | 0.005 | 0.005 | 0.001 | 0.005 | 0.004 | 0.009 | 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 |
Uitgestelde opbrengsten
| 0.241 | -0.031 | -0.016 | 0 | -0.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.221 | 0.587 | 0 | -9.529 | 0 | -9.174 | -8.954 | 0.171 | 0.624 | 0.141 | 0.21 | 0.126 | 1.072 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0.29 | 1.082 | 1.546 | 1.147 | 1.434 | 0.255 | 0.255 | 0.243 | 0.259 | 0.287 | 0.318 | 0.185 | 0.231 | 0.078 | 0.078 | 0.122 | 0.122 | 0.088 | 0.088 | 0.205 | 0.14 | 0.14 | 0.171 | 0.171 | 0.138 | 0.138 | 0.118 | 0.118 | 0.197 | 0.903 | 0.488 | 0.86 | 0.405 | 0.393 | 0.402 | 0.537 | 0.323 | 0.588 | 0.425 | 0.49 | 0.16 | 0.003 | 0.003 | 0.161 | 9.707 | 0.548 | 9.339 | 9.123 | 0.005 | 0.005 | 0.001 | 0.005 | 0.004 | 0.009 | 0.055 | 0.056 | 0.067 | 0.397 | 0.014 | 0.112 | 0.018 |
Totaal kortlopende verplichtingen
| 1.386 | 1.643 | 1.935 | 1.303 | 1.653 | 0.562 | 0.562 | 0.304 | 0.304 | 0.375 | 0.375 | 0.284 | 0.284 | 0.23 | 0.23 | 0.225 | 0.225 | 0.282 | 0.282 | 0.31 | 0.324 | 0.324 | 0.291 | 0.291 | 0.338 | 0.338 | 0.25 | 0.25 | 1.26 | 11.494 | 0.891 | 0.86 | 0.555 | 0.511 | 0.699 | 0.537 | 0.451 | 8.192 | 8.002 | 7.728 | 0.629 | 0.785 | 1.426 | 1.887 | 11.98 | 11.408 | 10.834 | 10.288 | 2.006 | 1.742 | 1.287 | 1.513 | 2.636 | 3.009 | 1.599 | 6.246 | 2.072 | 1.133 | 0.272 | 0.752 | 0.061 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.281 | 9.993 | 9.726 | 9.462 | 9.213 | 6.323 | 6.198 | 0 | 0 | 0 | 7.073 | 6.908 | 6.751 | 6.604 | 0 | 0 | 0 | 0.002 | 8.908 | 8.702 | 8.716 | 8.336 | 8.097 | 7.978 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 0.692 | 0.33 | 0.317 | 0.344 | 0.298 | 0.282 | 0 | 0.295 | 0 | 0.273 | 0 | 0.263 | 0 | 0.288 | 0 | -3.741 | 0 | 0 | 0 | 0.474 | 0.477 | 0 | 0.44 | 0 | 0.428 | 0 | 0.37 | 0 | 0.401 | 0.391 | 0.399 | 0.388 | 0.381 | -9.462 | -9.213 | 0 | -6.198 | 0 | 0 | 0 | -7.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.735 | 8.115 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 0.692 | 0.33 | 0.317 | 0.344 | 0.298 | 0.282 | 0 | 0.295 | 0 | 0.273 | 0 | 0.263 | 0 | 0.288 | 0 | 0.297 | 0 | 0 | 0 | 0.474 | 0.477 | 0 | 0.44 | 0 | 0.428 | 0 | 0.37 | 0 | 0.401 | 0.391 | 10.68 | 10.381 | 10.107 | 9.462 | 9.213 | 6.323 | 6.198 | 0 | 0 | 0 | 7.073 | 6.908 | 6.751 | 6.604 | 0 | 0 | 0 | 0.002 | 8.908 | 8.702 | 8.716 | 8.336 | 8.097 | 7.978 | 7.735 | 8.115 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 2.078 | 1.973 | 2.252 | 1.647 | 1.951 | 0.844 | 0.562 | 0.599 | 0.304 | 0.648 | 0.375 | 0.547 | 0.284 | 0.518 | 0.23 | 0.522 | 0.225 | 0.282 | 0.282 | 0.784 | 0.801 | 0.324 | 0.731 | 0.291 | 0.766 | 0.338 | 0.62 | 0.25 | 1.661 | 11.885 | 11.571 | 11.241 | 10.662 | 9.973 | 9.912 | 6.86 | 6.649 | 8.192 | 8.002 | 7.728 | 7.702 | 7.693 | 8.177 | 8.491 | 11.98 | 11.408 | 10.834 | 10.29 | 10.914 | 10.444 | 10.003 | 9.849 | 10.734 | 10.986 | 9.334 | 14.361 | 2.072 | 1.133 | 0.272 | 0.752 | 0.061 |
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 |
Gewone aandelen
| 211.925 | 211.925 | 210.629 | 210.629 | 208.798 | 155.388 | 155.388 | 152.434 | 152.434 | 141.198 | 141.198 | 141.198 | 141.198 | 141.198 | 141.198 | 141.156 | 141.156 | 141.156 | 141.156 | 140.983 | 133.475 | 133.475 | 133.475 | 133.475 | 132.975 | 132.975 | 129.634 | 129.634 | 129.634 | 0 | 119.468 | 0 | 117.134 | 116.893 | 116.73 | 0 | 116.29 | 0 | 115.81 | 0 | 115.491 | 115.33 | 115.17 | 114.578 | 101.009 | 101.009 | 101.009 | 101.009 | 86.077 | 86.077 | 86.077 | 86.077 | 86.077 | 86.106 | 48.278 | 0 | 0 | 41.798 | 0 | 19.69 | 6.781 |
