
Sierra Bancorp
NASDAQ:BSRR
30.71 (USD) • At close July 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q1 | 2024 Q4 | 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 Q2 | 1999 Q1 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 159.711 | 100.664 | 132.797 | 183.99 | 119.244 | 78.602 | 88.542 | 103.483 | 83.506 | 77.131 | 86.683 | 161.875 | 253.534 | 257.528 | 422.35 | 373.902 | 346.211 | 71.417 | 88.933 | 156.611 | 106.992 | 80.077 | 80.689 | 67.79 | 68.063 | 74.132 | 65.039 | 85.102 | 63.509 | 70.137 | 54.607 | 77.175 | 92.768 | 120.442 | 65.442 | 53.041 | 44.008 | 48.623 | 48.988 | 46.69 | 47.905 | 50.095 | 39.678 | 48.824 | 72.164 | 78.006 | 60.969 | 66.982 | 47.949 | 61.818 | 45.095 | 48.926 | 71.742 | 63.036 | 58.305 | 68.367 | 57.522 | 42.435 | 41.693 | 47.819 | 42.012 | 66.234 | 33.716 | 37.16 | 29.261 | 46.01 | 38.237 | 52.737 | 43.15 | 44.022 | 38.166 | 44.366 | 40.908 | 52.725 | 41.87 | 49.444 | 41.627 | 50.147 | 43.508 | 37.335 | 35.022 | 36.735 | 32.609 | 46.893 | 41.363 | 53.042 | 45.023 | 43.419 | 43.23 | 55.819 | 51.822 | 37.923 | 34.859 | 40.025 | 34.342 | 36.675 | 37.638 | 44.664 | 43.872 | 42.809 | 25.902 | 23.9 | 19.1 |
Kortetermijnbeleggingen
| 460.985 | 655.967 | 706.31 | 716.787 | 741.789 | 1,019.201 | 1,010.377 | 1,027.538 | 1,040.92 | 934.923 | 1,069.434 | 864.178 | 1,025.032 | 973.314 | 732.312 | 607.474 | 552.931 | 543.974 | 577.278 | 599.333 | 620.154 | 600.799 | 599.906 | 577.266 | 563.628 | 560.479 | 548.815 | 559.968 | 563.582 | 558.329 | 583.2 | 579.581 | 551.256 | 530.083 | 535.58 | 528.539 | 522.61 | 507.582 | 509.6 | 506.919 | 514.466 | 511.883 | 467.688 | 459.744 | 444.797 | 425.044 | 406.089 | 393.576 | 398.755 | 380.188 | 0 | 0 | 0 | 406.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 620.696 | 756.631 | 839.107 | 900.777 | 861.033 | 1,097.803 | 1,098.919 | 1,131.021 | 1,124.426 | 1,012.054 | 1,156.117 | 1,026.053 | 1,278.566 | 1,230.842 | 1,154.662 | 981.376 | 899.142 | 615.391 | 666.211 | 755.944 | 727.146 | 680.876 | 680.595 | 645.056 | 631.691 | 634.611 | 613.854 | 645.07 | 627.091 | 628.466 | 637.807 | 656.756 | 644.024 | 650.525 | 601.022 | 581.58 | 566.618 | 556.205 | 558.588 | 553.609 | 562.371 | 561.978 | 507.366 | 508.568 | 516.961 | 503.05 | 467.058 | 460.558 | 446.704 | 442.006 | 45.095 | 48.926 | 71.742 | 469.507 | 58.305 | 68.367 | 57.522 | 42.435 | 41.693 | 47.819 | 42.012 | 66.234 | 33.716 | 37.16 | 29.261 | 46.01 | 38.237 | 52.737 | 43.15 | 44.022 | 38.166 | 44.366 | 40.908 | 52.725 | 41.87 | 49.444 | 41.627 | 50.147 | 43.508 | 37.335 | 35.022 | 36.735 | 32.609 | 46.893 | 41.363 | 53.042 | 45.023 | 43.419 | 43.23 | 55.819 | 51.822 | 37.923 | 34.859 | 40.025 | 34.342 | 36.675 | 37.638 | 44.664 | 43.872 | 42.809 | 25.902 | 23.9 | 19.1 |
Nettovorderingen
