Diversified Royalty Corp.
TSX:DIV.TO
3.01 (CAD) • At close October 23, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
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 | 1997 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 12.508 | 4.899 | 4.031 | 9.003 | 5.525 | 4.428 | 7.409 | 9.15 | 5.865 | 59.726 | 8.939 | 7.164 | 4.259 | 10 | 9.218 | 10.283 | 9.067 | 9.532 | 2.968 | 48.782 | 46.641 | 78.92 | 78.342 | 81.559 | 81.128 | 86.106 | 85.816 | 32.567 | 70.946 | 72.772 | 74.974 | 7.954 | 5.379 | 6.454 | 8.889 | 7.95 | 6.72 | 33.089 | 34.511 | 4.409 | 68.073 | 68.837 | 69 | 69.991 | 70.94 | 63.421 | 63.856 | 54.98 | 55.005 | 57.647 | 58.721 | 60.026 | 61.798 | 63.72 | 64.994 | 64.145 | 58.881 | 39.264 | 17.645 | 6.145 | 3.969 | 6.475 | 2.603 | 3.253 | 3.967 | 4.671 | 3.873 | 3.652 | 6.154 | 7.041 | 2.87 | 3.24 | 4.79 | 9.794 | 7.845 | 5.891 | 4.329 | 8.21 | 15.18 | 5.607 | 13.94 | 23.232 | 12.586 | 12.472 | 10.505 | 11.446 | 19.268 | 9.559 | 13.684 | 6.335 | 3.04 | 1.257 | 1.505 | 2.059 | 3.758 | 7.082 | 7.1 | 8.2 | 11.3 | 3.22 | 2 | 1.4 | 2.1 | 0.5 |
Kortetermijnbeleggingen
| 1.657 | 2.272 | 2.279 | 3.004 | 2.919 | 2.176 | 2.104 | 1.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.039 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.685 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 12.508 | 4.899 | 4.031 | 9.003 | 5.525 | 4.428 | 7.409 | 9.15 | 5.865 | 59.726 | 8.939 | 7.164 | 4.259 | 10 | 9.218 | 10.283 | 9.067 | 9.532 | 2.968 | 48.782 | 46.641 | 78.92 | 78.342 | 81.559 | 81.128 | 86.106 | 85.816 | 32.567 | 70.946 | 72.772 | 74.974 | 7.954 | 5.379 | 6.454 | 8.889 | 7.95 | 6.72 | 33.089 | 34.511 | 4.409 | 68.073 | 68.837 | 69 | 69.991 | 70.94 | 63.421 | 63.856 | 54.98 | 55.005 | 57.647 | 58.721 | 60.026 | 61.798 | 63.72 | 64.994 | 64.145 | 58.881 | 39.264 | 17.645 | 6.145 | 3.969 | 6.475 | 2.603 | 3.253 | 3.967 | 4.671 | 3.873 | 3.652 | 6.154 | 7.041 | 2.87 | 3.24 | 4.829 | 9.794 | 7.845 | 5.891 | 4.329 | 8.21 | 15.18 | 5.607 | 13.94 | 23.232 | 12.586 | 12.472 | 10.505 | 11.446 | 19.268 | 9.559 | 13.684 | 6.335 | 3.04 | 1.257 | 1.505 | 2.059 | 3.758 | 7.082 | 7.1 | 8.2 | 11.3 | 4.905 | 2 | 1.4 | 2.1 | 0.5 |
Nettovorderingen
| 6.176 | 6.131 | 6.185 | 4.933 | 5.404 | 5.577 | 5.591 | 5.137 | 5.482 | 4.886 | 4.922 | 4.673 | 4.733 | 4.178 | 4.308 | 4.118 | 3.759 | 5.962 | 8.175 | 6.413 | 6.721 | 3.88 | 4.118 | 3.916 | 4.016 | 3.708 | 4.158 | 2.505 | 1.663 | 1.641 | 1.611 | 2.514 | 4.815 | 4.277 | 2.309 | 10.474 | 2.916 | 1.535 | 1.497 | 5.454 | 0.104 | 0.129 | 0.393 | 0.023 | 0.104 | 0.141 | 1.646 | 11.382 | 5.024 | 0.802 | 0.392 | 0.432 | 0.628 | 0.394 | 0.322 | 3.877 | 8.225 | 5.907 | 13.245 | 10.556 | 6.116 | 0.774 | 7.415 | 0.647 | 1.246 | 2.406 | 4.96 | 2.483 | 2.688 | 1.386 | 4.264 | 6.285 | 12.014 | 12.753 | 17.776 | 19.021 | 20.204 | 18.002 | 18.049 | 25.516 | 24.084 | 26.107 | 29.012 | 26.493 | 16.164 | 14.593 | 12.506 | 12.415 | 4.965 | 8.949 | 9.81 | 7.61 | 5.241 | 4.562 | 3.36 | 2.085 | 3.6 | 2.3 | 2.3 | 6.185 | 5.7 | 1.3 | 2.8 | 0.3 |
Voorraad
