Crawford United Corporation
OTC:CRAWA
28.98 (USD) • At close November 14, 2023
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 | 1995 Q3 | 1995 Q2 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1992 Q1 | 1991 Q4 | 1991 Q3 | 1991 Q2 | 1991 Q1 | 1990 Q4 | 1990 Q3 | 1990 Q2 | 1990 Q1 | 1989 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 1.63 | 2.747 | 1.647 | 1.549 | 3.285 | 1.902 | 1.248 | 2.158 | 3.151 | 3.398 | 1.494 | 2.592 | 3.438 | 4.841 | 6.194 | 6.731 | 6.927 | 5.419 | 2.232 | 3.25 | 0.74 | 2.692 | 5.058 | 3.892 | 2.664 | 0.848 | 2.444 | 0.935 | 1.031 | 3.175 | 3.607 | 3.061 | 0.256 | 0.382 | 0.753 | 0.346 | 0.365 | 0.282 | 0.684 | 0.39 | 0.13 | 0.153 | 0.571 | 0.939 | 0.785 | 0.883 | 0.156 | 0.259 | 0.592 | 0.655 | 0.826 | 0.275 | 0.112 | 0.266 | 0.292 | 0.769 | 0.962 | 1.05 | 0.805 | 0.717 | 0.591 | 0.773 | 1.247 | 1.993 | 2.838 | 3.357 | 3.827 | 0.602 | 0.796 | 0.539 | 1.378 | 0.061 | 0.101 | 0.092 | 0.083 | 0.146 | 0.17 | 0.249 | 0.233 | 1.74 | 3.536 | 3.002 | 2.124 | 1.348 | 1.357 | 2.683 | 1.822 | 2.262 | 2.423 | 2.009 | 1.716 | 0.577 | 0.292 | 0.225 | 0.265 | 0.314 | 0.393 | 0.438 | 0.7 | 0.5 | 0.4 | 0.6 | 0.9 | 1.6 | 1.8 | 0.3 | 2.8 | 2.7 | 1.4 | 0.8 | 1.2 | 0.5 | 0.4 | 0.5 | 0.2 | 0.7 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 1.1 | 0.5 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 |
Kortetermijnbeleggingen
| 0.087 | 0.412 | 0.665 | 0.641 | 0.776 | 0.599 | 0.658 | 0.983 | 1.084 | 1.693 | 1.518 | 1.145 | 1.479 | 1.645 | 1.534 | 0.921 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.088 | 0.926 | 0.908 | 0.849 | 0.82 | 0.833 | 1.28 | 2.148 | 2.515 | 2.445 | 2.823 | 2.052 | 0 | 0 | 0 | 1.018 | 1.018 | 0 | 1.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.716 | 3.159 | 2.312 | 2.19 | 4.061 | 2.5 | 1.906 | 3.14 | 4.236 | 5.091 | 3.013 | 3.737 | 4.917 | 6.486 | 7.729 | 7.652 | 6.927 | 5.419 | 2.232 | 3.25 | 0.74 | 2.692 | 5.058 | 3.892 | 2.664 | 0.848 | 2.444 | 0.935 | 1.031 | 3.175 | 3.607 | 3.061 | 0.256 | 0.382 | 0.753 | 0.346 | 0.365 | 0.282 | 0.684 | 0.39 | 0.13 | 0.153 | 0.571 | 0.939 | 0.785 | 0.883 | 0.156 | 0.259 | 0.592 | 0.655 | 0.826 | 0.275 | 0.112 | 0.266 | 0.292 | 0.769 | 0.962 | 1.05 | 0.805 | 0.717 | 0.591 | 0.773 | 1.247 | 1.993 | 2.838 | 3.357 | 3.827 | 0.602 | 0.884 | 1.465 | 2.286 | 0.91 | 0.921 | 0.925 | 1.363 | 2.294 | 2.684 | 2.695 | 3.056 | 3.792 | 3.536 | 3.002 | 2.124 | 2.366 | 2.375 | 2.683 | 2.846 | 2.262 | 2.423 | 2.009 | 1.716 | 0.577 | 0.292 | 0.225 | 0.265 | 0.314 | 0.393 | 0.438 | 0.7 | 0.5 | 0.4 | 0.6 | 0.9 | 1.6 | 1.8 | 0.3 | 2.8 | 2.7 | 1.4 | 0.8 | 1.2 | 0.5 | 0.4 | 0.5 | 0.2 | 0.7 | 0.3 | 0.4 | 0.3 | 0.4 | 0.4 | 0.4 | 1.1 | 0.5 | 0.2 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.4 | 0.2 | 0.3 | 0.4 |
Nettovorderingen
| 31.01 | 30.425 | 24.494 | 27.683 | 24.598 | 27.743 | 25.169 | 24.288 | 24.761 | 26.731 | 21.815 | 22.117 | 19.882 | 19.452 | 15.757 | 20.171 | 17.25 | 16.915 | 16.424 | 15.761 | 18.833 | 13.65 | 11.919 | 14.978 | 9.569 | 10.911 | 10.618 | 10.189 | 8.702 | 1.586 | 1.06 | 1.354 | 0.794 | 0.398 | 0.442 | 1.102 | 0.753 | 0.593 | 0.486 | 1.172 | 1.531 | 0.453 | 0.51 | 0.638 | 0.707 | 0.731 | 1.133 | 0.706 | 0.468 | 0.514 | 0.569 | 0.725 | 0.661 | 0.455 | 0.483 | 0.35 | 0.715 | 0.695 | 1.085 | 1.13 | 0.712 | 0.545 | 0.533 | 0.851 | 0.856 | 1.008 | 1.532 | 4.623 | 2.02 | 0.641 | 1.186 | 4.382 | 2.994 | 2.555 | 1.456 | 1.031 | 1.274 | 1.351 | 1.016 | 1.448 | 2.016 | 2.565 | 1.987 | 1.698 | 1.654 | 1.7 | 1.481 | 2.421 | 2.088 | 1.95 | 1.936 | 3.191 | 2.805 | 2.957 | 3.313 | 3.021 | 2.54 | 3.099 | 3.3 | 3.4 | 3.6 | 2.7 | 2.6 | 2.7 | 2.2 | 4.2 | 3 | 3.3 | 2.3 | 3.4 | 3.1 | 5.4 | 4 | 3.9 | 6.3 | 6.3 | 4.9 | 5.3 | 3.9 | 6 | 4.1 | 3.2 | 2.5 | 5.8 | 3.4 | 2.9 | 2.5 | 4.7 | 4.9 | 2.5 | 1.9 | 3.7 | 2 | 1.4 | 1.1 | 2.7 | 1.7 | 1.6 | 0.9 |
