CropEnergies AG
FSX:CE2.DE
11.52 (EUR) • At close February 28, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 70.989 | 58.227 | 5.995 | 12.62 | 214.838 | 29.122 | 17.568 | 31.484 | 17.98 | 15.337 | 16.103 | 6.011 | 10.37 | 6.479 | 19.411 | 13.359 | 13.504 | 12.415 | 17.863 | 2.813 | 13.366 | 25.429 | 13.686 | 36.874 | 20.108 | 8.157 | 8.134 | 13.999 | 9.921 | 8.03 | 4.372 | 8.031 | 7.311 | 5.983 | 6.153 | 9.718 | 8.005 | 10.184 | 12.039 | 14.028 | 11.258 | 17.201 | 18.77 | 8.044 | 9.16 | 6.665 | 3.244 | 1.731 | 9.62 | 8.013 | 12.551 | 12.308 | 11.133 | 5.685 | 9.157 | 8.328 |
| Kortetermijnbeleggingen
| -1.2 | 164.428 | 24.922 | 49.844 | 49.91 | 19.992 | 14.968 | 14.968 | 14.979 | 14.984 | 14.993 | 14.991 | 14.988 | 14.989 | 14.989 | 14.992 | 14.993 | 5.997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.4 | 1.4 | 2.1 | 0 | 3.3 | 1.7 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 70.989 | 222.655 | 30.917 | 62.464 | 264.748 | 49.114 | 32.536 | 46.452 | 32.959 | 30.321 | 31.096 | 21.002 | 25.358 | 21.468 | 34.4 | 28.351 | 28.497 | 18.412 | 17.863 | 2.813 | 13.366 | 25.429 | 13.686 | 36.874 | 20.108 | 8.157 | 8.134 | 13.999 | 9.921 | 8.03 | 4.372 | 8.031 | 8.711 | 7.383 | 8.253 | 9.718 | 11.305 | 11.884 | 13.739 | 14.028 | 11.258 | 17.201 | 18.77 | 8.044 | 9.16 | 6.665 | 3.244 | 1.731 | 9.62 | 8.013 | 12.551 | 12.308 | 11.133 | 5.685 | 9.157 | 8.328 |
| Nettovorderingen
| 265.301 | 236.399 | 284.312 | 377.437 | 130.939 | 634.113 | 0 | 428.821 | 0 | 0 | 0 | 258.228 | 0 | 221.543 | 0 | 184.028 | 0 | 143.458 | 0 | 97.399 | 0 | 84.237 | 0 | 62.266 | 0 | 100.775 | 108.035 | 72.328 | 86.491 | 86.915 | 92.211 | 46.164 | 86.038 | 78.575 | 81.487 | 63.013 | 79.805 | 77.049 | 76.059 | 61.661 | 69.4 | 73.584 | 71.823 | 68.405 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Voorraad
| 101.957 | 106.265 | 112.541 | 133.648 | 108.622 | 114.767 | 119.252 | 107.952 | 82.81 | 84.817 | 64.503 | 73.165 | 65.757 | 65.402 | 71.039 | 66.558 | 63.125 | 62.271 | 72.719 | 78.728 | 74.211 | 61.719 | 69.069 | 66.002 | 52.913 | 61.119 | 59.008 | 63.106 | 57.995 | 53.891 | 46.409 | 56.845 | 44.096 | 39.554 | 50.843 | 63.631 | 67.161 | 62.021 | 65.233 | 72.916 | 73.19 | 43.957 | 48.601 | 59.576 | 48.495 | 46.391 | 42.239 | 50.487 | 35.073 | 33.547 | 38.819 | 37.626 | 32.387 | 32.876 | 32.744 | 41.085 |
| Overige vlottende activa
| 148.108 | -0.006 | 192.462 | 79.539 | 226.996 | 15.058 | 634.015 | 21.628 | 468.58 | 299.351 | 298.299 | 12.648 | 260.21 | 3.355 | 207.636 | 6.035 | 182.984 | 3.557 | 136.087 | 24.138 | 119.67 | 27.165 | 110.454 | 20.321 | 100.698 | 3.769 | 2.405 | 19.837 | 2.294 | 4.739 | 2.77 | 20.648 | -0.026 | 1.07 | 0.041 | 14.19 | 5.513 | 6.801 | 1.581 | 14.814 | 7.034 | 1.24 | 0.707 | 3.096 | 79.511 | 86.292 | 69.273 | 83.047 | 70.847 | 73.282 | 85.068 | 75.578 | 59.063 | 59.641 | 51.448 | 41.142 |