| 0 | 15.999 | 0 | 0 | 0 | 20.347 | 0 | 0 | 0 | 18.354 | 0 | 0 | 0 | 11.246 | 0 | 0 | 0 | 16.074 | 0 | 0 | 0 | 8.229 | 0 | 0 | 0 | 8.587 | 0 | 0 | 0 | 7.682 | 0 | 0 | 0 | 6.354 | 0 | 0 | 0 | 5.808 | 0 | 0 | 0 | 5.852 | 0 | 0 | 0 | 4.99 | 0 | 0 | 0 | 5.095 | 0 | 0 | 0 | 5.368 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.864 | 0 | 0 | 0 | 6.693 | 6.557 | 6.245 | 5.536 | 5.1 | 4.854 | 4.68 | 4.377 | 0 | 4.151 | 3.838 | 3.82 | 0 | 3.479 | 3.411 | 3.569 | 0 | 3.617 | 3.492 | 3.866 | 3.766 | 4 | 4.018 | 4.444 | 4.902 | 4.745 | 3.961 | 3.522 | 0 | 1.9 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.787 | 0 | 0 | 0 | 3.775 | 0 | 0 | 0 | 2.261 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 620.696 | 772.63 | 839.107 | 900.777 | 861.033 | 1,118.15 | 1,098.919 | 1,131.021 | 1,124.426 | 1,030.408 | 1,156.117 | 1,026.053 | 1,278.566 | 1,242.088 | 1,154.662 | 981.376 | 899.142 | 631.465 | 666.211 | 755.944 | 727.146 | 689.105 | 680.595 | 645.056 | 631.691 | 643.198 | 613.854 | 645.07 | 627.091 | 636.148 | 637.807 | 656.756 | 644.024 | 656.879 | 601.022 | 581.58 | 566.618 | 562.013 | 558.588 | 553.609 | 562.371 | 567.83 | 507.366 | 508.568 | 516.961 | 510.827 | 467.058 | 460.558 | 446.704 | 450.876 | 45.095 | 48.926 | 71.742 | 477.136 | 58.305 | 68.367 | 57.522 | 42.435 | 41.693 | 47.819 | 42.012 | 66.234 | 33.716 | 37.16 | 29.261 | 46.01 | 38.237 | 52.737 | 43.15 | 50.886 | 38.166 | 44.366 | 40.908 | 59.418 | 48.427 | 55.689 | 47.163 | 55.247 | 48.362 | 42.015 | 39.399 | 36.735 | 36.76 | 50.731 | 45.183 | 53.042 | 48.502 | 46.83 | 46.799 | 55.819 | 55.439 | 41.415 | 38.725 | 43.791 | 38.342 | 40.693 | 42.082 | 49.566 | 48.617 | 46.77 | 29.424 | 23.9 | 21 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 15.338 | 15.238 | 15.647 | 16.007 | 16.067 | 16.907 | 21.926 | 22.072 | 22.321 | 22.478 | 22.688 | 22.937 | 23.239 | 23.571 | 24.49 | 25.949 | 26.795 | 27.505 | 27.216 | 27.779 | 28.425 | 27.435 | 27.988 | 28.385 | 28.855 | 29.5 | 29.998 | 30.182 | 29.06 | 29.388 | 28.373 | 28.438 | 29.018 | 28.893 | 28.781 | 22.449 | 22.183 | 21.99 | 22.177 | 22.296 | 21.688 | 21.853 | 20.982 | 20.794 | 21.153 | 20.393 | 20.493 | 20.932 | 21.346 | 21.83 | 22.218 | 22.09 | 20.791 | 21.105 | 19.455 | 20.033 | 20.608 | 20.19 | 20.128 | 19.941 | 19.905 | 20.069 | 19.779 | 19.097 | 18.993 | 19.28 | 19.024 | 18.809 | 18.24 | 18.255 | 18.612 | 18.721 | 18.187 | 17.978 | 21.266 | 18.44 | 18.128 | 18.055 | 17.469 | 17.138 | 17.353 | 19.788 | 17.678 | 19.477 | 19.112 | 18.291 | 17.847 | 17.379 | 17.272 | 17.578 | 16.681 | 14.932 | 14.333 | 14.304 | 14.24 | 14.492 | 14.628 | 14.477 | 15.872 | 15.916 | 11.835 | 11.3 | 12.6 |
Goodwill
| 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 27.357 | 8.268 | 8.268 | 8.268 | 8.268 | 7.932 | 6.908 | 6.908 | 6.908 | 6.908 | 6.908 | 6.908 | 6.908 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.456 | 0.618 | 0 | 0.961 | 1.18 | 1.399 | 1.618 | 1.837 | 2.056 | 2.275 | 2.517 | 2.769 | 3.022 | 3.275 | 3.527 | 3.78 | 4.038 | 4.307 | 4.575 | 4.844 | 5.112 | 5.381 | 5.65 | 5.918 | 6.187 | 6.455 | 6.724 | 6.919 | 6.004 | 6.234 | 2.483 | 2.589 | 2.696 | 2.803 | 2.909 | 1.17 | 0.896 | 0.93 | 0.963 | 0.997 | 1.03 | 1.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 27.813 | 27.975 | 27.357 | 28.318 | 28.537 | 28.756 | 28.975 | 29.194 | 29.413 | 29.632 | 29.874 | 30.126 | 30.379 | 30.632 | 30.884 | 31.137 | 31.395 | 31.664 | 31.932 | 32.201 | 32.469 | 32.738 | 33.007 | 33.275 | 33.544 | 33.812 | 34.081 | 34.276 | 33.361 | 33.591 | 10.751 | 10.857 | 10.964 | 11.071 | 10.841 | 8.078 | 7.804 | 7.838 | 7.871 | 7.905 | 7.938 | 7.972 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 5.544 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.544 | 0 | 0 | 0 | 5.546 | 0 | 0 | 0 | 5.574 | 0 | 0 | 0 | 0.1 | 0 |
