Evolution Petroleum Corporation
AMEX:EPM
5.91 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 6.446 | 3.067 | 8.46 | 9.413 | 11.034 | 18.387 | 3.71 | 10.714 | 8.28 | 13.369 | 13.597 | 7.955 | 5.277 | 17.04 | 19.035 | 19.825 | 19.663 | 20.693 | 20.936 | 31.405 | 31.553 | 29.55 | 30.001 | 28.842 | 24.93 | 27.187 | 25.743 | 24.129 | 23.028 | 20.22 | 19.156 | 28.237 | 34.077 | 14.006 | 16.325 | 16.317 | 20.119 | 20.391 | 22.523 | 21.368 | 23.941 | 24.876 | 25.543 | 25.677 | 24.929 | 21.695 | 18.03 | 13.134 | 14.429 | 15.223 | 13.646 | 11.615 | 4.247 | 2.953 | 2.421 | 3.495 | 3.138 | 3.846 | 2.312 | 2.973 | 3.892 | 4.9 | 10.015 | 9.519 | 11.272 | 19.875 | 21.476 | 25.301 | 27.747 | 32.274 | 40.13 | 5.977 | 9.894 | 0.208 | 0.433 | 1.727 | 2.549 | 0.978 | 0.092 | 0.051 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.008 | 0.012 | 0.023 | 0.031 | 0.04 | 0.11 | 0.03 | 0.19 | 0.29 | 0.52 | 0.8 | 0.1 | 2.019 | 0.3 | 0.2 | 0.3 | 0.5 | 0.3 | 0.6 | 1.3 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 | 1.35 | 1.35 | 1.652 | 2.166 | 2.059 | 1.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.446 | 3.067 | 8.46 | 9.413 | 11.034 | 18.387 | 3.71 | 10.714 | 8.28 | 13.369 | 13.597 | 7.955 | 5.277 | 17.04 | 19.035 | 19.825 | 19.663 | 20.693 | 20.936 | 31.405 | 31.553 | 29.55 | 30.001 | 28.842 | 24.93 | 27.187 | 25.743 | 24.129 | 23.028 | 20.22 | 19.156 | 28.237 | 34.077 | 14.006 | 16.325 | 16.317 | 20.119 | 20.391 | 22.523 | 21.368 | 23.941 | 24.876 | 25.543 | 25.927 | 25.179 | 21.945 | 18.28 | 13.384 | 14.679 | 15.473 | 13.896 | 11.865 | 4.497 | 3.203 | 2.671 | 3.745 | 4.488 | 5.196 | 3.964 | 5.14 | 5.951 | 6.641 | 10.015 | 9.519 | 11.272 | 19.875 | 21.476 | 25.301 | 27.747 | 32.274 | 40.13 | 5.977 | 9.894 | 0.208 | 0.433 | 1.727 | 2.549 | 0.978 | 0.092 | 0.051 | 0.37 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0.008 | 0.012 | 0.023 | 0.031 | 0.04 | 0.11 | 0.03 | 0.19 | 0.29 | 0.52 | 0.8 | 0.1 | 2.019 | 0.3 | 0.2 | 0.3 | 0.5 | 0.3 | 0.6 | 1.3 |
Nettovorderingen
| 11.192 | 15.944 | 10.119 | 10.555 | 7.884 | 9.853 | 18.213 | 18.846 | 24.08 | 18.069 | 17.322 | 19.828 | 11.795 | 6.613 | 5.62 | 5.22 | 5.162 | 5.222 | 4.008 | 2.969 | 3.168 | 3.687 | 3.434 | 4.335 | 3.942 | 3.95 | 4.078 | 3.027 | 2.727 | 3.372 | 3.101 | 2.518 | 2.638 | 2.411 | 2.558 | 2.68 | 3.122 | 2.687 | 2.925 | 1.292 | 1.457 | 1.832 | 1.794 | 1.925 | 1.965 | 2.25 | 2.259 | 1.74 | 1.533 | 2.124 | 2.063 | 1.811 | 1.674 | 1.089 | 1.565 | 1.462 | 1.279 | 0.707 | 2.699 | 2.705 | 2.76 | 2.205 | 0.567 | 4.824 | 6.258 | 1.74 | 1.622 | 1.575 | 0.634 | 0.169 | 0.154 | 0.35 | 0.132 | 0.266 | 0.316 | 0.182 | 0.301 | 0.176 | 0.089 | 0.164 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.06 | 0.03 | 0.23 | 0.17 | 0.25 | 0.2 | 0.411 | 0.6 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 |
