Columbus McKinnon Corporation
NASDAQ:CMCO
37.44 (USD) • At close December 27, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 55.683 | 68.373 | 114.126 | 102.945 | 99.058 | 106.994 | 133.176 | 81.52 | 88.865 | 85.66 | 115.39 | 106.699 | 105.311 | 88.654 | 202.127 | 187.626 | 186.556 | 152.236 | 114.45 | 84.014 | 71.979 | 55.716 | 71.093 | 58.079 | 57.681 | 57.131 | 63.021 | 64.598 | 69.455 | 64.613 | 77.591 | 51.538 | 45.705 | 43.163 | 51.603 | 51.881 | 48.726 | 58.064 | 63.056 | 102.488 | 114.481 | 114.085 | 112.309 | 123.868 | 111.819 | 110.399 | 121.66 | 111.937 | 94.927 | 82.166 | 89.473 | 82.033 | 78.746 | 77.764 | 80.139 | 46.09 | 57.821 | 53.114 | 63.968 | 51.034 | 54.337 | 44.198 | 39.236 | 21.973 | 82.034 | 84.834 | 75.994 | 61.073 | 53.628 | 61.898 | 48.655 | 32.125 | 24.177 | 19.927 | 45.598 | 41.788 | 42.535 | 13.627 | 9.479 | 8.624 | 9.883 | 12.064 | 11.101 | 3.062 | 13.17 | 5.226 | 1.943 | 5.869 | 4.511 | 2.259 | 13.068 | 0 | 0 | 1.974 | 14.015 | 6.63 | 5.446 | 3.062 | 7.582 | 14.1 | 20.1 | 3.5 | 6.9 | 11.1 | 17.1 | 4.5 | 22.8 | 5.9 | 8.1 | 11.1 | 8.9 | 12.8 | 11.2 | 13 | 10.2 |
Kortetermijnbeleggingen
| 0 | 5.801 | 7.503 | 7.501 | 9.461 | 9.634 | 7.644 | 8.268 | 6.99 | 3.927 | 0.859 | 0.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.743 | 1.174 | 1.245 | 0.931 | 0.662 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55.683 | 68.373 | 114.126 | 102.945 | 99.058 | 106.994 | 133.176 | 81.52 | 88.865 | 85.66 | 115.39 | 106.699 | 105.311 | 88.654 | 202.127 | 187.626 | 186.556 | 152.236 | 114.45 | 84.014 | 71.979 | 55.716 | 71.093 | 58.079 | 57.681 | 57.131 | 63.021 | 64.598 | 69.455 | 64.613 | 77.591 | 51.538 | 45.705 | 43.163 | 51.603 | 51.881 | 48.726 | 58.064 | 63.056 | 102.488 | 114.481 | 114.085 | 112.309 | 123.868 | 111.819 | 110.399 | 121.66 | 111.937 | 94.927 | 82.166 | 89.473 | 82.033 | 78.746 | 77.764 | 80.139 | 46.09 | 57.821 | 53.114 | 63.968 | 51.034 | 54.337 | 44.198 | 39.236 | 21.973 | 82.034 | 84.834 | 75.994 | 61.073 | 53.628 | 61.898 | 48.655 | 32.125 | 24.177 | 19.927 | 45.598 | 41.788 | 42.535 | 13.627 | 9.479 | 8.624 | 9.883 | 12.064 | 11.101 | 3.062 | 13.17 | 5.226 | 1.943 | 5.869 | 4.511 | 2.259 | 13.068 | 7.357 | 6.734 | 1.974 | 14.015 | 6.63 | 5.446 | 3.062 | 7.582 | 14.1 | 20.1 | 3.5 | 6.9 | 11.1 | 17.1 | 4.5 | 22.8 | 5.9 | 8.1 | 11.1 | 8.9 | 12.8 | 11.2 | 13 | 10.2 |
Nettovorderingen
| 170.669 | 171.176 | 173.727 | 173.411 | 166.39 | 165.05 | 151.451 | 146.909 | 140.298 | 133.006 | 147.515 | 125.879 | 125.451 | 123.168 | 105.464 | 94.177 | 92.54 | 96.464 | 123.743 | 125.386 | 129.978 | 135.488 | 129.157 | 123.411 | 132.098 | 129.815 | 127.806 | 123.466 | 126.408 | 119.739 | 111.569 | 74.853 | 80.351 | 79.063 | 83.812 | 81.69 | 92.628 | 71.939 | 80.531 | 70.09 | 79.874 | 81.729 | 93.223 | 75.555 | 76.852 | 76.034 | 80.224 | 78.71 | 82.933 | 88.994 | 88.642 | 79.377 | 80.561 | 80.982 | 77.744 | 70.304 | 76.338 | 69.402 | 70.218 | 65.105 | 67.647 | 73.309 | 80.168 | 93.997 | 94.165 | 93.736 | 93.833 | 105.109 | 108.456 | 113.071 | 112.319 | 105.975 | 111.265 | 113.993 | 107.787 | 93.466 | 96.888 | 99.752 | 97.822 | 92.25 | 91.941 | 86.938 | 89.534 | 87.881 | 85.267 | 87.856 | 88.196 | 82.509 | 84.546 | 85.847 | 82.266 | 135.044 | 138.678 | 174.881 | 99.873 | 183.6 | 180.504 | 174.566 | 167.848 | 134.8 | 149 | 149.3 | 146.8 | 150.4 | 147.9 | 151.8 | 133.1 | 79.7 | 78.7 | 76.7 | 74.4 | 68.5 | 37.7 | 37 | 38.7 |
Voorraad
| 201.036 | 200.894 | 186.091 | 204.396 | 204.997 | 204.747 | 179.359 | 200.65 | 192.789 | 189.324 | 172.139 | 175.099 | 147.925 | 138.658 | 111.488 | 113.446 | 112.095 | 124.572 | 127.373 | 135.449 | 142.427 | 150.968 | 146.263 | 149.716 | 158.313 | 155.662 | 152.886 | 144.697 | 139.332 | 135.294 | 130.643 | 109.131 | 116.192 | 118.875 | 118.049 | 118.897 | 125.78 | 110.892 | 103.187 | 107.421 | 100.062 | 102.659 | 97.576 | 105.158 | 106.392 | 101.451 | 94.189 | 101.531 | 112.051 | 109.246 | 108.055 | 104.288 | 95.315 | 96.428 | 90.031 | 98.151 | 94.607 | 81.962 | 79.822 | 85.696 | 91.3 | 94.943 | 100.621 | 106.85 | 89.232 | 89.071 | 88.332 | 91.612 | 90.813 | 85.164 | 77.179 | 86.314 | 85.904 | 81.025 | 74.845 | 75.078 | 77.637 | 79.646 | 77.626 | 81.246 | 74.85 | 71.161 | 69.119 | 76.13 | 73.387 | 75.248 | 78.613 | 91.376 | 91.101 | 93.757 | 89.656 | 101.093 | 104.161 | 109.984 | 113.218 | 118.538 | 111.406 | 110.682 | 108.291 | 115 | 114 | 114.1 | 116 | 107.6 | 103.9 | 105.6 | 107.7 | 96 | 94.2 | 92.8 | 94.4 | 94.6 | 48.5 | 47.9 | 48.3 |
