Bastei Lübbe AG
FSX:BST.DE
9.3 (EUR) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 Q2 | 2011 Q4 | 2011 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 20.949 | 18.387 | 19.707 | 16.704 | 22.98 | 19.482 | 17.753 | 15.422 | 18.217 | 17.974 | 11.268 | 9.087 | 16.596 | 14.472 | 9.653 | 2.608 | 5.877 | 2.765 | 8.241 | 3.741 | 6.456 | 3.356 | 2.13 | 0.798 | 1.186 | 0.907 | 3.466 | 0.647 | 0.991 | 1.203 | 0 | 2.412 | -1.4 | 0.34 | 1.494 | 0.57 | 11.007 | 13.624 | 8.198 | 4.325 | 7.699 | 12.163 | 15.176 | 0.136 | 0.11 | 0.079 | 0.207 | 4.391 | 0.029 |
Kortetermijnbeleggingen
| 0.005 | 0.146 | 0.042 | 0.046 | 0.047 | 0.135 | 0.045 | 0.041 | 0.06 | 0.21 | 0.049 | 0.072 | 0.072 | 0.184 | 1.372 | 1.587 | 0.667 | 0.389 | 0.985 | 1.102 | 0.967 | 0.421 | 3.642 | 3.802 | 2.404 | 0.403 | 11.925 | 10.674 | 3.835 | 0.992 | 0 | 1.647 | 2.8 | 0.844 | 17.514 | 11.519 | 10.02 | 0.174 | 8.676 | 8.339 | 15.077 | 10.122 | 13.338 | 5.671 | 6.522 | 3.997 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 20.949 | 18.387 | 19.749 | 16.75 | 23.027 | 19.617 | 17.798 | 15.463 | 18.277 | 18.184 | 11.317 | 9.159 | 16.668 | 14.656 | 11.025 | 4.195 | 6.544 | 3.154 | 9.226 | 4.843 | 7.423 | 3.777 | 5.772 | 4.6 | 3.59 | 1.31 | 15.391 | 11.321 | 4.826 | 2.195 | 0 | 4.059 | 1.4 | 1.184 | 19.008 | 12.089 | 21.027 | 13.798 | 16.874 | 12.664 | 22.776 | 22.285 | 28.514 | 5.807 | 6.632 | 0.079 | 0.207 | 4.391 | 0.029 |
Nettovorderingen
| 20.334 | 22.926 | 28.247 | 20.332 | 16.032 | 18.031 | 20.223 | 14.952 | 14.423 | 16.51 | 25.705 | 14.06 | 12.523 | 15.109 | 19.829 | 13.404 | 8.48 | 20.005 | 14.163 | 12.182 | 11.296 | 14.159 | 12.804 | 22.376 | 17.396 | 21.813 | 26.757 | 24.688 | 19.876 | 23.717 | 0 | 27.254 | 0 | 20.7 | 21.528 | 21.02 | 15.215 | 20.198 | 28.479 | 23.893 | 15.216 | -0.031 | 21.946 | 23.106 | 21.628 | 9.363 | 7.263 | 3.839 | 2.153 |
Voorraad
| 14.053 | 14.089 | 13.546 | 13.028 | 12.655 | 13.001 | 11.76 | 11.786 | 11.975 | 11.78 | 10.291 | 10.653 | 9.615 | 9.423 | 9.028 | 11.647 | 11.981 | 11.865 | 13.128 | 13.804 | 14.207 | 15.487 | 14.693 | 17.005 | 17.67 | 18.433 | 28.35 | 25.004 | 29.172 | 30.158 | 0 | 39.74 | 0 | 19.764 | 20.232 | 20.59 | 18.85 | 19.234 | 20.321 | 21.683 | 19.576 | 18.678 | 18.786 | 19.068 | 16.585 | 38.202 | 36.864 | 38.421 | 33.913 |
Overige vlottende activa