Langetermijnbeleggingen
| 2,741.039 | 2,666.925 | 2,607.286 | 2,526.055 | 2,450.344 | 2,430.69 | 2,401.457 | 2,399.932 | 2,343.63 | 2,406.048 | 2,152.437 | 2,160.178 | 1,959.601 | 1,988.6 | 2,121.597 | 2,124.54 | 2,266.432 | 2,447.547 | 2,361.636 | 2,195.92 | 1,789.313 | 1,762.364 | 1,789.406 | 1,770.847 | 1,744.338 | 1,733.734 | 1,687.649 | 1,618.128 | 1,586.178 | 1,563.129 | 1,305.546 | 1,292.777 | 1,229.178 | 1,263.829 | 1,249.406 | 1,147.871 | 1,086.278 | 1,130.819 | 1,045.674 | 1,064.686 | 1,056.906 | 968.332 | 874.169 | 882.8 | 827.524 | 802.396 | 800.017 | 799.774 | 816.018 | 877.604 | 1,250.503 | 1,227.07 | 1,152.38 | 752.21 | 1,168.378 | 1,154.805 | 1,130.143 | 1,116.245 | 1,125.427 | 1,148.406 | 1,142.993 | 1,138.419 | 1,151.818 | 1,154.857 | 1,170.445 | 1,173.594 | 1,181.44 | 1,158.306 | 1,141.412 | 1,094.229 | 1,075.685 | 1,080.014 | 1,080.487 | 1,063.083 | 1,043.974 | 1,013.208 | 979.306 | 923.456 | 920.249 | 896.041 | 877.399 | 884.181 | 846.661 | 820.515 | 698.142 | 687.062 | 657.125 | 633.041 | 589.257 | 589.566 | 581.191 | 586.624 | 572.83 | 573.082 | 526.729 | 519.927 | 518.435 | 528.908 | 531.95 | 521.349 | 434.159 | 374.2 | 361.7 |
Belastingvorderingen
| 0 | 22.671 | 0 | 0 | 0 | 28.682 | 0 | 0 | 0 | 34.984 | 0 | 0 | 0 | 3.792 | 0 | 0 | 0 | 0.839 | 0 | 0 | 0 | 3.463 | 0 | 0 | 0 | 8.654 | 0 | 0 | 0 | 6.527 | 0 | 0 | 0 | 9.512 | 0 | 0 | 0 | 12.283 | 0 | 0 | 0 | 12.81 | 0 | 0 | 0 | 12.286 | 0 | 0 | 0 | 11.995 | 0 | 0 | 0 | 11.731 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 201.297 | 108.832 | 206.757 | 210.045 | 197.091 | 106.614 | 187.603 | 180.242 | 174.194 | 85.04 | 171.173 | 157.341 | 127.069 | 82.331 | 111.013 | 108.272 | 102.273 | 81.722 | 112.623 | 98.2 | 93.116 | 78.714 | 104.964 | 99.469 | 100.659 | 73.604 | 97.458 | 97.787 | 97.834 | 71.515 | 95.516 | 89.152 | 86.541 | 62.689 | 83.19 | 83.31 | 81.284 | 61.594 | 82.824 | 85.615 | 84.514 | 58.523 | 80.963 | 80.333 | 87.139 | 58.803 | 90.187 | 91.616 | 96.75 | 70.042 | 99.942 | 96.062 | 97.714 | 67.679 | 99.56 | 97.15 | 104.676 | 102.157 | 112.807 | 112.14 | 110.34 | 105.283 | 101.736 | 84.702 | 89.173 | 81.864 | 78.206 | 78.451 | 78.96 | 64.821 | 75.614 | 72.852 | 76.262 | 69.051 | 59.562 | 61.167 | 57.633 | 50.384 | 50.545 | 55.492 | 68.54 | 51.235 | 46.549 | 42.006 | 60.768 | 37.735 | 38.431 | 37.737 | 37.722 | 32.607 | 29.097 | 34.959 | 39.131 | 13.687 | 12.76 | 13.548 | 23.47 | 8.201 | 10.375 | 22.567 | 5.126 | 6 | 3.8 |
Totaal niet-vlottende activa
| 2,985.487 | 2,841.641 | 2,857.047 | 2,780.425 | 2,692.039 | 2,611.649 | 2,639.961 | 2,631.44 | 2,569.558 | 2,578.182 | 2,376.172 | 2,370.582 | 2,140.288 | 2,128.926 | 2,288.077 | 2,290.672 | 2,426.895 | 2,589.277 | 2,533.407 | 2,354.1 | 1,943.323 | 1,904.714 | 1,955.365 | 1,931.976 | 1,907.396 | 1,879.304 | 1,849.186 | 1,780.373 | 1,746.433 | 1,704.15 | 1,440.186 | 1,421.224 | 1,355.701 | 1,375.994 | 1,372.218 | 1,261.708 | 1,197.549 | 1,234.524 | 1,158.546 | 1,180.502 | 1,171.046 | 1,069.49 | 981.658 | 989.471 | 941.36 | 899.422 | 916.241 | 917.866 | 939.658 | 987.027 | 1,378.207 | 1,350.766 | 1,276.429 | 858.269 | 1,292.937 | 