Codorus Valley Bancorp, Inc.
NASDAQ:CVLY
24.04 (USD) • At close June 28, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 26.662 | 33.691 | 51.307 | 89.616 | 103.265 | 120.439 | 222.796 | 283.969 | 439.215 | 545.494 | 491.417 | 397.032 | 426.904 | 335.793 | 241.509 | 215.361 | 185.258 | 131.591 | 127.346 | 126.58 | 94.285 | 96.782 | 85.348 | 86.021 | 78.193 | 79.524 | 19.655 | 61.329 | 87.619 | 74.032 | 46.135 | 79.334 | 12.437 | 57.485 | 72.033 | 58.993 | 26.822 | 31.094 | 34.231 | 36.075 | 42.091 | 15.062 | 17.147 | 64.816 | 36.926 | 49.757 | 51.259 | 56.008 | 39.103 | 32.195 | 46.574 | 11.528 | 31.764 | 40.269 | 22.575 | 35.302 | 27.326 | 23.179 | 11.658 | 22.763 | 45.412 | 14.875 | 9.921 | 11.334 | 13.044 | 14.064 | 11.83 | 11.992 | 14.289 | 11.222 | 12.789 | 13.427 | 12.119 | 12.085 | 13.188 | 14.287 | 12.297 | 8.085 | 12.37 | 10.921 | 9.785 | 12.408 | 9.083 | 8.962 | 16.862 | 11.12 | 11.097 | 15.181 | 7.228 | 10.11 | 8.812 | 11.772 | 6.918 | 7.768 | 6.047 | 9.169 | 7.141 | 10.6 | 7.7 | 7.1 | 15.6 | 11.1 | 7.5 | 13 | 15.4 | 13.2 | 12.5 | 8.5 | 7.5 | 7.6 | 0 | 11.2 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 339.495 | 349.767 | 335.656 | 342.691 | 349.85 | 345.457 | 343.253 | 329.032 | 302.383 | 254.285 | 224.576 | 208.611 | 179.55 | 185.002 | 197.796 | 159.715 | 171.738 | 159.675 | 162.918 | 153.914 | 149.168 | 149.593 | 146.089 | 154.467 | 151.786 | 158.591 | 167.306 | 181.897 | 191.379 | 194.739 | 200.373 | 189.326 | 199.916 | 213.47 | 210.678 | 213.637 | 218.895 | 213.174 | 228.803 | 226.586 | 223.505 | 228.741 | 239.129 | 221.184 | 221.777 | 234.062 | 238.605 | 235.206 | 235.295 | 0 | 229.439 | 235.968 | 235.183 | 0 | 236.543 | 186.914 | 170.559 | 0 | 180.147 | 158.764 | 135.579 | 0 | 75.504 | 74.65 | 81.319 | 0 | 0 | 0 | 0 | 71.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.662 | -10.882 | 386.963 | 432.307 | 453.115 | 465.896 | 566.049 | 613.001 | 741.598 | 799.779 | 715.993 | 605.643 | 606.454 | 520.795 | 439.305 | 375.076 | 356.996 | 291.266 | 290.264 | 280.494 | 243.453 | 246.375 | 231.437 | 240.488 | 229.979 | 238.115 | 186.961 | 243.226 | 278.998 | 268.771 | 246.508 | 268.66 | 212.353 | 270.955 | 282.711 | 272.63 | 245.717 | 244.268 | 263.034 | 262.661 | 265.596 | 243.803 | 256.276 | 286 | 258.703 | 283.819 | 51.259 | 56.008 | 39.103 | 32.195 | 46.574 | 11.528 | 31.764 | 40.269 | 22.575 | 35.302 | 27.326 | 23.179 | 11.658 | 22.763 | 45.412 | 14.875 | 9.921 | 11.334 | 13.044 | 14.064 | 11.83 | 11.992 | 14.289 | 11.222 | 12.789 | 13.427 | 12.119 | 12.085 | 13.188 | 14.287 | 12.297 | 8.085 | 12.37 | 10.921 | 9.785 | 12.408 | 9.083 | 8.962 | 16.862 | 11.12 | 11.097 | 15.181 | 7.228 | 10.11 | 8.812 | 11.772 | 6.918 | 7.768 | 6.047 | 9.169 | 7.141 | 10.6 | 7.7 | 7.1 | 15.6 | 11.1 | 7.5 | 13 | 15.4 | 13.2 | 12.5 | 8.5 | 7.5 | 7.6 | 0 | 11.2 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.712 | 1.572 | 1.777 | 1.6 | 1.7 | 1.5 | 1.6 | 1.6 | 1.6 | 1.6 | 1.5 | 1.5 | 1.5 | 1.6 | 1.7 | 1.6 | 0 | 1.8 | 0 | 0 | 0 | 0 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 35.447 | 42.071 | 58.549 | 