| 0 | -2.272 | 0 | 3.004 | 2.919 | 2.176 | -2.104 | -1.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.075 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.081 | 0.116 | 0.059 | 0.118 | 0.088 | 0.173 | 0.25 | 0.223 | 0.228 | 1.232 | 2.413 | 2.21 | 2.466 | 1.87 | 2.634 | 0 | 2.806 | 0.038 | 0.095 | 0.152 | 0.374 | 0.268 | 0.465 | 0.411 | 1.378 | 0.104 | 1.207 | 1.703 | 0.518 | 0.681 | 0.491 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 1.773 | 2.455 | 2.621 | 0.6 | 0.359 | 0.385 | 2.513 | 1.985 | 0.342 | 0.224 | 0.297 | 0.372 | 0.337 | 0.33 | 0.342 | 0.411 | 0.388 | 0.504 | 0.529 | 0.15 | 0.161 | 0.111 | 0.089 | 0.111 | 0.146 | 0.115 | 0.096 | 0.142 | 0.124 | 0.101 | 0.087 | 112.361 | 0.12 | 0.094 | 0.075 | 0.119 | 0.272 | 0.108 | 0.126 | 0.191 | 0.032 | -0 | 0.149 | 0.231 | 0.048 | 8.287 | 1.042 | 3.845 | 5.76 | 7.311 | 5.052 | 3.313 | 2.095 | 4.873 | 1.234 | 0.801 | 0.786 | 2.479 | 5.228 | 4.186 | 2.142 | 2.395 | 2.606 | 0.412 | 0.15 | 0.129 | 0.733 | 1.048 | 0.331 | 0.75 | 0.02 | 0.336 | 0.143 | 0.057 | 0.626 | 1.058 | 0.346 | 1.118 | 1.532 | -0 | 0 | 3.238 | 2.155 | -0 | -0 | -0 | 1.177 | 0 | -0 | 1.012 | 0 | 0 | 0 | 0 | 0.279 | 0.417 | 0.5 | 0.6 | 0 | 0.402 | 0.4 | 0.6 | 0.3 | 0 |
Totaal vlottende activa
| 20.457 | 13.485 | 12.837 | 17.54 | 14.207 | 12.566 | 15.513 | 16.272 | 11.689 | 64.836 | 14.158 | 12.209 | 9.329 | 14.508 | 13.868 | 14.812 | 13.214 | 15.998 | 11.672 | 55.345 | 53.523 | 82.911 | 82.549 | 85.586 | 85.29 | 89.929 | 90.07 | 35.214 | 72.733 | 74.514 | 76.672 | 122.829 | 10.314 | 10.825 | 11.273 | 18.543 | 9.908 | 34.731 | 36.133 | 10.054 | 68.208 | 69.04 | 69.542 | 70.246 | 71.092 | 71.849 | 66.544 | 70.207 | 65.788 | 65.76 | 64.165 | 63.77 | 64.52 | 68.987 | 66.55 | 68.823 | 67.892 | 47.65 | 36.118 | 20.886 | 12.227 | 9.644 | 12.624 | 6.161 | 7.185 | 8.797 | 11.166 | 8.662 | 10.873 | 11.06 | 8.396 | 11.134 | 18.218 | 25.017 | 28.457 | 28.435 | 26.749 | 29.963 | 34.76 | 33.929 | 41.208 | 52.672 | 43.905 | 40.866 | 29.377 | 29.118 | 33.362 | 24.089 | 19.38 | 17.504 | 14.706 | 9.386 | 7.427 | 7.112 | 7.397 | 9.584 | 11.2 | 11.1 | 13.6 | 11.492 | 8.1 | 3.3 | 5.2 | 0.8 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.667 | 0.685 | 0.711 | 0.731 | 0.753 | 0.777 | 0.801 | 0.826 | 0.849 | 0.873 | 0.897 | 0.917 | 0.925 | 0.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.043 | 0.047 | 7.244 | 8.625 | 8.72 | 8.603 | 8.775 | 8.971 | 9.148 | 9.345 | 7.735 | 7.942 | 8.133 | 8.266 | 8.425 | 8.439 | 8.823 | 9.251 | 9.664 | 11.626 | 12.103 | 16.136 | 16.745 | 18.841 | 19.454 | 20.126 | 20.826 | 33.443 | 34.211 | 32.611 | 33.167 | 47.387 | 48.165 | 49.215 | 48.92 | 45.208 | 41.008 | 32.618 | 23.779 | 17.003 | 16.867 | 15.349 | 14.263 | 12.364 | 12.132 | 12.161 | 12.008 | 10.952 | 10.269 | 10.194 | 10.184 | 5.46 | 5 | 5 | 5.1 | 5.242 | 5.3 | 5.4 | 5.3 | 5.2 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.647 | 0.647 | 0.647 | 0.647 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 514.106 | 513.272 | 511.489 | 404.728 | 402.718 | 398.526 | 398.592 | 324.872 | 324.872 | 320.595 | 320.595 | 318.871 | 318.871 | 300.901 | 300.901 | 306.961 | 306.961 | 306.278 | 281.787 | 281.787 | 281.787 | 235.674 | 235.674 | 235.674 | 235.674 | 225.475 | 225.475 | 225.459 | 171.498 | 171.498 | 171.498 | 171.498 | 284.147 | 284.147 | 284.147 | 284.142 | 144.89 | 108.755 | 108.755 | 108.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.331 | 0 | 0 | 3.862 | 3.907 | 0 | 0 | 0 | 0 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1.1 | 1.1 | 1.1 | 1.3 |