Overige vlottende activa
| 40.357 | 37.868 | 40.211 | 35.66 | 40.749 | 37.435 | 32.254 | 34.529 | 61.865 | 59.691 | 59.821 | 64.253 | 55.802 | 59.608 | 36.967 | 32.829 | 32.244 | 34.565 | 29.931 | 30.616 | 16.711 | 29.685 | 16.075 | 29.354 | 17.02 | 16.805 | 16.582 | 17.773 | 16.766 | 19.615 | 21.147 | 16.293 | 14.239 | 16.243 | 19.265 | 24.241 | 26.505 | 25.347 | 27.255 | 24.267 | 22.196 | 22.668 | 23.444 | 19.639 | 19.082 | 42.01 | 35.81 | 9.111 | 13.662 | 12.593 | 10.449 | 11.563 | 12.892 | 14.649 | 14.294 | 12.533 | 19.535 | 17.154 | 16.014 | 16.647 | 16.842 | 21.076 | 18.115 | 24.814 | 24.796 | 32.61 | 34.654 | 17.753 | 16.896 | 17.741 | 18.029 | 17.27 | 18.216 | 17.623 | 15.676 | 13.883 | 14.317 | 14.047 | 14.198 | 15.156 | 16.646 | 19.175 | 18.276 | 16.402 | 16.332 | 14.371 | 12.619 | 12.577 | 12.834 | 13.356 | 34.33 | 7.36 | 10.846 | 10.633 | 56.781 | 14.421 | 15.302 | 15.949 | 15.453 | 35.8 | 17.5 | 17.3 | 16.3 | 14.4 | 15.7 | 17.3 | 20.4 | 17.2 | 28.1 | 26.2 | 28.7 | 20.6 | 1.8 | 1.7 | 1.8 |
Totaal vlottende activa
| 467.745 | 478.311 | 514.155 | 516.412 | 511.194 | 514.226 | 496.24 | 463.608 | 459.489 | 442.639 | 466.589 | 441.126 | 407.613 | 382.176 | 441.842 | 414.099 | 409.315 | 392.934 | 382.746 | 361.739 | 361.095 | 358.057 | 362.588 | 347.783 | 365.112 | 359.413 | 360.295 | 350.534 | 351.961 | 339.261 | 340.95 | 251.815 | 256.487 | 257.344 | 272.729 | 276.709 | 293.639 | 266.242 | 274.029 | 304.266 | 316.613 | 321.141 | 326.552 | 324.22 | 314.145 | 308.889 | 313.978 | 301.289 | 303.573 | 292.999 | 296.619 | 277.261 | 267.514 | 269.823 | 262.208 | 227.078 | 248.301 | 221.632 | 230.022 | 218.482 | 230.126 | 233.526 | 238.14 | 247.634 | 290.227 | 300.251 | 288.767 | 275.547 | 269.793 | 277.874 | 256.182 | 241.684 | 239.562 | 232.568 | 243.906 | 224.215 | 231.377 | 207.072 | 199.125 | 197.276 | 193.32 | 189.338 | 188.03 | 183.475 | 188.156 | 182.701 | 181.371 | 192.331 | 192.992 | 195.219 | 219.32 | 243.497 | 253.685 | 297.472 | 304.205 | 323.189 | 312.658 | 304.259 | 299.174 | 299.7 | 300.6 | 284.2 | 286 | 283.5 | 284.6 | 279.2 | 284 | 198.8 | 209.1 | 206.8 | 206.4 | 196.5 | 99.2 | 99.6 | 99 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 107.258 | 174.633 | 171.979 | 102.729 | 100.602 | 98.372 | 94.36 | 94.438 | 92.617 | 95.651 | 97.926 | 98.219 | 97.117 | 99.597 | 74.753 | 72.304 | 72.782 | 76.662 | 79.473 | 81.117 | 82.674 | 85.085 | 87.303 | 88.656 | 102.255 | 104.456 | 113.079 | 111.815 | 113.104 | 112.696 | 113.028 | 99.163 | 102.209 | 101.948 | 104.79 | 100.255 | 99.28 | 92.207 | 91.127 | 85.466 | 76.122 | 77.558 | 78.687 | 72.063 | 69.112 | 67.091 | 65.698 | 60.765 | 59.842 | 60.093 | 61.709 | 61.228 | 60.844 | 60.095 | 59.36 | 57.673 | 55.923 | 55.616 | 57.106 | 60.243 | 61.268 | 61.913 | 62.102 | 61.404 | 52.973 | 53.374 | 58.414 | 56.684 | 56.266 | 55.265 | 55.231 | 55.21 | 54.542 | 55.661 | 55.132 | 53.198 | 54.532 | 55.946 | 57.237 | 56.35 | 56.447 | 57.392 | 58.773 | 62.364 | 63.639 | 67.087 | 67.295 | 67.437 | 68.277 | 69.918 | 70.742 | 79.593 | 82.146 | 83.283 | 85.272 | 87.09 | 88.149 | 86.1 | 87.297 | 87.7 | 90.1 | 90.4 | 90 | 82.3 | 80.7 | 81.1 | 81.9 | 63.5 | 62.8 | 63.2 | 63.9 | 59.5 | 31.8 | 31.1 | 30.9 |
Goodwill
| 717.982 | 708.571 | 710.334 | 728.427 | 717.572 | 731.953 | 644.629 | 642.43 | 627.85 | 640.97 | 648.849 | 657.084 | 615.329 | 621.939 | 331.176 | 338.995 | 330.859 | 322.914 | 319.679 | 322.766 | 317.616 | 325.301 | 322.816 | 326.851 | 329.062 | 330.368 | 347.434 | 341.619 | 338.238 | 331.737 | 319.299 | 168.513 | 170.404 | 170.003 | 170.716 | 181.991 | 175.814 | 121.046 | 121.461 | 130.523 | 116.978 | 119.135 | 119.303 | 112.28 | 111.901 | 110.961 | 105.354 | 106.061 | 105.559 | 105.273 | 106.435 | 105.812 | 104.953 | 106.625 | 106.055 | 0 | 0 | 0 | 105.134 | 0 | 0 | 0 | 104.744 | 235.044 | 186.45 | 187.348 | 187.055 | 186.705 | 186.501 | 186.044 | 185.634 | 188 | 187.685 | 187.705 | 184.917 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 184,921 | 199.303 | 194.5 | 0 | 0 | 310 | 0 | 318 | 0 | 0 | 330 | 335.3 | 0 | 349.2 | 353.4 | 356.9 | 0 | 352.1 | 356 | 365.4 | 0 | 241.7 | 244.6 | 247 | 0 | 207.9 | 43.3 | 0 | 0 |