97.707 | 110.052 | 128.109 | 228.212 | -21.847 | 443.833 | 550.056 | 498.578 | 1,395.219 | 1,463.185 | 1,426.509 | 1,441.25 | 1,504.914 | 1,361.257 | 1,404.315 | 1,384.723 | 1,376.106 | 1,400.226 | 1,384.487 | 1,396.1 | 1,357.591 | 1,316.561 | 1,285.816 | 1,283.943 | 1,218.571 | 1,173.33 | 1,121.203 | 1,049.183 | 1,018.94 | 987.656 | 945.002 | 878.454 | 862.223 | 835.139 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 35.447 | 42.071 | 386.963 | 432.307 | 453.115 | 465.896 | 566.049 | 591.154 | 741.598 | 799.779 | 695.961 | 2,000.862 | 2,069.639 | 1,947.304 | 1,880.555 | 1,879.99 | 1,718.253 | 1,695.581 | 1,674.987 | 1,656.6 | 1,643.679 | 1,630.862 | 1,627.537 | 1,598.079 | 1,546.54 | 1,523.931 | 1,470.904 | 1,461.797 | 1,452.328 | 1,389.974 | 1,295.691 | 1,287.6 | 1,200.009 | 1,215.957 | 1,161.165 | 1,134.853 | 1,080.856 | 17.42 | 250.236 | 247.443 | 249.5 | 230.688 | 240.423 | 274.879 | 248.117 | 34.866 | 272.166 | 277.123 | 262.802 | 19.64 | 263.275 | 236.061 | 257.079 | 32.219 | 249.584 | 210.181 | 188.507 | 14.545 | 181.466 | 171.929 | 172.781 | 3.254 | 75.622 | 74.788 | 81.429 | 0.118 | 11.83 | 11.992 | 14.289 | 71.609 | 12.789 | 13.427 | 12.119 | 0.126 | 13.188 | 14.287 | 12.297 | 8.085 | 12.37 | 10.921 | 9.785 | 12.408 | 9.083 | 8.962 | 16.862 | 11.12 | 11.097 | 15.181 | 7.228 | 10.11 | 8.812 | 11.772 | 6.918 | 7.768 | 7.759 | 10.741 | 8.918 | 12.2 | 9.4 | 8.6 | 17.2 | 12.7 | 9.1 | 14.6 | 16.9 | 14.7 | 14 | 10.1 | 9.2 | 9.2 | 0 | 13 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 21.681 | 22.309 | 22.18 | 22.444 | 24.23 | 24.208 | 24.336 | 24.946 | 25.363 | 23.652 | 23.908 | 24.379 | 27.014 | 27.592 | 28.319 | 28.999 | 29.667 | 28.988 | 29.19 | 29.54 | 29.821 | 24.724 | 24.844 | 24.285 | 24.311 | 24.382 | 24.101 | 24.336 | 24.532 | 24.573 | 24.616 | 24.838 | 24.796 | 24.606 | 22.812 | 21.859 | 21.501 | 18.471 | 15.173 | 15.303 | 14.463 | 14.599 | 14.289 | 13.029 | 12.746 | 11.493 | 10.624 | 10.658 | 10.798 | 10.861 | 10.755 | 10.633 | 10.648 | 10.766 | 10.898 | 10.946 | 11.113 | 11.223 | 11.535 | 11.64 | 11.884 | 11.9 | 11.632 | 10.889 | 10.654 | 10.252 | 10.209 | 10.203 | 10.347 | 10.495 | 10.703 | 10.889 | 11.054 | 10.962 | 10.888 | 10.85 | 10.698 | 9.909 | 9.752 | 9.543 | 9.333 | 9.358 | 9.249 | 9.29 | 9.306 | 9.335 | 9.194 | 9.213 | 9.312 | 9.449 | 8.902 | 8.867 | 8.976 | 8.998 | 9.191 | 9.298 | 9.405 | 9.5 | 9.8 | 9.4 | 9.5 | 9.3 | 9.5 | 9.6 | 9.6 | 9.8 | 9.6 | 8.8 | 6.5 | 5 | 4.3 | 4 | 3.7 | 3.5 | 3.6 | 3.2 |
Goodwill
| 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.421 | 2.421 | 2.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.218 | 0.227 | 0.238 | 0.248 | 0.258 | 0.279 | 0.295 | 0.315 | 0.345 | 0.38 | 0.42 | 0.498 | 0.524 | 0.511 | 0.548 | 0.649 | 0.739 | 0.965 | 0.925 | 0.905 | 0.922 | 0.925 | 0.876 | 0.808 | 0.715 | 0.672 | 0.549 | 0.493 | 0.416 | 0.324 | 0.209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.301 | 2.421 | 2.421 | 2.