| 2.709 | 0.059 | 2.231 | 2.378 | 2.296 | 1.199 | 1.875 | 2.125 | 16.648 | 1.195 | 27.481 | 17.05 | 14.201 | 1.191 | 22.277 | 15.207 | 10.367 | 0.925 | 16.049 | 14.342 | 14.001 | 1.18 | 15.207 | 25.07 | 21.01 | 0.019 | 27.469 | 25.812 | 20.924 | 0.47 | 72.663 | 2.202 | 0 | 33.97 | 22.077 | 21.905 | 16.188 | 27.501 | 29.035 | 24.724 | 16.337 | 19.584 | 22.204 | 21.549 | 23.078 | 14.996 | 16.481 | 14.671 | 14.207 |
Totaal vlottende activa
| 58.045 | 55.461 | 63.731 | 52.443 | 53.963 | 51.848 | 51.611 | 44.285 | 46.9 | 47.669 | 49.089 | 36.862 | 40.484 | 40.379 | 42.33 | 31.049 | 28.892 | 35.949 | 38.403 | 32.989 | 35.631 | 34.603 | 35.672 | 46.675 | 42.27 | 41.575 | 71.21 | 62.137 | 54.922 | 56.54 | 72.663 | 73.255 | 1.4 | 54.918 | 61.317 | 54.584 | 56.065 | 60.533 | 66.23 | 59.071 | 58.689 | 60.516 | 91.45 | 69.53 | 67.923 | 62.64 | 60.815 | 61.323 | 50.302 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 6.795 | 6.414 | 6.493 | 6.78 | 7.107 | 7.307 | 7.66 | 8.229 | 8.121 | 8.435 | 8.552 | 8.975 | 9.219 | 9.585 | 7.561 | 7.705 | 8.049 | 8.415 | 9.196 | 9.557 | 9.492 | 1.573 | 1.678 | 1.769 | 1.887 | 1.956 | 3.566 | 3.579 | 3.612 | 3.547 | 0 | 4.163 | 0 | 3.124 | 3.213 | 3.2 | 3.345 | 3.423 | 3.677 | 3.786 | 3.715 | 3.703 | 3.695 | 3.526 | 3.404 | 2.25 | 2.41 | 2.076 | 1.186 |
Goodwill
| 0 | 3.943 | 0 | 0 | 0 | 3.944 | 0 | 0 | 0 | 5.671 | 0 | 0 | 0 | 4.077 | 0 | 0 | 0 | 0.263 | 0 | 0 | 0 | 5.72 | 0 | 0 | 0 | 5.72 | 0 | 0 | 0 | 11.479 | 0 | 0 | 0 | 3.055 | 0 | 0 | 0 | 7.308 | 0 | 0 | 7.3 | 2.114 | 0 | 0 | 0 | 1.784 | 0 | 0.553 | 0 |
Immateriële activa
| 6.531 | 2.505 | 7.008 | 8.086 | 8.098 | 4.26 | 8.949 | 9.004 | 11.091 | 5.506 | 11.817 | 14.392 | 8.307 | 4.297 | 1.062 | 1.109 | 1.1 | 0.867 | 6.679 | 19.005 | 18.794 | 14.214 | 20.048 | 20.254 | 21.206 | 15.451 | 30.74 | 36.405 | 39.826 | 28.455 | 0 | 41.126 | 0 | 9.147 | 11.726 | 11.594 | 26.583 | 18.747 | 25.437 | 24.178 | 16.037 | 8.966 | 9.773 | 0 | 9.955 | 7.905 | 0 | 0.719 | 0 |
Goodwill en immateriële activa
| 6.531 | 6.449 | 7.008 | 8.086 | 8.098 | 8.204 | 8.949 | 9.004 | 11.091 | 11.177 | 11.817 | 14.392 | 8.307 | 8.374 | 1.062 | 1.109 | 1.1 | 1.13 | 6.679 | 19.005 | 18.794 | 19.934 | 20.048 | 20.254 | 21.206 | 21.171 | 30.74 | 36.405 | 39.826 | 39.934 | 0 | 41.126 | 0 | 12.202 | 11.726 | 11.594 | 26.583 | 26.055 | 25.437 | 24.178 | 23.337 | 11.08 | 9.773 | 9.812 | 9.955 | 9.69 | 8.779 | 10.719 | 1.317 |
Langetermijnbeleggingen
| 15.293 | 15.293 | 15.251 | 15.247 | 15.246 | 15.158 | 15.248 | 15.274 | 15.343 | 15.083 | 9.17 | 9.248 | 10.342 | 10.172 | 2.323 | 3.024 | 3.781 | 2.967 | 2.668 | 3.034 | 4.305 | 2.158 | -0.75 | -0.314 | 1.13 | 0.358 | -8.151 | -6.336 | 0.524 | 0.596 | 0 | 2.03 | 0 | 17.051 | 0.705 | 6.984 | -2.506 | 6.545 | -4.729 | -4.809 | -11.585 | -6.025 | -9.527 | -1.86 | -2.711 | 3.812 | 0 | 0 | 0 |