Goodwill en immateriële activa
| 514.106 | 513.272 | 511.489 | 404.728 | 402.718 | 398.526 | 398.592 | 324.872 | 324.872 | 320.595 | 320.595 | 318.871 | 318.871 | 300.901 | 300.901 | 306.961 | 306.961 | 306.278 | 281.787 | 281.787 | 281.787 | 235.674 | 235.674 | 235.674 | 235.674 | 225.475 | 225.475 | 225.459 | 171.498 | 171.498 | 171.498 | 171.498 | 284.147 | 284.147 | 284.147 | 284.142 | 144.89 | 108.755 | 108.755 | 108.755 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.331 | 0 | 0 | 3.862 | 3.907 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0.647 | 0 | 0 | 0 | 0.647 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1.1 | 1.1 | 1.1 | 1.3 |
Langetermijnbeleggingen
| 42.247 | 42.268 | 42.314 | 42.589 | 43.616 | 43.181 | 42.339 | 43.714 | 43.319 | 43.994 | 44.467 | 43.543 | 43.282 | 42.95 | 43.627 | 43.75 | 51.166 | 51.002 | 51.807 | 0 | 0 | 0 | 0 | 0.57 | 0.232 | 0.288 | 0.16 | 0.076 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.851 | 0 | 0 | 0 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| -0.667 | -0.685 | -0.711 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.925 | -0.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.203 | 1.182 | 2.053 | 2.315 | 6.964 | 8.361 | 9.115 | 9.744 | 8.909 | 9.907 | 10.328 | 9.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.656 | 0.57 | 0.595 | 3.134 | 3.272 | 2.665 | 0.892 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.125 | 0 | 0.322 | 0.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0.667 | 0.685 | 0.711 | 1.006 | 1.014 | 0.324 | 1.205 | 1.602 | 2.932 | 1.465 | 0.647 | 0.381 | 0.925 | 0.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.182 | 0.192 | 0.194 | 0.484 | 0.491 | 0.499 | 0.507 | 0.514 | 3.155 | 3.181 | 3.201 | 3.067 | 3.088 | 3.375 | 3.385 | 3.007 | 3.007 | 6.124 | 6.129 | 3.431 | 3.175 | 8.852 | 8.981 | 5.164 | 5.164 | 9.897 | 5.855 | 2.664 | 2.66 | 4.282 | 4.453 | 4.702 | 4.793 | 5.001 | 7.844 | 7.624 | 7.346 | 5.562 | 4.669 | 4.174 | 3.261 | 4.417 | 4.12 | 3.409 | 2.076 | 2.325 | 2.153 | 1.966 | 2.078 | 2.993 | 2.7 | 2.6 | 0.8 | 1.011 | 0 | 0 | 0.1 | -0.1 |
Totaal niet-vlottende activa
| 557.02 | 556.225 | 554.514 | 449.054 | 448.101 | 442.808 | 442.937 | 371.014 | 371.972 | 366.927 | 366.606 | 363.712 | 363.078 | 344.626 | 344.528 | 350.711 | 358.127 | 357.28 | 333.594 | 281.787 | 281.787 | 235.674 | 235.674 | 236.244 | 235.906 | 225.763 | 225.635 | 225.535 | 171.728 | 172.68 | 173.551 | 173.813 | 291.111 | 292.508 | 293.262 | 293.886 | 153.799 | 118.662 | 119.083 | 118.229 | 0 | 0 | 0 | 0.04 | 0.043 | 0.047 | 7.43 | 9.427 | 8.914 | 9.087 | 9.266 | 9.47 | 9.655 | 9.859 | 10.89 | 11.124 | 11.334 | 11.333 | 11.512 | 11.814 | 12.208 | 12.259 | 12.672 | 17.751 | 18.233 | 19.567 | 20.251 | 27.693 | 28.435 | 29.152 | 29.896 | 43.987 | 41.368 | 36.493 | 37.068 | 55.45 | 56.538 | 57.228 | 55.252 | 50.856 | 49.498 | 40.888 | 31.772 | 23.212 | 22.182 | 20.17 | 19.023 | 16.78 | 16.252 | 15.57 | 14.731 | 13.277 | 12.744 | 12.482 | 12.262 | 8.452 | 7.7 | 7.6 | 6.9 | 6.253 | 6.4 | 6.5 | 6.5 | 6.4 |