| Totaal vlottende activa
| 586.355 | 565.313 | 620.232 | 653.088 | 731.305 | 813.052 | 785.803 | 604.853 | 584.349 | 414.489 | 393.898 | 365.043 | 351.325 | 311.768 | 313.075 | 284.972 | 274.606 | 227.698 | 226.669 | 203.078 | 207.247 | 198.55 | 193.209 | 185.463 | 173.719 | 173.82 | 177.582 | 169.27 | 156.701 | 153.575 | 145.762 | 131.688 | 138.819 | 126.582 | 140.624 | 150.552 | 163.784 | 157.755 | 156.612 | 163.419 | 160.882 | 135.982 | 139.901 | 139.121 | 137.166 | 139.348 | 114.756 | 135.265 | 115.54 | 114.842 | 136.438 | 125.512 | 102.583 | 98.202 | 93.349 | 90.555 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 381.288 | 375.771 | 371.256 | 371.086 | 357.846 | 351.125 | 353.717 | 359.734 | 347.508 | 350.787 | 355.28 | 358.652 | 358.63 | 362.462 | 367.133 | 369.299 | 368.823 | 369.083 | 371.792 | 368.6 | 372.116 | 377.692 | 385.739 | 392.987 | 399.832 | 404.442 | 408.821 | 415.248 | 419.913 | 424.05 | 437.407 | 442.605 | 456.794 | 461.927 | 469.124 | 470.155 | 465.73 | 462.967 | 462.063 | 472.314 | 478.499 | 478.342 | 427.643 | 432.722 | 439.339 | 445.493 | 450.573 | 453.732 | 460.083 | 465.659 | 469.827 | 472.088 | 477.677 | 478.371 | 478.074 | 483.218 |
| Goodwill
| 0 | 0 | 0 | 6.095 | 0 | 0 | 0 | 6.095 | 0 | 0 | 0 | 6.095 | 0 | 0 | 0 | 6.095 | 0 | 0 | 0 | 6.095 | 0 | 0 | 0 | 6.095 | 0 | 0 | 0 | 5.595 | 0 | 0 | 0 | 5.595 | 0 | 0 | 0 | 5.595 | 0 | 0 | 0 | 5.595 | 0 | 0 | 0 | 5.595 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Immateriële activa
| 0 | 6.884 | 6.985 | 0.944 | 7.159 | 7.26 | 7.422 | 1.395 | 7.619 | 7.585 | 0 | 1.763 | 0 | 0 | 0 | 2.222 | 0 | 0 | 0 | 2.769 | 0 | 0 | 0 | 3.314 | 0 | 0 | 0 | 3.887 | 0 | 0 | 0 | 4.571 | 0 | 0 | 0 | 5.077 | 0 | 0 | 0 | 5.327 | 0 | 0 | 0 | 4.622 | 0 | 0 | 10.361 | 10.487 | 9.295 | 9.425 | 9.558 | 9.692 | 9.509 | 9.226 | 8.808 | 8.84 |
| Goodwill en immateriële activa
| 6.901 | 6.884 | 6.985 | 7.039 | 7.159 | 7.26 | 7.422 | 7.49 | 7.619 | 7.585 | 7.717 | 7.858 | 7.993 | 8.137 | 8.181 | 8.317 | 8.415 | 8.567 | 8.709 | 8.864 | 8.893 | 9.099 | 9.285 | 9.409 | 9.045 | 9.17 | 9.352 | 9.482 | 9.617 | 9.783 | 9.98 | 10.166 | 9.818 | 10.072 | 10.255 | 10.672 | 10.559 | 10.626 | 10.696 | 10.922 | 9.913 | 10.055 | 10.078 | 10.217 | 10.122 | 10.234 | 10.361 | 10.487 | 9.295 | 9.425 | 9.558 | 9.692 | 9.509 | 9.226 | 8.808 | 8.84 |
| Langetermijnbeleggingen
| 9.501 | 8.178 | 7.76 | -42.346 | -43.011 | -15.997 | 3.924 | 2.781 | 2.603 | 2.564 | -12.54 | -12.453 | -12.423 | -12.513 | -12.628 | -12.724 | -12.78 | -3.818 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.367 | 0.309 | -0.375 | 0 | -1.547 | -0.331 | -0.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 8.145 | 8.33 | 9.008 | 7.514 | 7.611 | 5.696 | 8.682 | 7.847 | 6.989 | 7.455 | 7.986 | 7.315 | 6.695 | 6.047 | 5.039 | 4.728 | 2.874 | 3.221 | 3.084 | 3.096 | 2.772 | 2.423 | 2.462 | 2.512 | 2.068 | 2.039 | 2.122 | 1.923 | 1.56 | 0.802 | 1.192 | 5.203 | 2.677 | 7.422 | 12.55 | 10.761 | 23.202 | 24.362 | 22.288 | 22.715 | 22.948 | 25.341 | 15.45 | 16.838 | 16.333 | 18.288 | 23.31 | 23.926 | 28.222 | 25.286 | 23.284 | 26.65 | 26.174 | 25.354 | 28.689 | 26.249 |