Immateriële activa
| 375.598 | 377.551 | 385.634 | 396.317 | 397.388 | 409.541 | 362.537 | 367.659 | 365.206 | 378.398 | 390.788 | 400.56 | 392.7 | 401.859 | 213.362 | 221.741 | 219.434 | 217.109 | 217.962 | 223.206 | 222.699 | 231.51 | 232.94 | 239.452 | 244.928 | 249.659 | 263.764 | 263.353 | 264.748 | 263.362 | 256.183 | 117.002 | 119.294 | 120.149 | 122.129 | 123.271 | 136.429 | 20.117 | 19.104 | 17.773 | 18.686 | 20.087 | 20.842 | 12.638 | 12.906 | 12.878 | 13.395 | 14.281 | 14.322 | 14.58 | 15.791 | 15.332 | 16.269 | 18.089 | 18.089 | 0 | 0 | 0 | 19.031 | 0 | 0 | 0 | 20.336 | 0 | 0 | 0 | 0.321 | 0 | 0 | 0 | 0.269 | 0 | 0 | 0 | 2.41 | 186.569 | 186.732 | 186.741 | 187.285 | 192.79 | 192.355 | 192.621 | 192.963 | 194.206 | 193.774 | 195.117 | 195.129 | 0 | 194.487 | 202.493 | 200.801 | 309.95 | 314.624 | 317.987 | 322.196 | 326.939 | 330.04 | 335.325 | 339.603 | 349.2 | 353.4 | 356.9 | 357.7 | 352.1 | 356 | 365.4 | 368.1 | 241.7 | 244.6 | 247 | 250.1 | 207.9 | 43.3 | 42.6 | 43 |
Goodwill en immateriële activa
| 1,093.58 | 1,086.122 | 1,095.968 | 1,124.744 | 1,114.96 | 1,141.494 | 1,007.166 | 1,010.089 | 993.056 | 1,019.368 | 1,039.637 | 1,057.644 | 1,008.029 | 1,023.798 | 544.538 | 560.736 | 550.293 | 540.023 | 537.641 | 545.972 | 540.315 | 556.811 | 555.756 | 566.303 | 573.99 | 580.027 | 611.198 | 604.972 | 602.986 | 595.099 | 575.482 | 285.515 | 289.698 | 290.152 | 292.845 | 305.262 | 312.243 | 141.163 | 140.565 | 148.296 | 135.664 | 139.222 | 140.145 | 124.918 | 124.807 | 123.839 | 118.749 | 120.342 | 119.881 | 119.853 | 122.226 | 121.144 | 121.222 | 124.714 | 124.144 | 122.438 | 123.591 | 119.981 | 124.165 | 127.037 | 128.465 | 127.8 | 125.08 | 235.044 | 186.45 | 187.348 | 187.376 | 186.705 | 186.501 | 186.044 | 185.903 | 188 | 187.685 | 187.705 | 187.327 | 186.569 | 186.732 | 186.741 | 187.285 | 192.79 | 192.355 | 192.621 | 192.963 | 194.206 | 193.774 | 195.117 | 195.129 | 199.303 | 194.487 | 202.493 | 200.801 | 309.95 | 314.624 | 317.987 | 322.196 | 326.939 | 330.04 | 335.325 | 339.603 | 349.2 | 353.4 | 356.9 | 357.7 | 352.1 | 356 | 365.4 | 368.1 | 241.7 | 244.6 | 247 | 250.1 | 207.9 | 43.3 | 42.6 | 43 |
Langetermijnbeleggingen
| 10.579 | 14.583 | 22.711 | 12.388 | 10.807 | 10.253 | 10.368 | 10.207 | 10.183 | 10.322 | 10.294 | 11.099 | 10.072 | 10.072 | 7.968 | 7.925 | 8.534 | 7.51 | 7.322 | 7.37 | 7.862 | 7.575 | 7.028 | 6.951 | 7.229 | 7.565 | 7.673 | 7.558 | 8.064 | 7.74 | 7.686 | 8.147 | 9.482 | 10.706 | 18.186 | 18.123 | 18.542 | 19.646 | 19.867 | 20.829 | 22.149 | 22.574 | 21.941 | 22.187 | 22.612 | 24.166 | 23.951 | 23.699 | 24.629 | 25.039 | 25.393 | 23.86 | 23.99 | 25.412 | 24.592 | 23.924 | 25.438 | 29.056 | 29.399 | 30.86 | 33.561 | 30.589 | 28.828 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.7 | 0 | 0 | 24 | 0 | 23.7 | 0 | 0 | 24.3 | 23.8 | 0 | 22.1 | 19.7 | 20.3 | 0 | 18.2 | 16 | 17.7 | 0 | 16.3 | 15.7 | 14.9 | 0 | 13.2 | 12.4 | 0 | 0 |
Belastingvorderingen
| 1.367 | 1.595 | 1.797 | 1.99 | 2.206 | 2.145 | 2.035 | 1.574 | 2.265 | 2.147 | 2.313 | 2.138 | 1.96 | 1.16 | 20.08 | 27.777 | 27.798 | 26.044 | 26.281 | 25.117 | 26.361 | 27.248 | 27.707 | 32.668 | 33.093 | 33.585 | 32.442 | 39.889 | 57.12 | 58.778 | 61.857 | 69.608 | 70.668 | 72.201 | 73.158 | 58.409 | 53.696 | 30.027 | 28.695 | 21.658 | 20.909 | 20.811 | 23.406 | 39.692 | 39.084 | 38.711 | 37.205 | 3.033 | 2.79 | 2.728 | 2.824 | 1.207 | 1.06 | 1.302 | 1.217 | 2.695 | 36.641 | 37.926 | 36.768 | 36.607 | 34.651 | 31.695 | 32.521 | 12.452 | 16.954 | 16.39 | 17.57 | 20.549 | 24.855 | 28.841 | 34.46 | 33.539 | 37.355 | 43.83 | 46.065 | 4.353 | 4.327 | 4.398 | 6.122 | 4.565 | 5.113 | 4.933 | 6.388 | 13.994 | 14.619 | 14.747 | 15.245 | 4.129 | 5.173 | 4.205 | 3.133 | 5.589 | 7.345 | 5.155 | 5.696 | 0 | -24.3 | -23.8 | 0 | -22.1 | -19.7 | -20.3 | 0 | -18.2 | -16 | -17.7 | 0 | -16.3 | -15.7 | -14.9 | 0 | -13.2 | -12.4 | 0 | 0 |
Overige niet-vlottende activa
