Chemung Financial Corporation
NASDAQ:CHMG
47.29 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q3 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 25.086 | 70.217 | 94.862 | 36.847 | 75.58 | 54.226 | 34.641 | 55.869 | 42.423 | 29.768 | 65.483 | 26.981 | 61.697 | 56.797 | 156.999 | 108.538 | 149.902 | 155.162 | 144.458 | 121.904 | 146.298 | 116.46 | 125.81 | 129.972 | 113.912 | 34.815 | 31.004 | 30.729 | 56.378 | 64.546 | 125.685 | 74.162 | 135.504 | 107.354 | 55.859 | 26.185 | 75.249 | 29.664 | 84.873 | 29.163 | 35.026 | 66.282 | 57.148 | 51.609 | 39.929 | 24.757 | 46.137 | 40.241 | 81.232 | 74.175 | 110.514 | 52.902 | 118.473 | 83.944 | 78.021 | 60.62 | 73.115 | 85.411 | 87.728 | 79.738 | 75.884 | 68.235 | 76.108 | 23.651 | 27.501 | 36.827 | 34.984 | 29.378 | 27.865 | 28.274 | 25.647 | 26.59 | 25.653 | 22.514 | 28.354 | 25.558 | 34.884 | 24.528 | 21.702 | 22.803 | 26.236 | 23.739 | 22.28 | 25.67 | 29.305 | 36.709 | 26.227 | 30.052 | 28.86 | 32.548 | 25.759 | 30.381 | 28.262 | 25.68 | 48.494 | 28.164 | 26.353 | 29.213 | 27.363 | 28.618 |
Kortetermijnbeleggingen
| 0 | 550.927 | 566.028 | 583.993 | 569.004 | 604.313 | 626.055 | 632.589 | 640.352 | 692.995 | 746.343 | 792.026 | 761.531 | 687.594 | 626.195 | 554.611 | 396.3 | 317.061 | 299.075 | 284.09 | 267.529 | 269.286 | 266.721 | 242.258 | 246.473 | 265.157 | 278.984 | 293.627 | 312.226 | 324.293 | 302.581 | 303.402 | 303.259 | 300.277 | 324.484 | 344.82 | 335.571 | 290.571 | 266.307 | 280.507 | 288.098 | 286.398 | 337.134 | 346.016 | 259.275 | 225.362 | 235.307 | 239.686 | 253,668.954 | 260,941.446 | 259,449.877 | 0 | 279,078.596 | 284,133.73 | 234,941.389 | 0 | 245,939.433 | 262,024.511 | 267,293.539 | 0 | 224,857.566 | 199,044.324 | 189,255.597 | 0 | 196,023.633 | 202,769.189 | 156,839.561 | 0 | 168,052.106 | 169,872.748 | 177,857.966 | 0 | 197,187.556 | 197,905.95 | 220,001.429 | 0 | 239,415.829 | 246,358.581 | 242,698.916 | 0 | 281,313.033 | 283,768.879 | 286,629.427 | 0 | 283,348.543 | 228,662.576 | 0 | 257,153.717 | 0 | 9,981.614 | 0 | 0 | 0 | 0 | 234,179.433 | 0 | 220,325.447 | 219,324.637 | 223,219.552 | 234.324 |
Liquide middelen en kortetermijnbeleggingen
| 25.086 | 574.111 | 94.862 | 25.142 | 26.272 | 629.812 | 28.058 | 688.458 | 682.775 | 29.768 | 811.826 | 819.007 | 823.228 | 744.391 | 783.194 | 663.149 | 546.202 | 472.223 | 443.533 | 405.994 | 413.827 | 385.746 | 392.531 | 372.23 | 360.385 | 299.972 | 309.988 | 324.356 | 368.604 | 388.839 | 428.266 | 377.564 | 438.763 | 407.631 | 380.343 | 371.005 | 410.82 | 320.235 | 351.18 | 309.67 | 323.123 | 352.68 | 394.282 | 397.625 | 299.204 | 250.119 | 281.444 | 279.927 | 81.232 | 74.175 | 110.514 | 52.902 | 118.473 | 83.944 | 78.021 | 60.62 | 73.115 | 85.411 | 87.728 | 79.738 | 75.884 | 68.235 | 76.108 | 23.651 | 27.501 | 36.827 | 34.984 | 29.378 | 27.865 | 28.274 | 25.647 | 26.59 | 25.653 | 22.514 | 28.354 | 25.558 | 34.884 | 24.528 | 21.702 | 22.803 | 26.236 | 23.739 | 22.28 | 25.67 | 29.305 | 36.709 | 26.227 | 30.052 | 28.86 | 32.548 | 25.759 | 30.381 | 28.262 | 25.68 | 48.494 | 28.164 | 26.353 | 29.213 | 27.363 | 262.942 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 101.436 | 87.272 | 83.126 | 89.469 | 89.71 | 70.004 | 59.903 | 43.835 | 41.494 | 41.339 | 41.774 | 43.086 | 43.802 | 43.063 | 42.627 | 33.535 | 33.489 | 33.966 | 32.373 | 31.572 | 32.568 | 33.395 | 32.513 | 29.934 | 28.96 | 30.069 | 27.63 | 29.954 | 24.936 | 24.818 | 26.317 | 28.256 | 27.129 | 27.623 | 34.707 | 32.459 | 25.578 | 20.917 | 20.72 | 22.354 | 17.493 | 17.595 | 17.979 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | -186.667 | -150.356 | -43.306 | -64.746 | -52.584 | -106.44 | -74.839 | 0 | -99.724 | -2.8 | -2.787 | -3.059 | -3.045 | -3.031 | -3.017 | -3.111 | -3.096 | -3.079 | -3.063 | -3.048 | -3.032 | -3.014 | -2.998 | -1.976 | -2.964 | -2.947 | -2.929 | -2.912 | -2.894 | -2.423 | -2.857 | -2.801 | -2.82 | -2.801 | -2.782 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 80.44 | 78.117 | 102.962 | 44.973 | 85.231 | 63.084 | 43.306 | 64.746 | 49.728 | 36.436 | 72.003 | -798.678 | 67.908 | 856.091 | 940.091 | 967.307 | 1,125.857 | 1,164.479 | 1,002.07 | 1,009.046 | 1,022.686 | 1,006.223 | 1,019.435 | 1,057.392 | 1,062.415 | 1,059.156 | 1,025.822 | 1,006.344 | 968.6 | 920.347 | 923.256 | 890 | 905.486 | 894.386 | 855.511 | 818.265 | 799.651 | 854.149 | 870.931 | 836.345 | 821.207 | 792.692 | 681.648 | 645.046 | 706.869 | 705.637 | 683.426 | 669.998 | 893.572 | 873.572 | 824.122 | 820.945 | 807.9 | 807.255 | 626.28 | 627.727 | 606.85 | 605.148 | 603.084 | 612.524 | 615.657 | 630.033 | 566.461 | 575.024 | 591.628 | 591.488 | 595.837 | 559.328 | 561.101 | 547.603 | 515.865 | 495.684 | 477.723 | 464.051 | 446.513 | 423.976 | 426.706 | 412.455 | 413.195 | 417.785 | 390.909 | 391.095 | 413.547 | 404.393 | 405.026 | 459.996 | 476.34 | 434.564 | 27,578.123 | 24,576.11 | 24,262.847 | -5.517 | 26,890.677 | 24,378.163 | 37,220.848 | 26,698.209 | 24,793.048 | 624.447 | 623.4 | 0 |
Totaal vlottende activa
| 25.086 | 78.117 | 102.962 | 44.973 | 26.272 | 629.812 | 111.184 | 777.927 | 769.629 | 29.768 | 868.893 | 64.164 | 832.906 | 1,639.021 | 1,762.272 | 1,670.483 | 1,712.816 | 1,676.734 | 1,485.213 | 1,445.464 | 1,466.906 | 1,422.856 | 1,441.276 | 1,458.146 | 1,452.336 | 1,389.509 | 1,365.325 | 1,358.658 | 1,363.2 | 1,336.308 | 1,376.223 | 1,294.606 | 1,366.291 | 1,324.412 | 1,259.314 | 1,214.725 | 1,234.78 | 1,199.206 | 1,254.036 | 1,178.474 | 1,169.908 | 1,166.289 | 1,096.65 | 1,065.026 | 1,023.567 | 973.352 | 982.849 | 949.925 | 974.804 | 947.747 | 934.636 | 873.847 | 926.372 | 891.199 | 704.301 | 688.346 | 679.965 | 690.559 | 690.812 | 692.263 | 691.542 | 698.268 | 642.569 | 598.675 | 619.129 | 628.315 | 630.821 | 588.706 | 588.966 | 575.877 | 541.513 | 522.274 | 503.376 | 486.564 | 474.867 | 449.534 | 461.59 | 436.984 | 434.897 | 440.588 | 417.145 | 414.834 | 435.826 | 430.062 | 434.33 | 496.705 | 502.567 | 464.617 | 27,606.983 | 24,608.658 | 24,288.606 | 24.864 | 26,918.939 | 24,403.843 | 37,269.342 | 26,726.373 | 24,819.401 | 653.66 | 650.763 | 262.942 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 20.552 | 20.558 | 20.201 | 20.219 | 20.886 | 21.546 | 22.117 | 22.562 | 23.227 | 23.653 | 24.295 | 25.515 | 25.454 | 26.368 | 26.876 | 27.264 | 28.365 | 29.045 | 29.607 | 30.418 | 31.013 | 31.825 | 32.67 | 24.98 | 25.514 | 26.049 | 26.136 | 26.657 | 27.366 | 27.836 | 28.206 | 28.923 | 29.084 | 29.706 | 28.62 | 29.397 | 30.023 | 30.874 | 31.548 | 32.287 | 32.431 | 29.938 | 29.351 | 30.039 | 25.087 | 24.969 | 24.8 | 25.484 | 24.863 | 24.717 | 24.977 | 24.762 | 24.25 | 24.345 | 23.727 | 24.193 | 24.059 | 24.196 | 24.447 | 24.886 | 25.281 | 25.64 | 24.892 | 24.938 | 24.004 | 23.494 | 23.416 | 23.22 | 22.051 | 21.606 | 21.512 | 21.722 | 20.766 | 19.871 | 18.755 | 18.708 | 17.521 | 17.175 | 16.971 | 17.213 | 16.997 | 17.192 | 17.125 | 17.472 | 17.291 | 17.202 | 17.134 | 17.496 | 16.757 | 16.308 | 16.259 | 14.75 | 14.41 | 14.134 | 13.784 | 13.598 | 13.552 | 13.312 | 12.466 | 11.324 |
