Broad Street Realty, Inc.
OTC:BRST
0.55 (USD) • At close November 15, 2023
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 | 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 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1990 Q4 | 1989 Q4 | 1988 Q4 | 1987 Q4 | 1986 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 23.46 | 17.281 | 13.797 | 13.931 | 14.473 | 8.496 | 12.356 | 1.559 | 2.388 | 2.251 | 2.786 | 2.388 | 3.072 | 2.744 | 4.105 | 3.405 | 4.764 | 4.809 | 9.068 | 0.032 | 0.005 | 0.076 | 0.14 | 0.262 | 0.358 | 0.479 | 0.708 | 1.152 | 1.324 | 0.673 | 0 | 0.06 | 0.061 | 0.181 | 0.327 | 0.458 | 0.491 | 0.516 | 0.402 | 0.006 | 0.005 | 0.002 | 0.027 | 0.048 | 0.002 | 0.008 | 0.006 | -0.321 | 0.019 | 0.008 | 0.314 | 0.136 | 0.152 | 0.013 | 0.062 | 0.649 | 0.049 | 0.116 | 0.101 | 0.404 | 1.446 | 1.516 | 1.613 | 1.534 | 2.029 | 2.184 | 2.269 | 2.357 | 0 | 0 | 0 | -0.001 | -0.001 | 0 | -0.076 | 1.483 | 0 | 0 | -0.1 | 1.559 | 1.573 | 1.586 | 0.242 | 0 | 0 | 0 | 0 | 1.437 | 1.437 | 1.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 1.218 | 1.21 | 0.796 | 0 | 0 | 0 | 3.426 | 3.437 | 2.185 | 1.38 | 0.003 | 0.001 | 0.002 | 0.003 | 0.001 | 0.002 | 0.034 | 0.03 | 0.016 | 0 | 0 | 0.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.931 | 0.8 | 0.9 | 0.9 | 1.4 | 1.6 | 1.6 | 1.9 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 23.46 | 17.281 | 13.797 | 13.931 | 14.473 | 8.496 | 12.356 | 1.559 | 2.388 | 2.251 | 2.786 | 2.388 | 3.072 | 2.744 | 4.105 | 3.405 | 4.764 | 4.809 | 9.068 | 0.032 | 0.005 | 0.076 | 0.14 | 0.262 | 0.358 | 0.479 | 0.708 | 1.152 | 1.324 | 0.673 | 0 | 0.06 | 0.061 | 0.181 | 0.327 | 0.458 | 0.491 | 0.516 | 0.402 | 0.006 | 0.005 | 0.002 | 0.027 | 0.048 | 0.002 | 0.008 | 0.006 | -0.321 | 0.019 | 0.008 | 0.314 | 0.136 | 0.152 | 0.013 | 0.062 | 0.649 | 0.049 | 0.116 | 0.101 | 0.404 | 1.446 | 1.516 | 1.613 | 1.534 | 2.029 | 2.184 | 2.269 | 2.357 | 0 | 0 | 0 | -0.001 | -0.001 | 0 | -0.076 | 1.483 | 0 | 0 | -0.1 | 1.559 | 1.573 | 1.586 | 0.242 | 0 | 0 | 0 | 0 | 1.437 | 1.437 | 1.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.931 | 0.8 | 0.9 | 0.9 | 1.4 | 1.6 | 1.6 | 1.9 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 6.264 | 6.448 | 6.17 | 5.741 | 5.94 | 5.929 | 5.488 | 4.044 | 4.137 | 2.98 | 3.5 | 3.414 | 3.147 | 3.251 | 3.374 | 3.971 | 2.853 | 2.352 | 1.955 | 1.352 | 0 | 0 | 0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.319 | 0.636 | 1.056 | 0.823 | 0.448 | 0.45 | 0.443 | 0.641 | 0.688 | 0.633 | 1.119 | 0.995 | 0.876 | 0.616 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 0.001 | 0 | 0 | 0 | 0.006 | 0 | 0 | -0.002 | 0.005 | 0 | 0 | 0.001 | 0.002 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | -1.21 | -0.796 | 30.989 | 56.899 | 29.061 | 28.916 | -3.437 | -2.185 | -1.38 | -0.003 | -0.001 | -0.002 | -0.003 | -0.001 | -0.002 | -0.034 | -0.03 | -0.016 | -1.352 | 0 | 0 | -0.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.048 | 0 | 0.017 | 0.005 | 0.019 | 0 | 0 | 0 | -0 | 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 | 0 | 0 | 0 | 0 | 0 | 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