| 96.355 | 26.413 | 19.335 | 99.047 | 87.632 | 93.019 | 88.286 | 69.516 | 71.685 | 64.602 | 68.948 | 61.247 | 61.184 | 63.827 | 61.251 | 64.545 | 63.212 | 59.416 | 59.809 | 58.544 | 53.072 | 55.696 | 21.189 | 20.163 | 22.324 | 22.505 | 17.759 | 16.319 | 12.436 | 12.776 | 14.84 | 11.364 | 11.2 | 11.089 | 11.336 | 12.212 | 11.682 | 8.755 | 12.041 | 12.819 | 8.217 | 7.355 | 7.943 | 6.49 | 6.491 | 6.458 | 7.286 | 6.614 | 5.993 | 6.089 | 6.636 | 6.879 | 7.113 | 7.041 | 7.351 | 3.53 | 3.722 | 3.852 | 4.037 | 3.991 | 4.92 | 5.583 | 4.993 | 34.674 | 35.854 | 36.793 | 37.908 | 36.808 | 36.468 | 33.653 | 33.862 | 33.156 | 32.612 | 32.911 | 33.614 | 31.973 | 31.8 | 32.104 | 31.102 | 26.68 | 24.884 | 26.997 | 27.209 | 28.6 | 29.042 | 25.72 | 23.566 | 23.344 | 5.483 | 28.802 | 30.299 | 5.89 | 27.766 | 7.234 | 29.644 | 35.075 | 35.385 | 34.596 | 33.75 | 35.1 | 33.3 | 33.8 | 33.2 | 33.8 | 31.6 | 32.2 | 29.7 | 31 | 30.5 | 29.8 | 27.8 | 35.6 | 17.6 | 17 | 15.8 |
Totaal niet-vlottende activa
| 1,309.139 | 1,303.346 | 1,311.79 | 1,340.898 | 1,316.207 | 1,345.283 | 1,202.215 | 1,185.824 | 1,169.806 | 1,192.09 | 1,219.118 | 1,230.347 | 1,178.362 | 1,198.454 | 708.59 | 733.287 | 722.619 | 709.655 | 710.526 | 718.12 | 710.284 | 732.415 | 698.983 | 714.741 | 738.891 | 748.138 | 782.151 | 780.553 | 793.71 | 787.089 | 772.893 | 473.797 | 483.257 | 486.096 | 500.315 | 494.261 | 495.443 | 291.798 | 292.295 | 289.068 | 263.061 | 267.52 | 272.122 | 265.35 | 262.106 | 260.265 | 252.889 | 214.453 | 213.135 | 213.802 | 218.788 | 214.318 | 214.229 | 218.564 | 216.664 | 210.26 | 245.315 | 246.431 | 251.475 | 258.738 | 262.865 | 257.58 | 253.524 | 343.574 | 292.231 | 293.905 | 301.268 | 300.746 | 304.09 | 303.803 | 309.456 | 309.905 | 312.194 | 320.107 | 322.138 | 276.093 | 277.391 | 279.189 | 281.746 | 280.385 | 278.799 | 281.943 | 285.333 | 299.164 | 301.074 | 302.671 | 301.235 | 294.213 | 294.12 | 305.418 | 304.975 | 425.022 | 431.881 | 437.359 | 442.808 | 449.104 | 453.574 | 456.021 | 460.65 | 472 | 476.8 | 481.1 | 480.9 | 468.2 | 468.3 | 478.7 | 479.7 | 336.2 | 337.9 | 340 | 341.8 | 303 | 92.7 | 90.7 | 89.7 |
Totaal activa
| 1,776.884 | 1,781.657 | 1,825.945 | 1,857.31 | 1,827.401 | 1,859.509 | 1,698.455 | 1,649.432 | 1,629.295 | 1,634.729 | 1,685.707 | 1,671.473 | 1,585.975 | 1,580.63 | 1,150.432 | 1,147.386 | 1,131.934 | 1,102.589 | 1,093.272 | 1,079.859 | 1,071.379 | 1,090.472 | 1,061.571 | 1,062.524 | 1,104.003 | 1,107.551 | 1,142.446 | 1,131.087 | 1,145.671 | 1,126.35 | 1,113.843 | 725.612 | 739.744 | 743.44 | 773.044 | 770.97 | 789.082 | 558.04 | 566.324 | 593.334 | 579.674 | 588.661 | 598.674 | 589.57 | 576.251 | 569.154 | 566.867 | 515.742 | 516.708 | 506.801 | 515.407 | 491.579 | 481.743 | 488.387 | 478.872 | 437.338 | 493.616 | 468.063 | 481.497 | 477.22 | 492.991 | 491.106 | 491.664 | 591.208 | 582.458 | 594.156 | 590.035 | 576.293 | 573.883 | 581.677 | 565.638 | 551.589 | 551.756 | 552.675 | 566.044 | 500.308 | 508.768 | 486.261 | 480.871 | 477.661 | 472.119 | 471.281 | 473.363 | 482.639 | 489.23 | 485.372 | 482.606 | 486.544 | 487.112 | 500.637 | 524.295 | 668.519 | 685.566 | 734.831 | 747.013 | 772.293 | 766.232 | 760.28 | 759.824 | 771.7 | 777.4 | 765.3 | 766.9 | 751.7 | 752.9 | 757.9 | 763.7 | 535 | 547 | 546.8 | 548.2 | 499.5 | 191.9 | 190.3 | 188.7 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 72.106 | 73.224 | 83.118 | 76.151 | 71.446 | 77.378 | 76.736 | 70.603 | 76.584 | 73.867 | 90.881 | 74.061 | 71.458 | 71.57 | 68.593 | 49.576 | 37.724 | 38.94 | 57.289 | 46.317 | 48.996 | 40.235 | 46.974 | 39.725 | 41.38 | 43.416 | 46.97 | 42.945 | 41.954 | 40.487 | 40.994 | 28.209 | 31.087 | 31.699 | 36.061 | 29.762 | 33.016 | 27.89 | 33.406 | 23.646 | 26.007 | 26.769 | 35.359 | 30.126 | 29.466 | 30.133 | 34.329 | 30.31 | 33.833 | 36.488 | 40.991 | 38.028 | 37.544 | 38.727 | 37.174 | 31.86 | 46.141 | 37.474 | 33.48 | 22.476 | 23.576 | 25.171 | 33.298 | 37.87 | 35.135 | 34.606 | 35.149 | 36.014 | 34.326 | 37.624 | 35.896 | 38.329 | 41.105 | 43.674 | 39.311 | 35.137 | 37.833 | 35.019 | 33.688 | 30.537 | 25.534 | 24.928 | 30.076 | 26.646 | 26.028 | 23.421 | 28.654 | 22.506 | 25.534 | 32.262 | 31.617 | 38.339 | 52.504 | 38.103 | 28.525 | 40.854 | 36.567 | 42.61 | 49.621 | 50.6 | 63 | 46.2 | 54.651 | 45.4 | 39.4 | 42.4 | 58.6 | 21.4 | 22.6 | 22 | 28.3 | 21.2 | 12.8 | 0.8 | 15.7 |