Goodwill
| 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.984 | 22.157 | 22.551 | 9.872 | 9.872 | 9.872 | 9.872 | 10.24 | 10.24 | 9.927 | 10.063 | 8.807 | 8,806.796 | 9,137.929 | 9,137.929 | 9,318.738 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 1,516.666 | 0 | 1,516.666 | 0 | 0 | 0 | -9.195 | 0 | 0 | -4,901.99 | 0 | -5,195.347 | -5,342.027 | -5,488.706 | 0 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0.015 | 0.026 | 0.068 | 0.157 | 0.258 | 0.371 | 0.491 | 0.61 | 0.742 | 0.886 | 1.037 | 1.188 | 1.351 | 1.527 | 1.709 | 1.891 | 2.085 | 2.292 | 2.506 | 2.719 | 2.945 | 3.183 | 3.428 | 3.673 | 3.931 | 4.201 | 4.478 | 4.763 | 5.067 | 5.384 | 5.708 | 6.033 | 6.377 | 4.481 | 4.695 | 4.909 | 5.144 | 5.382 | 5.642 | 5.906 | 6.191 | 6.479 | 6.767 | 4.41 | 4.656 | 4.836 | 5.017 | 5.198 | 5.387 | 5.58 | 5.66 | 5.912 | 6,204.494 | 6,253.764 | 6,514.682 | 6,262.804 | 5,629.776 | 5,817.572 | 6,005.368 | 861.726 | 961.156 | 1,060.586 | 1,160.016 | 1,259.447 | 1,358.877 | 1,458.306 | 1,557.736 | 1,657.166 | 1,756.596 | 1,856.025 | 1,955.455 | 2,054.885 | 2,154.315 | 2,253.744 | 2,353.174 | 0 | 2,552.034 | 0 | 0 | 0 | 13.661 | 0 | 0 | 4,906.897 | 0 | 5,200.548 | 5,347.374 | 5,494.2 | 5.788 |
Goodwill en immateriële activa
| 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.824 | 21.828 | 21.839 | 21.85 | 21.892 | 21.981 | 22.082 | 22.195 | 22.315 | 22.434 | 22.566 | 22.71 | 22.861 | 23.012 | 23.175 | 23.351 | 23.533 | 23.715 | 23.909 | 24.116 | 24.33 | 24.543 | 24.769 | 25.007 | 25.252 | 25.497 | 25.755 | 26.025 | 26.302 | 26.587 | 26.891 | 27.208 | 27.532 | 27.857 | 28.201 | 26.305 | 26.519 | 26.733 | 26.968 | 27.206 | 27.467 | 27.731 | 28.174 | 28.636 | 29.318 | 14.282 | 14.528 | 14.709 | 14.889 | 15.437 | 15.626 | 15.507 | 15.722 | 14.718 | 15.011 | 15.392 | 15.653 | 15.582 | 7.146 | 7.334 | 7.522 | 2.378 | 2.478 | 2.577 | 2.677 | 2.776 | 2.876 | 2.975 | 3.074 | 3.174 | 3.273 | 3.373 | 3.472 | 3.572 | 3.671 | 3.77 | 3.87 | 3.969 | 4.069 | 4.168 | 4.268 | 4.367 | 4.466 | 4.613 | 4.76 | 4.907 | 5.054 | 5.201 | 5.347 | 5.494 | 5.788 |
Langetermijnbeleggingen
| 48.382 | 78.344 | 101.851 | 44.04 | 573.619 | 608.958 | 630.936 | 637.843 | 646.239 | 698.688 | 752.868 | 798.78 | 767.647 | 693.431 | 631.366 | 559.622 | 401.638 | 322.827 | 304.075 | 289.379 | 273.014 | 275.455 | 272.614 | 249.042 | 252.663 | 271.075 | 284.778 | 298.396 | 317 | 330.098 | 307.128 | 308.881 | 308.483 | 304.562 | 329.795 | 350.087 | 340.811 | 297.251 | 272.601 | 286.887 | 294.011 | 292.122 | 343.673 | 352.877 | 266.132 | 232.321 | 245.589 | 245.783 | 260.107 | 267.528 | 267.151 | 289.476 | 286.664 | 292.175 | 244.457 | 231.26 | 253.967 | 271.337 | 277.346 | 243.143 | 236.308 | 211.101 | 199.897 | 199.694 | 204.196 | 209.48 | 161.577 | 169.801 | 172.868 | 176.334 | 184.734 | 191.696 | 205.333 | 206.469 | 228.386 | 246.922 | 247.666 | 254.161 | 255.17 | 261.469 | 296.664 | 298.688 | 301.725 | 296.005 | 295.026 | 237.483 | 229.325 | 264.989 | 240.155 | 250.879 | 247.705 | 246.253 | 231.589 | 257.089 | 240.366 | 229.273 | 227.586 | 228.867 | 232.941 | 0 |