Belastingvorderingen
| 0.735 | 0.757 | 1.118 | 0.861 | 1.251 | 1.285 | 1.31 | 1.325 | 1.35 | 1.37 | 1.175 | 1.387 | 1.628 | 1.634 | 1.76 | 1.865 | 2.614 | 3.043 | 3.01 | 3.551 | 3.654 | 4.053 | 3.709 | 4.266 | 4.917 | 4.536 | 3.637 | 3.736 | 3.512 | 3.139 | 0 | 0 | 0 | 1.283 | 1.634 | 1.616 | 1.73 | 1.429 | 1.005 | 1.102 | 1.187 | 1.311 | 1.404 | 1.692 | 0.976 | 1.029 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 19.759 | 19.567 | 19.302 | 21.698 | 23.114 | 24.112 | 20.433 | 21.011 | 20.376 | 20.557 | 21.719 | 22.408 | 22.869 | 19.997 | 20.978 | 23.484 | 23.878 | 17.074 | 17.468 | 21.107 | 21.685 | 23.572 | 26.773 | 30.036 | 30.34 | 31.889 | 42.892 | 54.057 | 46.542 | 42.295 | 88.379 | 38.91 | -1.4 | 29.197 | 45.06 | 38.988 | 36.87 | 26.358 | 37.513 | 36.42 | 44.321 | 37.562 | 14.358 | 6.756 | 7.671 | -1.03 | 1.609 | 0.396 | 1.61 |
Totaal niet-vlottende activa
| 49.113 | 48.48 | 49.172 | 52.672 | 54.816 | 56.066 | 53.6 | 54.843 | 56.281 | 56.622 | 52.433 | 56.41 | 52.365 | 49.762 | 33.684 | 37.187 | 39.422 | 32.629 | 39.021 | 56.254 | 57.93 | 51.29 | 51.458 | 56.011 | 59.48 | 59.91 | 72.684 | 91.441 | 94.016 | 89.511 | 88.379 | 86.229 | -1.4 | 62.857 | 62.338 | 62.382 | 66.022 | 63.81 | 62.903 | 60.677 | 60.975 | 47.631 | 19.703 | 19.926 | 19.295 | 15.751 | 12.798 | 13.19 | 4.113 |
Totaal activa
| 107.158 | 103.941 | 112.902 | 105.114 | 108.78 | 107.914 | 105.212 | 99.129 | 103.182 | 104.291 | 101.522 | 93.271 | 92.85 | 90.141 | 76.015 | 68.236 | 68.314 | 68.58 | 77.424 | 89.243 | 93.562 | 85.894 | 87.13 | 102.686 | 101.75 | 101.485 | 143.894 | 153.578 | 148.938 | 146.051 | 161.042 | 159.484 | 0 | 117.775 | 123.655 | 116.966 | 122.087 | 124.343 | 129.133 | 119.748 | 119.664 | 108.147 | 111.153 | 89.456 | 87.218 | 78.391 | 73.613 | 74.513 | 54.415 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 21.066 | 19.805 | 25.745 | 23.106 | 21.311 | 21.838 | 20.849 | 18.02 | 15.175 | 16.291 | 23.454 | 19.449 | 17.598 | 15.774 | 21.176 | 18.479 | 19.215 | 10.338 | 18.613 | 14.09 | 14.703 | 14.153 | 15.31 | 15.257 | 15.709 | 19.31 | 30.825 | 27.496 | 28.775 | 28.37 | 0 | 21.14 | 0 | 11.247 | 12.689 | 12.647 | 11.759 | 12.451 | 21.992 | 18.725 | 15.911 | 13.337 | 17.001 | 13.806 | 12.81 | 11.226 | 13.82 | 12.37 | 10.752 |
Kortlopende schulden