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 15.362 | 15.501 | 335.656 | 342.691 | 349.85 | 346.412 | 344.208 | 329.987 | 303.694 | 255.596 | 225.887 | 209.922 | 181.828 | 187.595 | 200.389 | 162.308 | 175.689 | 164.226 | 167.469 | 158.465 | 154.49 | 155.515 | 152.211 | 160.989 | 157.889 | 164.902 | 174.33 | 188.763 | 198.705 | 201.665 | 204.899 | 194.452 | 205.287 | 218.498 | 215.706 | 218.865 | 222.694 | 216.973 | 233.513 | 231.296 | 228.015 | 233.483 | 242.737 | 224.277 | 224.861 | 236.925 | 241.585 | 238.494 | 235.295 | 233.861 | 229.439 | 239.645 | 235.183 | 222.536 | 236.543 | 191.191 | 174.836 | 174.177 | 182.585 | 161.196 | 138.011 | 77.287 | 77.936 | 77.081 | 83.75 | 84.369 | 84.893 | 83.35 | 83.53 | 80.926 | 73.303 | 68.868 | 69.774 | 69.664 | 72.086 | 72.819 | 71.555 | 74.14 | 71.848 | 72.291 | 72.613 | 74.069 | 77.355 | 70.589 | 74.234 | 79.723 | 85.985 | 73.887 | 54.868 | 47.72 | 50.477 | 48.273 | 51.525 | 49.932 | 54.619 | 53.886 | 55.632 | 55.6 | 53.7 | 48.6 | 47.5 | 56.2 | 51.7 | 49 | 41.8 | 40.3 | 42.6 | 49.7 | 54 | 56.9 | 0 | 69.2 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 2,041.585 | 18.641 | 0 | 0 | 0 | 18.908 | 0 | 0 | 0 | 7.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 92.217 | 2,096.418 | -360.137 | -367.436 | -376.381 | -19.863 | -0.955 | -0.955 | -1.311 | -9.153 | -1.311 | -1.311 | -2.278 | -2.593 | -2.593 | -2.593 | -3.951 | -4.551 | -4.551 | -4.551 | -5.322 | -5.922 | -6.122 | -6.522 | -6.103 | -6.311 | -7.024 | -6.866 | -7.326 | -6.926 | -4.526 | -5.126 | -5.371 | -5.028 | -5.028 | -5.228 | -3.799 | -216.973 | -233.513 | -231.296 | -228.015 | -233.483 | -242.737 | -224.277 | -224.861 | -236.925 | -241.585 | -238.494 | -235.295 | -233.861 | -229.439 | -239.645 | -235.183 | -222.536 | -236.543 | -191.191 | -174.836 | -174.177 | -182.585 | -161.196 | -138.011 | -77.287 | -77.936 | -77.081 | -83.75 | -84.369 | -95.102 | -93.553 | -93.877 | -80.926 | -84.006 | -79.757 | -80.828 | -69.664 | -82.974 | -83.669 | -82.253 | -84.049 | -81.6 | -81.834 | -81.946 | -83.427 | -86.604 | -79.879 | -83.54 | -89.058 | -95.179 | -83.1 | -64.18 | -57.169 | -59.379 | -57.14 | -60.501 | -58.93 | -63.81 | -63.184 | -65.037 | -65.1 | -63.5 | -58 | -57 | -65.5 | -61.2 | -58.6 | -51.4 | -50.1 | -52.2 | -58.5 | -60.5 | -61.9 | -4.3 | -73.2 | -3.7 | -3.5 | -3.6 | -3.2 |
Totaal niet-vlottende activa
| 2,173.146 | 2,155.17 | 360.137 | 367.436 | 376.381 | 371.966 | 369.89 | 356.279 | 330.047 | 280.238 | 250.785 | 235.291 | 208.865 | 214.895 | 228.416 | 191.015 | 203.706 | 190.964 | 194.409 | 185.755 | 181.29 | 176.618 | 173.234 | 181.053 | 178.398 | 185.274 | 193.708 | 208.534 | 218.212 | 221.613 | 227.29 | 216.465 | 227.013 | 240.377 | 235.911 | 237.917 | 242.817 | 18.471 | 15.173 | 15.303 | 14.463 | 14.599 | 14.289 | 13.029 | 12.746 | 11.493 | 10.624 | 10.658 | 10.798 | 10.861 | 10.755 | 10.633 | 10.648 | 10.766 | 10.898 | 10.946 | 11.113 | 11.223 | 11.535 | 11.64 | 11.884 | 11.9 | 11.632 | 10.889 | 10.654 | 10.252 | 95.102 | 93.553 | 93.877 | 10.495 | 84.006 | 79.757 | 80.828 | 10.962 | 82.974 | 83.669 | 82.253 | 84.049 | 81.6 | 81.834 | 81.946 | 83.427 | 86.604 | 79.879 | 83.54 | 89.058 | 95.179 | 83.1 | 64.18 | 57.169 | 59.379 | 57.14 | 60.501 | 58.93 | 63.81 | 63.184 | 65.037 | 65.1 | 63.5 | 58 | 57 | 65.5 | 61.2 | 58.6 | 51.4 | 50.1 | 52.2 | 58.5 | 60.5 | 61.9 | 0 | 73.2 | 0 | 0 | 0 | 0 |