Belastingvorderingen
| 0 | 2,498.082 | 2,481.167 | 2,523.371 | 0 | 0 | 0 | 0 | 0 | -698.688 | -40.715 | -28.108 | -25.335 | -24.091 | -2,236.639 | -2,142.267 | -1,964.552 | -1,844.399 | -1,644.83 | -1,623.939 | -1,593.622 | -1,581.851 | -1,588.08 | -1,579.166 | -1,591.087 | -1,625.769 | -1,619.099 | -1,627.725 | -1,623.822 | -1,601.86 | -1,557.666 | -1,531.225 | -1,539.27 | -1,521.62 | -1,533.25 | -1,540.027 | -1,500.342 | -1,466.793 | -1,441.764 | -1,437.598 | 0 | -1,392.129 | -1,383.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.011 | -15.392 | -15.653 | -15.582 | -7.146 | -7.334 | -7.522 | -2.378 | -2.478 | -2.577 | -2.677 | -2.776 | -2.876 | -2.975 | -3.074 | -3.174 | -3.273 | -3.373 | -3.472 | -3.572 | -3.671 | -3.77 | -3.87 | -3.969 | -4.069 | -244.323 | -255.146 | -252.072 | -250.72 | -236.203 | -261.849 | -245.273 | -234.327 | -232.786 | -234.215 | -238.435 | 0 |
Overige niet-vlottende activa
| 2,603.017 | 58.888 | 56.885 | 56.102 | -616.329 | -602.73 | -630.936 | -682.229 | -691.29 | 2,374.666 | 40.715 | 28.108 | 25.335 | 24.091 | 2,236.639 | 2,142.267 | 1,964.552 | 1,844.399 | 1,644.83 | 1,623.939 | 1,593.622 | 1,581.851 | 1,588.08 | 1,579.166 | 1,591.087 | 1,625.769 | 1,619.099 | 1,627.725 | 1,623.822 | 1,601.86 | 1,557.666 | 1,531.225 | 1,539.27 | 1,521.62 | 1,533.25 | 1,540.027 | 1,500.342 | 1,466.793 | 1,441.764 | 1,437.598 | -0.001 | 1,392.129 | 1,383.175 | 0.001 | 0 | -0 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.011 | 15.392 | 15.653 | 15.582 | 7.146 | 7.334 | 7.522 | 2.378 | 2.478 | 2.577 | 2.677 | 2.776 | 2.876 | 2.975 | 3.074 | 3.174 | 3.273 | 3.373 | 3.472 | 3.572 | 3.671 | 3.77 | 3.87 | 3.969 | 4.069 | -26,870.503 | -23,882.988 | -23,553.632 | -1.089 | -26,203.696 | -23,688.419 | -36,546.781 | -26,063.734 | -24,153.542 | 5.347 | 5.494 | 0 |
Totaal niet-vlottende activa
| 2,693.775 | 2,677.696 | 2,681.928 | 2,665.556 | 616.329 | 49.598 | 43.941 | 682.229 | 691.29 | 2,420.143 | 798.991 | 846.134 | 814.951 | 741.691 | 680.223 | 608.968 | 452.198 | 374.187 | 356.116 | 342.363 | 326.737 | 330.141 | 328.296 | 297.197 | 301.528 | 320.657 | 334.629 | 348.962 | 368.482 | 382.264 | 359.877 | 362.573 | 362.574 | 359.52 | 383.912 | 405.239 | 396.859 | 354.427 | 330.736 | 346.065 | 353.649 | 349.592 | 400.881 | 411.118 | 317.524 | 283.809 | 297.123 | 298.235 | 312.176 | 319.712 | 319.859 | 342.413 | 339.55 | 345.837 | 282.466 | 269.981 | 292.735 | 310.421 | 317.23 | 283.656 | 277.096 | 252.464 | 239.507 | 239.643 | 243.591 | 248.626 | 200.574 | 200.167 | 202.253 | 205.463 | 208.624 | 215.896 | 228.677 | 229.017 | 249.917 | 268.505 | 268.162 | 274.41 | 275.315 | 281.956 | 317.034 | 319.352 | 322.421 | 317.147 | 316.087 | 258.554 | 250.428 | 286.554 | -26,853.746 | -23,866.68 | -23,537.373 | 13.661 | -26,189.286 | -23,674.284 | -36,532.997 | -26,050.136 | -24,139.99 | 18.659 | 17.96 | 17.111 |
Totaal activa