Voorraad
| 19.349 | 19.123 | 17.673 | 20.65 | 21.016 | 19.727 | 20.176 | 21.521 | 20.819 | 16.75 | 16.585 | 15.415 | 14.582 | 13.119 | 11.031 | 10.229 | 11.057 | 10.937 | 7.679 | 7.1 | 6.164 | 5.335 | 5.498 | 5.143 | 1.98 | 3.906 | 3.903 | 3.858 | 3.897 | 3.218 | 3.22 | 3.309 | 1.949 | 1.975 | 1.921 | 1.927 | 1.681 | 1.779 | 1.685 | 1.714 | 2.108 | 2.02 | 1.648 | 1.59 | 1.584 | 1.48 | 1.87 | 1.735 | 1.755 | 1.825 | 1.833 | 1.964 | 2.123 | 2.112 | 2.051 | 2.123 | 2.071 | 2.052 | 2.19 | 2.185 | 2.857 | 2.889 | 2.949 | 2.979 | 2.693 | 2.814 | 2.805 | 4.586 | 3.711 | 3.396 | 3.356 | 3.763 | 4.257 | 3.537 | 4.241 | 3.685 | 3.685 | 3.805 | 3.701 | 3.86 | 3.676 | 3.832 | 3.826 | 3.291 | 3.458 | 3.454 | 3.361 | 3.59 | 3.722 | 3.873 | 3.872 | 3.994 | 4.582 | 4.607 | 5.59 | 5.86 | 6.172 | 5.887 | 5.7 | 5.7 | 5.8 | 5.8 | 5.9 | 5.9 | 5.7 | 5.4 | 5 | 4.9 | 4.6 | 4.5 | 4.5 | 4.9 | 5.4 | 6 | 5.5 | 6.9 | 6.3 | 5.2 | 5.3 | 3.8 | 4 | 3.4 | 3.6 | 3.2 | 4.2 | 4.6 | 4.1 | 3.9 | 4.7 | 4 | 2.8 | 2.6 | 3 | 3.2 | 3.3 | 2.7 | 2.7 | 2.9 | 2.7 |
Overige vlottende activa
| 1.538 | 2.062 | 1.304 | 1.144 | 1.292 | 1.266 | 1.523 | 1.265 | 1.783 | 1.285 | 1.112 | 1.179 | 1.153 | 0.675 | 0.657 | 0.565 | 0.68 | 0.796 | 0.703 | 0.632 | 0.673 | 0.767 | 0.819 | 0.498 | 0.398 | 0.386 | 0.265 | 0.433 | 3.107 | 0.414 | 0.168 | 0.043 | 0.053 | 0.073 | 0.101 | 0.112 | 0.071 | 0.068 | 0.114 | 0.038 | 0.069 | 0.087 | 0.123 | 0.032 | 0.049 | 0.085 | 0.074 | 0.124 | 0.039 | 0.07 | 0.089 | 0.053 | 0.063 | 0.083 | 0.133 | 0.07 | 0.082 | 0.115 | 0.142 | 0.076 | 0.083 | 0.116 | 0.266 | 0.006 | 0.461 | 0.538 | 0.555 | 0.434 | 0.691 | 0.674 | 0.629 | 0.586 | 1.055 | 1.083 | 1.084 | 0.925 | 0.172 | 0.216 | 0.177 | 0.162 | 0.197 | 0.368 | 0.293 | 0.179 | 0.327 | 0.329 | 0.307 | 0.253 | 0.238 | 0.24 | 0.249 | 0.045 | 0.427 | 0.348 | 0.683 | 0.697 | 0.651 | 0.611 | 0.6 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.8 | 0.6 | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0 | 0.3 | 0.2 | 0.1 | 0.1 | 0.2 | 0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | 0 | 0.1 | 0.2 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 53.614 | 54.769 | 45.783 | 51.667 | 50.967 | 51.236 | 48.773 | 50.214 | 51.598 | 49.858 | 42.526 | 42.448 | 40.533 | 39.732 | 35.174 | 38.618 | 35.915 | 34.066 | 27.038 | 26.743 | 26.409 | 22.444 | 23.293 | 24.51 | 14.612 | 16.052 | 17.231 | 15.414 | 17.452 | 8.392 | 8.055 | 7.767 | 3.052 | 2.828 | 3.216 | 3.486 | 2.869 | 2.723 | 2.968 | 3.315 | 3.838 | 2.714 | 2.853 | 3.199 | 3.126 | 3.179 | 3.233 | 2.824 | 2.853 | 3.064 | 3.318 | 3.017 | 2.959 | 2.917 | 2.959 | 3.312 | 3.831 | 3.913 | 4.222 | 4.107 | 4.244 | 4.323 | 4.995 | 6.025 | 6.848 | 7.717 | 8.718 | 10.245 | 7.307 | 6.177 | 7.457 | 9.642 | 9.227 | 8.1 | 8.143 | 7.934 | 7.815 | 8.066 | 7.95 | 9.263 | 9.424 | 9.767 | 8.229 | 7.534 | 7.815 | 8.165 | 7.995 | 8.793 | 8.471 | 8.072 | 7.772 | 8.025 | 8.354 | 8.414 | 9.85 | 9.892 | 9.756 | 10.035 | 10.3 | 10.2 | 10.3 | 9.5 | 9.8 | 10.6 | 10 | 10.3 | 11 | 11.1 | 9.1 | 9.3 | 9.3 | 11.2 | 10.2 | 10.8 | 12.3 | 14.2 | 11.8 | 11.1 | 9.7 | 10.4 | 8.5 | 7.3 | 7.4 | 9.6 | 7.9 | 8 | 6.8 | 9 | 9.8 | 6.9 | 5.1 | 6.6 | 5.1 | 4.8 | 4.8 | 5.8 | 4.6 | 4.8 | 4 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 29.422 | 24.204 | 23.043 | 23.268 | 23.916 | 23.938 | 24.738 | 23.922 | 23.698 | 24.562 | 24.608 | 23.789 | 23.646 | 23.852 | 20.148 | 20.008 | 20.535 | 21.119 | 21.619 | 22.161 | 22.614 | 13.227 | 13.304 | 13.658 | 2.871 | 3.246 | 3.323 | 3.385 | 3.525 | 1.403 | 1.417 | 1.304 | 0.54 | 0.56 | 0.346 | 0.375 | 0.381 | 0.372 | 0.372 | 0.379 | 0.361 | 0.344 | 0.323 | 0.3 | 0.287 | 0.302 | 0.324 | 0.349 | 0.329 | 0.346 | 0.368 | 0.386 | 0.413 | 0.442 | 0.469 | 0.495 | 0.528 | 0.561 | 0.595 | 0.61 | 0.649 | 0.692 | 0.705 | 0.743 | 0.765 | 0.748 | 0.764 | 0.817 | 0.867 | 0.879 | 0.928 | 0.89 | 0.927 | 0.938 | 0.985 | 1.035 | 1.095 | 1.15 | 1.019 | 1.074 | 1.118 | 1.161 | 1.213 | 1.266 | 1.273 | 1.323 | 1.382 | 1.462 | 1.472 | 1.484 | 1.555 | 1.632 | 1.723 | 1.826 | 1.889 | 1.948 | 2.078 | 2.295 | 2.4 | 2.2 | 2.3 | 2.3 | 2.3 | 2.4 | 2.4 | 2.5 | 2.2 | 2.3 | 2.2 | 2.4 | 2.4 | 2.4 | 2.3 | 2.4 | 2.1 | 2.3 | 2.2 | 2.1 | 1.9 | 1.9 | 1.9 | 1.8 | 1.6 | 1.5 | 1.4 | 1.4 | 1.3 | 1.3 | 1.3 | 1.2 | 1.1 | 1 | 0.8 | 0.8 | 0.8 | 0.7 | 0.7 | 0.7 | 0.6 |
