Barnwell Industries, Inc.
AMEX:BRN
2.61 (USD) • At close November 16, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 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 | 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 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 | 1985 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4.393 | 3.685 | 3.223 | 2.83 | 2.572 | 5.779 | 6.736 | 12.804 | 12.574 | 9.626 | 12.142 | 11.279 | 9.5 | 4.387 | 5.334 | 4.584 | 4.106 | 3.386 | 2.399 | 4.613 | 5.035 | 6.427 | 6.098 | 5.965 | 13.539 | 11.393 | 12.764 | 16.281 | 16.124 | 16.655 | 15.36 | 15.55 | 17.433 | 8.949 | 5.837 | 8.471 | 8.695 | 9.097 | 14.188 | 16.104 | 10.255 | 7.163 | 5.269 | 7.828 | 9.115 | 8.316 | 10.027 | 8.845 | 9.719 | 8.599 | 9.319 | 9.834 | 16.769 | 13.982 | 12.071 | 10.674 | 11.323 | 12.651 | 10.997 | 6.879 | 7.445 | 7.188 | 10.11 | 13.618 | 15.827 | 8.187 | 9.667 | 10.107 | 6.617 | 7.358 | 12.041 | 11.972 | 10.807 | 7.732 | 11.621 | 5.492 | 6.017 | 5.787 | 8.125 | 4.497 | 4.635 | 6.312 | 1.638 | 1.648 | 2.035 | 1.886 | 3.694 | 1.489 | 1.781 | 1.966 | 5.047 | 5.154 | 5.595 | 8.347 | 6.321 | 5.701 | 6.58 | 6.231 | 2.716 | 2.6 | 2.2 | 1.8 | 1.7 | 2.2 | 1.9 | 1.4 | 2.3 | 4.4 | 3.7 | 3.4 | 3.2 | 3.6 | 3.4 | 1.8 | 3.1 | 3 | 4.1 | 2.6 | 3 | 4.2 | 4.4 | 5.2 | 5.4 | 5.8 | 6.2 | 6.4 | 6.7 | 7.2 | 3.7 | 4.3 | 4 | 4.8 | 6.9 | 7.5 | 9.7 | 12.5 | 10.2 | 11.1 | 7 | 0.6 | 0.5 | 0.2 | 0.3 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.741 | 4.46 | 6.195 | 6.194 | 5.45 | 3.672 | 1.192 | 1.192 | 1.192 | 1.192 | 1.192 | 1.192 | 1.192 | 0 | 0 | 0 | 1.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.7 | 1.5 | 1.7 | 1.7 | 1.899 | 0.693 | 1.387 | 1.982 | 1.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.393 | 3.685 | 3.223 | 2.83 | 2.572 | 5.779 | 6.736 | 12.804 | 12.574 | 9.626 | 12.142 | 11.279 | 9.5 | 4.387 | 5.334 | 4.584 | 4.106 | 3.386 | 2.399 | 4.613 | 5.035 | 6.427 | 6.098 | 6.706 | 17.999 | 17.588 | 18.958 | 21.731 | 19.796 | 17.847 | 16.552 | 16.742 | 18.625 | 10.141 | 7.029 | 9.663 | 8.695 | 9.097 | 14.188 | 17.243 | 10.255 | 7.163 | 5.269 | 7.828 | 9.115 | 8.316 | 10.027 | 8.845 | 9.719 | 8.599 | 9.319 | 9.834 | 16.769 | 13.982 | 12.071 | 10.674 | 11.323 | 12.651 | 10.997 | 6.879 | 7.445 | 7.188 | 10.11 | 13.618 | 15.827 | 8.187 | 9.667 | 10.107 | 6.617 | 7.358 | 12.041 | 11.972 | 11.207 | 8.432 | 13.121 | 7.192 | 7.717 | 7.686 | 8.818 | 5.884 | 6.617 | 7.597 | 1.638 | 1.648 | 2.035 | 1.886 | 3.694 | 1.489 | 1.781 | 1.966 | 5.047 | 5.154 | 5.595 | 8.347 | 6.321 | 5.701 | 6.58 | 6.231 | 2.716 | 2.6 | 2.2 | 1.8 | 1.7 | 2.2 | 1.9 | 1.4 | 2.3 | 4.4 | 3.7 | 3.4 | 3.2 | 3.6 | 3.4 | 1.8 | 3.1 | 3 | 4.1 | 2.6 | 3 | 4.2 | 4.4 | 5.2 | 5.4 | 5.8 | 6.2 | 6.4 | 6.7 | 7.2 | 3.7 | 4.3 | 4 | 4.8 | 6.9 | 7.5 | 9.7 | 12.5 | 10.2 | 11.1 | 7 | 0.6 | 0.5 | 0.2 | 0.3 |
Nettovorderingen
| 3.811 | 4.099 | 4.159 | 3.262 | 3.337 | 2.978 | 4.316 | 4.361 | 5.435 | 5.402 | 3.705 | 3.599 | 2.047 | 2.805 | 2.482 | 2.648 | 2.713 | 3.05 | 3.599 | 2.27 | 2.163 | 2.168 | 2.968 | 4.426 | 3.645 | 3.736 | 3.115 | 2.559 | 2.755 | 1.362 | 2.121 | 1.228 | 2.041 | 3.82 | 1.126 | 2.3 | 3.631 | 4.925 | 3.358 | 2.91 | 9.333 | 4.408 | 3.497 | 3.287 | 2.929 | 4.363 | 3.249 | 3.6 | 3.768 | 3.637 | 4.336 | 5.803 | 4.703 | 5.946 | 5.086 | 8.775 | 5.768 | 6.071 | 6.995 | 4.631 | 4.649 | 5.112 | 6.429 | 8.499 | 9.921 | 9.059 | 8.143 | 8.171 | 7.701 | 7.544 | 7.552 | 7.752 | 6.744 | 7.593 | 10.138 | 8.279 | 5.832 | 6.123 | 6.541 | 6.006 | 3.528 | 4.354 | 7.742 | 4.343 | 4.728 | 5.227 | 4.605 | 4.586 | 3.581 | 3.827 | 3.578 | 3.734 | 3.583 | 2.343 | 3.167 | 2.647 | 1.632 | 1.453 | 1.463 | 1.9 | 2 | 1.9 | 1.9 | 2.1 | 1.6 | 1.8 | 1.5 | 2.1 | 1.1 | 2.3 | 2.9 | 2.3 | 2.4 | 3.1 | 2.5 | 2.8 | 2.9 | 3.2 | 3.6 | 3.2 | 2.9 | 3.2 | 3 | 2.2 | 2.5 | 2.7 | 2 | 3.8 | 3.9 | 3.7 | 3.5 | 3.7 | 2.4 | 3.7 | 3.3 | 3.4 | 3.6 | 3.4 | 3.2 | 2.3 | 2.7 | 2.6 | 3.8 |
Voorraad