| 4.829 | 2.189 | 3.804 | 3.882 | 4.884 | 2.086 | 4.949 | 4.914 | 6.049 | 2.372 | 5.086 | 4.312 | 5.214 | 2.248 | 3.083 | 2.908 | 4.102 | 4.545 | 10.769 | 6.874 | 18.746 | 21.175 | 9.928 | 42.685 | 36.755 | 26.135 | 23.677 | 27.443 | 22.555 | 8.315 | 0 | 50.863 | 0 | 31.657 | 5.936 | 5.158 | 4.579 | 0.313 | 2.983 | 5.018 | 4.753 | 0.303 | 3.168 | 10.339 | 2.409 | 40.129 | 0 | 1.92 | 0 |
Belastingschulden
| 1.164 | 0.613 | 3.446 | 4.719 | 8.54 | 8.488 | 7.111 | 5.808 | 5.151 | 5.634 | 5.351 | 3.159 | 2.322 | 2.163 | 1.456 | 0.402 | 0.254 | 0.51 | 0.004 | 0.004 | 0.044 | 0.33 | 0.004 | 0.004 | 0.006 | 0.468 | 0.457 | 1.533 | 0.104 | 0.682 | 0 | 0 | 0 | 2.743 | 5.473 | 3.759 | 3.848 | 4.598 | 4.425 | 2.475 | 2.587 | 2.828 | 2.022 | 1.484 | 0.211 | 0.271 | 0 | 0.23 | 0 |
Uitgestelde opbrengsten
| 1.164 | 0.093 | -3.804 | -3.882 | -4.884 | 19.411 | -4.949 | -4.914 | -6.049 | 17.513 | -5.086 | -4.312 | -5.214 | 13.488 | -3.083 | -2.908 | 5.93 | 18.677 | 6.021 | 7.247 | 6.664 | 12.314 | 8.958 | 9.156 | 8.242 | 16.2 | 8.657 | 9.133 | 6.505 | 17.474 | 0 | 0 | 0 | 12.601 | 11.86 | 9.43 | 9.694 | 15.68 | 11.298 | 8.898 | 8.577 | 12.27 | 9.116 | 9.635 | 19.755 | 0.271 | 0 | -1.92 | 0 |
Overige kortlopende verplichtingen
| 9.361 | 12.82 | 17.417 | 17.318 | 22.858 | 0.821 | 21.205 | 19.864 | 21.059 | 0.597 | 19 | 15.931 | 16.236 | 0.484 | 15.187 | 12.516 | 1.539 | 0.362 | 0.686 | 0.723 | 0.982 | 0.289 | 1.453 | 1.962 | 1.829 | 0.094 | 1.399 | 2.071 | 1.364 | 0.185 | 82.628 | 11.061 | 0 | 0.182 | 0.828 | 0.814 | 1.896 | 0.172 | 1.818 | 0.976 | 1.171 | 0.087 | 1.107 | 0.757 | 1.108 | 1.264 | 3.364 | 3.475 | 2.093 |
Totaal kortlopende verplichtingen
| 36.42 | 34.907 | 43.162 | 40.424 | 44.169 | 44.156 | 42.054 | 37.884 | 36.234 | 36.773 | 42.454 | 35.38 | 33.834 | 31.994 | 36.363 | 30.995 | 30.786 | 33.922 | 36.089 | 28.934 | 41.095 | 47.931 | 35.649 | 69.06 | 62.535 | 61.739 | 64.558 | 66.143 | 59.199 | 54.344 | 82.628 | 83.064 | 0 | 55.687 | 31.313 | 28.049 | 27.928 | 28.616 | 38.091 | 33.617 | 30.412 | 25.997 | 30.392 | 34.537 | 36.082 | 52.89 | 17.184 | 15.845 | 12.845 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.576 | 0.875 | 1.011 | 1.396 | 1.528 | 7.578 | 2.011 | 2.238 | 2.643 | 9.127 | 3.28 | 6.04 | 6.27 | 10.983 | 5.3 | 5.5 | 7.146 | 5.987 | 15.521 | 20.813 | 13.576 | 0 | 16.868 | 0 | 5.8 | 5 | 32.936 | 32.638 | 33.937 | 34.45 | 0 | 0 | 0 | -3.546 | 29.781 | 29.714 | 29.646 | 30.108 | 31.524 | 31.045 | 29.72 | 30.421 | 29.743 | 29.752 | 29.76 | 29.767 | 32.001 | 30.026 | 15.291 |