| 2,699.968 | 2,755.813 | 2,784.89 | 2,710.529 | 2,707.834 | 2,674.673 | 2,654.183 | 2,645.553 | 2,551.418 | 2,449.911 | 2,474.895 | 2,418.788 | 2,417.656 | 2,380.712 | 2,442.495 | 2,279.451 | 2,165.014 | 2,050.921 | 1,841.329 | 1,787.827 | 1,793.643 | 1,752.997 | 1,769.572 | 1,755.343 | 1,753.864 | 1,710.166 | 1,699.954 | 1,710.556 | 1,731.682 | 1,718.572 | 1,736.1 | 1,657.179 | 1,728.865 | 1,683.48 | 1,643.226 | 1,619.926 | 1,631.639 | 1,553.633 | 1,584.772 | 1,517.011 | 1,521.896 | 1,515.881 | 1,497.531 | 1,476.143 | 1,341.091 | 1,257.16 | 1,279.972 | 1,248.16 | 1,286.98 | 1,267.459 | 1,254.495 | 1,216.26 | 1,265.923 | 1,237.036 | 986.766 | 958.327 | 972.7 | 1,000.98 | 1,008.041 | 975.919 | 968.638 | 950.732 | 882.076 | 838.318 | 862.72 | 876.941 | 831.395 | 788.874 | 791.219 | 781.34 | 750.137 | 738.17 | 732.053 | 715.581 | 724.784 | 718.039 | 729.752 | 711.394 | 710.212 | 722.544 | 734.179 | 734.187 | 758.247 | 747.209 | 750.417 | 755.259 | 752.995 | 751.171 | 753.237 | 741.978 | 751.233 | 725.072 | 729.653 | 729.559 | 736.345 | 676.237 | 679.411 | 672.319 | 668.723 | 650.804 |
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Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 20.53 | 19.614 | 55.123 | 46.876 | 44.658 | 46.181 | 52.445 | 36.101 | 29.08 | 26.04 | 26.809 | 27.415 | 26.08 | 30.865 | 32.081 | 33.355 | 30.832 | 20.893 | 22.828 | 21.027 | 18.887 | 16.773 | 17.01 | 16.116 | 17.028 | 16.144 | 16.81 | 15.978 | 19.312 | 15.667 | 21.214 | 18.656 | 19.928 | 17.96 | 29.985 | 15.453 | 27.006 | 26.925 | 13.69 | 9.205 | 8.083 | 15.057 | 12.194 | 12.844 | 11.379 | 0.453 | 0.463 | 0.656 | 0.676 | 0.8 | 0.823 | 0.927 | 0.703 | 0.784 | 0.894 | 0.962 | 1.018 | 1.129 | 1.309 | 1.366 | 1.241 | 1.267 | 0.877 | 1.448 | 1.382 | 1.292 | 1.447 | 1.242 | 1.286 | 1.323 | 1.209 | 1.072 | 1.09 | 1.06 | 0.935 | 0.953 | 0.927 | 1.094 | 1.1 | 1.118 | 1.154 | 1.124 | 1.217 | 1.304 | 1.433 | 1.482 | 1.669 | 1.85 | 1.821 | 2.107 | 2.206 | 2.162 | 2.046 | 2.127 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 0 | 80.613 | 1.01 | 33.235 | 0.347 | 50.76 | 90.07 | 95.81 | 0.71 | 45.87 | 1.023 | 14.57 | 0.339 | 0.677 | 0 | 0 | 0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58.95 | 0 | 57.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.9 | 0 | 15.6 | 0 | 30.83 | 0 | 0 | 0 | 0 | 49.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.1 | 38 | 4.14 | 62.4 | 35 | 35.8 | 0 | 7.9 | 11.4 | 21 | 2.8 | 20.8 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 25 | 25 | 25 | 40.75 | 25 | 25 | 25 | 37.6 | 0 | 0 | 0 | 8.4 | 0 | 0 | 0 | 0 |
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 |
Uitgestelde opbrengsten
| 0 | 0 | -19.057 | -18.145 | 54.776 | -3.884 | 0 | 0 | 0 | 0 | -1.023 | 0 | 26.47 | 26.738 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 389,239.972 | 387,257.903 | 382,294.796 | 353.724 |
Overige kortlopende verplichtingen
| 1,596.379 | 1,562.166 | 1,602.834 | 1,817.162 | -55.123 | -46.876 | -90.07 | -141.991 | -53.155 | -81.736 | -1.449 | -14.57 | -26.809 | -27.415 | -26.08 | -30.865 | -1.229 | -33.355 | -30.832 | -20.893 | -22.828 | -21.027 | -18.887 | -16.773 | -17.01 | -1.249 | -17.028 | -1.233 | -16.81 | -15.978 | -19.312 | -15.667 | -21.214 | -18.656 | -19.928 | -1.176 | -29.985 | -1.21 | -27.006 | 0 | -13.69 | -9.205 | -8.083 | -15.057 | 0 | -12.844 | -11.379 | -0.453 | -0.463 | -0.656 | -0.676 | -0.8 | -0.823 | -0.927 | -0.703 | -0.784 | -0.894 | -0.962 | -1.018 | -1.129 | -1.309 | -1.366 | -1.241 | -1.267 | 0 | 0 | 0 | 0 | 0 | 0 | -1.286 | 0 | 0 | 0 | 0 | 0 | -0.935 | -0.953 | -0.927 | 0 | -1.1 | -1.118 | -1.154 | -1.124 | 0 | 0 | 0 | 0 | 429,360.977 | 432,792.921 | 429,585.302 | 0 | 425,783.642 | 421,184.815 | 407,960.94 | 394,561.082 | 0 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 1,596.379 | 1,642.779 | 1,605.317 | 1,851.866 | 55.123 | 46.876 | 44.658 | 141.991 | 53.155 | 0.235 | 27.631 | 26.04 | 26.809 | 27.415 | 26.08 | 30.865 | 31.097 | 33.355 | 30.832 | 20.893 | 22.828 | 21.027 | 18.887 | 16.773 | 17.01 | 73.817 | 17.028 | 72.611 | 16.81 | 15.978 | 19.312 | 15.667 | 21.214 | 18.656 | 19.928 | 30.684 | 29.985 | 29.843 | 27.006 | 57.755 | 13.69 | 9.205 | 8.083 | 15.057 | 61.294 | 12.844 | 11.379 | 0.453 | 0.463 | 0.656 | 0.676 | 0.8 | 0.823 | 0.927 | 0.703 | 0.784 | 0.894 | 0.962 | 1.018 | 1.129 | 1.309 | 1.366 | 1.241 | 1.267 | 21.977 | 39.448 | 5.522 | 63.692 | 36.447 | 37.042 | 1.286 | 9.223 | 12.609 | 22.072 | 3.89 | 21.86 | 0.935 | 0.953 | 0.927 | 6.094 | 1.1 | 1.118 | 1.154 | 1.124 | 26.217 | 26.304 | 26.433 | 42.232 | 429,387.646 | 432,819.771 | 429,612.123 | 39.707 | 425,785.848 | 421,186.977 | 407,962.986 | 394,571.609 | 389,239.972 | 387,257.903 | 382,294.796 | 353.724 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 53.757 | 3.835 | 50 | 8.877 | 9.148 | 60.177 | 99.755 | 105.757 | 10.914 | 56.329 | 10.713 | 25.86 | 10.886 | 11.133 | 11.25 | 11.113 | 11.739 | 11.721 | 11.947 | 12.169 | 12.265 | 12.445 | 12.649 | 4.304 | 4.358 | 63.361 | 4.464 | 64.217 | 13.577 | 13.658 | 9.065 | 13.815 | 23.893 | 23.97 | 19.175 | 22.076 | 22.14 | 22.201 | 22.259 | 22.286 | 27.125 | 24.52 | 25.189 | 25.243 | 75.146 | 26.101 | 27.158 | 27.225 | 28.046 | 41.128 | 43.227 | 43.344 | 43.936 | 44.096 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 10 | 10 | 20 | 20 | 25 | 25 | 25 | 20 | 25 | 25.8 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 39.7 | 25 | 25 | 20 | 0 | 0 | 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 |
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 |
Overige niet-vlottende verplichtingen
| 903.425 | 911.812 | 932.445 | 654.545 | -9.148 | -60.177 | -55.097 | 36.234 | 42.241 | -56.329 | 0 | 0 | 0 | 0 | 0 | 0 | -0.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -58.95 | 0 | -57.7 | 0 | 0 | 4.671 | 0 | 0 | 0 | 2.837 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -49.1 | 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 | 217,912.003 | 220,959.953 | 231.343 |
Totaal niet-vlottende verplichtingen
| 957.182 | 915.647 | 982.445 | 663.422 | 9.148 | 60.177 | 44.658 | 141.991 | 53.155 | 56.329 | 10.713 | 25.86 | 10.886 | 11.133 | 11.25 | 11.113 | 11.494 | 11.721 | 11.947 | 12.169 | 12.265 | 12.445 | 12.649 | 4.304 | 4.358 | 4.411 | 4.464 | 6.517 | 13.577 | 13.658 | 13.736 | 13.815 | 23.893 | 23.97 | 22.012 | 22.076 | 22.14 | 22.201 | 22.259 | 22.286 | 27.125 | 24.52 | 25.189 | 25.243 | 26.046 | 26.101 | 27.158 | 27.225 | 28.046 | 41.128 | 43.227 | 43.344 | 43.936 | 44.096 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 10 | 10 | 20 | 20 | 25 | 25 | 25 | 20 | 25 | 25.8 | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 39.7 | 25 | 25 | 20 | 217,912.003 | 220,959.953 | 231.343 |
Totaal passiva
| 2,553.561 | 2,558.426 | 2,587.762 | 2,515.288 | 2,537.77 | 2,497.247 | 2,476.842 | 2,479.165 | 2,395.899 | 2,275.221 | 2,289.385 | 2,207.333 | 2,211.517 | 2,176.735 | 2,247.711 | 2,079.752 | 1,968.009 | 1,856.332 | 1,650.882 | 1,605.2 | 1,611.599 | 1,574.61 | 1,598.038 | 1,590.314 | 1,597.365 | 1,558.386 | 1,549.692 | 1,557.807 | 1,577.405 | 1,566.61 | 1,587.843 | 1,513.431 | 1,584.053 | 1,539.324 | 1,502.18 | 1,482.684 | 1,492.924 | 1,417.113 | 1,448.479 | 1,382.981 | 1,379.747 | 1,374.1 | 1,357.008 | 1,337.565 | 1,206.285 | 1,124.481 | 1,147.064 | 1,117.045 | 1,154.1 | 1,137.25 | 1,125.666 | 1,090.33 | 1,137.235 | 1,110.476 | 887.781 | 860.919 | 875.407 | 906.129 | 915.816 | 885.833 | 881.633 | 866.892 | 798.605 | 755.311 | 774.762 | 789.549 | 741.65 | 700.759 | 704.759 | 697.411 | 667.429 | 656.409 | 649.522 | 636.037 | 643.799 | 636.861 | 648.403 | 629.291 | 630.214 | 640.347 | 652.031 | 656.041 | 675.826 | 667.217 | 672.247 | 674.323 | 673.106 | 671.744 | 429,387.646 | 432,819.771 | 429,612.123 | 645.91 | 649.132 | 651.341 | 660.45 | 601.925 | 609.253 | 605.17 | 603.255 | 585.067 |
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 | 0.001 | 0.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.758 | 1.186 | 0 |
Gewone aandelen
| 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.053 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0.043 | 0 |
Ingehouden winsten
| 243.266 | 239.021 | 235.506 | 229.93 | 227.596 | 221.412 | 216.594 | 211.859 | 205.874 | 200.87 | 194.295 | 188.877 | 183.873 | 178.673 | 173.325 | 168.006 | 163.987 | 159.505 | 154.926 | 153.701 | 150.759 | 150.063 | 146.34 | 143.129 | 138.654 | 132.973 | 131.694 | 131.389 | 130.006 | 127.585 | 125.86 | 124.111 | 122.382 | 121.607 | 120.46 | 118.973 | 118.057 | 116.817 | 115.45 | 114.785 | 113.693 | 112.624 | 111.895 | 111.031 | 110.74 | 109.755 | 108.296 | 107.078 | 106.092 | 104.401 | 103.1 | 100.629 | 98.808 | 96.659 | 95.181 | 94.408 | 92.241 | 90.568 | 88.945 | 87.826 | 87.419 | 86.783 | 86.723 | 85.869 | 85.208 | 83.681 | 82.291 | 81.03 | 80.321 | 79.01 | 77.498 | 76.646 | 75.826 | 74.844 | 73.904 | 73.169 | 72.726 | 71.635 | 70.757 | 70.05 | 68.418 | 67.218 | 66.058 | 64.751 | 63.075 | 62.96 | 62.407 | 61.248 | 60.518 | 60.538 | 59.2 | 58.257 | 57.512 | 55.857 | 54.389 | 53.348 | 51.769 | 50.45 | 49.175 | 46.564 |
Overige gereserveerde algehele resultaten
| -55.135 | -69.911 | -70.078 | -66.013 | -88.679 | -74.746 | -69.474 | -75.257 | -79.881 | -55.345 | -37.605 | -6.53 | -7.066 | -3.858 | -7.752 | 2.401 | 1.642 | 2.142 | -0.082 | -5.799 | -3.276 | -5.951 | -8.842 | -11.411 | -15.287 | -14.121 | -13.836 | -10.34 | -7.275 | -6.972 | -8.756 | -10.754 | -7.805 | -7.535 | -9.338 | -10.942 | -8.286 | -9.114 | -7.787 | -8.785 | 0.488 | 1.25 | 0.787 | 0.155 | -3.277 | -4.375 | -2.623 | -2.807 | -0.072 | -0.856 | -1.146 | -1.441 | 3.065 | 3.059 | 0.537 | 0.102 | 2.3 | 1.457 | 0.292 | -0.566 | -3.264 | -5.787 | -6.026 | -5.239 | 0.291 | 0.843 | 4.599 | 4.379 | 3.744 | 2.507 | 2.059 | 1.916 | 2.751 | 0.446 | 2.201 | 2.663 | 3.556 | 4.647 | 2.797 | 4.966 | 5.848 | 2.388 | 7.263 | 5.764 | 5.573 | 7.82 | 7.236 | 7.608 | 6.773 | 6.082 | 5.148 | 5.162 | 6.816 | 5.662 | 5.263 | 3.645 | 0.894 | -0.758 | -1.186 | 1.061 |
Overige totale aandeelhoudersvermogen
| 2,563.208 | 32.059 | 31.647 | 31.271 | 31.094 | 30.707 | 30.168 | 29.733 | 29.473 | 29.112 | 28.767 | 29.055 | 29.279 | 29.109 | 29.158 | 29.239 | 31.323 | 32.889 | 35.55 | 34.672 | 34.508 | 34.222 | 33.983 | 33.258 | 33.079 | 32.875 | 32.351 | 31.647 | 31.493 | 31.296 | 31.1 | 30.338 | 30.182 | 30.031 | 29.871 | 29.158 | 28.891 | 28.764 | 28.577 | 27.977 | 27.915 | 27.854 | 27.788 | 27.339 | 27.289 | 27.245 | 27.182 | 26.791 | 26.807 | 26.61 | 26.822 | 26.689 | 26.761 | 26.789 | 3.224 | 2.855 | 2.709 | 2.783 | 2.946 | 2.782 | 2.806 | 2.801 | 2.732 | 2.335 | 2.417 | 2.824 | 2.812 | 2.663 | 2.352 | 2.369 | 3.107 | 3.156 | 3.91 | 4.211 | 4.836 | 5.303 | 5.024 | 5.777 | 6.401 | 7.137 | 7.84 | 8.496 | 9.057 | 9.435 | 9.479 | 10.114 | 10.203 | 10.529 | 10.521 | 14.788 | 15.176 | 15.7 | 16.15 | 16.656 | 16.2 | 17.276 | 17.453 | 16.656 | 16.25 | 18.112 |