1,277.532 | 1,255.427 | 1,244.136 | 1,258.362 | 1,280.487 | 1,273.238 | 1,269.315 | 1,273.333 | 1,258.656 | 1,278.611 | 1,280.282 | 1,278.67 | 1,255.566 | 1,238.612 | 1,182.849 | 1,169.911 | 1,171.587 | 1,174.936 | 1,155.656 | 1,124.802 | 1,092.815 | 1,055.067 | 997.439 | 988.263 | 968.671 | 963.292 | 960.748 | 910.888 | 881.998 | 778.022 | 748.632 | 713.403 | 688.157 | 644.251 | 645.295 | 626.969 | 636.515 | 626.294 | 606.619 | 553.729 | 547.967 | 556.533 | 557.16 | 558.197 | 559.832 | 451.12 | 391.6 | 378.1 |
Totaal activa
| 3,606.183 | 3,614.271 | 3,696.154 | 3,681.202 | 3,553.072 | 3,742.808 | 3,738.88 | 3,762.461 | 3,693.984 | 3,608.59 | 3,532.289 | 3,396.635 | 3,418.854 | 3,371.014 | 3,442.739 | 3,272.048 | 3,326.037 | 3,220.742 | 3,199.618 | 3,110.044 | 2,670.469 | 2,593.819 | 2,635.96 | 2,577.032 | 2,539.087 | 2,522.502 | 2,463.04 | 2,425.443 | 2,373.524 | 2,340.298 | 2,077.993 | 2,077.98 | 1,999.725 | 2,032.873 | 1,973.24 | 1,843.288 | 1,764.167 | 1,796.537 | 1,717.134 | 1,734.111 | 1,733.417 | 1,637.32 | 1,489.024 | 1,498.039 | 1,458.321 | 1,410.249 | 1,383.299 | 1,378.424 | 1,386.362 | 1,437.903 | 1,423.302 | 1,399.692 | 1,348.171 | 1,335.405 | 1,351.242 | 1,345.899 | 1,312.949 | 1,286.571 | 1,300.055 | 1,328.306 | 1,315.25 | 1,335.549 | 1,307.049 | 1,295.816 | 1,307.872 | 1,326.292 | 1,316.907 | 1,308.303 | 1,281.762 | 1,233.735 | 1,208.077 | 1,215.953 | 1,215.844 | 1,215.074 | 1,173.229 | 1,148.504 | 1,102.23 | 1,052.686 | 1,036.625 | 1,010.686 | 1,002.691 | 997.483 | 947.648 | 932.729 | 823.205 | 801.674 | 761.905 | 734.987 | 691.05 | 701.114 | 682.408 | 677.93 | 665.019 | 650.41 | 592.071 | 588.66 | 598.615 | 606.726 | 606.814 | 606.602 | 480.544 | 415.5 | 399.1 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.776 | 1.765 | 2.153 | 1.459 | 2.214 | 1.453 | 1.995 | 0 | 1.653 | 1.028 | 0.765 | 0 | 0.572 | 0.361 | 0 | 0 | 0.847 | 0.72 | 0.488 | 0.442 | 0 | 0.872 | 1.23 | 0 | 1.029 | 1.04 | 0.686 | 0 | 0.6 |
Kortlopende schulden
| 118.756 | 108.86 | 125.534 | 148.003 | 121.851 | 387.621 | 331.865 | 318.922 | 310.861 | 328.169 | 215.112 | 118.014 | 107.76 | 106.937 | 92.553 | 70.535 | 56.527 | 182.038 | 194.657 | 204.449 | 103.461 | 45.711 | 67.357 | 32.667 | 19.36 | 72.459 | 32.622 | 17.239 | 18.629 | 30.05 | 20.779 | 11.296 | 9.431 | 73.094 | 80.87 | 107.994 | 31.483 | 84.705 | 51.615 | 22.972 | 106.785 | 25.451 | 29.56 | 13.844 | 5.527 | 5.974 | 5.696 | 1.963 | 9.273 | 38.069 | 51.534 | 27.53 | 5.845 | 20.157 | 29.633 | 3.98 | 0.035 | 14.65 | 12.26 | 36.9 | 11.15 | 10 | 48.8 | 45.597 | 39.799 | 83.919 | 169.545 | 166.214 | 172.894 | 271.164 | 168.623 | 148.052 | 148.404 | 182.403 | 163.571 | 146.815 | 121.228 | 67.861 | 73.133 | 44.083 | 43.72 | 67.987 | 43.342 | 56.899 | 26.598 | 33.262 | 34.664 | 63.477 | 30.354 | 34.323 | 30.757 | 30.193 | 28.902 | 83.036 | 21.323 | 14.679 | 11.235 | 34.284 | 13.434 | 11.754 | 23.209 | 7 | 3.4 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2,849.884 | 2,891.668 | 2,962.159 | 2,942.41 | 2,847.004 | 2,761.223 | 2,869.72 | 2,918.759 | 2,948.988 | 2,846.164 | 2,885.468 | 2,850.999 | 2,864.943 | 2,781.572 | 2,820.646 | 2,775.914 | 2,853.892 | 2,624.606 | 2,591.713 | 2,506.754 | 2,179.391 | 2,168.374 | 2,196.207 | 2,179.098 | 2,160.748 | 2,116.34 | 2,106.053 | 2,087.922 | 2,036.63 | 1,988.386 | 1,779.579 | 1,791.857 | 1,720.421 | 1,695.471 | 1,633.831 | 1,486.074 | 1,488.086 | 1,464.628 | 1,429.114 | 1,471.59 | 1,391.015 | 1,366.695 | 1,223.046 | 1,246.127 | 1,220.178 | 1,174.179 | 1,151.478 | 1,155.016 | 1,155.934 | 1,174.034 | 1,145.853 | 1,149.534 | 1,122.878 | 1,086.268 | 1,093.619 | 1,116.166 | 1,091.705 | 1,052.274 | 1,089.555 | 1,091.602 | 1,108 | 1,125.432 | 1,062.851 | 1,076.619 | 1,095.009 | 1,061.498 | 961.034 | 963.315 | 923.548 | 850.147 | 886.579 | 923.683 | 902.122 | 868.445 | 830.994 | 831.329 | 808.165 | 815.671 | 794.687 | 783.69 | 769.093 | 742.703 | 719.355 | 701.017 | 693.907 | 684.477 | 660.408 | 609.781 | 599.967 | 605.705 | 569.354 | 574.503 | 567.199 | 521.317 | 521.438 | 527.003 | 541.282 | 527.776 | 523.365 | 552.249 | 416.025 | 354.2 | 347 |
Totaal kortlopende verplichtingen
| 2,968.64 | 3,000.528 | 3,087.693 | 3,090.413 | 2,968.855 | 3,148.844 | 3,201.585 | 3,237.681 | 3,259.849 | 3,174.333 | 3,100.58 | 2,969.013 | 2,972.703 | 2,888.509 | 2,913.199 | 2,846.449 | 2,910.419 | 2,806.644 | 2,786.37 | 2,711.203 | 2,282.852 | 2,214.085 | 2,263.564 | 2,211.765 | 2,180.108 | 2,188.799 | 2,138.675 | 2,105.161 | 2,055.259 | 2,018.436 | 1,800.358 | 1,803.153 | 1,729.852 | 1,768.565 | 1,714.701 | 1,594.068 | 1,519.569 | 1,549.333 | 1,480.729 | 1,494.562 | 1,497.8 | 1,392.146 | 1,252.606 | 1,259.971 | 1,225.705 | 1,180.153 | 1,157.174 | 1,156.979 | 1,165.207 | 1,212.103 | 1,197.387 | 1,177.064 | 1,128.723 | 1,106.425 | 1,123.252 | 1,120.146 | 1,091.74 | 1,066.924 | 1,101.815 | 1,128.502 | 1,119.15 | 1,135.432 | 1,111.695 | 1,122.216 | 1,134.808 | 1,145.417 | 1,130.579 | 1,129.529 | 1,096.442 | 1,121.311 | 1,055.202 | 1,071.735 | 1,050.526 | 1,050.848 | 997.341 | 979.909 | 931.546 | 884.991 | 870.034 | 829.226 | 814.808 | 810.69 | 764.35 | 758.944 | 721.27 | 717.739 | 695.644 | 673.619 | 630.321 | 640.028 | 600.958 | 605.416 | 602.3 | 604.795 | 542.761 | 542.554 | 553.747 | 562.06 | 537.828 | 565.043 | 439.92 | 361.2 | 351 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 165.299 | 165.231 | 165.165 | 165.097 | 165.03 | 164.964 | 164.896 | 164.829 | 84.762 | 84.695 | 84.632 | 84.565 | 84.498 | 84.443 | 84.479 | 35.213 | 35.169 | 35.124 | 35.079 | 35.035 | 34.99 | 34.945 | 34.901 | 34.856 | 34.811 | 34.767 | 34.722 | 34.677 | 34.633 | 34.588 | 34.544 | 34.499 | 34.454 | 34.41 | 34.365 | 30.928 | 30.928 | 32.928 | 32.928 | 32.928 | 32.928 | 36.928 | 30.928 | 30.928 | 30.928 | 30.928 | 30.928 | 30.928 | 30.928 | 35.928 | 35.928 | 35.928 | 35.928 | 45.928 | 45.928 | 45.928 | 45.928 | 45.928 | 45.928 | 45.928 | 45.928 | 50.928 | 50.928 | 50.928 | 50.928 | 60.928 | 60.928 | 60.928 | 65.928 | 35.928 | 35.928 | 35.928 | 57.928 | 57.928 | 73.392 | 73.392 | 76.928 | 76.928 | 76.928 | 95.928 | 105.928 | 105.928 | 105.928 | 105.928 | 30.939 | 15.464 | 0 | 0 | 0 | 0 | 21.836 | 15.04 | 15 | 53.53 | 0 | 0 | 0 | 0 | 28 | 0 | 0 | 17.3 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 120.488 | 91.21 | 84.598 | 75.672 | 74.093 | 77.894 | 63.54 | 50.359 | 42.363 | 45.98 | 52.005 | 44.01 | 35.962 | 35.568 | 80.554 | 32.657 | 32.468 | 35.078 | 41.922 | 36.373 | 33.168 | 35.504 | 34.142 | 