Goodwill
| 17.371 | 17.784 | 16.453 | 16.453 | 16.453 | 16.232 | 16.232 | 16.157 | 16.157 | 15.613 | 14.405 | 14.184 | 14.184 | 13.978 | 11.506 | 11.506 | 11.506 | 11.426 | 9.792 | 9.793 | 9.799 | 9.582 | 9.582 | 7.026 | 2.256 | 2.256 | 2.256 | 2.256 | 2.409 | 1.778 | 1.778 | 1.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.603 | 1.631 | 0 | 0 | 0 | 1.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 9.69 | 10.004 | 8.253 | 8.568 | 8.862 | 9.177 | 9.493 | 9.83 | 10.146 | 10.317 | 9.337 | 9.55 | 9.294 | 9.555 | 7.558 | 7.736 | 7.912 | 8.171 | 3.951 | 4.051 | 4.145 | 4.239 | 4.332 | 4.426 | 1.519 | 1.679 | 1.896 | 2.114 | 2.331 | 1.193 | 1.222 | 1.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.575 | 0 | 1.631 | 1.659 | 1.687 | 1.716 | 0 | 1.772 | 1.8 | 1.828 | 1.856 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 2 | 2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 27.062 | 27.788 | 24.706 | 25.021 | 25.315 | 25.409 | 25.724 | 25.987 | 26.304 | 25.93 | 23.741 | 23.734 | 23.478 | 23.534 | 19.064 | 19.242 | 19.418 | 19.597 | 13.743 | 13.844 | 13.944 | 13.821 | 13.914 | 11.452 | 3.775 | 3.935 | 4.152 | 4.37 | 4.74 | 2.97 | 2.999 | 3.029 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.439 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.575 | 1.603 | 1.631 | 1.659 | 1.687 | 1.716 | 1.744 | 1.772 | 1.8 | 1.828 | 1.856 | 1.9 | 1.8 | 1.9 | 1.9 | 1.9 | 1.9 | 2 | 2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| -0.31 | -0.31 | 0 | -1.385 | -1.385 | 0 | 0 | 0 | 0 | -3.275 | 0 | -2.43 | -2.43 | -2.43 | 0 | -2.208 | -2.208 | -2.208 | 0 | -1.702 | -1.702 | -1.702 | 0 | 0 | -2.174 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0 | 0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0.31 | 0.31 | 0 | 1.385 | 1.385 | 1.385 | 0 | 3.275 | 3.275 | 3.275 | 0 | 2.43 | 2.43 | 2.43 | 0 | 2.208 | 2.208 | 2.208 | 0 | 1.702 | 1.702 | 1.702 | 0 | 1.687 | 2.174 | 2.174 | 2.174 | 2.79 | 3.331 | 3.331 | 3.331 | 3.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.541 | 1.741 | 1.64 | 1.318 | 1.045 | 1.69 | 2.133 | 2.149 | 1.766 | 1.573 | 1.251 | 1.402 | 1.348 | 1.402 | 1.934 | 1.757 | 1.625 | 1.376 | 1.212 | 1.258 | 1.579 | 1.579 | 1.335 | 1.256 | 1.193 | 0.472 | 0.831 | 0.831 | 0.831 | 0.831 | 0.318 | 0.318 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.095 | 0.095 | 0.108 | 0.122 | 0.122 | -1.109 | 0.362 | -3.162 | -3.162 | 0.106 | 0.089 | 0.094 | 0.098 | 0.102 | 0.107 | 0.107 | 0.107 | 0.107 | 0.088 | 0.088 | 0.095 | 9.821 | 0.095 | 0.095 | 2.174 | 0.003 | 0.003 | 0.003 | 0.003 | 0.001 | 0.005 | 0.001 | 0.005 | 0.005 | 0.005 | 0.005 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.006 | 0.03 | 0.031 | 0.032 | 0.033 | 0.035 | 0.036 | 0.037 | 0.037 | 0.04 | 0.041 | 0.041 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0 | 0.002 | 1.439 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.121 | 0.127 | 0.019 | 0.025 | -0.1 | 0.1 | 0.1 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | -0.1 | 0 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 |
Totaal niet-vlottende activa