Kortlopende schulden
| 50.704 | 50 | 58.723 | 50.652 | 50.636 | 40.619 | 47.966 | 40.596 | 40.58 | 40.565 | 48.516 | 40.53 | 60.515 | 60.501 | 12.123 | 4.45 | 29.45 | 29.45 | 11.374 | 65 | 65 | 65 | 65 | 60.038 | 60.039 | 60.046 | 60.064 | 60.134 | 49.71 | 49.847 | 52.568 | 13.051 | 43.045 | 44.279 | 43.246 | 45.759 | 53.283 | 13.299 | 13.292 | 7.023 | 0.711 | 1.589 | 1.588 | 1.138 | 1.119 | 1.043 | 1.024 | 1.108 | 1.062 | 1.087 | 1.205 | 1.631 | 1.502 | 1.565 | 1.589 | 1.667 | 1.777 | 1.795 | 1.996 | 2.168 | 2.692 | 7.509 | 5.958 | 2.189 | 0.344 | 0.36 | 11.851 | 10.816 | 10.801 | 31.318 | 9.895 | 8.917 | 7.831 | 6.464 | 5.925 | 3.143 | 3.513 | 4.922 | 10.658 | 9.34 | 15.72 | 8.823 | 7.676 | 11.455 | 10.913 | 11.354 | 7.226 | 6.226 | 125.247 | 127.288 | 149.181 | 4.24 | 3.695 | 4.197 | 6.104 | 4.668 | 2.549 | 3.888 | 6.17 | 3.9 | 5.2 | 5.9 | 6.5 | 4.3 | 4.1 | 2.9 | 4.3 | 22.9 | 22.6 | 22.7 | 23.9 | 23.8 | 1.3 | 1.3 | 3 |
Belastingschulden
| 0 | 0 | 15.526 | 0 | 0 | 0 | 9.152 | 0 | 0 | 0 | 11.797 | 0 | 0 | 0 | 9.938 | 0 | 0 | 0 | 11.889 | 0 | 0 | 0 | 12.864 | 0 | 0 | 0 | 5.568 | 0 | 0 | 0 | 2.287 | 0 | 0 | 0 | 0.819 | 0 | 0 | 0 | 2.325 | 0 | 0 | 0 | 2.737 | 0 | 0 | 0 | 2.996 | 0 | 0 | 0 | 4.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 16.842 | 16.588 | 26.283 | 28.441 | 33.311 | 27.827 | 1.574 | 2.265 | 2.147 | 22.908 | 28.116 | 16.576 | 14.888 | 15.643 | 0 | 0 | 0 | 13.507 | 0 | 0 | 0 | 14.922 | 0 | 0 | 0 | 18.911 | 0 | 0 | 0 | 19.21 | 0 | 0 | 0 | 10.37 | 0 | 0 | 0 | 8.246 | 0 | 0 | 0 | 9.038 | 0 | 0 | 0 | 7.346 | 0 | 0 | 0 | 4.715 | 0 | 0 | 0 | 0 | 53.545 | 53.832 | 43.91 | 52.754 | 50.193 | 47.892 | 43.589 | 32,521 | 56.962 | 0 | 55.696 | 17,570 | 57.698 | 54.72 | 53.203 | 52.344 | 57.151 | 59.344 | 59.277 | 61.264 | 54.434 | 51.955 | 54.696 | 51.962 | 49.26 | 47.617 | 50.578 | 48.416 | 48.351 | 56.18 | 45.021 | 15,245 | 25.999 | 36.008 | 29.729 | 39.533 | 42.662 | 50.385 | 43.996 | 48.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 106.847 | 108.281 | 104.394 | 142.518 | 141.532 | 145.927 | 107.803 | 104.233 | 104.835 | 104.82 | 75.972 | 116.41 | 104.924 | 113.143 | 77.832 | 90.086 | 88.679 | 91.896 | 74.772 | 94.205 | 95.115 | 99.752 | 86.44 | 95.494 | 95.607 | 92.3 | 94.395 | 90.869 | 88.117 | 85.302 | 95.11 | 51.212 | 48.956 | 48.546 | 52.391 | 58.682 | 58.793 | 48.748 | 47.938 | 52.147 | 44.325 | 48.443 | 49.611 | 57.231 | 49.319 | 50.706 | 38.542 | 51.603 | 57.9 | 54.63 | 38.89 | 56.436 | 50.776 | 54.995 | 56.502 | 53.762 | 54.459 | 45.57 | 55.509 | 54.387 | 51.213 | 47.584 | 51.745 | 57.895 | 53.996 | 70.887 | 62.659 | 57.713 | 54.739 | 53.252 | 52.943 | 57.598 | 59.765 | 59.945 | 62.057 | 54.541 | 52.069 | 54.818 | 52.106 | 49.618 | 47.978 | 50.948 | 48.977 | 49.575 | 57.67 | 47.082 | 38.871 | 26.912 | 36.314 | 30.302 | 40.482 | 46.041 | 53.271 | 57.891 | 66.499 | 54.225 | 62.606 | 52.768 | 55.534 | 50.9 | 45.2 | 55.1 | 59.449 | 44.7 | 50.8 | 49.4 | 41.6 | 42 | 48.2 | 47.1 | 35.8 | 34.1 | 14.5 | 29.8 | 15.8 |
Totaal kortlopende verplichtingen
| 229.657 | 231.505 | 261.761 | 269.321 | 263.614 | 263.924 | 241.657 | 215.432 | 221.999 | 219.252 | 249.619 | 231.001 | 236.897 | 245.214 | 183.859 | 144.112 | 155.853 | 160.286 | 155.324 | 205.522 | 209.111 | 204.987 | 211.278 | 195.257 | 197.026 | 195.762 | 206.997 | 193.948 | 179.781 | 175.636 | 190.959 | 92.472 | 123.088 | 124.524 | 132.517 | 134.203 | 145.092 | 89.937 | 96.961 | 82.816 | 71.043 | 76.801 | 89.295 | 88.495 | 79.904 | 81.882 | 84.237 | 83.021 | 92.795 | 92.205 | 103.909 | 96.095 | 89.822 | 95.287 | 95.265 | 87.289 | 102.377 | 84.839 | 90.985 | 79.031 | 77.481 | 80.264 | 91.001 | 97.954 | 89.475 | 105.853 | 109.659 | 104.543 | 99.866 | 122.194 | 98.734 | 104.844 | 108.701 | 110.083 | 107.293 | 92.821 | 93.415 | 94.759 | 96.452 | 89.495 | 89.232 | 84.699 | 86.729 | 87.676 | 94.611 | 81.857 | 74.751 | 55.644 | 187.095 | 189.852 | 221.28 | 88.62 | 109.47 | 100.191 | 101.128 | 99.747 | 101.722 | 99.266 | 111.325 | 105.4 | 113.4 | 107.2 | 120.6 | 94.4 | 94.3 | 94.7 | 104.5 | 86.3 | 93.4 | 91.8 | 88 | 79.1 | 28.6 | 31.9 | 34.5 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 449.91 | 526.188 | 527.965 | 499.388 | 514.205 | 539.15 | 477.512 | 440.916 | 450.84 | 460.762 | 494.386 | 480.589 | 392.728 | 398.795 | 271.825 | 274.343 | 276.184 | 276.816 | 278.485 | 217.716 | 230.966 | 252.679 | 235.32 | 254.795 | 279.27 | 320.942 | 303.254 | 317.756 | 369.319 | 358.171 | 368.751 | 221.082 | 196.756 | 207.479 | 224.386 | 235.312 | 246.52 | 110.212 | 113.42 | 150.482 | 150.45 | 150.432 | 150.705 | 2.06 | 153.203 | 150.856 | 151.053 | 151.226 | 151.426 | 0 | 151.