| -29.724 | -23.729 | -19.967 | -24.501 | -25.964 | -19.775 | -22.519 | 11.654 | 11.919 | 11.509 | 10.226 | -14.428 | 10.599 | 10.315 | 8.059 | 5.538 | 6.07 | 4.335 | 5.325 | 0.011 | 0.011 | 0.024 | 0.034 | 0.046 | 0.018 | 0.031 | 0.038 | 0.025 | 0.014 | 0.022 | 0.142 | 0.103 | 0.01 | 0.009 | 0.009 | 0.008 | 0 | 0 | 0 | 0 | 0.012 | 0.011 | 0.011 | 0 | 0.013 | 0.012 | 0.078 | 1.573 | 3.662 | 3.194 | 2.288 | 1.933 | 1.492 | 1.407 | 1.094 | 1.284 | 0.836 | 0.735 | 0.224 | 0.089 | 0.003 | 0.007 | 0.01 | 0 | 0.005 | 0.001 | 0.014 | 0.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0 | 0 | 0 | 0.002 | 0 | 0.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 30.067 | 24.681 | 21.347 | 26.16 | 51.348 | 23.711 | 24.241 | 13.217 | 15.913 | 16.74 | 16.512 | 16.52 | 16.818 | 16.31 | 15.538 | 12.914 | 13.687 | 11.496 | 11.023 | 0.043 | 0.016 | 0.1 | 0.174 | 0.308 | 0.376 | 0.51 | 0.747 | 1.177 | 1.338 | 0.695 | 0.142 | 0.163 | 0.072 | 0.191 | 0.336 | 0.466 | 0.491 | 0.516 | 0.402 | 0.006 | 0.017 | 0.013 | 0.038 | 0.048 | 0.016 | 0.02 | 0.403 | 2.209 | 4.738 | 4.025 | 3.051 | 2.519 | 2.087 | 2.061 | 1.844 | 2.614 | 2.005 | 1.862 | 1.206 | 1.128 | 1.449 | 1.522 | 1.623 | 1.534 | 2.034 | 2.194 | 2.285 | 2.376 | 0 | 0 | 0 | 0.006 | -0.001 | 0 | -0.078 | 1.489 | 0 | 0 | -0.1 | 1.563 | 1.575 | 1.599 | 0.242 | 0 | 0 | 0 | 0 | 0.005 | 0.005 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.931 | 0.8 | 0.9 | 0.9 | 1.4 | 1.6 | 1.6 | 1.9 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1.484 | 1.487 | 1.638 | 0.375 | 0.476 | 0.586 | 0.695 | 0.551 | 0.644 | 0.748 | 0.852 | 0.945 | 1.045 | 1.179 | 1.287 | 1.393 | 1.498 | 1.195 | 174.701 | 0.016 | 0.017 | 0.018 | 0.019 | 0.019 | 0.02 | 0.021 | 0.022 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 2.733 | 2.968 | 3.266 | 3.302 | 2.65 | 2.875 | 3.03 | 2.899 | 2.886 | 2.452 | 2.509 | 2.418 | 2.146 | 1.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.658 | 3.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.127 | 33.261 | 33.374 | 0 | 33.979 | 41.228 | 41.228 | 0 | 35.289 | 35.289 | 35.435 | 29.637 | 29.657 | 20.619 | 20.619 | 20.619 | 20.124 | 20.124 | 20.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.223 | 1.261 | 1.299 | 1.337 | 1.375 | 1.431 | 1.497 | 1.562 | 1.628 | 1.694 | 1.759 | 1.825 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.127 | 33.261 | 33.374 | 0 | 33.979 | 41.228 | 41.228 | 0 | 35.289 | 35.289 | 35.435 | 29.637 | 29.657 | 20.619 | 20.619 | 20.619 | 20.124 | 20.124 | 20.222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.881 | 4.919 | 4.957 | 4.995 | 