Totaal activa
| 577.477 | 569.71 | 567.351 | 466.594 | 462.308 | 455.374 | 458.45 | 387.286 | 383.661 | 431.763 | 380.764 | 375.921 | 372.407 | 359.134 | 358.396 | 365.523 | 371.341 | 373.278 | 345.266 | 337.132 | 335.31 | 318.585 | 318.223 | 321.83 | 321.196 | 315.692 | 315.705 | 260.749 | 244.461 | 247.194 | 250.223 | 296.642 | 301.425 | 303.333 | 304.535 | 312.429 | 163.707 | 153.393 | 155.216 | 128.283 | 68.208 | 69.04 | 69.542 | 70.286 | 71.135 | 71.896 | 73.975 | 79.635 | 74.702 | 74.848 | 73.431 | 73.24 | 74.175 | 78.847 | 77.439 | 79.947 | 79.225 | 58.984 | 47.63 | 32.7 | 24.435 | 21.903 | 25.295 | 23.912 | 25.418 | 28.363 | 31.417 | 36.355 | 39.309 | 40.212 | 38.292 | 55.121 | 59.586 | 61.51 | 65.525 | 83.885 | 83.287 | 87.192 | 90.012 | 84.785 | 90.706 | 93.56 | 75.678 | 64.078 | 51.56 | 49.288 | 52.385 | 40.869 | 35.631 | 33.074 | 29.437 | 22.663 | 20.171 | 19.593 | 19.659 | 18.036 | 18.9 | 18.7 | 20.5 | 17.745 | 14.5 | 9.8 | 11.7 | 7.2 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.568 | 2.099 | 1.803 | 1.522 | 2.494 | 5.157 | 5.376 | 1.756 | 1.213 | 3.777 | 2.544 | 2.616 | 1.802 | 2.364 | 1.71 | 2.176 | 1.377 | 2.346 | 1.136 | 1.521 | 1.159 | 1.516 | 0.832 | 1.512 | 0.78 | 2.144 | 1.354 | 0.852 | 0.475 | 0.498 | 0.592 | 1.362 | 1.195 | 0.933 | 0.914 | 0.464 | 0.725 | 0.474 | 0.616 | 1.681 | 1.44 | 0.229 | 0.407 | 0.819 | 1.259 | 0.404 | 1.974 | 2.143 | 1.969 | 2.758 | 1.472 | 1.893 | 1.879 | 2.229 | 3.546 | 4.255 | 4.086 | 3.932 | 5.71 | 4.575 | 4.739 | 2.676 | 4.185 | 4.232 | 4.554 | 6.52 | 7.48 | 5.833 | 6.396 | 5.48 | 5.396 | 3.79 | 4.814 | 4.98 | 5.82 | 4.991 | 4.131 | 7.001 | 6.646 | 7.567 | 4.171 | 5.808 | 9.965 | 7.041 | 5.767 | 5.751 | 7.978 | 2.799 | 1.534 | 1.896 | 3.267 | 2.421 | 1.556 | 1.299 | 1.513 | 1.013 | 1.6 | 0.6 | 1.9 | 2.325 | 2.2 | 0.3 | 1.8 | 1.5 |
Kortlopende schulden
| 0 | 14.475 | 16.734 | 10.856 | 0 | 0 | 0.399 | 4.966 | 4.932 | 56.341 | 55.968 | 1.762 | 1.512 | 5.816 | 1.212 | 0 | 0 | 0 | 0 | 4.789 | 4.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.926 | 0 | 0 | 0 | 7.022 | 1.609 | 0.079 | 0.079 | 5.229 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.079 | 0.112 | 0.046 | 0.055 | 0.171 | 0.202 | 0.799 | 1.304 | 1.831 | 2.413 | 0.466 | 0.433 | 0.395 | 0.701 | 0.64 | 0.631 | 0.992 | 1.019 | 0 | 2.162 | 0 | 2.197 | 0 | 0 | 0 | 0 | 0.612 | 0.301 | 0.744 | 1.118 | 1.192 | 0.908 | 1.093 | 1.218 | 0.009 | 0.01 | 0.01 | 0.005 | 1.222 | 1.133 | 1.331 | 1.315 | 1.327 | 1.272 | 1.168 | 1.179 | 0.555 | 0.487 | 0.484 | 0.503 | 0.018 | 0.2 | 0.3 | 0.4 | 0.157 | 0.2 | 0.3 | 0.7 | 0.4 |
Belastingschulden