| 0 | 0 | 0 | 0.348 | 0 | 0 | 0 | 0.351 | 0 | 0 | 0 | 0.687 | 0.993 | 1.182 | 0.699 | 0.699 | 0 | 0 | 0 | 0.729 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.204 | 2.201 | 2.21 | 0.384 | 5.35 | 12.335 | 12.59 | 5.825 | 5.934 | 5.81 | 5.669 | 5.937 | 6.019 | 6.006 | 5.678 | 5.758 | 5.944 | 6.186 | 5.67 | 5.546 | 11.32 | 13.142 | 12.938 | 13.469 | 13.603 | 14.404 | 13.676 | 15.052 | 1.208 | 1.776 | 1.675 | 0.774 | 0.888 | 0.93 | 2.134 | 1.953 | 1.714 | 1.696 | 2.171 | 2.849 | 3.362 | 4.02 | 4.173 | 5.056 | 4.904 | 3.554 | 3.03 | 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 | 0.3 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
Overige vlottende activa
| 1.572 | 1.862 | 1.741 | 2.993 | 3.238 | 3.043 | 3.246 | 2.932 | 2.527 | 3.228 | 2.696 | 2.47 | 2.305 | 1.954 | 1.464 | 1.556 | 1.321 | 1.597 | 3.907 | 1.821 | 2.138 | 2.198 | 1.765 | 0.95 | 1.269 | 1.463 | 1.245 | 0.852 | 0.916 | 1.629 | 1.316 | 0.934 | 1.007 | 1.423 | 1.499 | 1.125 | 1.167 | 0.824 | 0.701 | 0.698 | 0.593 | 0.9 | 2.324 | 2.234 | 1.159 | 0.649 | 0.679 | 0.77 | 0.653 | 0.916 | 0.866 | 0.955 | 0.826 | 0.855 | 1.001 | 1.242 | 0.742 | 14.611 | 14.744 | 14.176 | 9.088 | 0.992 | 1.077 | 1.411 | 1.628 | 2.003 | 1.659 | 1.03 | 1.527 | 1.737 | 1.491 | 1.441 | 2.897 | 1.624 | 1.512 | 1.582 | 4.734 | 3.73 | 2.82 | 2.312 | 2.127 | 1.91 | 1.333 | 0.89 | 0.981 | 1.036 | 1.142 | 1.031 | 1.063 | 0.93 | 1.89 | 1.055 | 1.246 | 1.188 | 1.312 | 0.773 | 0.77 | 0.774 | 1.065 | 1.1 | 0.9 | 0.8 | 0.7 | 0.8 | 0.9 | 0.8 | 0.7 | 0.4 | 0.4 | 0.5 | 0.7 | 0.5 | 0.5 | 0.8 | 0.8 | 0.1 | 0.8 | 1.2 | 1.3 | 1.1 | 1.2 | 0.9 | 1.4 | 0.7 | 0.4 | 0.6 | 3 | 0.8 | 1.5 | 1.7 | 1.3 | 0.4 | 1.1 | 1.5 | 1.3 | 0.5 | 0.8 | 2.2 | 0.5 | 0.2 | 0.1 | 0.3 | 0.1 |
Totaal vlottende activa
| 9.776 | 9.646 | 9.123 | 9.085 | 9.147 | 11.8 | 14.298 | 20.097 | 20.536 | 18.256 | 18.543 | 18.035 | 14.845 | 10.328 | 9.979 | 9.487 | 8.14 | 8.033 | 9.905 | 8.704 | 9.336 | 10.793 | 10.831 | 12.082 | 22.913 | 22.787 | 23.318 | 25.142 | 23.467 | 23.042 | 22.19 | 21.114 | 22.057 | 20.734 | 21.989 | 25.678 | 19.318 | 20.78 | 24.057 | 26.52 | 26.118 | 18.49 | 17.096 | 19.027 | 18.961 | 19.272 | 20.141 | 18.885 | 19.686 | 24.472 | 27.663 | 29.53 | 35.767 | 34.386 | 32.562 | 34.367 | 32.885 | 34.541 | 34.512 | 27.361 | 21.956 | 14.18 | 18.546 | 25.662 | 29.329 | 20.963 | 21.165 | 21.479 | 18.694 | 20.001 | 25.104 | 25.338 | 25.904 | 22.553 | 28.325 | 20.083 | 18.283 | 17.539 | 18.179 | 14.202 | 12.272 | 13.861 | 10.713 | 6.881 | 7.744 | 8.149 | 9.441 | 7.106 | 6.425 | 6.723 | 10.515 | 9.943 | 10.424 | 11.878 | 10.8 | 9.121 | 8.982 | 8.458 | 5.244 | 5.6 | 5.1 | 4.5 | 4.3 | 4.6 | 4.4 | 4 | 4.5 | 7 | 5.2 | 6.2 | 6.8 | 6.6 | 6.3 | 5.7 | 6.4 | 6.1 | 7.8 | 7 | 7.9 | 8.7 | 8.5 | 9.3 | 9.8 | 8.8 | 9.1 | 9.7 | 11.7 | 11.9 | 9.1 | 9.7 | 8.8 | 9.1 | 10.4 | 12.7 | 14.3 | 16.7 | 14.6 | 16.7 | 10.9 | 3.3 | 3.5 | 3.3 | 4.6 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 16.884 | 18.487 | 21.321 | 21.865 | 22.407 | 20.184 | 19.112 | 13.733 | 13.328 | 12.781 | 6.82 | 4.171 | 3.99 | 3.117 | 3.131 | 4.023 | 5.451 | 8.327 | 10.857 | 8.388 | 13.032 | 12.925 | 13.345 | 16.411 | 3.473 | 4.061 | 5.178 | 5.369 | 4.65 | 6.441 | 6.753 | 6.902 | 7.987 | 9.58 | 9.519 | 9.468 | 20.413 | 20.783 | 21.607 | 22.35 | 21.417 | 33.914 | 39.684 | 41.306 | 40.035 | 41.429 | 44.994 | 48.624 | 50.647 | 52.98 | 54.683 | 54.619 | 56.982 | 54.079 | 53.485 | 50.088 | 49.207 | 52.57 | 51.152 | 51.687 | 49.13 | 63.799 | 77.765 | 88.69 | 91.379 | 90.271 | 91.454 | 90.679 | 85.076 | 80.544 | 77.109 | 79.167 | 77.81 | 71.379 | 65.665 | 61.861 | 54.887 | 55 | 52.079 | 47.852 | 45.395 | 44.025 | 43.419 | 38.948 | 36.967 | 32.522 | 28.093 | 25.828 | 26.6 | 25.565 | 25.136 | 24.892 | 25.89 | 24.924 | 25.852 | 25.348 | 24.979 | 24.957 | 24.072 | 24 | 24 | 23.7 | 23.6 | 24.1 | 24.7 | 24.4 | 25.2 | 25.1 | 24.4 | 23.6 | 23.3 | 22.7 | 22.8 | 22.9 | 22.2 | 21 | 20.9 | 20.8 | 20.5 | 21 | 19.9 | 19.4 | 18.9 | 18.5 | 18.9 | 18.9 | 18.6 | 19.1 | 22.9 | 23.4 | 23.7 | 24 | 23.4 | 22.7 | 20.9 | 20 | 19.3 | 20.6 | 15.9 | 14.7 | 12.8 | 11.6 | 12.1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.233 | 0 | -0.161 | 0 | -0.159 | 0 | 0.282 | 0 | 0.221 | 0 | -0.353 | 0 | 0 | -2.509 | 0 | 0 | 0 | 0 | 0 | 0 | -0.509 | 0 | -1.939 | 0 | 0 | 0 | 0 | -1.706 | -1.