Totaal activa
| 2,208.593 | 2,197.241 | 2,190.592 | 2,215.717 | 2,198.727 | 2,195.052 | 2,258.405 | 2,288.723 | 2,359.682 | 2,418.572 | 2,330.156 | 2,236.153 | 2,278.504 | 2,162.199 | 2,108.971 | 2,071.005 | 1,921.959 | 1,886.545 | 1,869.396 | 1,842.355 | 1,824.969 | 1,807.48 | 1,800.771 | 1,779.132 | 1,724.938 | 1,709.205 | 1,664.612 | 1,670.331 | 1,670.54 | 1,611.587 | 1,522.981 | 1,504.065 | 1,427.022 | 1,456.334 | 1,397.076 | 1,372.77 | 1,323.673 | 1,213.846 | 1,203.64 | 1,200.638 | 1,185.168 | 1,150.641 | 1,116.779 | 1,099.05 | 1,063.383 | 1,059.737 | 1,064.358 | 1,044.551 | 1,029.858 | 1,012.132 | 1,013.85 | 977.245 | 960.706 | 957.332 | 951.581 | 916.865 | 893.218 | 892.831 | 869.827 | 840.025 | 820.964 | 702.766 | 649.689 | 637.277 | 609.617 | 594.607 | 589.753 | 581.686 | 572.702 | 548.212 | 524.397 | 516.521 | 489.53 | 476.052 | 449.519 | 437.199 | 419.851 | 407.671 | 398.908 | 391.504 | 380.169 | 372.547 | 362.16 | 365.75 | 355.343 | 349.897 | 351.668 | 347.074 | 342.812 | 330.455 | 321.961 | 317.157 | 304.312 | 295.092 | 293.894 | 291.306 | 288.645 | 291.2 | 284.4 | 278 | 275 | 273.1 | 261.3 | 259.5 | 257.5 | 255.1 | 250.7 | 253.8 | 240.3 | 237.3 | 235.7 | 241.7 | 237 | 234.7 | 234.7 | 230.1 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.77 | 0.656 | 0.747 | 0.7 | 0.8 | 0.8 | 0.8 | 0 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0 | 1.4 | 0 | 1.7 | 1.3 | 1.4 | 1.1 |
Kortlopende schulden
| 30.892 | 57.315 | 39.099 | 83.32 | 61.371 | 11.605 | 13.251 | 17.808 | 14.516 | 10.761 | 14.331 | 15.578 | 10.068 | 8.54 | 11.978 | 12.301 | 9.383 | 7.925 | 8.83 | 9.986 | 6.83 | 7.022 | 8.624 | 12.964 | 15 | 20.495 | 15.25 | 10 | 30 | 33 | 31.061 | 21.887 | 6.664 | 74.51 | 47.329 | 30.628 | 29.161 | 42.184 | 41.377 | 29.971 | 22.814 | 15.766 | 31.535 | 23.13 | 19.243 | 19.356 | 24.193 | 25.328 | 13.756 | 10.257 | 11.979 | 10.796 | 10.365 | 6.763 | 7.063 | 10.39 | 8.079 | 8.466 | 0 | 0 | 1.675 | 18.283 | 12.4 | 1.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.781 | 0.543 | 0 | 4.544 | 12.88 | 12.331 | 0 | 0 | 6.795 | 0.554 | 0 | 0 | 7.089 | 5.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.5 | 10.75 | 14 | 13 | 3.5 | 3.8 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 8.5 | 0 | 4 | 0 | 2.5 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,294.621 | 1,292.891 | -39.099 | -83.32 | -61.371 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 295.345 | 297.1 | 293.6 | 281.5 | 274 | 269.7 | 257.2 | 248.7 | 246.83 | 243.494 | 237.853 | 241.8 | 243.6 | 244 | 244.5 | 244.4 | 232.4 | 231.7 | 230 | 227 | 223.7 | 218.9 | 214.2 | 210.6 | 212.2 | 217.8 | 214.1 | 212.4 | 212.9 | 209.2 |
Totaal kortlopende verplichtingen