5.033 | 5.089 | 5.155 | 5.221 | 5.286 | 5.352 | 5.418 | 5.483 | 5.834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.21 | 0.796 | 2.06 | 1.773 | 2.83 | 3.426 | 0 | 0 | 0 | 0 | 0 | 0.002 | 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 | 0.17 | 0.18 | 0.19 | -0.11 | -1.1 | 0.34 | 0.34 | 0.34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -6.031 | -33.374 | 0 | -1.773 | -2.83 | -3.426 | 0 | 0 | 0 | 0 | 0 | -0.002 | -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 | 0.491 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.57 | 0.359 | 0.279 | 0.279 | 0.11 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 288.42 | 297.449 | 327.338 | 329.409 | 296.983 | 328.621 | 336.122 | 229.801 | 194.778 | 195.423 | 198.87 | 176.764 | 180.204 | 152.878 | 153.982 | 154.587 | 151.501 | 153.353 | -13.636 | 0 | 0 | 0 | 0 | 0 | 0.035 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.007 | 0.112 | 0.124 | 0.116 | 0.135 | 0.152 | 0.167 | 0.161 | 0.172 | 0.012 | 0.012 | 0.006 | 0.2 | 0.198 | 0 | 0 | 0 | 0.34 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 323.031 | 327.376 | 329.772 | 331.844 | 331.438 | 370.435 | 378.045 | 230.352 | 230.711 | 231.46 | 235.157 | 207.346 | 210.908 | 174.679 | 175.888 | 176.599 | 173.123 | 174.672 | 181.287 | 0.016 | 0.017 | 0.018 | 0.019 | 0.019 | 0.055 | 0.021 | 0.022 | 0.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.002 | 2.739 | 7.962 | 8.8 | 8.945 | 8.349 | 8.63 | 8.857 | 8.785 | 8.848 | 8.279 | 8.332 | 8.31 | 7.829 | 7.84 | 0.34 | 0.34 | 0.34 | 0.34 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal activa
| 353.098 | 352.057 | 351.119 | 358.004 | 382.786 | 394.146 | 402.286 | 243.569 | 246.624 | 248.2 | 251.669 | 223.866 | 227.726 | 190.989 | 191.426 | 189.513 | 186.81 | 186.168 | 192.31 | 0.059 | 0.033 | 0.118 | 0.192 | 0.328 | 0.431 | 0.531 | 0.768 | 1.2 | 1.338 | 0.695 | 0.142 | 0.163 | 0.072 | 0.191 | 0.336 | 0.466 | 0.491 | 0.516 | 0.402 | 0.006 | 0.017 | 0.013 | 0.038 | 0.048 | 0.016 | 0.022 | 3.142 | 10.171 | 13.538 | 12.97 | 11.4 | 11.148 | 10.943 | 10.845 | 10.692 | 10.893 | 10.337 | 10.172 | 9.036 | 8.968 | 1.789 | 1.862 | 1.963 | 1.874 | 2.158 | 2.194 | 2.285 | 2.376 | 2.403 | 1.429 | 1.44 | 1.433 | 1.444 | 1.462 | 1.472 | 1.489 | 1.501 | 1.52 | 1.545 | 1.563 | 1.575 | 1.599 | 1.629 | 1.65 | 1.67 | 1.703 | 1.724 | 1.729 | 1.732 | 1.746 | 1.755 | 1.755 | 1.792 | 1.823 | 1.848 | 1.867 | 1.281 | 1.297 | 1.9 | 2 | 2 | 2.3 | 2.4 | 2.4 | 2.3 | 2.4 | 2.5 | 2.7 | 2.8 | 2.9 | 3.1 | 3.3 | 3.5 | 5.7 | 13.7 | 15.3 | 15.6 | 16.4 | 52.8 | 87 | 89.7 | 90.8 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.083 | 2.459 | 2.372 | 3.036 | 0.842 | 14.599 | 15.411 | 13.427 | 12.939 | 12.19 | 11.384 | 10.292 | 9.669 | 9.334 | 10.486 | 9.148 | 8.696 | 8.027 | 8.692 | 0.267 | 0.223 | 0.151 | 0.093 | 0.043 | 0.05 | 0.051 | 0.066 | 0.207 | 0.152 | 0.067 | 0.062 | 0.05 | 0.075 | 0.067 | 0.042 | 0.032 | 0.031 | 0.029 | 0.034 | 0.085 | 0.077 | 0.058 | 0.03 | 0.174 | 0.312 | 0.284 | 1.108 | 0.955 | 1.058 | 1.229 | 0.8 | 0.99 | 0.861 | 1.069 | 0.935 | 1.103 | 1.14 | 1.186 | 0.872 | 0.836 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 13.359 | 22.311 | 33.883 | 0.386 | 0.499 | 1.36 | 1.553 | 0.997 | 1.222 | 2.351 | 2.729 | 2.579 | 2.921 | 2.18 | 2.381 | 2.601 | 2.825 | 3.048 | 3.439 | 6.519 | 0.008 | 0.021 | 0.033 | 0.046 | 0.008 | 0.021 | 0.033 | 0 | 0 | 0.343 | 0.472 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 0.3 | 0.2 | 0.15 | 0 | 0 | 0 | 4.177 | 4.393 | 0.826 | 1.772 | 1.575 | 1.413 | 1.623 | 1.678 | 1.665 | 1.773 | 1.507 | 1.062 | 0.894 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0.657 | 1.741 | 1.562 | 1.16 | 1.063 | 0 | 1.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.043 | 0.04 | 0.04 | 0.035 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.845 | 0.651 | 0.827 | 0.906 | 1.476 | 1.528 | 1.252 | 0.694 | 0.695 | 0.678 | 0.86 | 0.571 | 0.639 | 0.501 | 0.502 | 0.491 | 0.474 | 0.418 | 0.568 | -6.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.858 | 2.965 | 2.638 | 2.05 | 1.76 | 1.455 | 1.159 | 0.759 | 0.834 | 0.558 | 0 | 0.152 | 0.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.962 | -10.972 | -22.924 | 10.907 | 9.94 | -2.834 | -1.509 | -0 | -0 | -2.387 | -2.963 | -3.146 | -3.521 | -1.536 | -2.223 | -2.432 | -2.638 | -2.63 | -2.955 | -6.492 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.041 | 0.363 | 0.344 | 0.3 | 0.262 | 0.266 | 0.255 | 0.249 | 0.231 | 0.275 | 0.299 | 0.478 | 0.339 | 0.42 | 0.257 | 0.48 | 0.28 | 0.709 | 0.351 | 0.241 | 0.291 | 0.299 | 0.155 | 0.141 | 0.067 | 0.106 | 0.123 | 0.128 | 0.526 | 0.035 | 0.055 | 0.043 | 0.015 | 0.01 | 0.125 | 0.033 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 23.249 | 14.449 | 14.158 | 15.235 | 12.757 | 14.653 | 16.707 | 15.118 | 14.856 | 12.832 | 12.01 | 10.296 | 9.708 | 10.479 | 11.146 | 9.808 | 9.357 | 8.863 | 9.744 | 0.295 | 0.259 | 0.199 | 0.153 | 0.116 | 0.086 | 0.099 | 0.127 | 0.234 | 0.18 | 0.45 | 0.897 | 0.669 | 0.375 | 0.329 | 0.309 | 0.288 | 0.28 | 0.26 | 0.309 | 0.684 | 0.855 | 0.598 | 0.601 | 0.431 | 0.792 | 0.564 | 5.993 | 6.557 | 5.09 | 5.93 | 4.724 | 4.317 | 4.08 | 3.972 | 3.464 | 3.833 | 3.334 | 2.773 | 1.953 | 1.594 | 0.043 | 0.015 | 0.01 | 0.125 | 0.033 | 0.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 229.595 | 211.961 | 197.166 | 233.445 | 253.43 | 264.018 | 269.169 | 179.136 | 179.262 | 180.779 | 181.711 | 159.94 | 161.681 | 127.217 | 124.441 | 120.335 | 117.365 | 114.006 | 115.912 | 1.278 | 0 | 0 | 4.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.186 | 3.787 | 2.301 | 1.888 | 2.2 | 2.35 | 2.261 | 2.505 | 2.315 | 2.535 | 2.582 | 3.008 | 2.