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.213 | 0 | -6.258 | 0 | -0.774 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.159 | 0.088 | 0.901 | 0.801 | 0.912 | 0.937 | 0.98 | 0.711 | 0.97 | 1.177 | 1.608 | 1.695 | 1.976 | 2.056 | 2.209 | 2.861 | 2.892 | 5.381 | 3.552 | 3.544 | 6.704 | 6.451 | 6.288 | 7.344 | 6.356 | 5.988 | 5.9 | 7.145 | 7.258 | 7.374 | 2.381 | 2.381 | 2.381 | 2.381 | 2.381 | 4.623 | 4.623 | 4.623 | 4.623 | 5.122 | 5.122 | 5.433 | 5.433 | 6.213 | 6.213 | 6.258 | 7.056 | 9.071 | 8.984 | 0 | 8.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.105 | 0.109 | 0.056 | 0.058 | 0.089 | 0.131 | 0.176 | 2.697 | 0.306 | 0 | 0.391 | 0 | 0.359 | 0 | 0.233 | 0 | 0.161 | 0 | 0.159 | 0 | 0.178 | 0 | 0.239 | 0 | 0.353 | 0 | 0.219 | 0.3 | 0.267 | 0 | 0.329 | 0 | 0.643 | 0 | 0.509 | 0 | 1.939 | 0 | 1.074 | 0 | 0 | 1.706 | 1.896 | 0 | 1.96 | 0 | 2.161 | 0 | 4.451 | 0 | 4.409 | 0 | 4.663 | 0 | 4.138 | 0 | 0.17 | 0 | 0.212 | 0 | 0.774 | 0 | 0.93 | 0 | 1.953 | 0 | 1.696 | 0 | 2.849 | 0 | 4.02 | 0 | 5.056 | 0 | 3.554 | 0 | 12.382 | 0 | 11.142 | 0 | 8.947 | 0 | 8.601 | 0 | 8.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.633 | 4.54 | 4.505 | 4.413 | 3.492 | 3.384 | 3.275 | 0.688 | 2.172 | 2.395 | 1.921 | 2.229 | 0.628 | 1.165 | 0.843 | 0.771 | 1.593 | 1.493 | 1.623 | 0.23 | 1.029 | 1.457 | 0.865 | 1.277 | 0.46 | 0.46 | 0.46 | 2.509 | -0.267 | 0 | -0.329 | 0 | -0.643 | 0.057 | 0.088 | 0.119 | 0.144 | 0 | -1.074 | 0 | 1.676 | 1.722 | 1.775 | 0 | -1.96 | 0 | -2.161 | 0 | -4.451 | 0 | -4.409 | 0 | -4.663 | 0 | -4.138 | 0 | 6.043 | 0 | 6.046 | 0 | 6.307 | 0 | 18.843 | 9.076 | 15.287 | 16.258 | 11.056 | 12.407 | 7.201 | 5.325 | -0.095 | 0.05 | -5.006 | 3.033 | -0.521 | 3.033 | -9.349 | 3.033 | -8.109 | 3.033 | -5.914 | 3.033 | -2.093 | 6.508 | -2.136 | 6.508 | 6.48 | 7.74 | 7.712 | 7.504 | 7.1 | 8.836 | 8.619 | 4.597 | 4.398 | 4.191 | 4.067 | 3.898 | 3.902 | 3.7 | 3.5 | 3.3 | 3.1 | 3 | 2.6 | 2.4 | 2.5 | 2.3 | 2.1 | 1.9 | 1.6 | 1.5 | 0.9 | 0.8 | 1.1 | 1.7 | 1.2 | 1.1 | 1 | 0.9 | 1.7 | 1.8 | 0.9 | 0.8 | 0.5 | 0.3 | 0.2 | 0.2 | 2 | 1.8 | 2 | 2 | 1.2 | 0.6 | 0.6 | 0.7 | 0.9 | 0.9 | 0.5 | 6.1 | 6.3 | 6.2 | 5.4 |
Totaal niet-vlottende activa
| 21.622 | 23.136 | 25.882 | 26.336 | 25.988 | 23.699 | 22.563 | 17.118 | 15.806 | 15.176 | 9.132 | 6.4 | 4.977 | 4.441 | 4.062 | 5.695 | 7.845 | 10.732 | 13.417 | 9.598 | 15.232 | 15.352 | 15.847 | 19.296 | 5.628 | 6.497 | 7.913 | 7.878 | 7.511 | 9.333 | 12.134 | 10.454 | 11.531 | 16.341 | 16.058 | 15.875 | 27.901 | 27.139 | 27.595 | 28.25 | 30.238 | 42.894 | 48.833 | 43.687 | 42.416 | 43.81 | 47.375 | 51.005 | 55.27 | 57.603 | 59.306 | 59.242 | 62.104 | 59.201 | 58.918 | 55.521 | 55.42 | 58.783 | 57.41 | 58.743 | 64.508 | 72.783 | 97.538 | 106.7 | 108.619 | 106.529 | 104.206 | 103.086 | 95.126 | 85.869 | 81.034 | 79.217 | 77.86 | 74.412 | 68.698 | 64.894 | 57.92 | 58.033 | 55.112 | 50.885 | 48.428 | 47.058 | 49.927 | 45.456 | 43.475 | 39.03 | 34.573 | 33.568 | 34.312 | 33.069 | 32.236 | 33.728 | 34.509 | 29.521 | 30.25 | 29.539 | 29.046 | 28.855 | 27.974 | 27.7 | 27.5 | 27 | 26.7 | 27.1 | 27.3 | 26.8 | 27.7 | 27.4 | 26.5 | 25.5 | 24.9 | 24.2 | 23.7 | 23.7 | 23.3 | 22.7 | 22.1 | 21.9 | 21.5 | 21.9 | 21.6 | 21.2 | 19.8 | 19.3 | 19.4 | 19.2 | 18.8 | 19.3 | 24.9 | 25.2 | 25.7 | 26 | 24.6 | 23.3 | 21.5 | 20.7 | 20.2 | 21.5 | 16.4 | 20.8 | 19.1 | 17.8 | 17.5 |
Totaal activa