| 0 | 0 | 0.41 | 0.266 | 0.201 | 0.041 | 1.486 | 1.468 | 0.765 | 0.452 | 2.121 | 1.288 | 0.665 | 0.303 | 0.755 | 1.25 | 0.624 | 0.489 | 1.223 | 0.996 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0.992 | 2.413 | 2.081 | 0 | 0 | 2.016 | 2.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -1.563 | 0 | 0 | 0 | -0.399 | 0 | 0 | 0 | 2.121 | -1.762 | 0.665 | -5.816 | -1.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.617 | 0 | 0 | 0 | 0 | 0 | 1.788 | 1.499 | 0 | 0 | 0 | 0 | 0 | 0 | 0.295 | 0 | 6.16 | 7.933 | 10.981 | 9.439 | 6.621 | 5.37 | 4.262 | 2.445 | 0.987 | 6.293 | 14.869 | 7.287 | 1.963 | 0.36 | 0.541 | 0.175 | 1.865 | 0.703 | 0.89 | 1.51 | 0.656 | 0.623 | 0.697 | 0.754 | 0.629 | 0.499 | 0.415 | 1.416 | 0.727 | 1.484 | 1.073 | 0.662 | 0 | 0 | 0 | 0.814 | 0 | 0 | 0 | 0 | 1.501 | 0 | 0 | 0 | -0.555 | 0 | 0 | -0.503 | -0.018 | -0.2 | -0.3 | 0 | 1.528 | -0.2 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 0 | 0 | 1.563 | 0.266 | 0.201 | 0.041 | 1.486 | 1.468 | 0.765 | 0.452 | 0.984 | 2.808 | 1.61 | 1.413 | 1.967 | 1.25 | 0.624 | 0.489 | 1.223 | 0.996 | 0.232 | 0 | 0 | 0 | 0 | 0 | 0.218 | 0.54 | 0.429 | 0.489 | 0.434 | 0.296 | 9.005 | 9.031 | 6.419 | 3.272 | 1.759 | 0.115 | 0.061 | 0.614 | 0.591 | 0.665 | 0.673 | 0.541 | 0.33 | 0.358 | 0.27 | 0.404 | 0.615 | 0.37 | 0.715 | 1.406 | 1.69 | 2.462 | 1.202 | 1.571 | 2.954 | 2.591 | 2.563 | 1.625 | 3.616 | 3.751 | 3.915 | 5.432 | 3.207 | 3.361 | 1.072 | 1.461 | 1.202 | 1.137 | 0.639 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | 0.443 | 2.962 | 4.207 | 0.864 | 1.736 | 5.863 | 3.202 | 1.867 | 1.805 | 1.093 | 0.555 | 0 | -0 | 0.503 | 0.018 | 0.2 | 0.3 | 0.2 | -1.528 | 0.2 | 0.1 | -0.1 | 0.3 |
Totaal kortlopende verplichtingen
| 3.568 | 16.574 | 18.537 | 12.644 | 2.695 | 5.198 | 6.862 | 8.19 | 6.91 | 60.57 | 61.617 | 5.424 | 5.589 | 3.777 | 3.677 | 3.426 | 2.001 | 2.835 | 2.359 | 7.306 | 6.125 | 1.516 | 0.832 | 1.512 | 0.78 | 2.144 | 1.572 | 1.392 | 0.904 | 0.987 | 1.026 | 25.201 | 10.2 | 9.964 | 7.333 | 10.758 | 4.092 | 2.457 | 2.255 | 7.523 | 2.11 | 0.973 | 1.159 | 1.439 | 1.668 | 1.136 | 2.356 | 8.753 | 10.572 | 14.279 | 11.827 | 10.718 | 10.243 | 10.784 | 9.606 | 7.28 | 13.765 | 21.788 | 16.261 | 8.803 | 9.346 | 7.96 | 9.295 | 11.529 | 10.626 | 10.771 | 12.259 | 7.951 | 8.221 | 7.315 | 6.789 | 5.03 | 5.615 | 6.138 | 8.354 | 6.909 | 6.524 | 9.168 | 8.526 | 7.576 | 4.181 | 6.261 | 13.746 | 12.47 | 7.764 | 8.818 | 15.156 | 8.83 | 4.672 | 4.87 | 5.538 | 2.977 | 2.043 | 1.783 | 2.015 | 1.031 | 1.8 | 0.9 | 2.5 | 2.482 | 2.4 | 0.7 | 2.4 | 2.2 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 259.595 | 238.592 | 287.724 | 196.147 | 203.797 | 197.639 | 199.779 | 161.319 | 161.02 | 160.727 | 113.688 | 169.254 | 166.661 | 157.388 | 156.2 | 156.217 | 155.789 | 155.476 | 140.472 | 127.988 | 127.642 | 117.13 | 116.796 | 116.466 | 116.141 | 108.856 | 108.543 | 57.737 | 40.697 | 40.695 | 40.659 | 40.622 | 55.494 | 55.441 | 55.388 | 55.343 | 21.052 | 14.822 | 14.805 | 14.805 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.002 | 0.705 | 0.731 | 0.033 | 0.048 | 0.063 | 0.109 | 0.155 | 3.056 | 3.218 | 3.046 | 0.229 | 0.215 | 0.246 | 3.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.669 | 0.715 | 0.768 | 0.809 | 1.053 | 1.483 | 1.483 | 1.483 | 0.301 | 0.303 | 0.005 | 0.417 | 0.291 | 0.488 | 0.55 | 0 | 1.401 | 1.458 | 1.786 | 1.959 | 2.917 | 2.865 | 3.098 | 2.976 | 0.413 | 0.3 | 0.3 | 0.4 | 1.038 | 1.9 | 2.4 | 2.3 | 2.2 |
Uitgestelde opbrengsten niet-vlottend