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.845 | 0.651 | 0.827 | 0.906 | 1.476 | 1.528 | -283.071 | 0 | 0.695 | 0.678 | 0.86 | 0.571 | 0.639 | 0.501 | 0.502 | 0.491 | 0.474 | 0.418 | 0.568 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.529 | 22.624 | 21.246 | -0.906 | 2.276 | 2.285 | 3.968 | 6.513 | 7.308 | 8.195 | 8.964 | 8.627 | 9.3 | 11.245 | 11.853 | 12.692 | 13.097 | 13.881 | 14.65 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -11.198 | 1.297 | 14.632 | 2.014 | 0 | 0 | 283.071 | 1.645 | 1.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.011 | 0.231 | 0.171 | -4.512 | 0.089 | 0.058 | 0.071 | 0.1 | 0.207 | 0.152 | 0.41 | 0.534 | 0.325 | 0.075 | 0.067 | 0.042 | 0.032 | 0.031 | 0.029 | 0.034 | 0.385 | 0.377 | 0.258 | 0.18 | 0.174 | 0.312 | 0.284 | 5.285 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.551 | 1.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 232.771 | 236.533 | 233.871 | 235.459 | 257.182 | 267.831 | 273.137 | 187.294 | 188.55 | 189.652 | 191.535 | 169.138 | 171.62 | 138.963 | 136.796 | 133.518 | 130.936 | 128.305 | 131.13 | 0.267 | 0.231 | 0.171 | 0.126 | 0.089 | 0.058 | 0.071 | 0.1 | 0.207 | 0.152 | 0.41 | 0.534 | 0.325 | 0.075 | 0.067 | 0.042 | 0.032 | 0.031 | 0.029 | 0.034 | 0.385 | 0.377 | 0.258 | 0.18 | 0.174 | 0.312 | 0.284 | 5.285 | 0.186 | 3.787 | 2.301 | 1.888 | 2.2 | 2.35 | 2.261 | 2.505 | 2.315 | 2.535 | 2.582 | 3.119 | 3.896 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 256.02 | 250.982 | 248.029 | 250.694 | 269.939 | 282.484 | 289.844 | 202.412 | 203.406 | 202.484 | 203.545 | 179.434 | 181.328 | 149.442 | 147.942 | 143.326 | 140.293 | 137.168 | 140.874 | 0.295 | 0.259 | 0.199 | 0.153 | 0.116 | 0.086 | 0.099 | 0.127 | 0.234 | 0.18 | 0.45 | 0.897 | 0.669 | 0.375 | 0.329 | 0.309 | 0.288 | 0.28 | 0.26 | 0.309 | 0.684 | 0.855 | 0.598 | 0.601 | 0.431 | 0.792 | 0.564 | 5.993 | 6.743 | 8.877 | 8.231 | 6.612 | 6.517 | 6.431 | 6.234 | 5.969 | 6.148 | 5.869 | 5.355 | 5.072 | 5.49 | 0.043 | 0.015 | 0.01 | 0.125 | 0.033 | 0.031 | 0.073 | 0.013 | 0.032 | 0.041 | 0.048 | 0.03 | 0.032 | 0.038 | 0.031 | 0.034 | 0.032 | 0.032 | 0.033 | 0.039 | 0.033 | 0.034 | 0.039 | 0.036 | 0.033 | 0.043 | 0.037 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 2.548 | 2.548 | 2.548 | 2.554 | 2.594 | 2.633 | 2.671 | 2.115 | 2.155 | 1.793 | 1.617 | 1.457 | 0.911 | 0.75 | 0.577 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.35 | 0.334 | 0.334 | 0.331 | 0.331 | 0.324 | 0.323 | 0.323 | 0.322 | 0.32 | 0.319 | 0.29 | 0.29 | 0.225 | 0.225 | 0.225 | 0.216 | 0.216 | 0.216 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.026 | 0.019 | 0.158 | 0.106 | 0.106 | 0.106 | 0.103 | 0.103 | 0.103 | 0.102 | 0.087 | 0.064 | 0.016 | 0.011 | 0.011 | 0.011 | 0.01 | 0.01 | 0.044 | 0.044 | 0.035 | 0.035 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.295 | 0.261 | 0.261 | 89.795 | 89.491 | 89.491 | 89.491 | 89.491 | 89.241 | 89.241 | 88.241 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 0 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 88.061 | 87.478 | 87.478 | 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