Uitgestelde opbrengsten niet-vlottend
| 5 | 5.183 | -1.011 | -1.396 | -1.528 | 0.481 | -2.011 | -2.238 | -2.643 | 0.74 | -3.28 | -6.04 | -6.27 | 0 | 0 | 0 | 0 | 0 | 0.084 | 0.084 | 0.084 | 0 | 0.084 | 0 | 0.084 | 1.128 | 0.126 | 0.128 | 0.156 | 0.395 | 0 | 0 | 0 | 1.26 | 0 | 0 | 0.198 | 1.13 | 0.314 | 0.349 | 0.383 | 0 | 0 | 0 | 0 | -29.767 | 0 | -2.164 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.324 | 0.331 | 0.633 | 0.661 | 0.69 | 0.705 | 1.136 | 1.179 | 1.313 | 1.358 | 1.51 | 1.63 | 1.163 | 1.042 | 0 | 0 | 0 | 0 | 0.522 | 1.491 | 1.224 | 1.2 | 1.279 | 1.182 | 1.312 | 1.175 | 4.385 | 4.325 | 4.365 | 4.271 | 0 | 0 | 0 | 2.286 | 0 | 0 | 2.577 | 2.523 | 2.438 | 2.331 | 2.256 | 0 | 0 | 0 | 0 | 0.362 | 0 | 2.164 | 0 |
Overige niet-vlottende verplichtingen
| 1.172 | 1.079 | 6.779 | 7.303 | 7.596 | 0.001 | 8.464 | 8.99 | 9.295 | 0.001 | 10.203 | 13.415 | 13.898 | 3.495 | 1.19 | 1.29 | 0.834 | 1.316 | -1.677 | 0.441 | 0.509 | 0.661 | 0.665 | 0.864 | 0.901 | 0.1 | 1.208 | 1.356 | 1.339 | 1.597 | 0 | 0 | 0 | 0.132 | 0.158 | 0.178 | 2.731 | 1.287 | 1.19 | 1.35 | 2.412 | -0.335 | 0.381 | 0.379 | 0.392 | 9.205 | 41.058 | 11.668 | 43.265 |
Totaal niet-vlottende verplichtingen
| 7.072 | 7.468 | 7.412 | 7.964 | 8.286 | 8.765 | 9.6 | 10.169 | 10.608 | 11.226 | 11.713 | 15.045 | 15.061 | 15.52 | 6.49 | 6.79 | 7.98 | 7.303 | 14.45 | 22.829 | 15.393 | 1.861 | 18.896 | 2.046 | 8.097 | 7.403 | 38.655 | 38.447 | 39.797 | 40.713 | 0 | 0 | 0 | 0.132 | 29.939 | 29.892 | 35.152 | 35.048 | 35.466 | 35.075 | 34.771 | 30.086 | 30.124 | 30.131 | 30.152 | 9.567 | 73.059 | 41.693 | 58.556 |
Totaal passiva
| 43.492 | 42.375 | 50.574 | 48.388 | 52.455 | 52.921 | 51.654 | 48.053 | 46.842 | 47.999 | 54.167 | 50.425 | 48.895 | 47.514 | 42.853 | 37.785 | 38.766 | 41.225 | 50.539 | 51.763 | 56.488 | 49.792 | 54.545 | 71.106 | 70.632 | 69.142 | 103.213 | 104.59 | 98.996 | 95.057 | 82.628 | 83.064 | 0 | 55.819 | 61.252 | 57.941 | 63.08 | 63.664 | 73.557 | 68.692 | 65.183 | 56.083 | 60.516 | 64.668 | 66.234 | 62.457 | 90.243 | 57.538 | 71.401 |
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 |
Gewone aandelen
| 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 54.381 | 13.2 | 0 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.2 | 13.25 | 13.25 | 13.25 | 13.249 | 10 | 1.534 | 1.534 | 1.534 | 1.534 | 1.534 |
Ingehouden winsten