33.559 | 40.1 | 25.912 | 26.435 | 25.367 | 28.312 | 31.332 | 24.008 | 24.205 | 25.002 | 24.02 | 15.646 | 19.977 | 19.323 | 23.936 | 16.425 | 20.515 | 14.205 | 21.155 | 19.25 | 20.218 | 17.519 | 17.494 | 17.141 | 15.346 | 14.685 | 15.98 | 15.514 | 14.163 | 13.275 | 14.488 | 13.737 | 14.413 | 13.758 | 14.122 | 13.843 | 14.125 | 13.247 | 14.709 | 12.161 | 12.274 | 12.847 | 13.147 | 16.525 | 15.955 | 18.031 | -22.968 | 18.322 | 14.871 | 14.79 | 15.927 | 13.62 | 11.742 | 11.402 | 12.004 | 12.222 | 8.953 | 8.763 | 9.73 | 8.235 | 4.639 | 7.988 | 8.495 | 7.659 | 4.473 | 5.831 | 7.799 | 7.175 | 7.411 | 5.747 | -54.056 | 4 | 3.144 | 2.859 | 3.884 | 1.902 | 3.548 | 3.189 | 2.2 | 13.2 |
Totaal niet-vlottende verplichtingen
| 285.787 | 256.441 | 249.763 | 240.769 | 239.123 | 242.858 | 228.436 | 215.188 | 127.125 | 130.675 | 136.637 | 128.575 | 120.46 | 120.011 | 165.033 | 67.87 | 67.637 | 70.202 | 77.001 | 71.408 | 68.158 | 70.449 | 69.043 | 68.415 | 74.911 | 60.679 | 61.157 | 60.044 | 62.945 | 65.92 | 58.552 | 58.704 | 59.456 | 58.43 | 50.011 | 50.905 | 50.251 | 56.864 | 49.353 | 53.443 | 47.133 | 58.083 | 50.178 | 51.146 | 48.447 | 48.422 | 48.069 | 46.274 | 45.613 | 51.908 | 51.442 | 50.091 | 49.203 | 60.416 | 59.665 | 60.341 | 59.686 | 60.05 | 59.771 | 60.053 | 59.175 | 65.637 | 63.089 | 63.202 | 63.775 | 74.075 | 77.453 | 76.883 | 83.959 | 12.96 | 54.25 | 50.799 | 72.718 | 73.855 | 87.012 | 85.134 | 88.33 | 88.932 | 89.15 | 104.881 | 114.691 | 115.658 | 114.163 | 110.567 | 38.927 | 23.959 | 7.659 | 4.473 | 5.831 | 7.799 | 29.011 | 22.451 | 20.747 | -0.526 | 4 | 3.144 | 2.859 | 3.884 | 29.902 | 3.548 | 3.189 | 19.5 | 13.2 |
Totaal passiva
| 3,254.427 | 3,270.741 | 3,337.456 | 3,331.182 | 3,207.978 | 3,404.711 | 3,430.021 | 3,452.869 | 3,386.974 | 3,305.008 | 3,237.217 | 3,097.588 | 3,093.163 | 3,008.52 | 3,078.232 | 2,914.319 | 2,978.056 | 2,876.846 | 2,863.371 | 2,782.611 | 2,351.01 | 2,284.534 | 2,332.607 | 2,280.18 | 2,255.019 | 2,249.478 | 2,199.832 | 2,165.205 | 2,118.204 | 2,084.356 | 1,858.91 | 1,861.857 | 1,789.308 | 1,826.995 | 1,764.712 | 1,644.973 | 1,569.82 | 1,606.197 | 1,530.082 | 1,548.005 | 1,544.933 | 1,450.229 | 1,302.784 | 1,311.117 | 1,274.152 | 1,228.575 | 1,205.243 | 1,203.253 | 1,210.82 | 1,264.011 | 1,248.829 | 1,227.155 | 1,177.926 | 1,166.841 | 1,182.917 | 1,180.487 | 1,151.426 | 1,126.974 | 1,161.586 | 1,188.555 | 1,178.325 | 1,201.069 | 1,174.784 | 1,185.418 | 1,198.583 | 1,219.492 | 1,208.032 | 1,206.412 | 1,180.401 | 1,134.271 | 1,109.452 | 1,122.534 | 1,123.244 | 1,124.703 | 1,084.353 | 1,065.043 | 1,019.876 | 973.923 | 959.184 | 934.107 | 929.499 | 926.348 | 878.513 | 869.511 | 760.197 | 741.698 | 703.303 | 678.092 | 636.152 | 647.827 | 629.969 | 627.867 | 617.336 | 604.269 | 546.761 | 545.698 | 556.606 | 565.944 | 567.73 | 568.591 | 443.109 | 380.7 | 364.2 |