| Overige niet-vlottende activa
| 0.05 | 1.25 | 0.95 | 50.489 | 50.25 | 20.03 | 0.04 | 0.041 | 0.04 | 0.264 | 15.764 | 16.018 | 15.029 | 15.03 | 15.033 | 15.036 | 15.032 | 6.036 | 2.042 | 2.11 | 2.059 | 1.954 | 1.873 | 1.922 | 1.916 | 1.928 | 1.94 | 1.997 | 1.973 | 1.922 | 1.851 | 1.814 | 1.446 | 1.446 | 2.145 | 1.774 | 3.345 | 1.745 | 1.744 | 0.045 | 0.048 | 0.044 | 0.044 | 0.035 | 0.034 | 0.035 | 0.035 | 0.034 | 4.271 | 4.702 | 4.697 | 4.463 | 3.388 | 2.017 | 0 | 0.001 |
| Totaal niet-vlottende activa
| 405.885 | 400.413 | 395.959 | 393.782 | 379.855 | 368.114 | 373.785 | 377.893 | 364.759 | 368.655 | 374.207 | 377.39 | 375.924 | 379.163 | 382.758 | 384.656 | 382.364 | 383.089 | 385.627 | 382.67 | 385.84 | 391.168 | 399.359 | 406.83 | 412.861 | 417.579 | 422.235 | 428.65 | 433.063 | 436.557 | 450.43 | 459.788 | 471.102 | 481.176 | 493.699 | 493.362 | 501.289 | 499.369 | 496.498 | 505.996 | 511.408 | 513.782 | 453.215 | 459.812 | 465.828 | 474.05 | 484.279 | 488.179 | 501.871 | 505.072 | 507.366 | 512.893 | 516.748 | 514.968 | 515.571 | 518.308 |
| Totaal activa
| 992.24 | 965.726 | 1,016.191 | 1,046.87 | 1,111.16 | 1,181.166 | 1,159.588 | 982.746 | 949.108 | 783.144 | 768.105 | 742.433 | 727.249 | 690.931 | 695.833 | 669.628 | 656.97 | 610.787 | 612.296 | 585.748 | 593.087 | 589.718 | 592.568 | 592.293 | 586.58 | 591.399 | 599.817 | 597.92 | 589.764 | 590.132 | 596.192 | 591.476 | 609.921 | 607.758 | 634.323 | 643.914 | 665.073 | 657.124 | 653.11 | 669.415 | 672.29 | 649.764 | 593.116 | 598.933 | 602.994 | 613.398 | 599.035 | 623.444 | 617.411 | 619.914 | 643.804 | 638.405 | 619.331 | 613.17 | 608.92 | 608.863 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 128.993 | 69.398 | 154.581 | 108.195 | 127.093 | 93.523 | 213.214 | 101.803 | 192.865 | 114.6 | 107.39 | 59.371 | 87.826 | 50.87 | 89.214 | 54.19 | 93.147 | 36.011 | 85.321 | 49.153 | 78.351 | 40.672 | 65.69 | 55.489 | 76.912 | 35.701 | 43.32 | 57.714 | 43.408 | 40.874 | 23.088 | 44.112 | 31.509 | 33.457 | 36.713 | 57.152 | 43.912 | 36.074 | 30.458 | 46.972 | 31.823 | 24.237 | 31.366 | 43.1 | 62.961 | 66.733 | 59.608 | 61.644 | 68.945 | 48.693 | 58.241 | 53.919 | 44.437 | 46.571 | 45.655 | 43.932 |
| Kortlopende schulden
| 6.187 | 5.014 | 8.16 | 5.883 | 22.382 | 3.514 | 0 | 4.553 | 0 | 0 | 0 | 0 | 5.64 | 3.964 | 3.057 | 3.216 | 3.477 | 3.061 | 4.087 | 0 | 0.081 | 0 | 0 | 0 | 0 | 16.966 | 7.711 | 7.976 | 21.812 | 19.306 | 23.896 | 22.686 | 27.04 | 43.418 | 61.926 | 60.802 | 72.96 | 50.565 | 51.387 | 55.05 | 41.687 | 37.475 | 19.514 | 25.298 | 0 | 42.828 | 41.627 | 41.771 | 42.362 | 45.394 | 81.555 | 81.746 | 81.784 | 82.11 | 82.336 | 84.124 |