| 56.579 | 52.087 | 47.857 | 48.411 | 49.353 | 49.622 | 50.825 | 50.023 | 50.115 | 50.598 | 48.438 | 47.616 | 47.222 | 47.488 | 39.318 | 39.357 | 40.06 | 40.823 | 35.45 | 36.093 | 36.653 | 36.869 | 27.314 | 26.892 | 8.82 | 9.358 | 9.653 | 10.548 | 11.598 | 7.705 | 7.752 | 7.668 | 0.545 | 0.565 | 0.351 | 0.38 | 0.387 | 0.378 | 0.378 | 0.385 | 0.367 | 0.35 | 0.329 | 0.305 | 0.318 | 0.333 | 0.355 | 0.382 | 0.363 | 0.382 | 0.404 | 0.424 | 0.453 | 0.482 | 0.51 | 0.497 | 0.53 | 0.563 | 0.596 | 0.612 | 0.651 | 0.694 | 2.248 | 2.486 | 2.406 | 2.067 | 1.811 | 2.509 | 3.002 | 3.03 | 2.696 | 2.466 | 2.18 | 2.342 | 2.334 | 2.438 | 3.031 | 2.909 | 2.646 | 2.452 | 2.332 | 2.42 | 2.794 | 2.846 | 2.61 | 2.581 | 2.577 | 3.511 | 3.907 | 3.948 | 4.047 | 4.153 | 3.759 | 3.89 | 3.782 | 3.875 | 3.925 | 4.176 | 4.2 | 4.1 | 4.3 | 4.2 | 4.3 | 4.4 | 4.5 | 4.6 | 2.5 | 2.6 | 2.6 | 2.8 | 2.8 | 2.8 | 2.5 | 2.6 | 2.3 | 2.4 | 2.4 | 2.3 | 2.1 | 2.1 | 2.2 | 2 | 1.5 | 1.5 | 1.5 | 1.5 | 1.4 | 1.3 | 1.3 | 1.4 | 1.3 | 1.2 | 1 | 1 | 0.9 | 0.9 | 0.8 | 0.8 | 0.7 |
Totaal activa
| 110.192 | 106.856 | 93.64 | 100.078 | 100.319 | 100.858 | 99.598 | 100.237 | 101.714 | 100.456 | 90.963 | 90.063 | 87.756 | 87.22 | 74.493 | 77.975 | 75.975 | 74.889 | 62.488 | 62.836 | 63.062 | 59.313 | 50.607 | 51.403 | 23.432 | 25.41 | 26.884 | 25.962 | 29.05 | 16.097 | 15.807 | 15.435 | 3.597 | 3.393 | 3.567 | 3.867 | 3.256 | 3.1 | 3.346 | 3.7 | 4.205 | 3.064 | 3.182 | 3.505 | 3.444 | 3.512 | 3.589 | 3.206 | 3.217 | 3.446 | 3.722 | 3.441 | 3.412 | 3.399 | 3.469 | 3.809 | 4.361 | 4.476 | 4.818 | 4.718 | 4.895 | 5.017 | 7.243 | 8.511 | 9.254 | 9.785 | 10.529 | 12.754 | 10.309 | 9.206 | 10.153 | 12.107 | 11.407 | 10.442 | 10.477 | 10.373 | 10.846 | 10.975 | 10.596 | 11.715 | 11.756 | 12.187 | 11.023 | 10.38 | 10.425 | 10.746 | 10.572 | 12.303 | 12.378 | 12.02 | 11.819 | 12.178 | 12.113 | 12.304 | 13.632 | 13.767 | 13.681 | 14.211 | 14.5 | 14.3 | 14.6 | 13.7 | 14.1 | 15 | 14.5 | 14.9 | 13.5 | 13.7 | 11.7 | 12.1 | 12.1 | 14 | 12.7 | 13.4 | 14.6 | 16.6 | 14.2 | 13.4 | 11.8 | 12.5 | 10.7 | 9.3 | 8.9 | 11.1 | 9.4 | 9.5 | 8.2 | 10.3 | 11.1 | 8.3 | 6.4 | 7.8 | 6.1 | 5.8 | 5.7 | 6.7 | 5.4 | 5.6 | 4.7 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 11.943 | 14.802 | 11.168 | 11.347 | 12.767 | 13.729 | 14.018 | 14.635 | 14.64 | 13.147 | 11.46 | 11.825 | 12.01 | 9.914 | 9.23 | 9.839 | 9.312 | 8.783 | 6.072 | 6.613 | 7.316 | 4.242 | 5.17 | 4.99 | 2.463 | 2.071 | 2.113 | 1.498 | 3.324 | 0.787 | 0.63 | 0.733 | 0.191 | 0.261 | 0.192 | 0.298 | 0.173 | 0.206 | 0.166 | 0.146 | 0.203 | 0.416 | 0.247 | 0.174 | 0.227 | 0.128 | 0.292 | 0.179 | 0.134 | 0.161 | 0.143 | 0.174 | 0.197 | 0.227 | 0.151 | 0.183 | 0.222 | 0.211 | 0.218 | 0.157 | 0.273 | 0.177 | 0.143 | 0.254 | 0.11 | 0.11 | 0.202 | 1.889 | 0.369 | 0.22 | 0.228 | 0.365 | 0.766 | 0.266 | 0.463 | 0.305 | 0.361 | 0.441 | 0.189 | 0.416 | 0.341 | 0.857 | 0.706 | 0.294 | 0.288 | 0.39 | 0.197 | 0.374 | 0.363 | 0.281 | 0.326 | 0.314 | 0.759 | 0.267 | 0.578 | 0.402 | 0.256 | 0.414 | 0.6 | 0.7 | 0.7 | 0.5 | 0.4 | 0.7 | 0.5 | 0.5 | 0.5 | 0.7 | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.4 | 0.9 | 0.5 | 1 | 0.8 | 0.5 | 0.6 | 0.5 | 0.4 | 0.3 | 0.4 | 0.5 | 0.3 | 0.4 | 0.9 | 1 | 0.4 | 0.4 | 0.2 | 0.2 | 0.2 | 0 | 0.2 | 0.2 | 0.1 |
Kortlopende schulden
| 2.104 | 2.571 | 2.538 | 14.458 | 18.211 | 2.046 | 3.231 | 3.954 | 5.434 | 5.703 | 5.633 | 5.406 | 5.408 | 5.407 | 5.252 | 5.375 | 4.926 | 4.814 | 4.933 | 5.236 | 8.612 | 3.658 | 3.103 | 1.982 | 1.133 | 1.185 | 1.108 | 0.757 | 0.743 | 0.655 | 0.656 | 0.309 | 0.505 | 0.255 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0 | 0.883 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.209 | 0.442 | 0.442 | 0.483 | 0 | 0.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.948 | 1.098 | 0 | 0 | 1.348 | 1.075 | 1 | 0.689 | 0.8 | 0.8 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.011 | 0.021 | 0.03 | 0.04 | 0.04 | 0.04 | 0.433 | 1.133 | 0.708 | 0.805 | 0.752 | 0.6 | 0.2 | 0.6 | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 0 | 0 | 0 | 1.4 | 0.4 | 1 | 2.3 | 3.5 | 2.5 | 1.8 | 1 | 1.2 | 1.1 | 0 | 0 | 1.3 | 0 | 0 | 0 | 2.1 | 3.3 | 1.5 | 0.3 | 1.4 | 0 | 0 | 0 | 0.5 | 0.2 | 0 | 0 |