| 31.398 | 32.782 | 35.005 | 35.421 | 35.135 | 35.499 | 36.861 | 37.215 | 36.342 | 33.432 | 27.675 | 24.435 | 19.822 | 14.769 | 14.041 | 15.182 | 15.985 | 18.765 | 23.322 | 18.302 | 24.568 | 26.145 | 26.678 | 31.378 | 28.541 | 29.284 | 31.231 | 33.02 | 30.978 | 32.375 | 34.324 | 31.568 | 33.588 | 37.075 | 38.047 | 41.553 | 47.219 | 47.919 | 51.652 | 54.77 | 56.356 | 61.384 | 65.929 | 62.714 | 61.377 | 63.082 | 67.516 | 69.89 | 74.956 | 82.075 | 86.969 | 88.772 | 97.871 | 93.587 | 91.48 | 89.888 | 88.305 | 93.324 | 91.922 | 86.104 | 86.464 | 86.963 | 116.084 | 132.362 | 137.948 | 127.492 | 125.371 | 124.565 | 113.82 | 105.87 | 106.138 | 104.555 | 103.764 | 96.965 | 97.023 | 84.977 | 76.203 | 75.572 | 73.291 | 65.087 | 60.7 | 60.919 | 60.64 | 52.337 | 51.219 | 47.179 | 44.014 | 40.674 | 40.737 | 39.792 | 42.751 | 43.671 | 44.933 | 41.399 | 41.05 | 38.66 | 38.028 | 37.313 | 33.218 | 33.3 | 32.6 | 31.5 | 31 | 31.7 | 31.7 | 30.8 | 32.2 | 34.4 | 31.7 | 31.7 | 31.7 | 30.8 | 30 | 29.4 | 29.7 | 28.8 | 29.9 | 28.9 | 29.4 | 30.6 | 30.1 | 30.5 | 29.6 | 28.1 | 28.5 | 28.9 | 30.5 | 31.2 | 34 | 34.9 | 34.5 | 35.1 | 35 | 36 | 35.8 | 37.4 | 34.8 | 38.2 | 27.3 | 24.1 | 22.6 | 21.1 | 22.1 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.343 | 1.257 | 1.344 | 0.881 | 1.408 | 1.808 | 1.835 | 1.462 | 1.269 | 1.659 | 1.207 | 1.416 | 2.451 | 2.731 | 1.257 | 2.104 | 1.877 | 2.146 | 1.109 | 1.223 | 1.214 | 1.615 | 1.604 | 1.191 | 1.158 | 1.3 | 1.367 | 1.185 | 1.16 | 1.789 | 1.448 | 1.423 | 1.609 | 1.557 | 1.688 | 2.653 | 1.897 | 3.532 | 2.418 | 3.453 | 2.777 | 3.679 | 3.429 | 4.415 | 3.42 | 2.965 | 3.36 | 2.68 | 2.795 | 2.47 | 2.859 | 2.75 | 2.067 | 1.967 | 2.448 | 1.442 | 1.962 | 2.437 | 2.94 | 3.277 | 3.299 | 4.113 | 5.264 | 6.516 | 5.278 | 6.137 | 6.459 | 5.983 | 5.047 | 5.493 | 5.764 | 3.628 | 4.664 | 6.94 | 7.498 | 5.653 | 4.618 | 5.891 | 4.526 | 3.199 | 4.499 | 3.393 | 3.547 | 3.357 | 3.163 | 3.174 | 3.056 | 2.995 | 2.423 | 3.035 | 3.578 | 3.061 | 1.947 | 1.636 | 1.812 | 1.821 | 1.534 | 1.408 | 1.582 | 1.9 | 1.7 | 2 | 2 | 2.8 | 2.4 | 2 | 1.7 | 3.2 | 1.1 | 1.1 | 1.8 | 1.7 | 1.3 | 1.1 | 2 | 1.5 | 1.3 | 1.3 | 1.6 | 1.8 | 1.2 | 1.9 | 0.9 | 1.2 | 0.8 | 1 | 0.8 | 0.9 | 1.2 | 1.5 | 1.4 | 1.2 | 3 | 3.3 | 3.8 | 2.2 | 4 | 4.2 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 0 | 0 | 0.071 | 0.045 | 0.044 | 0 | 0.105 | 0 | -0.662 | -0.523 | 3.507 | 0.08 | 0.103 | 0.197 | 0.111 | 0.107 | 0.102 | 0.108 | 1.733 | 0 | 0 | 0 | 2.069 | 0 | 0 | 0 | 3.055 | 0 | 0 | 0 | 2.732 | 3.072 | 3.44 | 3.44 | 3.44 | 3.654 | 3.654 | 5.697 | 4.449 | 5.635 | 5.77 | 7.106 | 5.24 | 4.772 | 4.903 | 6.285 | 5.764 | 5.36 | 11.044 | 12.647 | 12.314 | 12.242 | 12.5 | 13.8 | 13.65 | 13.5 | 16 | 17.5 | 14.335 | 6.931 | 0 | 1.602 | -2,125.076 | 0.544 | 0.582 | 0.58 | 0.354 | 0.976 | 0.105 | 0 | -4,159.096 | 0 | 0 | 0 | -3,016.09 | 0 | 0 | 0 | -1,222.375 | 0 | 0.035 | 0.035 | -208.918 | 0 | 0.18 | 0.27 | 0.36 | 0.36 | 0.36 | 2.569 | 2.609 | 2.609 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 1.7 | 1.7 | 1.5 | 0 | 0 | 0.4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.5 | 3.3 | 3.3 | 1.7 | 0.7 | 0.4 | 0.2 | 0.7 | 0.7 | 0.2 | 0.2 | 0.4 | 0.4 | 0 | 1.6 | 0.9 | 0.7 | 0.7 |
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 | 0.078 | 0.507 | 0 | 0 | 0.423 | 0.534 | 0.199 | 0.225 | 0.78 | 0.235 | 1.072 | 1.337 | 1.735 | 1.006 | 0.619 | 0.345 | 0.129 | 0.317 | 3,506 | 2.024 | 0 | 0.493 | 0 | 0 | 0 | 0 | 0 | 0.808 | 0 | 0 | 0 | 0 | 0 | 0.208 | 36 | 0 | 0 | 0 | 442 | 2.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.018 | 0.32 | 0.232 | 0.377 | 5.594 | 0.613 | 0.176 | 0.188 | 0.306 | 0.662 | 0.523 | 0.359 | 3.764 | 2.747 | 2.363 | 0.194 | 2.751 | 2.592 | 3.96 | 0.168 | 0 | 0 | 0 | 0.315 | 0 | 0 | 0 | 0.3 | 0 | 0 | 0 | 0.204 | 0.146 | 0.111 | 0.212 | 0.569 | 2.684 | 2.943 | 3.343 | 1.201 | 4.443 | 5.259 | 7.43 | 1.89 | 3.475 | 3.986 | 4.086 | 3.307 | 2.74 | 2.939 | 4.78 | 4.481 | 8.315 | 7.536 | 4.527 | 3.864 | 5.017 | 6.849 | 4.721 | 272 | 5.508 | 0 | 6.032 | 2,134 | 11.884 | 9.617 | 8.467 | 2,171 | 8.04 | 10.634 | 0 | 4,173 | 0 | 0 | 0 | 3,030 | 0 | 0 | 0 | 1,231 | 0 | 8.834 | 6.966 | 215 | 0 | 4.764 | 5.087 | 0 | 2.889 | 2.288 | 3.135 | 3.361 | 3.864 | 3 | 3.756 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.123 | 4.737 | 5.069 | 5.269 | 0.519 | 5.081 | 5.54 | 7.172 | 6.622 | 5.571 | 6.66 | 0.619 | 0.215 | 0.563 | 0.792 | 3.955 | 1.714 | 1.152 | 3.496 | 1.644 | 3.787 | 3.985 | 2.614 | 0.054 | 2.116 | 2.841 | 3.361 | 0.258 | 3.264 | 3.179 | 4.004 | 0.377 | 0.123 | 3.25 | 3.062 | 3.341 | 2.225 | 2.444 | 2.891 | 5.42 | 2.095 | 1.211 | 1.206 | 4.902 | 3.543 | 3.381 | 2.639 | 2.564 | 2.913 | 2.626 | 2.49 | 4.544 | 5.848 | 2.892 | 2.682 | 5.85 | 3.466 | 2.999 | 3.206 | -265.607 | 0.393 | 6.138 | 2.922 | 7.393 | 9.218 | 5.178 | 5.444 | -2,156.607 | 4.901 | 4.772 | 19.368 | 4.58 | 19.839 | 17.206 | 21.192 | 1.72 | 13.217 | 11.841 | 11.665 | 1.047 | 10.704 | 1.108 | 0.58 | 1.079 | 8.328 | 2.117 | 0.098 | 4.208 | 0.669 | 0.56 | 0.553 | 2.857 | 3.871 | 3.725 | 2.267 | 5.166 | 4.912 | 4.43 | 3.076 | 3 | 2.8 | 2.7 | 2.9 | 2.5 | 2.8 | 2.1 | 1.9 | 2.1 | 2.1 | 2.3 | 2.2 | 1.5 | 2 | 1.5 | 1.6 | 1 | 1.5 | 2.8 | 1.7 | 2 | 3.1 | 3.1 | 2.8 | 2.4 | 2.8 | 2.2 | 1.9 | 2.4 | 2.2 | 2.1 | 1.9 | 2 | 0.2 | 0.7 | 1.1 | 5.2 | 1 | 1 | 2.7 | 1.8 | 1.8 | 1.4 | 3.4 |
Totaal kortlopende verplichtingen
| 6.484 | 6.314 | 6.645 | 6.598 | 7.566 | 7.546 | 7.551 | 8.927 | 8.197 | 7.23 | 7.867 | 5.901 | 6.51 | 6.144 | 4.609 | 6.364 | 6.449 | 5.992 | 8.673 | 4.768 | 5.001 | 5.6 | 4.218 | 3.629 | 3.274 | 4.141 | 4.728 | 4.798 | 4.424 | 4.968 | 5.452 | 4.736 | 4.95 | 8.358 | 8.402 | 10.003 | 10.46 | 12.573 | 14.349 | 14.523 | 14.95 | 15.919 | 19.171 | 16.447 | 15.21 | 15.235 | 16.37 | 14.315 | 13.808 | 19.079 | 22.776 | 24.089 | 28.472 | 24.895 | 23.457 | 24.806 | 23.945 | 28.285 | 28.367 | 24.005 | 16.131 | 10.251 | 15.82 | 22.833 | 26.924 | 21.514 | 20.95 | 20.73 | 18.964 | 21.004 | 25.132 | 22.112 | 24.503 | 24.146 | 28.69 | 21.283 | 17.835 | 17.732 | 16.191 | 12.871 | 15.203 | 13.37 | 11.128 | 10.518 | 11.491 | 10.235 | 8.511 | 7.563 | 6.341 | 6.243 | 9.835 | 11.888 | 12.291 | 8.761 | 8.235 | 7.387 | 6.846 | 6.238 | 6.358 | 6.6 | 6 | 4.7 | 4.9 | 5.7 | 5.2 | 4.1 | 3.6 | 5.3 | 3.2 | 3.4 | 4 | 3.2 | 3.3 | 2.6 | 3.6 | 2.5 | 2.8 | 4.1 | 3.3 | 3.8 | 4.3 | 5 | 3.7 | 3.6 | 3.6 | 3.7 | 6 | 6.6 | 5.1 | 4.3 | 3.7 | 3.4 | 3.9 | 4.7 | 5.1 | 7.6 | 5.4 | 5.6 | 2.7 | 3.4 | 2.7 | 2.1 | 4.1 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.015 | 0.025 | 0.036 | 0.047 | 0.058 | 0.069 | 0.091 | 0.161 | 0.194 | 0.222 | 0.206 | 0.227 | 0.144 | 0.165 | 0.213 | 0.201 | 0.254 | 0.196 | 0.23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.8 | 5 | 5 | 6.65 | 10.399 | 14.1 | 13.586 | 11.4 | 12 | 12 | 11.252 | 11.4 | 12 | 12 | 10.8 | 11.4 | 12 | 13 | 11.7 | 12.35 | 13 | 13 | 13.5 | 16.665 | 24.78 | 30.028 | 27.716 | 26.217 | 25.799 | 24.976 | 22.121 | 22.104 | 18.719 | 14.818 | 11.561 | 11.735 | 11.736 | 11.556 | 11.56 | 11.576 | 10.264 | 10.307 | 10.323 | 10.165 | 7.7 | 10.133 | 14.94 | 10.477 | 9.597 | 9.725 | 11.378 | 9.961 | 11.067 | 11.102 | 10.096 | 8.667 | 8.821 | 8.869 | 9.034 | 9.133 | 10.251 | 10.38 | 11.736 | 12.6 | 13.1 | 14 | 13.7 | 13.6 | 13.1 | 11.9 | 11 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 11.1 | 12.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 10.6 | 11.3 | 12 | 12 | 12 | 16.9 | 17.8 | 17.3 | 17.5 | 16.9 | 16.9 | 16.5 | 15.7 | 15.9 | 17.9 | 16.3 | 18.4 | 20.7 | 22 | 21.6 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.193 | 0.172 | 0.15 | 0.129 | 0.107 | 0.086 | 0.064 | 0.043 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.889 | 4.982 | 2,858 | 0 | 2.221 | 0 | 14,375 | 0 | 0 | 0 | 19,299 | 0 | 0 | 0 | 16,350 | 0 | 0 | 0 | 12,935 | 0 | 0 | 0 | 10,719 | 0 | 0 | 0 | 9,443 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.105 | 0.109 | 0.056 | 0.058 | 0.089 | 0.131 | 0.176 | 0.188 | 0.306 | 0.357 | 0.391 | 0.359 | 0.359 | 0.208 | 0.233 | 0.194 | 0.161 | 0.159 | 0.159 | 0.168 | 0.178 | 0.205 | 0.239 | 0.315 | 0.353 | 0.458 | 0.227 | 