| -40.86 | -37.486 | -36.387 | -34.268 | -30.822 | -33.94 | -33.294 | -27.354 | -25.114 | -22.486 | -19.543 | -16.262 | -14.442 | -11.712 | -10.035 | -7.709 | -6.079 | -3.965 | -1.89 | -112.123 | -112.114 | -111.969 | -111.849 | -111.676 | -111.543 | -111.456 | -111.246 | -110.916 | 0 | -110.536 | -110.531 | -110.307 | -109.966 | -109.827 | -109.658 | -109.519 | -108.844 | -108.686 | -108.554 | -97.923 | -97.855 | -97.635 | -97.465 | -97.187 | -97.076 | -96.966 | -98.608 | -91.86 | -90.236 | -89.859 | -89.688 | -89.735 | -89.347 | -89.114 | -88.859 | -88.494 | -88.386 | -87.999 | -87.881 | -88.644 | -88.065 | -87.877 | -87.834 | -87.733 | -87.358 | -87.32 | -87.271 | -86.87 | -86.862 | -86.845 | -86.66 | -86.65 | -86.641 | -86.628 | -86.612 | -86.598 | -86.583 | -86.565 | -86.541 | -86.529 | -86.511 | -86.488 | -86.463 | -86.439 | -86.416 | -86.392 | -86.366 | -86.356 | -86.349 | -86.339 | -86.336 | -86.315 | -86.277 | -86.248 | -86.231 | -86.194 | -86.194 | -86.178 | -85.5 | -85.5 | -85.5 | -85.2 | -85.2 | -85.1 | -84.8 | -84.7 | -84.6 | -84.5 | -84.4 | -84.5 | -84.3 | -84.1 | -83.9 | -81.8 | -76.6 | -75.1 | -72.4 | -71.2 | -36.7 | -2.8 | -1.2 | -0.1 |
Overige gereserveerde algehele resultaten
| 2.547 | 1.287 | 0.547 | 0.743 | 0.456 | 1.788 | 0.056 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | -0 | -0.006 | 0 | 0 | -0.004 | -0.003 | 0 | 0 | -0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.008 | 0 | 0 | 0 | -1.96 | 0 | 0 | 0 | -1.126 | 0 | 0 | 0 | -0.569 | 0 | 0 | 0 | -0.102 | -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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 47.2 | 50.982 | 55.186 | 60.384 | 64.451 | 68.35 | 72.097 | 71.877 | 71.386 | 70.803 | 70.022 | 62.618 | 62.542 | 54.627 | 54.622 | 54.622 | 53.059 | 53.059 | 53.059 | 111.868 | 111.862 | 111.862 | 111.866 | 111.865 | 111.862 | 111.862 | 111.863 | 111.862 | 1 | 110.674 | 109.67 | 109.696 | 109.559 | 109.585 | 109.582 | 109.595 | 108.968 | 108.878 | 108.631 | 97.233 | 94.459 | 94.492 | 94.352 | 94.24 | 93.663 | 93.748 | 95.011 | 93.138 | 92.712 | 92.774 | 93.955 | 92.879 | 92.919 | 92.945 | 93.544 | 92.959 | 92.822 | 92.785 | 91.917 | 91.849 | 89.55 | 89.463 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | 88.053 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | -0.008 | 87.4 | 87.4 | 87.4 | 87.5 | 87.5 | 87.4 | 87 | 87 | 87 | 87 | 87 | 87.1 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87 | 87.1 | 87 | 87 |
Totaal eigen vermogen van aandeelhouders