Belastingschulden
| 0 | 1.689 | 0.54 | 0.209 | 0.223 | 2.411 | 1.239 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.662 | 0.468 | 1.055 | 0.36 | 0.711 | 0.228 | 0.154 | 0.109 | 0.07 | 0.078 | 0 | 0.008 | 0.095 | 0.027 | 0.01 | 0.046 | 0.041 | 0.037 | 0.029 | 0.056 | 0.048 | 0.026 | 0.018 | 0.06 | 0.045 | 0.03 | 0.022 | 0.059 | 0.045 | 0.034 | 0.025 | 0.063 | 0.048 | 0.058 | 0.066 | 0.058 | 0.047 | 0.057 | 0.041 | 0.087 | 0.004 | 0.031 | 0.016 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.062 | 0.045 | 0.1 | 0 | 0.149 | 0.153 | 0.158 | 0 | 0.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.231 | 5.672 | 5.597 | 6.573 | 3.748 | 3.591 | 4.355 | 4.551 | 4.1 | 4.443 | 2.882 | 3.548 | 1.496 | 0.678 | 0.82 | 1.948 | 0.722 | 1.452 | 1.999 | 1.884 | 2.579 | 2.972 | 5.258 | 6.384 | 3.182 | 2.569 | 2.601 | 1.283 | 0.504 | 0.632 | 0.578 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.464 | 0.442 | 0.342 | 0.336 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.091 | 0 | 0.09 | 0 | 0 | 0.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 3.986 | 5.012 | 3.833 | 3.95 | 4.345 | 6.143 | 4.463 | 4.064 | 4.444 | 3.724 | 3.887 | 3.043 | 2.884 | 4.132 | 2.243 | 3.201 | 4.136 | 4.514 | 3.281 | 4.259 | 4.065 | 4.944 | 3.325 | 3.645 | 2.369 | 2.012 | 2.172 | 2.282 | 3.069 | 0.859 | 0.772 | 1.305 | 0.632 | 0.589 | 0.245 | 0.392 | 0.561 | 0.482 | 0.256 | 0.36 | 0.599 | 0.516 | 0.506 | 0.583 | 0.502 | 0.559 | 0.515 | 0.501 | 0.354 | 0.388 | 0.385 | 0.396 | 0.397 | 0.416 | 0.352 | 0.346 | 0.335 | 0.313 | 0.317 | 0.347 | 0.363 | 0.35 | 0.369 | 0.384 | 0.408 | 0.446 | 0.66 | 0.458 | 0.845 | 0.93 | 1.142 | 1.139 | 0.839 | 0.732 | 0.293 | 0.26 | 0.329 | 0.384 | 0.798 | 1.193 | 1.259 | 1.249 | 0.687 | 0.628 | 0.579 | 0.644 | 0.539 | 0.596 | 0.816 | 0.691 | 0.675 | 0.828 | 0.257 | 0.633 | 0.587 | 0.859 | 0.789 | 0.902 | 1 | 0.8 | 0.8 | 0.6 | 0.8 | 0.9 | 0.7 | 0.8 | 0.8 | 1 | 0.8 | 1 | 0.9 | 0.8 | 0.8 | 0.9 | 1.2 | 1.7 | 1.2 | 0.9 | 1 | 1.7 | 0.8 | 1 | 0.9 | 2 | 2.2 | 2.7 | 1.2 | 1.3 | 1 | 0.4 | 0.3 | 0.6 | 1 | 0.8 | 0.7 | 1.4 | 0.5 | 1 | 0.4 |
Totaal kortlopende verplichtingen
| 24.265 | 28.057 | 23.136 | 36.328 | 39.07 | 25.509 | 26.068 | 27.204 | 28.618 | 27.017 | 23.862 | 23.822 | 21.798 | 20.131 | 17.545 | 20.362 | 19.097 | 19.563 | 16.285 | 17.992 | 22.572 | 15.817 | 16.856 | 17.001 | 9.147 | 7.837 | 7.995 | 5.819 | 7.64 | 2.932 | 2.636 | 2.348 | 1.328 | 1.104 | 0.637 | 0.69 | 0.934 | 0.888 | 0.622 | 0.505 | 1.686 | 0.933 | 0.753 | 0.757 | 0.729 | 0.687 | 0.908 | 0.888 | 0.93 | 0.991 | 1.011 | 0.57 | 0.779 | 0.643 | 0.502 | 0.529 | 0.557 | 0.524 | 0.535 | 0.504 | 0.636 | 0.527 | 0.512 | 0.639 | 0.518 | 0.556 | 0.862 | 4.295 | 2.312 | 1.15 | 1.37 | 2.852 | 2.68 | 1.998 | 1.909 | 1.807 | 1.832 | 1.66 | 0.988 | 1.609 | 1.6 | 2.106 | 1.393 | 0.922 | 0.867 | 1.034 | 0.737 | 1.073 | 1.2 | 1.091 | 1.041 | 1.182 | 1.283 | 1.333 | 2.299 | 1.969 | 1.85 | 2.068 | 2.2 | 1.7 | 2.1 | 1.2 | 1.3 | 1.8 | 1.4 | 1.8 | 1.4 | 1.8 | 1 | 1.2 | 1.1 | 2.6 | 1.5 | 2.3 | 3.9 | 6.1 | 4.2 | 3.7 | 2.8 | 3.4 | 2.5 | 1.5 | 1.3 | 3.6 | 2.6 | 3.2 | 1.5 | 3.8 | 5.2 | 2.9 | 1 | 2.4 | 1.2 | 1 | 0.9 | 1.9 | 0.9 | 1.2 | 0.5 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 15.565 | 10.869 | 5.567 | 8.102 | 8.64 | 27.137 | 29.131 | 29.829 | 31.165 | 32.875 | 28.436 | 28.499 | 29.426 | 31.886 | 26.985 | 30.001 | 30.699 | 29.578 | 22.567 | 24.225 | 22.253 | 17.975 | 19.284 | 23.117 | 4.503 | 6.565 | 8.491 | 6.496 | 7.851 | 4.305 | 4.421 | 4.734 | 0.152 | 0.163 | 0 | 0.2 | 0 | 0 | 0 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0.018 | 0.026 | 0.035 | 0.043 | 0.052 | 0.06 | 0 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.1 | 0.1 | 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 | 0.1 | 0.1 | 0.1 |