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131.393 | 131.989 | 131.941 | 131.928 | 132.9 | 132.772 | 132.841 | 136.051 | 139.072 | 143.485 | 143.389 | 162.168 | 164.33 | 168.22 | 176.973 | 203.841 | 211.289 | 277.2 | 261.7 | 260.283 | 274.131 | 278.627 | 284.754 | 285.734 | 286.347 | 292.712 | 299.211 | 309.089 | 330.96 | 200.518 | 201.523 | 201.19 | 347.236 | 341.539 | 398.594 | 403.954 | 424.762 | 418.75 | 415.642 | 410.258 | 429.5 | 430.1 | 426.2 | 421.7 | 443.4 | 443.8 | 446.9 | 446.9 | 246 | 256.6 | 262.9 | 263.9 | 226.9 | 7.2 | 7.6 | 8.3 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 72.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.6 | 0 | 0 | 0 | -18.213 | 0 | 0 | 0 | -20.082 | 0 | 0 | 0 | 182.851 | 0 | 0 | 0 | -28.689 | 0 | 0 | 0 | -0.059 | 0 | 0 | 0 | -2.786 | 0 | 0 | 0 | -5.967 | 0 | 0 | 0 | 81.397 | 0 | 0 | 0 | 88.199 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 40.45 | 0 | 0 | 0 | 45.999 | 0 | 0 | 0 | 41.645 | 0 | 0 | 0 | 17.6 | 0 | 0 | 0 | 18.213 | 0 | 0 | 0 | 20.082 | 0 | 0 | 0 | 30.262 | 0 | 0 | 0 | 28.689 | 0 | 0 | 0 | 0.059 | 0 | 0 | 0 | 2.786 | 0 | 0 | 0 | 5.967 | 0 | 0 | 0 | 3.099 | 0 | 0 | 0 | 4.522 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 201.187 | 138.158 | 113.706 | 210.164 | 195.584 | 209.478 | 99.49 | 182.203 | 172.072 | 179.534 | 127.254 | 214.248 | 221.192 | 212.168 | 146.999 | 231.607 | 219.941 | 198.885 | 177.665 | 172.255 | 167.484 | 180.513 | 163.732 | 192.041 | 203.422 | 181.279 | 193.704 | 235.42 | 209.772 | 228.567 | 184.094 | 119.735 | 121.315 | 121.323 | 129.832 | 119.956 | 120.197 | 77.756 | 87.224 | 54.914 | 55.486 | 61.552 | 67.388 | 230.918 | 84.579 | 89.248 | 91.59 | 92.035 | 96.131 | 250.342 | 6.422 | 219.377 | 221.756 | 223.701 | 221.461 | 198.067 | 199.334 | 200.858 | 203.234 | 81.323 | 95.068 | 92.013 | 86.881 | 50.633 | 50.882 | 49.294 | 48.844 | 53.019 | 62.979 | 62.833 | 63.411 | 49.609 | 50.693 | 51.049 | 50.489 | 44.73 | 44.751 | 43.609 | 42.369 | 37.068 | 34.622 | 35.512 | 37.922 | 43.996 | 41.916 | 46.288 | 46.059 | 29.55 | 31.427 | 31.513 | 30.214 | 31.929 | 33.812 | 33.156 | 34.067 | 37.804 | 36.922 | 36.536 | 34.788 | 37.4 | 37.4 | 36.6 | 35.9 | 39 | 37.8 | 44.2 | 45.8 | 39.1 | 38 | 38.3 | 46.1 | 46.5 | 9 | 8.6 | 8.3 |
Totaal niet-vlottende verplichtingen
| 651.097 | 664.346 | 682.121 | 709.552 | 709.789 | 748.628 | 623.001 | 623.119 | 622.912 | 640.296 | 663.285 | 694.837 | 613.92 | 610.963 | 436.424 | 505.95 | 496.125 | 475.701 | 474.363 | 389.971 | 398.45 | 433.192 | 419.134 | 446.836 | 482.692 | 502.221 | 527.22 | 553.176 | 579.091 | 586.738 | 581.534 | 340.817 | 318.071 | 328.802 | 354.218 | 355.268 | 366.717 | 187.968 | 200.644 | 205.396 | 205.936 | 211.984 | 218.093 | 232.978 | 237.782 | 240.104 | 242.643 | 243.261 | 247.557 | 250.342 | 251.032 | 219.377 | 221.756 | 223.701 | 221.461 | 198.067 | 199.334 | 200.858 | 203.234 | 212.716 | 227.057 | 223.954 | 218.809 | 183.533 | 183.654 | 182.135 | 184.895 | 192.091 | 206.464 | 206.222 | 225.579 | 213.939 | 218.913 | 228.022 | 254.33 | 256.019 | 321.951 | 305.309 | 302.652 | 311.199 | 313.249 | 320.266 | 323.656 | 330.343 | 334.628 | 345.499 | 355.148 | 360.51 | 231.945 | 233.036 | 231.404 | 379.165 | 375.351 | 431.75 | 438.021 | 462.566 | 455.672 | 452.178 | 445.046 | 466.9 | 467.5 | 462.8 | 457.6 | 482.4 | 481.6 | 491.1 | 492.7 | 285.1 | 294.6 | 301.2 | 310 | 273.4 | 16.2 | 16.2 | 16.6 |
Totaal passiva