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 | 113.179 | 0 | 0 | 0 | 112.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 63.477 | 0 | 0 | 0 | 41.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 106.277 | 108.965 | 108.435 | 107.929 | 109.295 | 110.446 | 109.638 | 110.097 | 111.801 | 112.928 | 112.111 | 111.727 | 111.673 | 113.007 | 114.096 | 113.453 | 113.453 | 113.384 | 112.645 | 112.645 | 112.6 | 113.179 | 112.797 | 113.061 | 113.001 | 112.507 | 112.079 | 111.74 | 111.599 | 111.138 | 73.668 | 73.553 | 73.508 | 72.626 | 72.37 | 62.825 | 62.688 | 62.404 | 62.324 | 63.033 | 64 | 64.153 | 64.649 | 65.31 | 65.886 | 65.78 | 65.505 | 64.855 | 64.541 | 64.384 | 0 | 0 | 0 | 64.321 | 0 | 64.024 | 0 | 63.477 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.102 | 0 | 14.177 | 12.894 | 12.221 | 11.612 | 11.257 | 10.31 | 8.829 | 7.474 | 5.795 | 5.091 | 4.513 | 3.937 | 3.474 | 3.138 | 2.815 | 2.771 | 2.645 | 2.459 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 2.285 | 0 | 0 |
Ingehouden winsten
| 269.931 | 275.085 | 273.575 | 267.478 | 262.906 | 259.05 | 256.201 | 251.119 | 246.723 | 243.082 | 239.496 | 233.179 | 227.445 | 234.41 | 231.717 | 224.689 | 216.218 | 208.371 | 202.464 | 195.147 | 189.882 | 186.867 | 181.332 | 176.328 | 170.258 | 164.117 | 158.65 | 154.02 | 148.469 | 144.197 | 141.87 | 138.066 | 134.8 | 132.18 | 128.699 | 127.638 | 125.146 | 122.701 | 118.795 | 117.809 | 117.511 | 116.026 | 115.712 | 115.58 | 114.42 | 112.817 | 109.942 | 107.566 | 104.615 | 103.128 | 101.877 | 101.087 | 99.207 | 98.174 | 97.288 | 95.604 | 94.261 | 93.57 | 92.816 | 92.628 | 90.783 | 89.142 | 86.422 | 87.284 | 85.659 | 83.746 | 87.458 | 83.319 | 80.384 | 80.125 | 80.829 | 78.76 | 76.356 | 75.928 | 76.384 | 72.906 | 71.564 | 68.382 | 66.908 | 65.951 | 64.044 | 62.06 | 60.912 | 58.499 | 56.429 | 54.124 | 53.344 | 51.678 | 49.956 | 48.594 | 47.423 | 45.803 | 44.191 | 42.651 | 40.855 | 39.216 | 37.988 | 37.43 | 36.476 | 35.483 | 34.778 | 32.5 | 31.6 |
Overige gereserveerde algehele resultaten
| -28.881 | -31.257 | -28.575 | -30.723 | -31.922 | -35.98 | -61.914 | -56.511 | -56.075 | -56.576 | -61.005 | -50.444 | -17.708 | 11.167 | 14.984 | 15.397 | 14.349 | 18.405 | 17.494 | 16.179 | 13.61 | 5.932 | 5.891 | 4.226 | -2.326 | -6.666 | -10.555 | -8.516 | -7.677 | -2.33 | 0.605 | 1.55 | -0.948 | -1.76 | 4.695 | 5.097 | 3.741 | 2.546 | 3.283 | 2.601 | 4.404 | 4.307 | 3.353 | 3.493 | 1.289 | 0.429 | -0.015 | 0.043 | 3.666 | 3.72 | 5.888 | 4.808 | 4.451 | 3.848 | 5.097 | 4.024 | 1.994 | 0.898 | 2.685 | 4.197 | 3.405 | 2.719 | 3.315 | 1.105 | 1.663 | 0.979 | -0.416 | -2.408 | 1.039 | -0.215 | -1.447 | -3.058 | -1.319 | -1.659 | -2.257 | -3.622 | -2.104 | -1.84 | -1.079 | -0.629 | -1.162 | 0.246 | 0.749 | -1.076 | 1.488 | 1.339 | 1.321 | 1.743 | 1.804 | 1.878 | 2.245 | 1.615 | 1.033 | 1.205 | 2.17 | 1.461 | 1.736 | 1.067 | 0.323 | 0.243 | 0.372 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 4.429 | 4.509 | 5.263 | 5.336 | 4.815 | 4.581 | 4.934 | 4.887 | 4.561 | 4.148 | 4.47 | 4.585 | 4.281 | 3.91 | 3.71 | 4.19 | 3.961 | 3.736 | 3.644 | 3.462 | 3.367 | -109.872 | 3.333 | 3.237 | 3.135 | -109.441 | 3.034 | 2.994 | 2.929 | 2.937 | 2.94 | 2.954 | 3.057 | 2.832 | 2.764 | 2.755 | 2.772 | 2.689 | 2.65 | 2.663 | 2.569 | 2.605 | 2.526 | 2.539 | 2.574 | 2.648 | 2.624 | 2.707 | 2.72 | 2.66 | 66.708 | 66.642 | 66.587 | 2.221 | 65.94 | 1.76 | 65.268 | -61.825 | 42.968 | 42.926 | 42.737 | 1.248 | 42.528 | 22.009 | 21.967 | 21.889 | 21.833 | 20.98 | 19.938 | 19.554 | 19.243 | 17.717 | 17.563 | 0 | 14.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.3 | 3.3 |