| Belastingschulden
| 21.941 | 36.087 | 34.544 | 38.425 | 50.556 | 67.655 | 39.166 | 27.819 | 26.206 | 7.828 | 12.528 | 19.679 | 16.604 | 29.99 | 8.993 | 14.589 | 13.313 | 17.769 | 8.989 | 18.621 | 15.804 | 7.502 | 11.42 | 12.182 | 15.229 | 24.346 | 21.575 | 11.908 | 17.965 | 17.251 | 28.239 | 18.866 | 20.874 | 18.65 | 8.801 | 1.173 | 8.094 | 11.114 | 13.299 | 8.907 | 11.117 | 16.319 | 18.28 | 18.533 | 2.551 | 3.221 | 6.186 | 7.219 | 2.813 | 2.364 | 2.53 | 2.896 | 1.998 | 4.908 | 3.166 | 2.803 |
| Uitgestelde opbrengsten
| -6.187 | 0.6 | -8.16 | 51.131 | -22.382 | -3.514 | 0 | 108.57 | 0 | 0 | 0 | 0 | 0 | 63.386 | 0 | 42.238 | 0 | 53.098 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 68.792 | 58.088 | 24.596 | 52.44 | 54.786 | 66.75 | 33.425 | 67.23 | 63.342 | 51.063 | 19.731 | 53.253 | 48.19 | 52.525 | 14.084 | 53.168 | 61.271 | 54.22 | 38.225 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 33.405 | 78.574 | 47.616 | 41.77 | 82.433 | 145.29 | 61.235 | 1.319 | 38.264 | 15.775 | 20.433 | 55.56 | 26.252 | 2.396 | 15.339 | 1.609 | 21.945 | 3.767 | 15.194 | 39.389 | 22.703 | 57.656 | 26.574 | 44.148 | 31.08 | 1.013 | 0.929 | 16.632 | 1.466 | 1.199 | 1.023 | 21.003 | 1.215 | 0.943 | 1.238 | 16.706 | 2.953 | 1.608 | 1.854 | 25.356 | 2.349 | 4.751 | 2.206 | 2.834 | 26.031 | 4.757 | 7.506 | 15.218 | 5.832 | 4.538 | 4.406 | 5.42 | 7.107 | 5.123 | 3.962 | 4.186 |
| Totaal kortlopende verplichtingen
| 162.398 | 153.586 | 202.197 | 206.979 | 209.526 | 238.813 | 274.449 | 216.245 | 231.129 | 130.375 | 127.823 | 114.931 | 119.718 | 120.616 | 107.61 | 101.253 | 118.569 | 95.937 | 104.602 | 88.542 | 101.135 | 98.328 | 92.264 | 99.637 | 107.992 | 122.472 | 110.048 | 106.918 | 119.126 | 116.165 | 114.757 | 121.226 | 126.994 | 141.16 | 150.94 | 154.391 | 173.078 | 136.437 | 136.224 | 141.462 | 129.027 | 127.734 | 107.306 | 109.457 | 88.992 | 114.318 | 108.741 | 118.633 | 117.139 | 98.625 | 144.202 | 141.085 | 133.328 | 133.804 | 131.953 | 132.242 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 0 | 0 | 9.767 | 0 | 0 | 0 | 6.98 | 0 | 0 | 0 | 0 | 5.777 | 6.427 | 6.553 | 6.326 | 5.832 | 6.462 | 6.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.308 | 25.538 | 47.006 | 50.015 | 51.023 | 66.034 | 66.046 | 91.054 | 99.064 | 75.069 | 103.96 | 76.971 | 95.647 | 99.748 | 92.719 | 51.688 | 65.653 | 0 | 84.902 | 86.186 | 118.343 | 122.623 | 140.778 | 108.131 | 125.589 | 122.806 | 123.942 | 134.202 | 139.638 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66.731 | 29.742 | 61.329 | 32.257 | 72.449 | 14.913 | 29.