Uitgestelde opbrengsten niet-vlottend
| -10.413 | -4.387 | 0 | -8.805 | -9.136 | -26.868 | 1.385 | 3.275 | 3.275 | 0 | 3.275 | 0 | 0 | 0 | 2.43 | -10.22 | -10.317 | -10.633 | 2.208 | -17.561 | -14.219 | 0 | -1.702 | 0 | 0 | 0 | 0 | 0 | 0.378 | 0.51 | 0.722 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.31 | 0.31 | 0.31 | 1.385 | 1.385 | 1.385 | 1.385 | 3.275 | 3.275 | 3.275 | 3.275 | 2.43 | 2.43 | 2.43 | 2.43 | 2.208 | 2.208 | 2.208 | 2.208 | 1.702 | 1.702 | 1.702 | 1.702 | 0 | 0 | 0 | 0 | 0 | -3.658 | -0.722 | -0.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.042 | 0.042 | 0 | 0 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 15.837 | 10.924 | 6.901 | -0.681 | 9.136 | 26.868 | -1.385 | -3.275 | -3.275 | 0.75 | -2.525 | 0.75 | 0.75 | 0.75 | -2.43 | 10.22 | 10.317 | 10.633 | -2.208 | 17.561 | 14.219 | 9.158 | 1.702 | 0 | 0.008 | 0 | 0 | 3.759 | 7.52 | 0.722 | 0.133 | 0 | 0 | 0 | 0.34 | 0.34 | 0.373 | 0.406 | 0.235 | 0.235 | 1.087 | 0.416 | 0.247 | 0.174 | 0.227 | 0.128 | 0.392 | 0.387 | 0.576 | 0.603 | 0.627 | 0 | 0.382 | 0.227 | 0.151 | 0.183 | 0.222 | 0.211 | 0.218 | 0.157 | 0.273 | 0.177 | 0.143 | 0.254 | 0.11 | 0.11 | 0.202 | 3.836 | 1.467 | 0.22 | 0.228 | 1.713 | 1.841 | 1.266 | 1.152 | 1.105 | 1.161 | 0.941 | 0.189 | 0.416 | 0.341 | 0.857 | 0.706 | 0.294 | 0.288 | 0.39 | 0.001 | 0.385 | 0.021 | 0.03 | 0.04 | 0 | 0 | 0 | 0 | 0.112 | 0.134 | 0 | 0.04 | 0.1 | 0 | 0 | 0 | -0.1 | -0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | -0.1 | -0.1 | 0 | 0 | 0.2 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | -0.1 | -0.1 | -0.1 | 0.7 | 1.8 | 0.2 | 0.2 | 0.2 | 0.5 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 21.3 | 17.717 | 12.778 | 9.486 | 10.024 | 28.522 | 30.515 | 33.104 | 34.441 | 36.9 | 32.462 | 31.679 | 32.606 | 35.066 | 29.415 | 32.209 | 32.907 | 31.785 | 24.774 | 25.927 | 23.955 | 28.834 | 20.985 | 23.117 | 4.511 | 6.565 | 8.491 | 10.256 | 12.091 | 4.815 | 5.143 | 4.734 | 0.152 | 0.163 | 0.34 | 0.54 | 0.373 | 0.406 | 0.235 | 0.435 | 1.087 | 0.416 | 0.247 | 0.174 | 0.227 | 0.128 | 0.392 | 0.387 | 0.576 | 0.603 | 0.627 | 0.25 | 0.382 | 0.227 | 0.151 | 0.183 | 0.222 | 0.211 | 0.218 | 0.157 | 0.273 | 0.177 | 0.143 | 0.254 | 0.11 | 0.11 | 0.202 | 3.836 | 1.467 | 0.22 | 0.228 | 1.713 | 1.841 | 1.266 | 1.152 | 1.105 | 1.161 | 0.941 | 0.189 | 0.416 | 0.341 | 0.857 | 0.706 | 0.294 | 0.288 | 0.39 | 0.001 | 0.385 | 0.021 | 0.03 | 0.04 | 0.009 | 0.018 | 0.026 | 0.035 | 0.156 | 0.227 | 0.101 | 0.04 | 0.5 | 0.6 | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.3 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | -0.1 | -0.1 | -0.1 | 0.7 | 1.8 | 0.2 | 0.2 | 0.2 | 0.5 | 0.1 | 0.1 | 0.1 |
Totaal passiva
| 45.564 | 45.774 | 35.914 | 45.814 | 49.095 | 54.03 | 56.583 | 60.308 | 63.059 | 63.918 | 56.323 | 55.501 | 54.404 | 55.197 | 46.96 | 52.571 | 52.004 | 51.348 | 41.059 | 43.919 | 46.527 | 44.651 | 37.841 | 40.118 | 13.658 | 14.402 | 16.486 | 16.075 | 19.73 | 7.748 | 7.779 | 7.082 | 1.479 | 1.268 | 0.977 | 1.229 | 0.934 | 0.888 | 0.857 | 0.941 | 1.686 | 0.933 | 0.753 | 0.757 | 0.729 | 0.687 | 0.908 | 0.888 | 0.93 | 0.991 | 1.011 | 0.82 | 0.779 | 0.643 | 0.502 | 0.529 | 0.557 | 0.524 | 0.535 | 0.504 | 0.636 | 0.527 | 0.512 | 0.639 | 0.518 | 0.556 | 0.862 | 4.295 | 2.312 | 1.15 | 1.37 | 2.852 | 2.68 | 1.998 | 1.909 | 1.807 | 1.832 | 1.66 | 0.988 | 1.609 | 1.6 | 2.106 | 1.393 | 0.922 | 0.867 | 1.034 | 0.737 | 1.073 | 1.2 | 1.091 | 1.041 | 1.191 | 1.3 | 1.36 | 2.334 | 2.124 | 2.077 | 2.169 | 2.2 | 2.2 | 2.7 | 1.8 | 2 | 2.4 | 2.1 | 2.6 | 1.7 | 2.1 | 1.2 | 1.4 | 1.3 | 2.8 | 1.6 | 2.5 | 4 | 6.2 | 4.3 | 3.8 | 3.1 | 3.8 | 2.8 | 1.7 | 1.5 | 3.8 | 2.9 | 3.5 | 1.5 | 3.7 | 5.1 | 2.8 | 1 | 2.4 | 1.2 | 1 | 0.9 | 1.9 | 1 | 1.3 | 0.6 |