Voorraad
| -11.021 | 0 | 0 | 0 | 0 | 0 | 0.244 | -18.846 | 2.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.751 | 0 | 0 | 0 | 0 | 0.532 | 0 | 0 | 0.119 | 0 | 1.324 | 0.089 | 0.082 | 0.035 | 0.16 | 0.16 | 0.16 | 0.015 | 0.026 | 0.026 | 0.026 | 0.163 | 0.163 | 0 | 0 | 0 | 0.243 | 0 | 0 | 0.493 | 2.664 | 0 | 0.315 | 0.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.241 | 0.275 | 0.22 | 0.177 | 0.104 | 0.077 | 0.348 | 0.455 | 0.489 | 0.222 | 0.25 | 0.164 | 0.144 | 0.12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.07 | 0.07 | 0.1 | 0.071 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0 |
Overige vlottende activa
| 15.106 | 4.046 | 2.569 | 2.122 | 2.277 | 2.765 | 1.908 | 21.13 | 1.398 | 0.7 | 0.436 | 0.512 | 1.037 | 0.489 | 0.4 | 0.409 | 0.492 | 0.303 | 0.518 | 0.363 | 0.458 | 0.68 | 0.595 | 0.94 | 0.525 | 0.683 | 0.824 | 0.291 | 0.388 | 0.214 | 0.619 | 0.273 | 0.252 | 0.345 | 0.396 | 1.195 | 0.369 | 0.775 | 0.678 | 0.633 | 0.747 | 0.643 | 0.634 | 0.213 | 0.267 | 0.144 | 0.185 | 0.502 | 0.559 | 0.21 | 0.008 | 0.495 | 0.403 | 0.363 | 0.537 | 3.765 | 0.147 | 0.065 | 0.148 | 0.121 | 0.162 | 0.123 | 0.157 | 0.51 | 0.271 | 0.075 | 0.455 | 0.056 | 0.107 | 0.107 | 0.061 | 0.061 | 0.061 | 0.056 | 0.066 | 0.056 | 0.056 | 0.035 | 0.005 | 0.005 | 0.07 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0.001 | 0 | 0.01 | 0.13 | 0.09 | 0.16 | 0.04 | 0.07 | 1.6 | 0.052 | 2.1 | 2.8 | 3.9 | 4.8 | 6.7 | 8.1 | 0.2 |
Totaal vlottende activa
| 21.723 | 23.057 | 21.148 | 22.09 | 21.195 | 31.005 | 24.075 | 31.844 | 36.368 | 32.137 | 31.356 | 28.295 | 18.108 | 24.141 | 25.055 | 25.454 | 25.317 | 26.219 | 25.463 | 34.737 | 35.179 | 33.917 | 34.03 | 34.117 | 32.148 | 31.819 | 30.646 | 27.448 | 26.143 | 24.338 | 22.876 | 31.028 | 37.086 | 16.762 | 20.603 | 20.28 | 23.693 | 23.889 | 26.285 | 23.452 | 26.305 | 27.366 | 27.997 | 28.091 | 27.436 | 24.502 | 20.887 | 15.626 | 16.77 | 17.807 | 16.21 | 14.171 | 6.574 | 5.149 | 7.438 | 8.972 | 6.229 | 6.104 | 6.811 | 7.965 | 8.874 | 8.969 | 10.739 | 14.853 | 17.801 | 21.69 | 23.554 | 27.267 | 28.922 | 32.882 | 40.678 | 6.609 | 10.321 | 0.993 | 1.404 | 2.497 | 3.213 | 1.495 | 0.431 | 0.434 | 0.58 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0.001 | 0.001 | 0.004 | 0.009 | 0.013 | 0.024 | 0.032 | 0.04 | 0.12 | 0.22 | 0.31 | 0.68 | 0.8 | 1.19 | 2 | 2.553 | 3.2 | 3.4 | 4.5 | 5.5 | 7.2 | 8.9 | 1.6 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 139.825 | 142.317 | 103.481 | 103.782 | 105.781 | 105.315 | 106.227 | 108.199 | 110.508 | 82.6 | 55.805 | 57.438 | 58.526 | 38.401 | 39.379 | 55.859 | 66.53 | 67.817 | 68.836 | 59.728 | 60.373 | 61.354 | 62.162 | 62.464 | 61.27 | 59.624 | 60.126 | 60.938 | 61.831 | 62.817 | 63.88 | 61.502 | 59.999 | 53.676 | 49.088 | 46.858 | 45.464 | 40.658 | 38.87 | 38.096 | 38.247 | 38.092 | 38.292 | 38.969 | 38.841 | 40.31 | 40.345 | 42.394 | 40.568 | 35.279 | 35.013 | 33.636 | 33.517 | 33.228 | 32.708 | 31.466 | 30.905 | 30.065 | 29.925 | 29.457 | 28.902 | 28.655 | 27.665 | 24.135 | 22.208 | 14.216 | 11.313 | 7.588 | 5.614 | 3.981 | 3.636 | 3.53 | 3.568 | 7.796 | 6.14 | 5.219 | 5.034 | 4.811 | 3.898 | 3.885 | 3.13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.03 | 0.05 | 0.06 | 0.08 | 0.09 | 0.1 | 0.122 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.044 | 0.049 | 0.054 | 0.059 | 0.064 | 0.069 | 0.074 | 0.081 | 0.085 | 0.089 | 0.094 | 0.078 | 0.081 | 0.085 | 0.088 | 0.092 | 0.095 | 0.098 | 0.102 | 0.105 | 0.109 | 0.554 | 0.536 | 0.49 | 0.395 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.044 | 0.049 | 0.054 | 0.059 | 0.064 | 0.069 | 0.074 | 0.081 | 0.085 | 0.089 | 0.094 | 0.078 | 0.081 | 0.085 | 0.088 | 0.092 | 0.095 | 0.098 | 0.102 | 0.105 | 0.109 | 0.554 | 0.536 | 0.49 | 0.395 | 0 | 0.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.354 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | 0.109 | -0.245 | -0.082 | -0.16 | -0.555 | 0 | -0.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.702 | 6.927 | 6.161 | 6.728 | 4.334 | 6.999 | 6.744 | 7.063 | 7.099 | 6.357 | 5.903 | 5.838 | 5.957 | 4.354 | 5.294 | 8.901 | -0.163 | 11,591,629 | 11,362,943 | 11,293,608 | -0.183 | 11,189,060 | 11,061,732 | 10.831 | -0.203 | 10.754 | 10.58 | 15.846 | -0.197 | 14.815 | 13.445 | 12.444 | -0.21 | 0.079 | 0.368 | 0.245 | 0.082 | 0.16 | 0.16 | 0.16 | 0.16 | 0.015 | 0.026 | 0.026 | 26,133 | 0.163 | 0.163 | 0.325 | 325,235 | 5.309 | 4.588 | 3.99 | 3,330,266 | 2.887 | 2.854 | 2.788 | 2.95 | 2.854 | 3.095 | 3.382 | 3.721 | 3.791 | 2.683 | 3.205 | 2.902 | 0.338 | 0 | 0 | 0 | 0 | 0 | 13.