Totaal eigen vermogen van aandeelhouders
| 351.756 | 357.302 | 358.698 | 350.02 | 345.094 | 338.097 | 308.859 | 309.592 | 307.01 | 303.582 | 295.072 | 299.047 | 325.691 | 362.494 | 364.507 | 357.729 | 347.981 | 343.896 | 336.247 | 327.433 | 319.459 | 309.285 | 303.353 | 296.852 | 284.068 | 273.024 | 263.208 | 260.238 | 255.32 | 255.942 | 219.083 | 216.123 | 210.417 | 205.878 | 208.528 | 198.315 | 194.347 | 190.34 | 187.052 | 186.106 | 188.484 | 187.091 | 186.24 | 186.922 | 184.169 | 181.674 | 178.056 | 175.171 | 175.542 | 173.892 | 174.473 | 172.537 | 170.245 | 168.564 | 168.325 | 165.412 | 161.523 | 159.597 | 138.469 | 139.751 | 136.925 | 134.48 | 132.265 | 110.398 | 109.289 | 106.8 | 108.875 | 101.891 | 101.361 | 99.464 | 98.625 | 93.419 | 92.6 | 90.371 | 88.876 | 83.461 | 82.354 | 78.763 | 77.441 | 76.579 | 73.192 | 71.135 | 69.135 | 63.218 | 63.008 | 59.976 | 58.602 | 56.895 | 54.898 | 53.287 | 52.439 | 50.063 | 47.683 | 46.141 | 45.31 | 42.962 | 42.009 | 40.782 | 39.084 | 38.011 | 37.435 | 34.8 | 34.9 |
Totaal eigen vermogen
| 351.756 | 357.302 | 358.698 | 350.02 | 345.094 | 338.097 | 308.859 | 309.592 | 307.01 | 303.582 | 295.072 | 299.047 | 325.691 | 362.494 | 364.507 | 357.729 | 347.981 | 343.896 | 336.247 | 327.433 | 319.459 | 309.285 | 303.353 | 296.852 | 284.068 | 273.024 | 263.208 | 260.238 | 255.32 | 255.942 | 219.083 | 216.123 | 210.417 | 205.878 | 208.528 | 198.315 | 194.347 | 190.34 | 187.052 | 186.106 | 188.484 | 187.091 | 186.24 | 186.922 | 184.169 | 181.674 | 178.056 | 175.171 | 175.542 | 173.892 | 174.473 | 172.537 | 170.245 | 168.564 | 168.325 | 165.412 | 161.523 | 159.597 | 138.469 | 139.751 | 136.925 | 134.48 | 132.265 | 110.398 | 109.289 | 106.8 | 108.875 | 101.891 | 101.361 | 99.464 | 98.625 | 93.419 | 92.6 | 90.371 | 88.876 | 83.461 | 82.354 | 78.763 | 77.441 | 76.579 | 73.192 | 71.135 | 69.135 | 63.218 | 63.008 | 59.976 | 58.602 | 56.895 | 54.898 | 53.287 | 52.439 | 50.063 | 47.683 | 46.141 | 45.31 | 42.962 | 42.009 | 40.782 | 39.084 | 38.011 | 37.435 | 34.8 | 34.9 |
Totaal passiva en aandeelhoudersvermogen
| 3,606.183 | 3,614.271 | 3,696.154 | 3,681.202 | 3,553.072 | 3,742.808 | 3,738.88 | 3,762.461 | 3,693.984 | 3,608.59 | 3,532.289 | 3,396.635 | 3,418.854 | 3,371.014 | 3,442.739 | 3,272.048 | 3,326.037 | 3,220.742 | 3,199.618 | 3,110.044 | 2,670.469 | 2,593.819 | 2,635.96 | 2,577.032 | 2,539.087 | 2,522.502 | 2,463.04 | 2,425.443 | 2,373.524 | 2,340.298 | 2,077.993 | 2,077.98 | 1,999.725 | 2,032.873 | 1,973.24 | 1,843.288 | 1,764.167 | 1,796.537 | 1,717.134 | 1,734.111 | 1,733.417 | 1,637.32 | 1,489.024 | 1,498.039 | 1,458.321 | 1,410.249 | 1,383.299 | 1,378.424 | 1,386.362 | 1,437.903 | 1,423.302 | 1,399.692 | 1,348.171 | 1,335.405 | 1,351.242 | 1,345.899 | 1,312.949 | 1,286.571 | 1,300.055 | 1,328.306 | 1,315.25 | 1,335.549 | 1,307.049 | 1,295.816 | 1,307.872 | 1,326.292 | 1,316.907 | 1,308.303 | 1,281.762 | 1,233.735 | 1,208.077 | 1,215.953 | 1,215.844 | 1,215.074 | 1,173.229 | 1,148.504 | 1,102.23 | 1,052.686 | 1,036.625 | 1,010.686 | 1,002.691 | 997.483 | 947.648 | 932.729 | 823.205 | 801.674 | 761.905 | 734.987 | 691.05 | 701.114 | 682.408 | 677.93 | 665.019 | 650.41 | 592.071 | 588.66 | 598.615 | 606.726 | 606.814 | 606.602 | 480.544 | 415.5 | 399.1 |