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 | 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
| 11.219 | 10.957 | 10.345 | 10.12 | 9.896 | 9.31 | 8.817 | 8.797 | 8.777 | 7.758 | 6.859 | 6.844 | 6.831 | 6.751 | 5.362 | 5.339 | 5.332 | 5.102 | 5.065 | 4.304 | 3.618 | 3.575 | 3.352 | 3.219 | 3.206 | 3.193 | 2.957 | 2.957 | 2.927 | 2.819 | 0 | 2.819 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.736 | 1.52 | 1.394 | 1.394 | 1.394 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.248 | 1.241 | 1.236 | 1.222 | 1.217 | 1.211 | 1.211 | 1.211 | 1.211 | 1.211 | 1.211 | 1.211 | 1.211 | 1.211 | 1.211 | 1.217 | 1.217 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.22 | 1.218 | 1.218 | 1.218 | 1.202 | 1.2 | 1.2 | 1.2 | 1.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 54.156 | 50.873 | 47.876 | 44.639 | 41.824 | 37.973 | 34.581 | 31.511 | 30.257 | 29.086 | 28.02 | 27.955 | 26.757 | 25.51 | 22.366 | 20.258 | 18.831 | 18.603 | 16.527 | 14.776 | 13.082 | 11.25 | 9.578 | 8.23 | 6.732 | 6.338 | 5.964 | 5.454 | 4.886 | 3.945 | 3.732 | 4.045 | -1.107 | -1.099 | -0.635 | -0.587 | -0.903 | -1.012 | -0.736 | -0.465 | -0.704 | -1.091 | -0.794 | -0.473 | -0.483 | -0.349 | -0.468 | -0.612 | -0.407 | -0.236 | -0.011 | 0.172 | 0.187 | 0.313 | 0.526 | 0.844 | 1.371 | 1.523 | 1.858 | 1.794 | 1.843 | 2.077 | 4.323 | 5.468 | 6.336 | 6.872 | 7.347 | 6.238 | 5.786 | 5.755 | 6.496 | 7.008 | 6.497 | 6.203 | 6.309 | 6.205 | 6.697 | 7.039 | 7.295 | 7.9 | 7.951 | 7.863 | 7.412 | 7.24 | 7.34 | 7.494 | 7.617 | 9.013 | 8.961 | 8.711 | 8.56 | 8.769 | 8.595 | 8.733 | 9.086 | 9.431 | 9.448 | 9.893 | 10.2 | 10 | 9.8 | 9.8 | 10 | 10.4 | 10.3 | 10.2 | 9.7 | 9.5 | 8.4 | 8.6 | 8.7 | 9.1 | 9 | 8.8 | 8.5 | 8.3 | 7.8 | 7.5 | 7.4 | 7.4 | 6.6 | 6.3 | 6.1 | 6 | 5.2 | 4.7 | 4.8 | 4.7 | 4.1 | 3.6 | 3.5 | 3.5 | 3.1 | 2.9 | 2.9 | 3 | 2.6 | 2.5 | 2.2 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | -3.622 | -3.189 | -2.783 | -2.407 | -2.006 | -1.613 | -1.239 | -4.383 | 0 | -0 | 0 | 0 | 0 | -3.771 | -3.741 | -3.71 | -3.678 | -3.647 | -3.85 | -3.833 | -3.817 | -3.801 | -3.802 | -3.785 | -3.769 | -3.752 | -3.765 | -3.74 | -3.714 | -3.688 | -3.685 | -3.657 | -3.641 | -3.614 | -3.587 | -3.56 | -3.532 | -3.505 | -3.48 | -3.447 | -3.414 | -3.381 | -3.395 | -3.352 | -3.309 | -3.266 | -3.568 | -3.513 | -3.458 | -3.402 | 0.015 | 0.129 | 0.119 | 0.105 | 0.087 | 0.098 | -3.357 | 0.218 | 0.174 | 0.133 | 0.171 | 0.035 | -3.269 | -3.193 | -3.118 | -3.042 | -3.172 | -3.081 | -2.985 | -2.889 | -3.408 | -3.31 | -3.212 | -3.114 | -3.18 | -3.711 | -3.593 | -3.474 | -3.529 | -3.816 | -3.7 | -3.5 | -3.8 | -3.6 | -3.5 | -3.3 | -3.2 | -3.5 | -3.3 | -3.1 | -3.2 | -3 | -2.8 | -2.7 | -3 | -2.8 | -2.6 | -2.5 | -2.5 | -2.5 | -2.3 | -2.2 | -2.2 | -2 | -1.9 | -1.8 | -1.8 | -1.7 | -1.5 | -1.4 | -1.4 | -1.4 | -1.3 | -1.2 | -1.3 | -1.2 | -1.2 | -1.1 | -1.2 | -1.2 | -1.1 |
Overige totale aandeelhoudersvermogen
| -0.747 | -0.747 | -0.495 | -0.495 | -0.495 | -0.455 | -0.383 | -0.38 | -0.38 | -0.305 | -0.239 | -0.237 | -0.237 | -0.237 | -0.196 | -0.193 | -0.193 | -0.164 | 3.458 | 3.025 | 2.619 | 2.243 | 1.842 | 1.449 | 1.075 | 5.86 | 1.477 | 1.477 | 1.506 | 1.586 | 4.296 | 5.26 | 5.23 | 5.198 | 5.167 | 5.135 | 5.338 | 5.322 | 5.305 | 5.289 | 5.289 | 5.272 | 5.255 | 5.238 | 5.227 | 5.177 | 5.127 | 5.098 | 4.984 | 4.954 | 4.97 | 4.815 | 4.786 | 4.755 | 4.725 | 4.693 | 4.665 | 4.628 | 4.59 | 4.553 | 4.563 | 4.516 | 4.47 | 4.423 | 4.72 | 4.628 | 4.543 | 4.402 | 0.979 | 0.961 | 0.957 | 0.931 | 0.931 | 0.931 | 4.404 | 0.931 | 0.931 | 0.931 | 0.931 | 0.954 | 4.256 | 4.191 | 4.116 | 4.04 | 4.17 | 4.079 | 3.983 | 3.887 | 4.406 | 4.308 | 4.21 | 4.112 | 4.178 | 4.705 | 4.587 | 4.468 | 4.483 | 4.765 | 4.6 | 4.4 | 4.7 | 5.7 | 5.6 | 5.5 | 5.3 | 5.6 | 5.4 | 5.2 | 5.3 | 5.1 | 4.9 | 4.8 | 5.1 | 4.9 | 4.7 | 4.6 | 4.6 | 4.6 | 3.6 | 3.5 | 3.5 | 3.3 | 3.2 | 3.1 | 3.1 | 3 | 3.4 | 3.3 | 3.3 | 3.3 | 3.2 | 3.1 | 3.1 | 3.1 | 3.1 | 2.9 | 3 | 3 | 3 |