| 0.672 | 0.689 | 0.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.033 | 0.203 | 0.756 | 0.72 | 1.158 | 2.628 | 2.792 | 2.837 | 0.412 | 0.847 | 0.843 | 0 | 0 | -7.201 | -5.889 | -4.627 | -3.463 | -0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.026 | 20.819 | 20.199 | 17.954 | 17.055 | 15.388 | 14.205 | 15.76 | 15.004 | 13.993 | 11.893 | 9.952 | 8.831 | 7.731 | 6.81 | 7.19 | 8.047 | 6.747 | 12.213 | 10.805 | 9.978 | 8.802 | 7.738 | 7.201 | 5.889 | 4.627 | 3.463 | 0.91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0.04 | 0.04 | 0.033 | 0.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.692 | 2.587 | 2.044 | 2.617 | 1.201 | 0.946 | 0.832 | 0.896 | 1.005 | 1.286 | 1.134 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 1.134 | 2.584 | 2.781 | 2.122 | 2.221 | 3.741 | 3.716 | 2.848 | 2.885 | 2.347 | 2.008 | 1.99 | 2.01 | 0.906 | 0.878 | 0.665 | 0.69 | 0.612 | 1.115 | 1.005 | 1.093 | 0.673 | 0.137 | 7.201 | 5.889 | 4.627 | 3.463 | 0.91 | 0 | 0.101 | 0.097 | 0.229 | 0.267 | 0.301 | 0.297 | 0.477 | 0.493 | 0.515 | 0.52 | 0.536 | 0.55 | 0.557 | 0.574 | 0.607 | 0.624 | 0.642 | 0.659 | 0.68 | 0 | 0 | 0.731 | 0.697 | 0.712 | 0.727 | 0.742 | 0 | 0 | 0 | 2.912 | 3.156 | 3.364 | 0 | 3.46 | 2.087 | 2.069 | 2.08 | 2.072 | 0.761 | 0.803 | 0.803 | 0.845 | 0.21 | 0.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.093 | -0 | 0 | -0 | 0 | 0.829 | 0 | 0.149 | 0.021 | 0.187 | 0.001 | 0.001 | 0.02 | 0.073 | 0.309 | 0.1 | 0.3 | 0.3 | 0.702 | 1.1 | 0.9 | 0.9 | 1.2 |
Totaal niet-vlottende verplichtingen
| 283.427 | 262.684 | 311.41 | 216.223 | 223.073 | 216.768 | 217.7 | 179.927 | 178.909 | 177.067 | 127.622 | 181.399 | 178.258 | 166.745 | 165.046 | 166.7 | 167.318 | 165.672 | 154.212 | 140.645 | 139.556 | 126.605 | 124.671 | 123.667 | 122.03 | 113.483 | 112.006 | 58.647 | 40.697 | 40.796 | 40.756 | 40.851 | 55.761 | 55.742 | 55.685 | 55.82 | 21.545 | 15.337 | 15.325 | 15.341 | 0.55 | 0.557 | 0.574 | 0.607 | 0.624 | 0.642 | 0.659 | 0.682 | 0.705 | 0.731 | 0.764 | 0.745 | 0.775 | 0.836 | 0.897 | 3.056 | 3.218 | 3.046 | 3.142 | 3.371 | 3.609 | 3.572 | 3.46 | 2.087 | 2.069 | 2.08 | 2.072 | 0.801 | 0.843 | 0.843 | 0.878 | 1.004 | 0.968 | 0.768 | 0.809 | 1.053 | 1.483 | 1.483 | 1.483 | 0.993 | 2.89 | 2.142 | 3.034 | 1.492 | 1.434 | 1.382 | 1.725 | 2.405 | 2.893 | 2.942 | 3.224 | 2.918 | 2.866 | 3.118 | 3.049 | 0.722 | 0.4 | 0.6 | 0.7 | 1.74 | 3 | 3.3 | 3.2 | 3.4 |
Totaal passiva
| 286.995 | 279.258 | 329.947 | 228.867 | 225.768 | 221.966 | 224.562 | 188.117 | 185.819 | 237.637 | 189.239 | 186.823 | 183.847 | 170.522 | 168.723 | 170.126 | 169.319 | 168.507 | 156.571 | 147.951 | 145.681 | 128.121 | 125.503 | 125.179 | 122.81 | 115.627 | 113.578 | 60.039 | 41.601 | 41.783 | 41.782 | 66.052 | 65.961 | 65.706 | 63.018 | 66.578 | 25.637 | 17.793 | 17.579 | 22.864 | 2.66 | 1.53 | 1.733 | 2.046 | 2.292 | 1.778 | 3.015 | 9.435 | 11.277 | 15.01 | 12.591 | 11.463 | 11.018 | 11.621 | 10.503 | 10.336 | 16.984 | 24.833 | 19.402 | 12.174 | 12.956 | 11.531 | 12.756 | 13.616 | 12.695 | 12.851 | 14.331 | 8.752 | 9.064 | 8.158 | 7.666 | 6.035 | 6.583 | 6.906 | 9.163 | 7.963 | 8.007 | 10.651 | 10.009 | 8.569 | 7.071 | 8.403 | 16.78 | 13.962 | 9.198 | 10.201 | 16.881 | 11.235 | 7.565 | 7.812 | 8.762 | 5.895 | 4.909 | 4.901 | 5.065 | 1.754 | 2.2 | 1.5 | 3.2 | 4.222 | 5.4 | 4 | 5.6 | 5.6 |