| 880.754 | 895.851 | 943.882 | 978.873 | 973.403 | 1,012.552 | 864.658 | 838.551 | 844.911 | 859.548 | 912.904 | 925.838 | 850.817 | 856.177 | 620.283 | 650.062 | 651.978 | 635.987 | 629.687 | 595.493 | 607.561 | 638.179 | 630.412 | 642.093 | 679.718 | 697.983 | 734.217 | 747.124 | 758.872 | 762.374 | 772.493 | 433.289 | 441.159 | 453.326 | 486.735 | 489.471 | 511.809 | 277.905 | 297.605 | 288.212 | 276.979 | 288.785 | 307.388 | 321.473 | 317.686 | 321.986 | 326.88 | 326.282 | 340.352 | 342.547 | 354.941 | 315.472 | 311.578 | 318.988 | 316.726 | 285.356 | 301.711 | 285.697 | 294.219 | 291.747 | 304.538 | 304.218 | 309.81 | 281.487 | 273.129 | 287.988 | 294.554 | 296.634 | 306.33 | 328.416 | 324.313 | 318.783 | 327.614 | 338.105 | 361.623 | 348.84 | 415.366 | 400.068 | 399.104 | 400.694 | 402.481 | 404.965 | 410.385 | 418.019 | 429.239 | 427.356 | 429.899 | 416.154 | 419.04 | 422.888 | 452.684 | 467.785 | 484.821 | 531.941 | 539.149 | 562.313 | 557.394 | 551.444 | 556.371 | 572.3 | 580.9 | 570 | 578.2 | 576.8 | 575.9 | 585.8 | 597.2 | 371.4 | 388 | 393 | 398 | 352.5 | 44.8 | 48.1 | 51.1 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.287 | 0.289 | 0.288 | 0.288 | 0.287 | 0.287 | 0.286 | 0.286 | 0.286 | 0.286 | 0.285 | 0.285 | 0.284 | 0.284 | 0.24 | 0.24 | 0.239 | 0.239 | 0.238 | 0.237 | 0.237 | 0.235 | 0.234 | 0.234 | 0.233 | 0.232 | 0.23 | 0.23 | 0.23 | 0.226 | 0.226 | 0.202 | 0.202 | 0.202 | 0.201 | 0.201 | 0.201 | 0.201 | 0.2 | 0.2 | 0.2 | 0.199 | 0.198 | 0.197 | 0.197 | 0.196 | 0.195 | 0.194 | 0.194 | 0.193 | 0.193 | 0.193 | 0.193 | 0.191 | 0.191 | 0.195 | 0.191 | 0.191 | 0.191 | 0.191 | 0.191 | 0.19 | 0.19 | 0.19 | 0.19 | 0.19 | 0.189 | 0.189 | 0.189 | 0.189 | 0.188 | 0.188 | 0.187 | 0.187 | 0.185 | 0.182 | 0.152 | 0.15 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.149 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0 | 0 |
Ingehouden winsten
| 386.892 | 403.957 | 395.328 | 387.55 | 379.834 | 366.033 | 356.758 | 346.868 | 336.844 | 324.734 | 316.343 | 308.223 | 300.036 | 286.539 | 293.802 | 287.095 | 281.935 | 287.472 | 290.441 | 284.047 | 270.218 | 255.038 | 236.459 | 219.289 | 221.239 | 206.491 | 197.897 | 191.504 | 202.989 | 191.391 | 179.735 | 186.277 | 186.582 | 180.574 | 174.173 | 169.893 | 163.47 | 164.722 | 157.811 | 157.413 | 150.354 | 140.553 | 133.82 | 124.997 | 118.333 | 111.211 | 104.191 | 52.162 | 42.583 | 34.331 | 25.895 | 16.898 | 8.383 | 1.707 | -1.072 | -3.615 | 36.024 | 34.156 | 34.878 | 34.418 | 36.762 | 39.493 | 41.891 | 145.746 | 141.933 | 131.296 | 122.4 | 114.018 | 104.024 | 94.571 | 85.237 | 74.164 | 65.038 | 56.724 | 51.152 | 3.354 | 1.941 | -1.322 | -8.644 | -16.993 | -19.398 | -21.992 | -25.354 | -23.843 | -24.548 | -26.048 | -26.547 | -18.495 | -16.022 | -9.037 | -12.536 | 116.705 | 116.797 | 119.139 | 124.806 | 122.208 | 121.915 | 118.529 | 113.582 | 107.6 | 105.4 | 105.9 | 100.5 | 90.2 | 85.5 | 81.3 | 76.2 | 73.7 | 69.2 | 64.5 | 61 | 57.1 | 57.9 | 83.6 | 49.4 |
Overige gereserveerde algehele resultaten
| -14.702 | -44.013 | -39.677 | -30.987 | -44.715 | -34.559 | -38.043 | -47.69 | -61.694 | -55.765 | -49.899 | -66.574 | -64.92 | -57.911 | -59.986 | -83.88 | -92.908 | -109.692 | -114.35 | -84.76 | -90.908 | -82.514 | -83.052 | -74.842 | -72.781 | -70.944 | -59.258 | -75.584 | -82.539 | -87.338 | -97.464 | -104.658 | -97.017 | -98.124 | -94.747 | -94.471 | -90.906 | -88.006 | -92.448 | -54.504 | -48.618 | -40.427 | -41.136 | -53.079 | -54.253 | -56.873 | -56.155 | -54.184 | -56.591 | -59.317 | -53.907 | -28.106 | -25.115 | -18.014 | -20.45 | -26.206 | -25.804 | -33.071 | -28.326 | -29.184 | -28.093 | -31.581 | -38.245 | -16.464 | -12.975 | -4.692 | -5.565 | -11.844 | -13.034 | -17.018 | -18.754 | -15.141 | -14.168 | -15.003 | -16.997 | -16.084 | -15.486 | -16.918 | -13.816 | -9.879 | -14.873 | -15.668 | -15.731 | -15.766 | -19.78 | -20.368 | -25.307 | -16.029 | -20.919 | -18.285 | -20.922 | -21.431 | -21.546 | -21.765 | -22.509 | -19.448 | -20.306 | -16.865 | -17.162 | -15.7 | -16.2 | -16.7 | -42 | -25.8 | -11.8 | -12.6 | -30.9 | -12.6 | -12 | -12.6 | -22.4 | -10.4 | -11.6 | -16.8 | -15.7 |
Overige totale aandeelhoudersvermogen