0.236 | 0.267 | 0.318 | 0.329 | 0.204 | 0.643 | 0.493 | 0.509 | 0.449 | 1.939 | 1.74 | 1.074 | 1.201 | 1.627 | 1.706 | 1.896 | 1.89 | 1.96 | 1.563 | 2.161 | 3.307 | 4.451 | 4.372 | 4.409 | 4.481 | 4.663 | 4.275 | 4.138 | 3.864 | 3.641 | 3.454 | 3.815 | 2.858 | 0.33 | 1.56 | 9.844 | 14.375 | 17.007 | 16.453 | 17.614 | 19.299 | 17.583 | 15.188 | 15.24 | 16.35 | 14.978 | 12.648 | 11.316 | 12.935 | 12.382 | 12.272 | 11.142 | 10.719 | 8.947 | 9.31 | 8.601 | 9.443 | 8.644 | 7.89 | 7.097 | 7.429 | 7.346 | 6.816 | 6.684 | 7.007 | 7.171 | 7.137 | 7.494 | 7.206 | 6.945 | 7.063 | 6.565 | 6.3 | 6.1 | 5.8 | 5.6 | 5.6 | 6 | 5.9 | 5.7 | 5.8 | 5.3 | 5.2 | 5 | 5.1 | 4.6 | 4.9 | 4.5 | 4.8 | 4.8 | 5 | 6.3 | 6.5 | 6.1 | 6 | 6.2 | 6.1 | 5.5 | 5.5 | 5.5 | 6.3 | 6.8 | 6.8 | 6.9 | 7 | 6.9 | 6.7 | 6.6 | 6.5 | 7.7 | 7.7 | 6.6 | 6.1 | 5.3 | 4.7 | 4.1 |
Overige niet-vlottende verplichtingen
| 9.785 | 9.936 | 10.103 | 9.961 | 9.443 | 8.889 | 8.833 | 8.778 | 9.661 | 10.162 | 8.384 | 8.441 | 8.004 | 10.667 | 10.645 | 10.376 | 10.553 | 10.278 | 10.706 | 11.844 | 11.342 | 11.015 | 10.909 | 11.088 | 7.873 | 7.438 | 9.571 | 9.782 | 11.827 | 12.253 | 12.622 | 12.884 | 10.839 | 11.711 | 11.332 | 11.839 | 12.46 | 12.176 | 12.107 | 12.451 | 9.739 | 10.258 | 10.662 | 10.657 | 10.546 | 10.593 | 10.644 | 10.743 | 9.837 | 9.766 | 9.644 | 10.088 | 11.065 | 10.748 | 10.378 | 10.26 | 9.775 | 4.937 | 4.665 | -2,848.644 | 6.574 | 3.868 | 6.109 | -14,368.394 | 7.188 | 7.372 | 7.461 | -19,291.879 | 4.409 | 4.05 | 3.901 | -16,346.247 | 3.305 | 3.067 | 2.951 | -12,932.155 | 1.955 | 1.959 | 1.892 | -10,717.225 | 1.544 | 1.545 | 1.531 | -9,441.568 | 1.47 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0.1 | 0.8 | 0.9 | 0.6 | 0.9 | 1.2 | 1.5 | 1.7 | 1.8 | 2 | 2.3 | 2.5 | 2.7 | 3.9 | 3.9 | 4.2 | 4.4 | 4.7 |
Totaal niet-vlottende verplichtingen
| 9.905 | 10.07 | 10.195 | 10.066 | 9.501 | 9.089 | 9.1 | 9.127 | 10.161 | 10.741 | 8.981 | 9.027 | 8.507 | 11.04 | 11.091 | 10.771 | 10.968 | 10.633 | 11.095 | 12.205 | 11.692 | 11.37 | 11.277 | 11.51 | 8.312 | 7.96 | 9.841 | 10.039 | 12.094 | 12.571 | 12.951 | 13.088 | 11.482 | 12.204 | 11.841 | 12.288 | 19.199 | 18.916 | 18.181 | 20.302 | 21.765 | 26.064 | 26.144 | 23.947 | 24.506 | 24.156 | 24.057 | 25.45 | 26.288 | 26.138 | 24.853 | 25.969 | 27.728 | 28.023 | 26.216 | 26.474 | 26.416 | 26.28 | 26.962 | 28.879 | 31.684 | 37.677 | 43.669 | 47.198 | 49.994 | 48.801 | 47.196 | 48.524 | 40.711 | 34.056 | 30.702 | 31.838 | 30.019 | 27.271 | 25.827 | 27.356 | 24.601 | 24.538 | 23.357 | 22.659 | 18.191 | 20.988 | 25.072 | 21.352 | 19.711 | 18.929 | 18.475 | 17.39 | 18.413 | 17.918 | 16.78 | 15.674 | 15.992 | 16.006 | 16.528 | 16.339 | 17.196 | 17.443 | 18.301 | 18.9 | 19.2 | 19.8 | 19.3 | 19.3 | 19.1 | 17.8 | 16.7 | 16.9 | 16.5 | 16.4 | 16.1 | 16.2 | 15.7 | 16 | 15.7 | 15.9 | 17.4 | 15.6 | 16.9 | 17 | 16.7 | 16.7 | 16.8 | 16.7 | 16.9 | 17.6 | 18.3 | 19.2 | 24.3 | 25.5 | 25.4 | 26 | 25.5 | 25.4 | 25.1 | 24.5 | 26.1 | 28.3 | 26.8 | 28.4 | 30.2 | 31.1 | 30.4 |
Totaal passiva
| 16.389 | 16.384 | 16.84 | 16.664 | 17.067 | 16.635 | 16.651 | 18.054 | 18.358 | 17.971 | 16.848 | 14.928 | 15.017 | 17.184 | 15.7 | 17.135 | 17.417 | 16.625 | 19.768 | 16.973 | 16.693 | 16.97 | 15.495 | 15.139 | 11.586 | 12.101 | 14.569 | 14.837 | 16.518 | 17.539 | 18.403 | 17.824 | 16.432 | 20.562 | 20.243 | 22.291 | 29.659 | 31.489 | 32.53 | 34.825 | 36.715 | 41.983 | 45.315 | 40.394 | 39.716 | 39.391 | 40.427 | 39.765 | 40.096 | 45.217 | 47.629 | 50.058 | 56.2 | 52.918 | 49.673 | 51.28 | 50.361 | 54.565 | 55.329 | 52.884 | 47.815 | 47.928 | 59.489 | 70.031 | 76.918 | 70.315 | 68.146 | 69.254 | 59.675 | 55.06 | 55.834 | 53.95 | 54.522 | 51.417 | 54.517 | 48.639 | 42.436 | 42.27 | 39.548 | 35.53 | 33.394 | 34.358 | 36.2 | 31.87 | 31.202 | 29.164 | 26.986 | 24.953 | 24.754 | 24.161 | 26.615 | 27.562 | 28.283 | 24.767 | 24.763 | 23.726 | 24.042 | 23.681 | 24.659 | 25.5 | 25.2 | 24.5 | 24.2 | 25 | 24.3 | 21.9 | 20.3 | 22.2 | 19.7 | 19.8 | 20.1 | 19.4 | 19 | 18.6 | 19.3 | 18.4 | 20.2 | 19.7 | 20.2 | 20.8 | 21 | 21.7 | 20.5 | 20.3 | 20.5 | 21.3 | 24.3 | 25.8 | 29.4 | 29.8 | 29.1 | 29.4 | 29.4 | 30.1 | 30.2 | 32.1 | 31.5 | 33.9 | 29.5 | 31.8 | 32.9 | 33.2 | 34.5 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 5.098 | 5.098 | 5.084 | 5.079 | 5.079 | 5.062 | 5.062 | 5.062 | 5.062 | 5.062 | 4.807 | 4.807 | 4.516 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.223 | 4.202 | 4.202 | 4.202 | 4.202 | 4.202 | 4.197 | 4.197 | 4.16 | 4.14 | 4.118 | 4.11 | 4.085 | 4.085 | 4.085 | 4.085 | 4.085 | 4.085 | 1.362 | 1.362 | 1.357 | 0.83 | 0.829 | 0.828 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.821 | 0.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.478 | 3.724 | 5.496 | 6.16 | 6.406 | 7.273 | 8.66 | 7.72 | 8.012 | 5.481 | 3.429 | 2.356 | 0.809 | -4.169 | -3.313 | -3.897 | -4.525 | -1.069 | 0.445 | 0.859 | 5.183 | 6.548 | 8.673 | 13.253 | 14.311 | 14.685 | 14.006 | 15.023 | 14.366 | 14.878 | 15.493 | 13.852 | 15.225 | 14.45 | 16.058 | 17.467 | 14.691 | 13.72 | 15.737 | 16.204 | 14.042 | 14.258 | 14.543 | 15.532 | 17.18 | 18.405 | 21.349 | 24.095 | 29.602 | 30.968 | 33.949 | 34.231 | 34.764 | 33.962 | 35.425 | 34.34 | 34.256 | 33.942 | 32.452 | 30.5 | 35.054 | 38.289 | 55.286 | 54.862 | 52.287 | 49.168 | 47.895 | 44.988 | 45 | 44.669 | 43.821 | 43.524 | 42.091 | 39.468 | 36.453 | 30.317 | 28.902 | 28.192 | 27.418 | 29.605 | 28.935 | 27.745 | 24.665 | 22.018 | 21.518 | 20.868 | 20.568 | 19.698 | 19.378 | 19.598 | 19.808 | 19.855 | 19.881 | 19.141 | 18.003 | 16.68 | 15.731 | 15.011 | 12.341 | 11.8 | 11.5 | 11.4 | 11.3 | 11.3 | 11.4 | 12.4 | 15.3 | 15.2 | 15.1 | 15 | 14.5 | 14.1 | 13.7 | 13.5 | 13.2 | 12.9 | 12.7 | 12.6 | 12.5 | 12.4 | 12.2 | 11.9 | 11.5 | 10.2 | 10 | 9.4 | 8.2 | 7.1 | 5.7 | 5.6 | 5.4 | 5.3 | 5.3 | 5.1 | 4.8 | 4.4 | 2.6 | 1.6 | -3.6 | -8.9 | -11.2 | -12.6 | -12.9 |
Overige gereserveerde algehele resultaten
| 2.06 | 2.069 | 2.113 | 2.104 | 1.251 | 1.256 | 1.276 | 1.294 | -0.089 | 0.019 | 0.007 | 0.032 | -1.195 | -1.688 | -1.636 | -1.435 | -0.274 | -0.169 | -0.273 | -2.917 | -0.666 | -0.764 | -0.91 | -0.514 | -1.228 | -1.182 | -1.04 | -1.058 | -3.643 | -3.775 | -3.893 | -3.92 | -1.882 | -1.929 | -2.239 | -2.122 | -1.226 | -1.384 | -0.639 | -0.258 | 1.659 | 1.306 | 2.219 | 2.991 | 0.679 | 1.482 | 2.017 | 2.322 | 1.215 | 1.863 | 1.136 | 0.29 | 2.592 | 2.379 | 1.413 | 0.049 | -0.827 | 0.815 | -0.318 | -1.349 | -0.594 | -3.467 | -3.08 | 3.143 | 4.179 | 3.815 | 5.25 | 4.933 | 4.139 | 1.81 | 1.531 | 2.852 | 2.95 | 1.535 | 1.558 | 1.624 | 0.662 | 0.882 | 1.603 | 0.169 | -1.404 | -0.928 | -0.682 | -1.491 | -1.462 | -2.839 | -3.843 | -3.883 | -3.355 | -3.93 | -3.914 | -3.797 | -3.289 | -3.818 | -3.021 | -3.048 | -3.042 | -2.763 | -2.917 | -3.1 | -33.8 | -33.8 | -32.8 | -32.1 | -32.8 | -32.8 | -32.8 | -33.1 | -31 | -31 | -31 | -30.4 | -28.3 | -28.3 | -28.3 | -27.8 | -24.6 | -24.6 | -24.6 | -24.6 | -21.9 | -21.9 | -21.9 | -21.9 | -20.4 | -20.4 | -20.4 | -20.4 | -21 | -21 | -21 | -21 | -18.3 | -18.3 | -18.3 | -18.3 | -16.1 | -16.1 | -16.1 | -14.1 | -12.1 | -10.4 | -8.8 |
Overige totale aandeelhoudersvermogen
| 5.349 | 5.493 | 5.461 | 5.401 | 5.316 | 5.255 | 5.18 | 5.065 | 4.949 | 4.835 | 2.56 | 2.304 | 0.737 | -0.785 | -0.936 | -0.936 | -0.936 | -0.936 | -0.936 | -0.936 | -0.936 | -0.936 | -0.936 | -0.936 | -0.935 | -0.935 | -0.935 | -0.936 | -0.937 | -0.938 | -0.939 | -0.941 | -0.943 | -0.946 | -0.948 | -0.951 | -0.956 | -0.96 | -0.964 | -0.971 | -0.979 | -0.987 | -0.995 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -0.997 | -1.035 | -1.035 | -1.035 | -1.035 | -0.943 | -0.799 | -0.866 | -0.98 | 0.543 | 0.339 | 0.221 | 0.171 | 0.144 | 0.113 | 0.082 | 0.051 | 0 | 2.498 | 2.498 | 2.444 | -1.455 | -1.486 | -1.544 | -1.715 | -1.715 | -1.715 | -1.715 | -1.715 | -1.715 | -1.715 | -1.715 | -1.715 | -1.786 | -1.779 | -1.779 | -1.779 | -1.779 | -1.779 | -1.686 | -1.686 | -1.7 | 29.7 | 29.4 | 28.3 | 27.5 | 28.8 | 29.3 | 29.4 | 30.1 | 27.9 | 27.9 | 28.1 | 27.7 | 25.6 | 25.6 | 25.5 | 25.3 | 21.6 | 21.2 | 21.3 | 22 | 18.8 | 18.8 | 19.4 | 19.3 | 18.2 | 18.3 | 18 | 18.3 | 19.5 | 19.9 | 20.4 | 20.8 | 17.9 | 18.2 | 18.3 | 18.4 | 16.2 | 17.4 | 17.5 | 15.3 | 13 | 10.9 | 9.3 |