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -5.373 | -5.769 | -4.824 | -5.4 | -2.993 | -5.646 | -5.386 | -5.904 | -5.928 | -4.887 | -5.903 | -5.838 | -5.886 | 2.325 | -5.179 | -8.381 | 0.292 | -11,591,628.984 | -11,362,942.841 | -11,293,607.977 | 0.21 | -11,189,059.969 | -11,061,731.965 | -10.792 | 0.245 | -10.698 | -10.51 | -15.761 | 0.295 | -14.702 | -13.318 | -12.303 | 0.365 | -0.057 | -0.36 | 0.02 | 0.108 | 0.172 | 0.578 | 0.368 | -0.015 | 0.422 | 0.253 | 0.264 | -26,132.721 | 0.099 | 0.107 | 0.271 | -325,233.383 | -5.048 | -4.487 | -3.899 | -3,330,265.923 | -2.833 | -2.809 | -2.753 | -2.889 | -2.797 | -3.042 | -3.327 | -3.668 | -3.435 | -2.33 | -2.85 | -2.545 | 0.02 | 0.372 | 0.369 | 0.37 | 0.377 | 0.379 | 22.287 | 35.069 | 1.005 | 1.186 | 1.203 | 1.219 | 0.906 | 0.368 | 0.302 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.01 | 0.01 | 0.12 | 0.01 | 0.18 | 0.19 | 0 | 0.078 | 0.1 | 0.2 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 |
Totaal niet-vlottende activa
| 141.154 | 143.475 | 104.818 | 105.11 | 107.122 | 106.668 | 107.585 | 109.358 | 111.679 | 84.07 | 55.805 | 57.438 | 58.597 | 40.727 | 39.647 | 56.536 | 66.822 | 68 | 69.168 | 59.93 | 60.583 | 61.574 | 62.39 | 62.701 | 61.515 | 59.867 | 60.387 | 61.216 | 62.126 | 63.13 | 64.211 | 61.85 | 60.365 | 53.911 | 49.313 | 47.433 | 46.19 | 41.321 | 39.448 | 38.624 | 38.711 | 38.529 | 38.572 | 39.259 | 39.12 | 40.572 | 40.614 | 42.989 | 42.186 | 35.54 | 35.114 | 33.727 | 33.594 | 33.282 | 32.753 | 31.501 | 30.966 | 30.122 | 29.978 | 29.511 | 28.955 | 29.012 | 28.018 | 24.49 | 22.565 | 14.574 | 11.685 | 7.957 | 5.984 | 4.358 | 4.015 | 38.919 | 38.637 | 8.801 | 7.327 | 6.422 | 6.253 | 5.717 | 4.266 | 4.187 | 3.43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.04 | 0.17 | 0.07 | 0.26 | 0.28 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | 0.4 | 0.3 | 0.4 | 0.6 |
Totaal activa
| 162.877 | 166.532 | 125.966 | 127.2 | 128.317 | 137.673 | 131.66 | 141.202 | 148.047 | 116.207 | 87.161 | 85.733 | 76.706 | 64.869 | 64.702 | 81.99 | 92.138 | 94.219 | 94.631 | 94.666 | 95.762 | 95.492 | 96.42 | 96.818 | 93.663 | 91.686 | 91.032 | 88.664 | 88.269 | 87.467 | 87.087 | 92.878 | 97.451 | 70.673 | 69.915 | 67.713 | 69.883 | 65.209 | 65.733 | 62.076 | 65.016 | 65.895 | 66.569 | 67.35 | 66.556 | 65.074 | 61.501 | 58.616 | 58.955 | 53.347 | 51.324 | 47.899 | 40.168 | 38.43 | 40.19 | 40.473 | 37.195 | 36.226 | 36.789 | 37.477 | 37.829 | 37.981 | 38.758 | 39.343 | 40.366 | 36.264 | 35.238 | 35.224 | 34.906 | 37.239 | 44.692 | 45.528 | 48.958 | 9.794 | 8.731 | 8.92 | 9.465 | 7.212 | 4.697 | 4.621 | 4.