| 1,325.513 | 1,350.206 | 39.099 | 83.32 | 61.371 | 11.605 | 13.251 | 17.808 | 14.516 | 10.761 | 14.331 | 15.578 | 10.068 | 8.54 | 11.978 | 12.301 | 9.383 | 7.925 | 8.83 | 9.986 | 6.83 | 7.022 | 8.624 | 12.964 | 15 | 20.495 | 15.25 | 10 | 30 | 33 | 31.061 | 21.887 | 6.664 | 74.51 | 47.329 | 30.628 | 29.161 | 42.184 | 41.377 | 29.971 | 22.814 | 15.766 | 31.535 | 23.13 | 19.243 | 19.356 | 24.193 | 25.328 | 13.756 | 10.257 | 11.979 | 10.796 | 10.365 | 6.763 | 7.063 | 10.39 | 8.079 | 8.466 | 0 | 0 | 1.675 | 18.283 | 12.4 | 1.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.781 | 0.543 | 0 | 4.544 | 12.88 | 12.331 | 0 | 0 | 6.795 | 0.554 | 0 | 0 | 7.089 | 300.6 | 297.1 | 293.6 | 281.5 | 274 | 269.7 | 257.2 | 248.7 | 257.1 | 254.9 | 252.6 | 255.5 | 247.9 | 248.6 | 245.3 | 244.4 | 233 | 231.7 | 230 | 227.8 | 223.7 | 227.4 | 214.2 | 214.6 | 213.6 | 220.3 | 215.8 | 213.7 | 214.3 | 210.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 41.175 | 41.155 | 45.079 | 45.231 | 45.386 | 57.123 | 58.933 | 60.096 | 66.79 | 64.826 | 66.58 | 67.812 | 87.289 | 88.263 | 58.591 | 58.92 | 81.01 | 92.741 | 108.167 | 109.497 | 126.473 | 122.332 | 143.934 | 148.274 | 145.025 | 150.805 | 167.234 | 171.834 | 198.914 | 181.947 | 136.371 | 142.197 | 146.896 | 194.82 | 167.664 | 155.987 | 119.544 | 132.59 | 121.806 | 110.422 | 103.286 | 110.856 | 82.048 | 63.663 | 59.893 | 50.171 | 35.978 | 36.14 | 36.368 | 46.628 | 46.886 | 44.14 | 44.392 | 62.042 | 62.338 | 62.656 | 68.97 | 84.282 | 79.59 | 79.895 | 95.197 | 29.496 | 29.791 | 30.084 | 30.373 | 30.66 | 40.944 | 41.224 | 43.043 | 45.339 | 45.743 | 46.142 | 39.32 | 39.712 | 39.099 | 39.482 | 31.311 | 26.613 | 23.76 | 23.999 | 24.227 | 24.439 | 19.661 | 19.88 | 15.028 | 16.164 | 19.274 | 19.382 | 19.488 | 19.573 | 18.787 | 18.871 | 18.954 | 19.034 | 10.113 | 10.191 | 10.267 | 10.3 | 10.4 | 3.5 | 3.5 | 2.6 | 2.6 | 2.7 | 2.7 | 2.8 | 2.9 | 2.9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 583.735 | 0 | 0 | 0 | -2.216 | 0 | 0 | 0 | -1.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 2.443 | 0 | 0 | 0 | 2.216 | 0 | 0 | 0 | 1.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 640.911 | 20.097 | -45.079 | -45.231 | 15.985 | 1,949.024 | 2,017.882 | -14.249 | -10.778 | -12.248 | -12.3 | -13.393 | -7.743 | -8.54 | -9.309 | -9.477 | -6.196 | -7.925 | -8.83 | -9.986 | -6.83 | -7.022 | -8.624 | -12.964 | -24.715 | -20.495 | -31.924 | -36.524 | -53.604 | -56.637 | -31.061 | -21.887 | -26.586 | -74.51 | -47.329 | -30.628 | -29.161 | -42.184 | -41.377 | -29.971 | -22.814 | -40.363 | -31.535 | -23.13 | -19.243 | -19.356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0.018 | 0.012 | 0.027 | 0.013 | 0.029 | 0.046 | -0.034 | -0.013 | 0.009 | 0.033 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 682.086 | 647.43 | 45.079 | 45.231 | 61.371 | 2,006.147 | 2,076.815 | 45.847 | 56.012 | 54.065 | 54.28 | 54.419 | 79.546 | 79.723 | 49.282 | 49.443 | 74.814 | 84.816 | 99.337 | 99.511 | 119.643 | 115.31 | 135.31 | 135.31 | 120.31 | 130.31 | 135.31 | 135.31 | 145.31 | 125.31 | 105.31 | 120.31 | 120.31 | 120.31 | 120.335 | 125.359 | 90.383 | 90.406 | 80.429 | 80.451 | 80.472 | 70.493 | 50.513 | 40.533 | 40.65 | 30.815 | 35.978 | 36.14 | 36.368 | 46.628 | 46.886 | 44.14 | 44.392 | 62.042 | 62.338 | 62.656 | 68.97 | 84.282 | 79.59 | 79.895 | 95.197 | 29.496 | 29.791 | 30.084 | 30.373 | 30.66 | 40.944 | 41.224 | 43.043 | 45.339 | 45.743 | 46.142 | 39.32 | 39.712 | 39.099 | 39.482 | 31.311 | 26.613 | 23.76 | 23.999 | 24.227 | 24.439 | 19.661 | 19.88 | 15.028 | 16.164 | 19.3 | 19.4 | 19.5 | 19.6 | 18.8 | 18.9 | 19 | 19 | 10.1 | 10.2 | 10.3 | 10.3 | 10.4 | 3.5 | 3.5 | 2.6 | 2.6 | 2.7 | 2.7 | 2.8 | 2.9 | 2.9 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 2,007.599 | 1,997.636 | 2,007.229 | 2,029.848 | 2,013.781 | 2,017.752 | 2,090.066 | 2,113.441 | 2,175.963 | 2,223.067 | 2,131.444 | 2,036.88 | 2,079.753 | 1,964.239 | 1,914.71 | 1,879.17 | 1,732.363 | 1,695.377 | 1,680.023 | 1,654.835 | 1,642.162 | 1,628.734 | 1,627.174 | 1,608.759 | 1,559.257 | 1,544.986 | 1,500.558 | 1,508.895 | 1,512.601 | 1,456.63 | 1,367.664 | 1,351.048 | 1,277.005 | 1,297.193 | 1,271.632 | 1,250.17 | 1,202.995 | 1,095.406 | 1,087.784 | 1,086.957 | 1,061.806 | 1,042.992 | 1,011.046 | 995.794 | 960.198 | 958.406 | 964.133 | 946.429 | 934.59 | 918.89 | 922.684 | 895.709 | 882.734 | 880.793 | 873.146 | 840.391 | 819.293 | 820.819 | 797.28 | 771.331 | 752.097 | 650.585 | 599.12 | 587.805 | 559.948 | 546.192 | 542.839 | 536.827 | 528.419 | 505.426 | 482.269 | 476.326 | 449.973 | 437.323 | 411.269 | 399.562 | 383.381 | 371.689 | 363.532 | 357.274 | 345.515 | 338.758 | 328.752 | 332.531 | 322.789 | 317.674 | 319.923 | 316.47 | 313.079 | 301.087 | 292.797 | 288.632 | 276.178 | 267.701 | 267.167 | 265.124 | 262.901 | 265.8 | 258.4 | 252.1 | 248.9 | 247.1 | 235.6 | 234.4 | 232.7 | 230.7 | 226.6 | 230.3 | 217.3 | 214.6 | 213.6 | 220.3 | 215.8 | 213.7 | 214.3 | 210.3 |
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 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 16.061 | 16.022 | 15.983 | 15.944 | 15.905 | 15.867 | 15.828 | 15.79 | 15.751 | 15.713 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.236 | 0.482 | 0.559 | 0.5 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 24.709 | 24.709 | 24.709 | 24.709 | 24.709 | 24.709 | 24.709 | 24.708 | 24.708 | 24.708 | 24.708 | 24.708 | 24.692 | 24.552 | 24.489 | 24.469 | 24.423 | 24.39 | 24.819 | 23.655 | 23.646 | 23.629 | 23.504 | 22.36 | 22.313 | 22.265 | 22.211 | 21.129 | 21.084 | 21.067 | 20.957 | 19.935 | 19.909 | 19.893 | 15.461 | 14.713 | 14.611 | 14.577 | 14.513 | 13.724 | 13.677 | 12.001 | 11.889 | 11.3 | 11.22 | 11.206 | 11.13 | 10.585 | 10.532 | 10.507 | 10.428 | 10.407 | 10.357 | 10.33 | 10.251 | 10.233 | 10.199 | 10.187 | 10.154 | 10.108 | 10.071 | 10.043 | 9.993 | 9.942 | 9.829 | 9.347 | 9.252 | 9.21 | 9.195 | 8.757 | 8.75 | 8.296 | 8.297 | 7.902 | 7.892 | 7.887 | 7.869 | 7.481 | 7.466 | 7.452 | 7.453 | 7.094 | 7.079 | 7.079 | 7.08 | 6.743 | 6.737 | 6.731 | 6.732 | 6.411 | 6.411 | 6.405 | 6.137 | 6.137 | 6.137 | 6.137 | 6.019 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 | 0 | 2.5 | 2.5 | 2.5 | 2.5 |
Ingehouden winsten