Totaal eigen vermogen van aandeelhouders
| 14.985 | 16.384 | 18.154 | 18.744 | 18.052 | 18.846 | 20.178 | 19.141 | 17.934 | 15.397 | 10.803 | 9.499 | 4.867 | -2.419 | -1.662 | -2.045 | -1.512 | 2.049 | 3.459 | 1.229 | 7.804 | 9.071 | 11.05 | 16.026 | 16.371 | 16.791 | 16.254 | 17.252 | 14.009 | 14.388 | 14.884 | 13.214 | 16.623 | 15.798 | 17.094 | 18.617 | 16.732 | 15.599 | 18.357 | 19.198 | 18.945 | 18.8 | 19.99 | 21.749 | 21.085 | 23.113 | 26.592 | 29.643 | 34.043 | 36.057 | 38.311 | 37.747 | 40.582 | 39.567 | 40.064 | 37.615 | 36.655 | 37.983 | 35.36 | 32.318 | 37.627 | 37.989 | 55.373 | 61.264 | 59.864 | 56.314 | 56.325 | 54.604 | 53.596 | 50.81 | 49.608 | 50.605 | 49.239 | 45.17 | 42.147 | 36.026 | 33.424 | 32.934 | 32.822 | 29.149 | 26.874 | 26.101 | 23.089 | 19.633 | 19.162 | 17.135 | 15.831 | 14.921 | 15.129 | 14.774 | 15 | 15.093 | 15.634 | 14.365 | 14.024 | 12.674 | 11.731 | 11.383 | 8.559 | 7.8 | 7.4 | 7 | 6.8 | 6.7 | 7.4 | 8.9 | 11.9 | 12.2 | 12 | 11.9 | 11.6 | 11.4 | 11 | 10.8 | 10.4 | 10.4 | 9.7 | 9.2 | 9.2 | 9.8 | 9.1 | 8.8 | 9 | 7.6 | 7.8 | 7.3 | 5.8 | 5 | 4.2 | 4.5 | 4.8 | 5.1 | 4.9 | 5 | 4.8 | 4.5 | 2.7 | 2.9 | -2.2 | -7.7 | -10.3 | -12.1 | -12.4 |
Totaal eigen vermogen
| 15.009 | 16.398 | 18.165 | 18.757 | 18.068 | 18.864 | 20.21 | 19.161 | 17.984 | 15.461 | 10.827 | 9.507 | 4.805 | -2.415 | -1.659 | -1.953 | -1.432 | 2.14 | 3.554 | 1.329 | 7.875 | 9.175 | 11.183 | 16.239 | 16.955 | 17.183 | 16.662 | 18.183 | 14.46 | 14.836 | 15.921 | 13.744 | 17.156 | 16.513 | 17.804 | 19.262 | 17.56 | 16.43 | 19.122 | 19.945 | 19.641 | 19.401 | 20.614 | 22.32 | 21.661 | 23.691 | 27.089 | 30.125 | 34.86 | 36.858 | 39.34 | 38.714 | 41.671 | 40.669 | 41.807 | 38.608 | 37.944 | 38.759 | 36.593 | 33.22 | 38.649 | 39.035 | 56.595 | 62.331 | 61.03 | 57.177 | 57.225 | 55.311 | 54.145 | 50.81 | 50.304 | 50.605 | 49.242 | 45.548 | 42.506 | 36.338 | 33.767 | 33.302 | 33.743 | 29.557 | 27.306 | 26.561 | 24.44 | 20.467 | 20.017 | 18.015 | 17.028 | 15.721 | 15.983 | 15.631 | 16.136 | 16.109 | 16.65 | 16.632 | 16.287 | 14.934 | 13.986 | 13.632 | 8.559 | 7.8 | 7.4 | 7 | 6.8 | 6.7 | 7.4 | 8.9 | 11.9 | 12.2 | 12 | 11.9 | 11.6 | 11.4 | 11 | 10.8 | 10.4 | 10.4 | 9.7 | 9.2 | 9.2 | 9.8 | 9.1 | 8.8 | 9.1 | 7.8 | 8 | 7.6 | 6.2 | 5.4 | 4.6 | 5.1 | 5.4 | 5.7 | 5.6 | 5.9 | 5.6 | 5.3 | 3.3 | 4.3 | -2.2 | -7.7 | -10.3 | -12.1 | -12.4 |
Totaal passiva en aandeelhoudersvermogen
| 31.398 | 32.782 | 35.005 | 35.421 | 35.135 | 35.499 | 36.861 | 37.215 | 36.342 | 33.432 | 27.675 | 24.435 | 19.822 | 14.769 | 14.041 | 15.182 | 15.985 | 18.765 | 23.322 | 18.302 | 24.568 | 26.145 | 26.678 | 31.378 | 28.541 | 29.284 | 31.231 | 33.02 | 30.978 | 32.375 | 34.324 | 31.568 | 33.588 | 37.075 | 38.047 | 41.553 | 47.219 | 47.919 | 51.652 | 54.77 | 56.356 | 61.384 | 65.929 | 62.714 | 61.377 | 63.082 | 67.516 | 69.89 | 74.956 | 82.075 | 86.969 | 88.772 | 97.871 | 93.587 | 91.48 | 89.888 | 88.305 | 93.324 | 91.922 | 86.104 | 86.464 | 86.963 | 116.084 | 132.362 | 137.948 | 127.492 | 125.371 | 124.565 | 113.82 | 105.87 | 106.138 | 104.555 | 103.764 | 96.965 | 97.023 | 84.977 | 76.203 | 75.572 | 73.291 | 65.087 | 60.7 | 60.919 | 60.64 | 52.337 | 51.219 | 47.179 | 44.014 | 40.674 | 40.737 | 39.792 | 42.751 | 43.671 | 44.933 | 41.399 | 41.05 | 38.66 | 38.028 | 37.313 | 33.218 | 33.3 | 32.6 | 31.5 | 31 | 31.7 | 31.7 | 30.8 | 32.2 | 34.4 | 31.7 | 31.7 | 31.7 | 30.8 | 30 | 29.4 | 29.7 | 28.8 | 29.9 | 28.9 | 29.4 | 30.6 | 30.1 | 30.5 | 29.6 | 28.1 | 28.5 | 28.9 | 30.5 | 31.2 | 34 | 34.9 | 34.5 | 35.1 | 35 | 36 | 35.8 | 37.4 | 34.8 | 38.2 | 27.3 | 24.1 | 22.6 | 21.1 | 22.1 |