Totaal eigen vermogen van aandeelhouders
| 64.628 | 61.082 | 57.725 | 54.264 | 51.225 | 46.828 | 43.015 | 39.929 | 38.654 | 36.538 | 34.64 | 34.562 | 33.351 | 32.024 | 27.533 | 25.404 | 23.971 | 23.541 | 21.429 | 18.917 | 16.535 | 14.662 | 12.765 | 11.284 | 9.774 | 11.008 | 10.398 | 9.888 | 9.32 | 8.349 | 8.028 | 8.353 | 2.117 | 2.126 | 2.59 | 2.637 | 2.322 | 2.212 | 2.489 | 2.759 | 2.519 | 2.132 | 2.429 | 2.748 | 2.715 | 2.824 | 2.681 | 2.318 | 2.287 | 2.455 | 2.711 | 2.621 | 2.633 | 2.756 | 2.967 | 3.281 | 3.804 | 3.951 | 4.283 | 4.214 | 4.259 | 4.49 | 6.731 | 7.872 | 8.737 | 9.228 | 9.668 | 8.459 | 7.998 | 8.056 | 8.783 | 9.256 | 8.726 | 8.444 | 8.568 | 8.565 | 9.013 | 9.315 | 9.609 | 10.106 | 10.156 | 10.081 | 9.63 | 9.458 | 9.558 | 9.712 | 9.835 | 11.231 | 11.178 | 10.929 | 10.778 | 10.986 | 10.813 | 10.945 | 11.298 | 11.642 | 11.604 | 12.042 | 12.3 | 12.1 | 11.9 | 11.9 | 12.1 | 12.6 | 12.4 | 12.3 | 11.8 | 11.6 | 10.5 | 10.7 | 10.8 | 11.2 | 11.1 | 10.9 | 10.6 | 10.4 | 9.9 | 9.6 | 8.7 | 8.7 | 7.9 | 7.6 | 7.4 | 7.3 | 6.5 | 6 | 6.7 | 6.6 | 6 | 5.5 | 5.4 | 5.4 | 4.9 | 4.8 | 4.8 | 4.8 | 4.4 | 4.3 | 4.1 |
Totaal eigen vermogen
| 64.628 | 61.082 | 57.725 | 54.264 | 51.225 | 46.828 | 43.015 | 39.929 | 38.654 | 36.538 | 34.64 | 34.562 | 33.351 | 32.024 | 27.533 | 25.404 | 23.971 | 23.541 | 21.429 | 18.917 | 16.535 | 14.662 | 12.765 | 11.284 | 9.774 | 11.008 | 10.398 | 9.888 | 9.32 | 8.349 | 8.028 | 8.353 | 2.117 | 2.126 | 2.59 | 2.637 | 2.322 | 2.212 | 2.489 | 2.759 | 2.519 | 2.132 | 2.429 | 2.748 | 2.715 | 2.824 | 2.681 | 2.318 | 2.287 | 2.455 | 2.711 | 2.621 | 2.633 | 2.756 | 2.967 | 3.281 | 3.804 | 3.951 | 4.283 | 4.214 | 4.259 | 4.49 | 6.731 | 7.872 | 8.737 | 9.228 | 9.668 | 8.459 | 7.998 | 8.056 | 8.783 | 9.256 | 8.726 | 8.444 | 8.568 | 8.565 | 9.013 | 9.315 | 9.609 | 10.106 | 10.156 | 10.081 | 9.63 | 9.458 | 9.558 | 9.712 | 9.835 | 11.231 | 11.178 | 10.929 | 10.778 | 10.986 | 10.813 | 10.945 | 11.298 | 11.642 | 11.604 | 12.042 | 12.3 | 12.1 | 11.9 | 11.9 | 12.1 | 12.6 | 12.4 | 12.3 | 11.8 | 11.6 | 10.5 | 10.7 | 10.8 | 11.2 | 11.1 | 10.9 | 10.6 | 10.4 | 9.9 | 9.6 | 8.7 | 8.7 | 7.9 | 7.6 | 7.4 | 7.3 | 6.5 | 6 | 6.7 | 6.6 | 6 | 5.5 | 5.4 | 5.4 | 4.9 | 4.8 | 4.8 | 4.8 | 4.4 | 4.3 | 4.1 |
Totaal passiva en aandeelhoudersvermogen
| 110.192 | 106.856 | 93.64 | 100.078 | 100.319 | 100.858 | 99.598 | 100.237 | 101.714 | 100.456 | 90.963 | 90.063 | 87.756 | 87.22 | 74.493 | 77.975 | 75.975 | 74.889 | 62.488 | 62.836 | 63.062 | 59.313 | 50.607 | 51.403 | 23.432 | 25.41 | 26.884 | 25.962 | 29.05 | 16.097 | 15.807 | 15.435 | 3.597 | 3.393 | 3.567 | 3.867 | 3.256 | 3.1 | 3.346 | 3.7 | 4.205 | 3.064 | 3.182 | 3.505 | 3.444 | 3.512 | 3.589 | 3.206 | 3.217 | 3.446 | 3.722 | 3.441 | 3.412 | 3.399 | 3.469 | 3.809 | 4.361 | 4.476 | 4.818 | 4.718 | 4.895 | 5.017 | 7.243 | 8.511 | 9.254 | 9.785 | 10.529 | 12.754 | 10.309 | 9.206 | 10.153 | 12.107 | 11.407 | 10.442 | 10.477 | 10.373 | 10.846 | 10.975 | 10.596 | 11.715 | 11.756 | 12.187 | 11.023 | 10.38 | 10.425 | 10.746 | 10.572 | 12.303 | 12.378 | 12.02 | 11.819 | 12.178 | 12.113 | 12.304 | 13.632 | 13.767 | 13.681 | 14.211 | 14.5 | 14.3 | 14.6 | 13.7 | 14.1 | 15 | 14.5 | 14.9 | 13.5 | 13.7 | 11.7 | 12.1 | 12.1 | 14 | 12.7 | 13.4 | 14.6 | 16.6 | 14.2 | 13.4 | 11.8 | 12.5 | 10.7 | 9.3 | 8.9 | 11.1 | 9.4 | 9.5 | 8.2 | 10.3 | 11.1 | 8.3 | 6.4 | 7.8 | 6.1 | 5.8 | 5.7 | 6.7 | 5.4 | 5.6 | 4.7 |