Ingehouden winsten
| -130.358 | -126.808 | -120.843 | -119.105 | -116.203 | -114.149 | -114.149 | -112.752 | -112.752 | -111.574 | -111.574 | -110.498 | -110.498 | -109.374 | -109.374 | -108.224 | -108.224 | -107.243 | -107.243 | -105.993 | -104.642 | -104.642 | -103.547 | -103.547 | -101.714 | -101.714 | -101.027 | -101.027 | -99.693 | -102.239 | -100.914 | -99.705 | -98.498 | -97.366 | -96.777 | -97.361 | -96.191 | -95.593 | -94.454 | -93.873 | -92.527 | -90.868 | -88.911 | -86.962 | -82.144 | -79.502 | 0 | 0 | 0 | -67.301 | 52.805 | 54.604 | -60.663 | -57.692 | 0 | -17.718 | -18.788 | -14.816 | 45.522 | -3.813 | -2.104 |
Overige gereserveerde algehele resultaten
| 25.134 | 21.337 | 21.305 | 24.073 | 25.352 | 23.006 | 0 | 26.724 | 0 | 23.757 | 0 | 20.976 | 0 | 31.095 | 0 | 30.348 | 0 | 28.684 | 0 | 28.08 | 30.589 | 0 | 28.179 | 0 | 27.72 | 0 | 22.003 | 0 | 19.649 | 33.43 | 35.59 | 35.033 | 34.943 | 0 | 32.08 | 33.521 | 35.989 | 34.152 | 36.156 | 34.511 | 37.923 | 40.094 | 38.851 | -0.891 | -0.784 | 48.321 | -74.758 | -72.108 | -69.964 | 54.982 | -66.824 | -63.993 | -0.495 | 52.464 | -52.598 | 42.432 | 42.885 | 32.99 | -12.263 | 19.962 | 2.12 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | -41.239 | 0 | -39.682 | 0 | -29.624 | 0 | -30.7 | 0 | -31.824 | 0 | -32.932 | 0 | -33.913 | 0 | 0 | -28.833 | 0 | -29.928 | 0 | -31.261 | 0 | -28.607 | 0 | 119.707 | 0 | 117.303 | 0 | -19.527 | 0 | 116.452 | 0 | 115.97 | 0 | 115.652 | 0 | 0 | 0 | 44.08 | 44.785 | 0 | 49.446 | 52.065 | 54.031 | 0 | 0 | 0 | 54.637 | 0 | 48.29 | 48.852 | 52.252 | 0 | 20.27 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 106.701 | 106.454 | 111.091 | 115.597 | 117.947 | 64.245 | 41.239 | 66.406 | 39.682 | 53.381 | 29.624 | 51.676 | 30.7 | 62.919 | 31.824 | 63.28 | 32.932 | 62.597 | 33.913 | 63.07 | 59.422 | 28.833 | 58.107 | 29.928 | 58.981 | 31.261 | 50.61 | 28.607 | 49.59 | 50.898 | 54.144 | 52.631 | 53.579 | 19.527 | 52.033 | 52.612 | 56.088 | 54.529 | 57.512 | 56.29 | 60.887 | 64.556 | 65.11 | 70.805 | 62.866 | 69.828 | 75.697 | 80.966 | 70.144 | 73.758 | 72.058 | 76.688 | 79.556 | 80.879 | 43.97 | 73.565 | 76.349 | 59.971 | 53.529 | 35.839 | 6.796 |
Totaal eigen vermogen
| 105.711 | 105.686 | 110.704 | 115.329 | 117.89 | 64.348 | 41.239 | 66.359 | 39.682 | 53.402 | 29.624 | 51.728 | 30.7 | 62.595 | 31.824 | 62.965 | 32.932 | 62.29 | 33.913 | 62.776 | 59.104 | 28.833 | 57.847 | 29.928 | 58.981 | 31.261 | 50.61 | 28.607 | 49.59 | 49.831 | 53.117 | 51.626 | 52.609 | 19.527 | 51.086 | 51.678 | 55.204 | 53.665 | 56.685 | 55.503 | 61.613 | 64.556 | 64.453 | 70.805 | 62.866 | 69.463 | 75.697 | 80.966 | 70.144 | 74.414 | 72.058 | 76.688 | 79.556 | 81.751 | 43.97 | 73.565 | 76.349 | 59.971 | 53.529 | 35.788 | 6.796 |
Totaal passiva en aandeelhoudersvermogen
| 107.789 | 107.659 | 112.956 | 116.976 | 119.841 | 65.192 | 0 | 66.958 | 0 | 54.05 | 0 | 52.275 | 0 | 63.113 | 0 | 63.487 | 0 | 62.572 | 0 | 63.56 | 59.905 | 0 | 58.578 | 0 | 59.747 | 0 | 51.23 | 0 | 51.251 | 61.716 | 64.688 | 62.867 | 63.271 | 0 | 60.998 | 58.538 | 61.853 | 61.857 | 64.687 | 63.231 | 67.863 | 72.249 | 72.63 | 79.296 | 74.846 | 80.871 | 86.531 | 91.256 | 81.058 | 84.858 | 82.061 | 86.537 | 90.29 | 92.738 | 53.305 | 87.926 | 78.421 | 61.105 | 53.801 | 36.54 | 6.858 |