| 9.237 | 15.117 | 19.68 | 27.19 | 34.416 | 36.522 | 39.182 | 44.846 | 46.594 | 48.637 | 50.798 | 46.646 | 48.39 | 43.14 | 44.812 | 47.138 | 47.196 | 49.31 | 51.385 | -0.235 | -0.226 | -0.081 | 0.039 | 0.212 | 0.345 | 0.432 | 0.642 | 0.966 | 1.159 | 0.244 | -0.755 | -0.505 | -0.303 | -0.138 | 0.027 | 0.179 | 0.211 | 0.256 | 0.093 | -0.678 | -0.837 | -0.584 | -0.563 | -0.383 | -0.775 | -0.542 | -2.851 | 3.428 | 4.661 | 4.739 | 4.788 | 4.631 | 4.513 | 4.611 | 4.723 | 4.745 | 4.467 | 4.817 | 3.964 | 3.478 | 1.746 | 1.847 | 1.953 | 1.749 | 2.125 | 2.163 | 2.212 | 2.363 | 2.371 | 1.387 | 1.392 | 1.402 | 1.412 | 1.425 | 1.441 | 1.454 | 1.469 | 1.487 | 1.512 | 1.524 | 1.542 | 1.564 | 1.59 | 1.614 | 1.636 | 1.66 | 1.687 | 1.696 | 1.703 | 1.714 | 1.717 | 1.737 | 1.776 | 1.804 | 1.821 | 1.859 | 1.276 | 1.291 | 1.9 | 1.9 | 1.9 | 2.3 | 2.3 | 2.3 | 2.2 | 2.3 | 2.4 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 | 3.1 | 5.2 | 10.4 | 11.9 | 14.6 | 15.8 | 50.3 | 84.3 | 85.8 | 86.9 |
Totaal eigen vermogen
| 97.078 | 101.075 | 103.09 | 107.31 | 112.847 | 111.662 | 112.442 | 41.157 | 43.218 | 45.716 | 48.124 | 44.432 | 46.398 | 41.547 | 43.484 | 46.187 | 46.517 | 49 | 51.436 | -7.5 | -0.226 | -0.081 | -5.005 | 0.212 | 0.345 | 0.432 | 0.642 | 0.966 | 1.159 | 0.244 | -0.755 | -0.505 | -0.303 | -0.138 | 0.027 | 0.179 | 0.211 | 0.256 | 0.093 | -0.678 | -0.837 | -0.584 | -0.563 | -0.383 | -0.775 | -0.542 | -2.851 | 3.428 | 4.661 | 4.739 | 4.788 | 4.631 | 4.513 | 4.611 | 4.723 | 4.745 | 4.467 | 4.817 | 3.964 | 3.478 | 1.746 | 1.847 | 1.953 | 1.749 | 2.125 | 2.163 | 2.212 | 2.363 | 2.371 | 1.387 | 1.392 | 1.402 | 1.412 | 1.425 | 1.441 | 1.454 | 1.469 | 1.487 | 1.512 | 1.524 | 1.542 | 1.564 | 1.59 | 1.614 | 1.636 | 1.66 | 1.687 | 1.696 | 1.703 | 1.714 | 1.717 | 1.737 | 1.776 | 1.804 | 1.821 | 1.859 | 1.276 | 1.291 | 1.9 | 1.9 | 1.9 | 2.3 | 2.3 | 2.3 | 2.2 | 2.3 | 2.4 | 2.5 | 2.6 | 2.6 | 2.7 | 2.9 | 3.1 | 5.2 | 10.4 | 11.9 | 14.6 | 15.8 | 50.3 | 84.3 | 85.8 | 86.9 |
Totaal passiva en aandeelhoudersvermogen
| 353.098 | 352.057 | 351.119 | 358.004 | 382.786 | 394.146 | 402.286 | 243.569 | 246.624 | 248.2 | 251.669 | 223.866 | 227.726 | 190.989 | 191.426 | 189.513 | 186.81 | 186.168 | 192.31 | 0.059 | 0.033 | 0.118 | 0.192 | 0.328 | 0.431 | 0.531 | 0.768 | 1.2 | 1.338 | 0.695 | 0.142 | 0.163 | 0.072 | 0.191 | 0.336 | 0.466 | 0.491 | 0.516 | 0.402 | 0.006 | 0.017 | 0.013 | 0.038 | 0.048 | 0.016 | 0.022 | 3.142 | 10.171 | 13.538 | 12.97 | 11.4 | 11.148 | 10.943 | 10.845 | 10.692 | 10.893 | 10.337 | 10.172 | 9.036 | 8.968 | 1.789 | 1.862 | 1.963 | 1.874 | 2.158 | 2.194 | 2.285 | 2.376 | 2.403 | 1.429 | 1.44 | 1.433 | 1.444 | 1.462 | 1.472 | 1.489 | 1.501 | 1.52 | 1.545 | 1.563 | 1.575 | 1.599 | 1.629 | 1.65 | 1.67 | 1.703 | 1.724 | 1.729 | 1.732 | 1.746 | 1.755 | 1.755 | 1.792 | 1.823 | 1.848 | 1.867 | 1.281 | 1.297 | 1.9 | 2 | 2 | 2.3 | 2.4 | 2.4 | 2.3 | 2.4 | 2.5 | 2.7 | 2.8 | 2.9 | 3.1 | 3.3 | 3.5 | 5.7 | 13.7 | 15.3 | 15.6 | 16.4 | 52.8 | 87 | 89.7 | 90.8 |