Totaal eigen vermogen van aandeelhouders
| 2,751.392 | 201.222 | 197.128 | 195.241 | 170.064 | 177.426 | 177.341 | 166.388 | 155.519 | 174.69 | 185.51 | 211.455 | 206.139 | 203.977 | 194.784 | 199.699 | 197.005 | 194.589 | 190.447 | 182.627 | 182.044 | 178.387 | 171.534 | 165.029 | 156.499 | 151.78 | 150.262 | 152.749 | 154.277 | 151.962 | 148.257 | 143.748 | 144.812 | 144.156 | 141.046 | 137.242 | 138.715 | 136.52 | 136.293 | 134.03 | 142.149 | 141.781 | 140.523 | 138.578 | 134.806 | 132.679 | 132.908 | 131.115 | 132.88 | 130.209 | 128.829 | 125.929 | 128.688 | 126.56 | 98.986 | 97.409 | 97.293 | 94.851 | 92.226 | 90.086 | 87.004 | 83.84 | 83.472 | 83.007 | 87.958 | 87.392 | 89.745 | 88.115 | 86.46 | 83.929 | 82.708 | 81.761 | 82.53 | 79.544 | 80.984 | 81.178 | 81.349 | 82.103 | 79.998 | 82.196 | 82.148 | 78.145 | 82.421 | 79.993 | 78.17 | 80.936 | 79.889 | 79.427 | 77.855 | 81.45 | 79.567 | 79.162 | 80.52 | 78.218 | 75.896 | 74.312 | 70.158 | 67.149 | 65.468 | 65.737 |
Totaal eigen vermogen
| 2,751.392 | 201.222 | 197.128 | 195.241 | 170.064 | 177.426 | 177.341 | 166.388 | 155.519 | 174.69 | 185.51 | 211.455 | 206.139 | 203.977 | 194.784 | 199.699 | 197.005 | 194.589 | 190.447 | 182.627 | 182.044 | 178.387 | 171.534 | 165.029 | 156.499 | 151.78 | 150.262 | 152.749 | 154.277 | 151.962 | 148.257 | 143.748 | 144.812 | 144.156 | 141.046 | 137.242 | 138.715 | 136.52 | 136.293 | 134.03 | 142.149 | 141.781 | 140.523 | 138.578 | 134.806 | 132.679 | 132.908 | 131.115 | 132.88 | 130.209 | 128.829 | 125.929 | 128.688 | 126.56 | 98.986 | 97.409 | 97.293 | 94.851 | 92.226 | 90.086 | 87.004 | 83.84 | 83.472 | 83.007 | 87.958 | 87.392 | 89.745 | 88.115 | 86.46 | 83.929 | 82.708 | 81.761 | 82.53 | 79.544 | 80.984 | 81.178 | 81.349 | 82.103 | 79.998 | 82.196 | 82.148 | 78.145 | 82.421 | 79.993 | 78.17 | 80.936 | 79.889 | 79.427 | 77.855 | 81.45 | 79.567 | 79.162 | 80.52 | 78.218 | 75.896 | 74.312 | 70.158 | 67.149 | 65.468 | 65.737 |
Totaal passiva en aandeelhoudersvermogen
| 4,623.703 | 2,759.648 | 2,784.89 | 2,710.529 | 2,707.834 | 2,674.673 | 2,654.183 | 2,645.553 | 2,551.418 | 2,449.911 | 2,474.895 | 2,418.788 | 2,417.656 | 2,380.712 | 2,442.495 | 2,279.451 | 2,165.014 | 2,050.921 | 1,841.329 | 1,787.827 | 1,793.643 | 1,752.997 | 1,769.572 | 1,755.343 | 1,753.864 | 1,710.166 | 1,699.954 | 1,710.556 | 1,731.682 | 1,718.572 | 1,736.1 | 1,657.179 | 1,728.865 | 1,683.48 | 1,643.226 | 1,619.926 | 1,631.639 | 1,553.633 | 1,584.772 | 1,517.011 | 1,521.896 | 1,515.881 | 1,497.531 | 1,476.143 | 1,341.091 | 1,257.16 | 1,279.972 | 1,248.16 | 1,286.98 | 1,267.459 | 1,254.495 | 1,216.26 | 1,265.923 | 1,237.036 | 986.766 | 958.327 | 972.7 | 1,000.98 | 1,008.041 | 975.919 | 968.638 | 950.732 | 882.076 | 838.318 | 862.72 | 876.941 | 831.395 | 788.874 | 791.219 | 781.34 | 750.137 | 738.17 | 732.053 | 715.581 | 724.784 | 718.039 | 729.752 | 711.394 | 710.212 | 722.544 | 734.179 | 734.187 | 758.247 | 747.209 | 750.417 | 755.259 | 752.995 | 751.171 | 753.237 | 741.978 | 751.233 | 725.072 | 729.653 | 729.559 | 736.345 | 676.237 | 679.411 | 672.319 | 668.723 | 650.804 |