| 71.249 | 68.633 | 64.816 | 60.532 | 55.456 | 52.146 | 45.648 | 39.926 | 39.401 | 37.769 | 36.515 | 33 | 31.002 | 28.38 | 24.601 | 21.957 | 20.469 | 25.019 | 21.971 | 28.563 | 25.217 | 22.837 | 19.88 | 30.233 | 25.562 | 22.86 | 22.34 | 33.737 | 31.19 | 28.909 | 26.104 | 32.31 | 30.305 | 28.539 | 26.569 | 30.317 | 28.158 | 26.483 | 24.424 | 27.54 | 25.441 | 23.077 | 21.101 | 23.062 | 20.973 | 18.868 | 16.944 | 18.611 | 16.282 | 14.558 | 12.511 | 12.986 | 11.734 | 10.798 | 10.279 | 9.071 | 7.936 | 6.592 | 5.856 | 5.147 | 5.42 | 5.057 | 4.696 | 4.043 | 3.605 | 6.267 | 5.64 | 4.497 | 3.35 | 5.434 | 4.752 | 7.099 | 6.087 | 8.204 | 7.594 | 6.705 | 5.994 | 8.034 | 7.215 | 6.502 | 6.045 | 8.498 | 8.103 | 7.32 | 6.931 | 8.551 | 8.192 | 7.543 | 7.192 | 8.526 | 8.128 | 7.717 | 9.183 | 8.844 | 8.432 | 8.08 | 9.5 | 9.1 | 8.6 | 8.1 | 9.9 | 9.6 | 9.2 | 8.8 | 10.9 | 10.4 | 12.8 | 12.4 | 13.6 | 13.2 | 12.8 | 12.2 | 13.2 | 12.7 | 12.2 | 11.6 |
Overige gereserveerde algehele resultaten
| -32.911 | -31.082 | -42.869 | -35.65 | -30.941 | -34.764 | -36.499 | -23.462 | -13.957 | -0.164 | 1.431 | 2.114 | 1.474 | 3.567 | 3.989 | 4.441 | 4.107 | 1.309 | 1.509 | 0.892 | -0.827 | -2.226 | -3.925 | -3.158 | -2.746 | -0.958 | -0.273 | -0.293 | -0.671 | -1.121 | 2.515 | 2.862 | 2.239 | 1.371 | 2.426 | 1.985 | 2.958 | 2.667 | 2.496 | 3.408 | 2.557 | 2.172 | 2.966 | 2.793 | 5.311 | 5.733 | 6.839 | 6.223 | 6.009 | 5.924 | 6.044 | 4.42 | 2.396 | 2.138 | 4.761 | 4.129 | 2.858 | 2.401 | 3.843 | 0.804 | 0.891 | 1.204 | 0.117 | -0.098 | 1.163 | 0.285 | -0.067 | -0.738 | -0.051 | -0.244 | -0.17 | -0.927 | -0.547 | -0.412 | -0.23 | 0.085 | -0.266 | 0.174 | 0.48 | 0.147 | 1.021 | 0.746 | 0.86 | 1.454 | 1.174 | 1.38 | 1.289 | 0.836 | 0.312 | 0.427 | 0.695 | 0.492 | 0.53 | 0.126 | -0.236 | -0.482 | -0.559 | -0.5 | -0.3 | -0.2 | 0.2 | 0.5 | 0.5 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.2 | 0.3 | 0.2 | 0 | 0.6 | 1.2 | 1 | 0.8 |
Overige totale aandeelhoudersvermogen
| 137.947 | 137.345 | 136.707 | 136.278 | 135.722 | 135.209 | 134.481 | 134.11 | 133.567 | 133.192 | 136.058 | 139.451 | 141.583 | 141.461 | 141.182 | 140.968 | 140.597 | 140.45 | 141.074 | 134.41 | 134.771 | 134.506 | 134.138 | 120.938 | 120.552 | 120.052 | 119.776 | 106.863 | 106.336 | 106.102 | 105.741 | 97.91 | 97.564 | 97.338 | 68.988 | 63.585 | 62.951 | 62.713 | 62.423 | 57.009 | 56.687 | 45.399 | 44.777 | 41.101 | 40.681 | 40.524 | 40.312 | 37.703 | 37.445 | 37.253 | 37.183 | 37.662 | 37.463 | 37.29 | 37.2 | 37.136 | 37.065 | 37.004 | 36.904 | 36.884 | 36.772 | 35.877 | 35.763 | 35.585 | 35.072 | 32.516 | 32.089 | 31.89 | 31.789 | 28.839 | 28.796 | 25.727 | 25.72 | 23.035 | 22.994 | 22.96 | 22.873 | 20.293 | 20.215 | 20.129 | 20.135 | 17.451 | 17.366 | 17.366 | 17.369 | 15.549 | 15.527 | 15.494 | 15.497 | 14.004 | 13.93 | 13.911 | 12.284 | 12.284 | 12.158 | 11.965 | 10.225 | 10.3 | 11.4 | 18 | 16 | 15.9 | 16 | 16 | 13.6 | 13.6 | 10.9 | 10.7 | 9.2 | 9.2 | 6.5 | 9.2 | 4.9 | 4.6 | 4.7 | 4.9 |
Totaal eigen vermogen van aandeelhouders