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 |
Gewone aandelen
| 314.824 | 313.242 | 260.142 | 258.974 | 257.877 | 254.181 | 253.139 | 208.141 | 207.251 | 202.842 | 201.972 | 201.141 | 200.308 | 199.435 | 198.57 | 197.498 | 197.34 | 197.233 | 163.174 | 162.036 | 160.483 | 185.397 | 184.528 | 183.92 | 183.169 | 182.026 | 180.906 | 180.049 | 179.408 | 178.677 | 178.256 | 233.327 | 230.936 | 230.658 | 230.357 | 230.156 | 119.952 | 115.013 | 115.013 | 82.076 | 97.156 | 97.156 | 97.156 | 97.156 | 97.156 | 96.97 | 96.97 | 96.97 | 0 | 0 | 96.97 | 96.89 | 96.812 | 96.591 | 93.364 | 0 | 0 | 0 | 71.95 | 71.905 | 71.734 | 0 | 71.734 | 0 | 0 | 0 | 71.734 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.882 | 0 | 0 | 0 | 20.82 | 0 | 19.775 | 19.495 | 0 | 0 | 0 | 0 | 0 | 17.342 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -71.884 | -69.789 | -67.987 | -68.343 | -66.574 | -67.12 | -65.319 | -53.16 | -53.045 | -53.384 | -52.835 | -54.437 | -54.073 | -53.193 | -51.26 | -46.057 | -39.131 | -36.013 | -17.71 | -15.74 | -13.616 | -24.236 | -20.72 | -15.783 | -13.204 | -10.287 | -6.982 | -4.538 | -1.73 | 1.466 | 5.024 | -11.044 | -4.334 | -1.692 | 2.618 | 7.253 | 9.72 | 12.376 | 14.414 | 15.134 | -40.454 | -38.4 | -38.011 | -37.488 | -36.621 | -35.324 | -34.425 | -35.031 | -41.581 | -44.947 | -43.725 | -42.146 | -40.48 | -36.19 | -33.995 | -31.102 | -38.437 | -43.512 | -48.396 | -56.038 | -64.953 | -66.033 | -63.709 | -65.941 | -63.494 | -60.685 | -59.077 | -48.548 | -45.897 | -43.968 | -41.313 | -22.72 | -18.207 | -16.416 | -14.281 | 5.919 | 5.736 | 7.149 | 10.764 | 19.016 | 26.813 | 28.964 | 30.994 | 24.597 | 17.8 | 14.717 | 11.622 | 6.147 | 4.635 | 3.516 | -0.145 | -3.065 | -4.514 | -4.803 | -4.807 | -3.422 | -3.1 | -2.2 | -1.7 | -3.752 | -6.3 | -8.2 | -7.9 | -8.2 |
Overige gereserveerde algehele resultaten
| 6.894 | 6.259 | 4.898 | 1.308 | -0.227 | 1.117 | 1.165 | 4.255 | 3.971 | 5.029 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 2.938 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.429 | 0.429 | 0.429 | 0.429 | 0.429 | 0.429 | 0.429 | 0 | 0 | 0 | 0 | 0 | 2.006 | 1.907 | 1.756 | 1.595 | 1.41 | 1.258 | 1.268 | 1.202 | 0 | 0 | 0 | 0 | 0.018 | 0.018 | -5.11 | -5.11 | -4.227 | -4.264 | -4.444 | -4.227 | -0.08 | -3.4 | -3.4 | -3.4 | -0.066 | 0.1 | 0.2 | 1.8 | 0.7 |
Overige totale aandeelhoudersvermogen
| 40.447 | 40.74 | 40.351 | 45.788 | 45.504 | 45.23 | 44.903 | 39.933 | 39.665 | 39.639 | 39.45 | 39.456 | 39.387 | 39.432 | 39.425 | 41.018 | 40.875 | 40.613 | 40.293 | 39.947 | 39.824 | 26.365 | 25.974 | 25.576 | 25.483 | 25.388 | 25.265 | 25.199 | 25.182 | 25.268 | 25.161 | 8.307 | 8.862 | 8.661 | 8.542 | 8.442 | 8.398 | 8.21 | 8.21 | 8.21 | 8.847 | 8.755 | 8.664 | 8.572 | 8.309 | 8.472 | 8.414 | 8.261 | 105.006 | 104.784 | 7.595 | 7.033 | 6.825 | 6.825 | 7.567 | 100.712 | 100.679 | 77.662 | 4.674 | 4.659 | 4.698 | 76.404 | 4.515 | 75.808 | 75.788 | 75.769 | 3.999 | 75.722 | 75.712 | 75.593 | 71.939 | 71.806 | 71.21 | 71.02 | 70.643 | 67.998 | 67.637 | 67.637 | 67.645 | 55.791 | 55.564 | 54.925 | 26.702 | 25.519 | 24.562 | 24.371 | 0 | 23.469 | 23.413 | 26.856 | 5.11 | 24.06 | 4.264 | 4.444 | 23.628 | 19.785 | 23.2 | 22.8 | 22.4 | -0.001 | 15.3 | 13.8 | 12.2 | 9.1 |