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.199 | 29.113 | 31.346 | 28.699 | 30.622 | 30.48 | 32.279 | 33.968 | 35.601 | 16.815 | 16.679 | 14.851 | 12.923 | -54.67 | -56.288 | -24.63 | -19.693 | 0 | -6.602 | -12.452 | -38.817 | -40.898 | 5.446 | 5.728 | 5.567 | -25.171 | -21.366 | 3.855 | 3.948 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 19.177 | 17.824 | 10.558 | 20.223 | 26.639 | 32.833 | 39.324 | 25.755 | 28.259 | 24.791 | 20.399 | 19.66 | 20.958 | 18.665 | 24.389 | 18.823 | 18.343 | 17.697 | 19.372 | 21.669 | 24.27 | 25.831 | 23.735 | 22.587 | 20.143 | 20.268 | 23.574 | 24.391 | 23.21 | 20.547 | 21.598 | 21.031 | 22.605 | 21.712 | 24.54 | 22.494 | 24.535 | 24.197 | 25.75 | 23.315 | 28.432 | 25.281 | 23.822 | 22.438 | 35.476 | 31.261 | 27.501 | 23.889 | 29.582 | 29.386 | 28.874 | 26.166 | 28.586 | 26.105 | 23.76 | 21.22 |
| Overige niet-vlottende verplichtingen
| 38.325 | 38.067 | 36.798 | 26.151 | 31.618 | 31.028 | 37.96 | 37.347 | 43.936 | 44.133 | 41.523 | 41.696 | -27.69 | 6.45 | -26.939 | 8.088 | -38.794 | 20.395 | 0.064 | 26.826 | 25.414 | 25.041 | 24.59 | 24.391 | 26.492 | 26.03 | 26.106 | 0.327 | 0.352 | 0.333 | 0.344 | 0.359 | 0.414 | 0.428 | 0.491 | 0.704 | 0.809 | 0.756 | 0.732 | 0.724 | 67.645 | 68.766 | 36.62 | 31.313 | 87.315 | 15.947 | 22.144 | 47.467 | 46.267 | 0.46 | 0.46 | 0.002 | 29.003 | 25.246 | 0.129 | 0.129 |
| Totaal niet-vlottende verplichtingen
| 57.502 | 55.891 | 47.356 | 56.141 | 58.257 | 63.861 | 77.284 | 70.082 | 72.195 | 68.924 | 61.922 | 61.356 | 65.776 | 61.284 | 65.332 | 65.494 | 57.83 | 59.467 | 55.714 | 48.495 | 49.684 | 50.872 | 48.325 | 46.978 | 46.635 | 46.298 | 49.68 | 65.225 | 78.213 | 99.232 | 100.656 | 103.035 | 119.533 | 120.465 | 150.053 | 157.863 | 117.228 | 145.592 | 118.304 | 132.609 | 141.155 | 130.478 | 87.5 | 99.711 | 122.791 | 125.508 | 123.379 | 150.882 | 157.574 | 176.07 | 143.193 | 157.324 | 155.224 | 153.927 | 161.946 | 164.935 |
| Totaal passiva
| 219.9 | 209.477 | 249.553 | 263.12 | 267.783 | 302.674 | 351.733 | 286.327 | 303.324 | 199.299 | 189.745 | 176.287 | 185.494 | 181.9 | 172.942 | 166.747 | 176.399 | 155.404 | 160.316 | 137.037 | 150.819 | 149.2 | 140.589 | 146.615 | 154.627 | 168.77 | 159.728 | 172.143 | 197.339 | 215.397 | 215.413 | 224.261 | 246.527 | 261.625 | 300.993 | 312.254 | 290.306 | 282.029 | 254.528 | 274.071 | 270.182 | 258.212 | 194.806 | 209.168 | 211.783 | 239.826 | 232.12 | 269.515 | 274.713 | 274.695 | 287.395 | 298.409 | 288.552 | 287.731 | 293.899 | 297.177 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 285.058 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 87.25 | 87.25 | 87.25 | 843.377 | 87.25 | 87.25 | 87.25 | 645.784 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 87.25 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 85 |
| Ingehouden winsten