| 200.994 | 199.605 | 183.363 | 185.869 | 184.946 | 177.3 | 168.339 | 175.282 | 183.719 | 195.505 | 198.712 | 199.273 | 198.751 | 197.96 | 194.261 | 191.835 | 189.596 | 191.168 | 189.373 | 187.52 | 182.807 | 178.746 | 173.597 | 170.373 | 165.681 | 164.219 | 164.054 | 161.436 | 157.939 | 154.957 | 155.317 | 153.017 | 150.017 | 159.141 | 125.444 | 122.6 | 120.678 | 118.44 | 115.856 | 113.681 | 123.362 | 107.649 | 105.733 | 103.256 | 103.185 | 101.331 | 100.225 | 98.122 | 95.268 | 93.242 | 91.166 | 81.536 | 77.972 | 76.539 | 78.435 | 76.474 | 73.925 | 72.012 | 72.547 | 68.694 | 68.867 | 52.181 | 50.569 | 49.472 | 49.669 | 48.415 | 46.914 | 44.859 | 44.283 | 42.786 | 42.128 | 40.195 | 39.557 | 38.729 | 38.25 | 37.637 | 36.47 | 35.982 | 35.376 | 34.23 | 34.654 | 33.789 | 33.408 | 33.219 | 32.554 | 32.223 | 31.745 | 30.604 | 29.733 | 29.368 | 29.164 | 28.525 | 28.134 | 27.391 | 26.727 | 26.182 | 25.744 | 25.4 | 26 | 25.9 | 26.1 | 26 | 25.7 | 25.1 | 24.8 | 24.4 | 24.1 | 23.5 | 23 | 22.7 | 22.1 | 21.4 | 21.2 | 21 | 20.4 | 19.8 |
Totaal eigen vermogen
| 200.994 | 199.605 | 183.363 | 185.869 | 184.946 | 177.3 | 168.339 | 175.282 | 183.719 | 195.505 | 198.712 | 199.273 | 198.751 | 197.96 | 194.261 | 191.835 | 189.596 | 191.168 | 189.373 | 187.52 | 182.807 | 178.746 | 173.597 | 170.373 | 165.681 | 164.219 | 164.054 | 161.436 | 157.939 | 154.957 | 155.317 | 153.017 | 150.017 | 159.141 | 125.444 | 122.6 | 120.678 | 118.44 | 115.856 | 113.681 | 123.362 | 107.649 | 105.733 | 103.256 | 103.185 | 101.331 | 100.225 | 98.122 | 95.268 | 93.242 | 91.166 | 81.536 | 77.972 | 76.539 | 78.435 | 76.474 | 73.925 | 72.012 | 72.547 | 68.694 | 68.867 | 52.181 | 50.569 | 49.472 | 49.669 | 48.415 | 46.914 | 44.859 | 44.283 | 42.786 | 42.128 | 40.195 | 39.557 | 38.729 | 38.25 | 37.637 | 36.47 | 35.982 | 35.376 | 34.23 | 34.654 | 33.789 | 33.408 | 33.219 | 32.554 | 32.223 | 31.745 | 30.604 | 29.733 | 29.368 | 29.164 | 28.525 | 28.134 | 27.391 | 26.727 | 26.182 | 25.744 | 25.4 | 26 | 25.9 | 26.1 | 26 | 25.7 | 25.1 | 24.8 | 24.4 | 24.1 | 23.5 | 23 | 22.7 | 22.1 | 21.4 | 21.2 | 21 | 20.4 | 19.8 |
Totaal passiva en aandeelhoudersvermogen
| 2,208.593 | 2,197.241 | 2,190.592 | 2,215.717 | 2,198.727 | 2,195.052 | 2,258.405 | 2,288.723 | 2,359.682 | 2,418.572 | 2,330.156 | 2,236.153 | 2,278.504 | 2,162.199 | 2,108.971 | 2,071.005 | 1,921.959 | 1,886.545 | 1,869.396 | 1,842.355 | 1,824.969 | 1,807.48 | 1,800.771 | 1,779.132 | 1,724.938 | 1,709.205 | 1,664.612 | 1,670.331 | 1,670.54 | 1,611.587 | 1,522.981 | 1,504.065 | 1,427.022 | 1,456.334 | 1,397.076 | 1,372.77 | 1,323.673 | 1,213.846 | 1,203.64 | 1,200.638 | 1,185.168 | 1,150.641 | 1,116.779 | 1,099.05 | 1,063.383 | 1,059.737 | 1,064.358 | 1,044.551 | 1,029.858 | 1,012.132 | 1,013.85 | 977.245 | 960.706 | 957.332 | 951.581 | 916.865 | 893.218 | 892.831 | 869.827 | 840.025 | 820.964 | 702.766 | 649.689 | 637.277 | 609.617 | 594.607 | 589.753 | 581.686 | 572.702 | 548.212 | 524.397 | 516.521 | 489.53 | 476.052 | 449.519 | 437.199 | 419.851 | 407.671 | 398.908 | 391.504 | 380.169 | 372.547 | 362.16 | 365.75 | 355.343 | 349.897 | 351.668 | 347.074 | 342.812 | 330.455 | 321.961 | 317.157 | 304.312 | 295.092 | 293.894 | 291.306 | 288.645 | 291.2 | 284.4 | 278 | 275 | 273.1 | 261.3 | 259.5 | 257.5 | 255.1 | 250.7 | 253.8 | 240.3 | 237.3 | 235.7 | 241.7 | 237 | 234.7 | 234.7 | 230.1 |