Totaal eigen vermogen van aandeelhouders
| 290.281 | 290.452 | 237.404 | 237.727 | 236.58 | 233.408 | 233.888 | 199.169 | 197.842 | 194.126 | 191.525 | 189.098 | 188.56 | 188.612 | 189.673 | 195.397 | 202.022 | 204.771 | 188.695 | 189.181 | 189.629 | 190.464 | 192.72 | 196.651 | 198.386 | 200.065 | 202.127 | 200.71 | 202.86 | 205.411 | 208.441 | 230.59 | 235.464 | 237.627 | 241.517 | 245.851 | 138.069 | 135.599 | 137.637 | 105.419 | 65.548 | 67.51 | 67.809 | 68.239 | 68.843 | 70.118 | 70.959 | 70.2 | 63.425 | 59.837 | 60.84 | 61.777 | 63.157 | 67.226 | 66.936 | 69.611 | 62.242 | 34.15 | 28.228 | 20.525 | 11.479 | 10.371 | 12.54 | 10.296 | 12.723 | 15.513 | 17.086 | 27.604 | 30.245 | 32.055 | 30.626 | 49.086 | 53.004 | 54.604 | 56.362 | 75.922 | 75.28 | 76.541 | 80.003 | 76.216 | 83.636 | 85.157 | 58.898 | 50.116 | 42.362 | 39.087 | 35.504 | 29.634 | 28.066 | 25.262 | 20.675 | 16.768 | 15.262 | 14.693 | 14.594 | 16.282 | 16.7 | 17.2 | 17.3 | 13.523 | 9.1 | 5.8 | 6.1 | 1.6 |
Totaal eigen vermogen
| 290.281 | 290.452 | 237.404 | 237.727 | 236.58 | 233.408 | 233.888 | 199.169 | 197.842 | 194.126 | 191.525 | 189.098 | 188.56 | 188.612 | 189.673 | 195.397 | 202.022 | 204.771 | 188.695 | 189.181 | 189.629 | 190.464 | 192.72 | 196.651 | 198.386 | 200.065 | 202.127 | 200.71 | 202.86 | 205.411 | 208.441 | 230.59 | 235.464 | 237.627 | 241.517 | 245.851 | 138.069 | 135.599 | 137.637 | 105.419 | 65.548 | 67.51 | 67.809 | 68.239 | 68.843 | 70.118 | 70.959 | 70.2 | 63.425 | 59.837 | 60.84 | 61.777 | 63.157 | 67.226 | 66.936 | 69.611 | 62.242 | 34.15 | 28.228 | 20.525 | 11.479 | 10.371 | 12.54 | 10.296 | 12.723 | 15.513 | 17.086 | 27.604 | 30.245 | 32.055 | 30.626 | 49.086 | 53.004 | 54.604 | 56.362 | 75.922 | 75.28 | 76.541 | 80.003 | 76.216 | 83.636 | 85.157 | 58.898 | 50.116 | 42.362 | 39.087 | 35.504 | 29.634 | 28.066 | 25.262 | 20.675 | 16.768 | 15.262 | 14.693 | 14.594 | 16.282 | 16.7 | 17.2 | 17.3 | 13.523 | 9.1 | 5.8 | 6.1 | 1.6 |
Totaal passiva en aandeelhoudersvermogen
| 577.276 | 569.71 | 567.351 | 466.594 | 462.348 | 455.374 | 458.45 | 387.286 | 383.661 | 431.763 | 380.764 | 375.921 | 372.407 | 359.134 | 358.396 | 365.523 | 371.341 | 373.278 | 345.266 | 337.132 | 335.31 | 318.585 | 318.223 | 321.83 | 321.196 | 315.692 | 315.705 | 260.749 | 244.461 | 247.194 | 250.223 | 296.642 | 301.425 | 303.333 | 304.535 | 312.429 | 163.707 | 153.393 | 155.216 | 128.283 | 68.208 | 69.04 | 69.542 | 70.286 | 71.135 | 71.896 | 73.975 | 79.635 | 74.702 | 74.848 | 73.431 | 73.24 | 74.175 | 78.847 | 77.439 | 79.947 | 79.225 | 58.984 | 47.63 | 32.7 | 24.435 | 21.903 | 25.295 | 23.912 | 25.418 | 28.363 | 31.417 | 36.355 | 39.309 | 40.212 | 38.292 | 55.121 | 59.586 | 61.51 | 65.525 | 83.885 | 83.287 | 87.192 | 90.012 | 84.785 | 90.706 | 93.56 | 75.678 | 64.078 | 51.56 | 49.288 | 52.385 | 40.869 | 35.631 | 33.074 | 29.437 | 22.663 | 20.171 | 19.593 | 19.659 | 18.036 | 18.9 | 18.7 | 20.5 | 17.745 | 14.5 | 9.8 | 11.7 | 7.2 |