| 523.653 | 525.573 | 526.124 | 521.586 | 518.592 | 515.196 | 514.796 | 511.417 | 508.948 | 505.926 | 506.074 | 503.701 | 499.758 | 495.541 | 296.093 | 293.869 | 290.69 | 288.583 | 287.256 | 284.842 | 284.271 | 279.534 | 277.518 | 275.75 | 275.594 | 273.789 | 269.36 | 267.813 | 266.119 | 259.697 | 258.853 | 210.502 | 208.818 | 207.462 | 206.682 | 205.876 | 204.508 | 203.218 | 203.156 | 202.013 | 200.759 | 199.551 | 198.404 | 195.982 | 194.288 | 192.634 | 191.756 | 191.288 | 190.17 | 189.047 | 188.285 | 187.122 | 186.704 | 185.515 | 183.477 | 181.608 | 181.494 | 181.09 | 180.535 | 180.048 | 179.593 | 178.786 | -41,671.091 | 180.249 | 180.181 | 179.374 | -122,099.143 | 177.296 | 176.374 | 175.519 | 174.654 | 173.595 | 173.085 | 172.662 | 170.081 | 164.016 | 106.795 | 104.283 | 104.078 | 103.69 | 103.76 | 103.827 | 103.914 | 104.08 | 104.17 | 104.283 | 104.412 | 104.765 | 104.864 | 104.922 | 104.92 | 105.311 | 105.345 | 105.367 | 105.418 | 107.071 | 107.08 | 107.023 | 106.884 | 107.4 | 107.2 | 106 | 130.073 | 110.4 | 103.2 | 103.3 | 121.2 | 102.4 | 101.7 | 101.8 | 111.6 | 99.9 | 100.7 | 75.4 | 103.9 |
Totaal eigen vermogen van aandeelhouders
| 896.13 | 885.806 | 882.063 | 878.437 | 853.998 | 846.957 | 833.797 | 810.881 | 784.384 | 775.181 | 772.803 | 745.635 | 735.158 | 724.453 | 530.149 | 497.324 | 479.956 | 466.602 | 463.585 | 484.366 | 463.818 | 452.293 | 431.159 | 420.431 | 424.285 | 409.568 | 408.229 | 383.963 | 386.799 | 363.976 | 341.35 | 292.323 | 298.585 | 290.114 | 286.309 | 281.499 | 277.273 | 280.135 | 268.719 | 305.122 | 302.695 | 299.876 | 291.286 | 268.097 | 258.565 | 247.168 | 239.987 | 189.46 | 176.356 | 164.254 | 160.466 | 176.107 | 170.165 | 169.399 | 162.146 | 151.982 | 191.905 | 182.366 | 187.278 | 185.473 | 188.453 | 186.888 | 181.854 | 309.721 | 309.329 | 306.168 | 295.481 | 279.659 | 267.553 | 253.261 | 241.325 | 232.806 | 224.142 | 214.57 | 204.421 | 151.468 | 93.402 | 86.193 | 81.767 | 76.967 | 69.638 | 66.316 | 62.978 | 64.62 | 59.991 | 58.016 | 52.707 | 70.39 | 68.072 | 77.749 | 71.611 | 200.734 | 200.745 | 202.89 | 207.864 | 209.98 | 208.838 | 208.836 | 203.453 | 199.4 | 196.5 | 195.3 | 188.7 | 174.9 | 177 | 172.1 | 166.5 | 163.6 | 159 | 153.8 | 150.2 | 146.7 | 147.1 | 142.2 | 137.6 |
Totaal eigen vermogen
| 896.13 | 885.806 | 882.063 | 878.437 | 853.998 | 846.957 | 833.797 | 810.881 | 784.384 | 775.181 | 772.803 | 745.635 | 735.158 | 724.453 | 530.149 | 497.324 | 479.956 | 466.602 | 463.585 | 484.366 | 463.818 | 452.293 | 431.159 | 420.431 | 424.285 | 409.568 | 408.229 | 383.963 | 386.799 | 363.976 | 341.35 | 292.323 | 298.585 | 290.114 | 286.309 | 281.499 | 277.273 | 280.135 | 268.719 | 305.122 | 302.695 | 299.876 | 291.286 | 268.097 | 258.565 | 247.168 | 239.987 | 189.46 | 176.356 | 164.254 | 160.466 | 176.107 | 170.165 | 169.399 | 162.146 | 151.982 | 191.905 | 182.366 | 187.278 | 185.473 | 188.453 | 186.888 | 181.854 | 309.721 | 309.329 | 306.168 | 295.481 | 279.659 | 267.553 | 253.261 | 241.325 | 232.806 | 224.142 | 214.57 | 204.421 | 151.468 | 93.402 | 86.193 | 81.767 | 76.967 | 69.638 | 66.316 | 62.978 | 64.62 | 59.991 | 58.016 | 52.707 | 70.39 | 68.072 | 77.749 | 71.611 | 200.734 | 200.745 | 202.89 | 207.864 | 209.98 | 208.838 | 208.836 | 203.453 | 199.4 | 196.5 | 195.3 | 188.7 | 174.9 | 177 | 172.1 | 166.5 | 163.6 | 159 | 153.8 | 150.2 | 147 | 147.1 | 142.2 | 137.6 |
Totaal passiva en aandeelhoudersvermogen
| 1,776.884 | 1,781.657 | 1,825.945 | 1,857.31 | 1,827.401 | 1,859.509 | 1,698.455 | 1,649.432 | 1,629.295 | 1,634.729 | 1,685.707 | 1,671.473 | 1,585.975 | 1,580.63 | 1,150.432 | 1,147.386 | 1,131.934 | 1,102.589 | 1,093.272 | 1,079.859 | 1,071.379 | 1,090.472 | 1,061.571 | 1,062.524 | 1,104.003 | 1,107.551 | 1,142.446 | 1,131.087 | 1,145.671 | 1,126.35 | 1,113.843 | 725.612 | 739.744 | 743.44 | 773.044 | 770.97 | 789.082 | 558.04 | 566.324 | 593.334 | 579.674 | 588.661 | 598.674 | 589.57 | 576.251 | 569.154 | 566.867 | 515.742 | 516.708 | 506.801 | 515.407 | 491.579 | 481.743 | 488.387 | 478.872 | 437.338 | 493.616 | 468.063 | 481.497 | 477.22 | 492.991 | 491.106 | 491.664 | 591.208 | 582.458 | 594.156 | 590.035 | 576.293 | 573.883 | 581.677 | 565.638 | 551.589 | 551.756 | 552.675 | 566.044 | 500.308 | 508.768 | 486.261 | 480.871 | 477.661 | 472.119 | 471.281 | 473.363 | 482.639 | 489.23 | 485.372 | 482.606 | 486.544 | 487.112 | 500.637 | 524.295 | 668.519 | 685.566 | 734.831 | 747.013 | 772.293 | 766.232 | 760.28 | 759.824 | 771.7 | 777.4 | 765.3 | 766.9 | 751.7 | 752.9 | 757.9 | 763.7 | 535 | 547 | 546.8 | 548.2 | 499.5 | 191.9 | 190.3 | 188.7 |