| 0 | 481.949 | 0 | 507.107 | 0 | 446.454 | 0 | 341.176 | 0 | 275.839 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.878 | 77.239 | 70.582 | 57.596 | 46.365 | 48.886 | 60.076 | 43.663 | 34.446 | 29.106 | 18.688 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 471.191 | 481.58 | 498.692 | 0 | 593.434 | 0 | 0 | 0 | 0 | 0 | -430.685 | 0 | 0 | 0 | -401.094 | 0 | 0 | 0 | -361.372 | 0 | 0 | 0 | -322.777 | 0 | 0 | 0 | -289.05 | 0 | 0 | 0 | -252.403 | 0 | 0 | 0 | -215.114 | 0 | 0 | 0 | -180.3 | 0 | 0 | 0 | -147.02 | 0 | 0 | 0 | -115.895 | 0 | 0 | 0 | -85.547 | 0 | 0 | 0 | -55.695 |
| Overige totale aandeelhoudersvermogen
| 0 | -569.199 | 197.808 | -309.299 | 0 | -248.646 | -87.25 | -428.426 | -645.784 | -363.089 | 491.11 | 909.581 | 454.505 | 421.781 | 435.641 | 816.725 | 393.321 | 368.133 | 364.73 | 722.833 | 355.018 | 353.268 | 364.729 | 681.205 | 344.703 | 335.379 | 352.839 | 627.577 | 305.175 | 287.485 | 293.529 | 532.368 | 276.144 | 258.883 | 246.08 | 459.524 | 287.517 | 287.845 | 311.332 | 488.394 | 314.858 | 304.302 | 313.31 | 451.785 | 211.333 | 211.333 | 211.333 | 327.228 | 211.333 | 211.333 | 211.333 | 296.88 | 211.333 | 211.333 | 211.333 | 282.381 |
| Totaal eigen vermogen van aandeelhouders
| 772.34 | 756.249 | 766.638 | 783.75 | 843.377 | 878.492 | 807.855 | 696.419 | 645.784 | 583.845 | 578.36 | 566.146 | 541.755 | 509.031 | 522.891 | 502.881 | 480.571 | 455.383 | 451.98 | 448.711 | 442.268 | 440.518 | 451.979 | 445.678 | 431.953 | 422.629 | 440.089 | 425.777 | 392.425 | 374.735 | 380.779 | 367.215 | 363.394 | 346.133 | 333.33 | 331.66 | 374.767 | 375.095 | 398.582 | 395.344 | 402.108 | 391.552 | 398.31 | 389.765 | 391.211 | 373.572 | 366.915 | 353.929 | 342.698 | 345.219 | 356.409 | 339.996 | 330.779 | 325.439 | 315.021 | 311.686 |
| Totaal eigen vermogen
| 772.34 | 756.249 | 766.638 | 783.75 | 843.377 | 878.492 | 807.855 | 696.419 | 645.784 | 583.845 | 578.36 | 566.146 | 541.755 | 509.031 | 522.891 | 502.881 | 480.571 | 455.383 | 451.98 | 448.711 | 442.268 | 440.518 | 451.979 | 445.678 | 431.953 | 422.629 | 440.089 | 425.777 | 392.425 | 374.735 | 380.779 | 367.215 | 363.394 | 346.133 | 333.33 | 331.66 | 374.767 | 375.095 | 398.582 | 395.344 | 402.108 | 391.552 | 398.31 | 389.765 | 391.211 | 373.572 | 366.915 | 353.929 | 342.698 | 345.219 | 356.409 | 339.996 | 330.779 | 325.439 | 315.021 | 311.686 |
| Totaal passiva en aandeelhoudersvermogen
| 992.24 | 965.726 | 1,016.191 | 1,046.87 | 1,111.16 | 1,181.166 | 1,159.588 | 982.746 | 949.108 | 783.144 | 768.105 | 742.433 | 727.249 | 690.931 | 695.833 | 669.628 | 656.97 | 610.787 | 612.296 | 585.748 | 593.087 | 589.718 | 592.568 | 592.293 | 586.58 | 591.399 | 599.817 | 597.92 | 589.764 | 590.132 | 596.192 | 591.476 | 609.921 | 607.758 | 634.323 | 643.914 | 665.073 | 657.124 | 653.11 | 669.415 | 672.29 | 649.764 | 593.116 | 598.933 | 602.994 | 613.398 | 599.035 | 623.444 | 617.411 | 619.914 | 643.804 | 638.405 | 619.331 | 613.17 | 608.92 | 608.863 |