| 26.064 | 23.927 | 24.682 | 19.046 | 18.602 | 17.314 | 15.941 | 13.481 | 18.784 | 18.678 | 16.137 | 11.656 | 12.878 | 11.55 | 8.893 | 6.178 | 5.268 | 4.055 | -12.723 | -6.086 | -6.31 | -7.245 | -8.676 | -9.756 | -10.094 | -8.863 | -5.194 | 3.069 | 3.412 | 3.847 | 0 | 8.411 | 0 | 22.91 | 23.431 | 20.051 | 17.248 | 19.004 | 13.865 | 8.926 | 12.102 | 12.692 | 11.237 | 8.864 | 5.059 | 10.768 | -0.695 | 0.409 | -2.834 |
Overige gereserveerde algehele resultaten
| 15.123 | 15.168 | 15.199 | 15.241 | 15.268 | 15.219 | 15.183 | 15.171 | 15.122 | 15.163 | 8.788 | 8.772 | 8.729 | -7.114 | 10.931 | 10.961 | 10.93 | -5.649 | 28.786 | 28.796 | 28.8 | -4.156 | 26.804 | 26.804 | 26.804 | -3.92 | 26.804 | 26.804 | 26.804 | -3.805 | 0 | 26.498 | 46.558 | -5.684 | 25.835 | 25.835 | 25.834 | -5.13 | 25.822 | 26.124 | 26.124 | -4.272 | 26.484 | 0 | 14.391 | -3.33 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 9.045 | 24.882 | 0 | -0.001 | 0.001 | 16.689 | -0 | -0.001 | 0 | 32.94 | 0 | -0 | 0 | 30.724 | -0 | 0 | 0 | 30.609 | 0 | 0 | 3.122 | 31.556 | 0 | 0 | 0 | 30.964 | 0 | 0 | 0 | 30.394 | -0.333 | 5.924 | 0 | 6.963 | -17.469 | 14.573 | -15.685 |
Totaal eigen vermogen van aandeelhouders
| 63.432 | 61.34 | 62.126 | 56.532 | 56.115 | 54.778 | 53.369 | 50.897 | 56.151 | 56.086 | 47.17 | 42.673 | 43.852 | 42.518 | 33.024 | 30.338 | 29.399 | 28.295 | 29.263 | 35.909 | 35.69 | 34.739 | 31.328 | 30.248 | 29.91 | 31.141 | 34.81 | 43.073 | 43.416 | 43.851 | 54.381 | 48.109 | 49.68 | 61.982 | 62.466 | 59.086 | 56.282 | 58.038 | 52.887 | 48.3 | 51.476 | 52.064 | 50.637 | 24.788 | 20.984 | 15.935 | -16.63 | 16.516 | -16.985 |
Totaal eigen vermogen
| 63.665 | 61.566 | 62.329 | 56.725 | 56.324 | 54.993 | 53.558 | 51.076 | 56.339 | 56.292 | 47.356 | 42.846 | 43.955 | 42.627 | 33.162 | 30.451 | 29.548 | 27.355 | 26.886 | 37.48 | 37.074 | 36.102 | 32.585 | 31.58 | 31.118 | 32.343 | 40.681 | 48.988 | 49.942 | 50.994 | 54.381 | 54.597 | 49.68 | 61.956 | 62.403 | 59.025 | 59.007 | 60.679 | 55.576 | 51.056 | 54.481 | 52.064 | 50.637 | 24.788 | 20.984 | 15.935 | -16.63 | 16.975 | -16.985 |
Totaal passiva en aandeelhoudersvermogen
| 107.157 | 103.941 | 112.7 | 104.92 | 108.57 | 107.914 | 105.212 | 99.129 | 102.993 | 104.291 | 101.337 | 93.271 | 92.85 | 90.141 | 76.015 | 68.236 | 68.314 | 68.58 | 77.425 | 89.243 | 93.562 | 85.894 | 87.13 | 102.686 | 101.75 | 101.485 | 143.894 | 153.578 | 148.938 | 146.051 | 137.009 | 137.661 | 49.68 | 117.775 | 123.655 | 116.966 | 122.087 | 124.343 | 129.133 | 119.748 | 119.664 | 108.147 | 111.153 | 89.456 | 87.218 | 78.391 | 73.613 | 74.513 | 54.415 |