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0.001 | 0.001 | 0.004 | 0.009 | 0.013 | 0.024 | 0.032 | 0.04 | 0.13 | 0.26 | 0.48 | 0.75 | 1.06 | 1.47 | 2.1 | 2.753 | 3.5 | 3.8 | 4.8 | 5.9 | 7.5 | 9.3 | 2.2 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 8.308 | 8.096 | 8.233 | 7.117 | 5.891 | 8.735 | 10.091 | 10.044 | 15.133 | 13.293 | 8.188 | 10.405 | 5.609 | 2.557 | 2.052 | 1.537 | 1.472 | 2.264 | 2.986 | 2.014 | 2.084 | 2.124 | 2.705 | 3.055 | 3.433 | 2.787 | 2.4 | 2.032 | 2.101 | 1.707 | 3.26 | 2.509 | 5.809 | 7.465 | 4.902 | 2.659 | 8.174 | 4.556 | 4.821 | 0.612 | 0.442 | 0.486 | 0.325 | 0.28 | 0.642 | 0.297 | 0.415 | 0.438 | 0.408 | 0.535 | 0.968 | 0.669 | 0.514 | 0.512 | 2.781 | 1.835 | 0.679 | 0.444 | 0.747 | 0.8 | 0.691 | 0.629 | 2.374 | 1.252 | 2.892 | 3.021 | 1.888 | 1.108 | 0.994 | 0.303 | 0.124 | 0.242 | 0.31 | 0.566 | 0.4 | 0.359 | 0.24 | 0.499 | 0.624 | 0.279 | 0.14 | 0.032 | 0.039 | 0.1 | 0.099 | 0.092 | 0.042 | 0.04 | 0.034 | 0.009 | 0.009 | 0.051 | 0.044 | 0.013 | 0.013 | 0.008 | 0.008 | 0.008 | 0.01 | 0.02 | 0.02 | 0.03 | 0.04 | 0.02 | 0.04 | 0.1 | 0.036 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 |
Kortlopende schulden
| 0.098 | 0.097 | 0.097 | 0.059 | 0.059 | 0.059 | 0.059 | 0.005 | 0.026 | 0.041 | 0.056 | 0.06 | 0.064 | 0.063 | 0.062 | 0.055 | 0.054 | 0.053 | 0.052 | 0.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.063 | 0 | 0 | 0.007 | 0.017 | 0.978 | 0.907 | 0 | 0.265 | 0.251 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.6 |
Belastingschulden
| 1.136 | 1.166 | 0.98 | 0.753 | 0.365 | 2.158 | 1.151 | 3.673 | 1.095 | 0.314 | 0.667 | 1.886 | 0.038 | 0.897 | 0.203 | 0.588 | 0.179 | 0.412 | 0.247 | 0.778 | 0.131 | 0.287 | 0.235 | 1.36 | 0.123 | 0.169 | 0.274 | 0.724 | 0.15 | 0.572 | 0.388 | 0.134 | 0.622 | 0.25 | 0.343 | 0.661 | 0.19 | 0.211 | 0.045 | 0.044 | 0.088 | 0.082 | 0.282 | 0.638 | 0.234 | 0.427 | 0.138 | 0.183 | 0.092 | 0.116 | 0.175 | 0.443 | 0.299 | 0.14 | 0.296 | 0.202 | 0.202 | 0.025 | 2.095 | 0.158 | 0.158 | 0.007 | 0 | 0.171 | 0.479 | 1.304 | 0.99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 6.148 | 0 | -0.097 | -0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.886 | 0.181 | 0.897 | 0.203 | 1.27 | 0.842 | 0.412 | 0.362 | 0.778 | 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 | 0.171 | 0 | 0 | 0.176 | 0.098 | 0.178 | 0.118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.259 | 7.298 | 6.294 | 5.957 | 6.333 | 11.528 | 11.024 | 15.288 | 15.126 | 3.444 | 1.123 | 0.384 | 0.74 | 0.557 | 1.165 | 1.095 | 1.911 | 0.379 | 0.382 | 0.245 | 0.669 | 0.671 | 0.499 | 1.594 | 0.998 | 0.629 | 0.66 | 1.005 | 0.618 | 1.151 | 1.012 | 8.869 | 2.72 | 1.38 | 1.973 | 1.36 | 1.155 | 0.906 | 0.857 | 0.918 | 2.558 | 2.729 | 2.463 | 1.926 | 1.991 | 3.004 | 2.521 | 2.342 | 4.681 | 1.388 | 1.334 | 1.347 | 1.914 | 1.582 | 1.461 | 2.833 | 0.609 | 0.382 | 0.362 | 0.559 | 0.547 | 0.837 | 0.746 | 0.639 | 1.279 | 0.511 | 0.602 | 1.044 | 0.603 | 4.979 | 12.549 | 0.111 | 3.499 | 0.102 | 0.385 | 0.322 | 0.19 | 0.049 | 0 | 0.003 | 0.83 | 0.031 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0 | 0 | 0 | 0 | 0.008 | 0.008 | 0.008 | 0.008 | 0.008 | 0.01 | 0.01 | 0.12 | 0.1 | 0.08 | 0.05 | 0.07 | 0.1 | 0.314 | 0.5 | 0.3 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 |
Totaal kortlopende verplichtingen
| 15.813 | 15.491 | 14.527 | 13.074 | 12.283 | 20.322 | 21.174 | 25.337 | 30.285 | 16.777 | 9.367 | 12.736 | 6.594 | 4.074 | 3.481 | 3.957 | 4.279 | 3.108 | 3.782 | 3.078 | 2.753 | 2.795 | 3.205 | 4.649 | 4.43 | 3.415 | 3.061 | 3.037 | 2.719 | 2.859 | 4.271 | 11.378 | 8.529 | 8.846 | 6.875 | 4.019 | 9.329 | 5.462 | 5.678 | 1.53 | 3 | 3.215 | 2.788 | 2.206 | 2.633 | 3.301 | 2.937 | 2.78 | 5.089 | 1.922 | 2.302 | 2.015 | 2.428 | 2.094 | 4.242 | 4.668 | 1.288 | 0.826 | 1.11 | 1.359 | 1.238 | 1.466 | 3.121 | 1.89 | 4.171 | 3.532 | 2.489 | 2.151 | 1.597 | 5.282 | 12.673 | 0.353 | 3.81 | 4.902 | 0.785 | 0.681 | 0.613 | 0.663 | 1.781 | 1.307 | 0.97 | 0.328 | 0.32 | 0.33 | 0.329 | 0.322 | 0.272 | 0.27 | 0.264 | 0.009 | 0.009 | 0.051 | 0.044 | 0.021 | 0.021 | 0.016 | 0.016 | 0.016 | 0.02 | 0.03 | 0.14 | 0.13 | 0.12 | 0.07 | 0.11 | 0.2 | 0.35 | 0.5 | 0.4 | 0.3 | 0.2 | 0.2 | 0.3 | 3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 39.558 | 42.5 | 0.101 | 0.112 | 0.125 | 0.137 | 0.149 | 12.25 | 21.25 | 20 | 4 | 4.01 | 4.021 | 0.036 | 0.051 | 0.071 | 0.085 | 0.099 | 0.113 | 0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.315 | 0.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.976 | 2.94 | 2.907 | 2.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| -46.202 | 0.079 | -6.161 | -6.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.838 | 0 | 0 | 0 | 0 | -0.085 | -0.099 | -0.113 | -0.126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.079 | 0.083 | 0.085 | 0.084 | 0.084 | 0.083 | 0 | 0 | 0 | 0 | 0.078 | 0.077 | 0.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.702 | 6.927 | 6.161 | 6.728 | 6.803 | 6.999 | 6.744 | 7.063 | 7.099 | 6.357 | 5.903 | 5.838 | 5.957 | 4.354 | 5.294 | 8.901 | 11.061 | 11.592 | 11.363 | 11.294 | 11.323 | 11.189 | 11.062 | 10.831 | 10.555 | 10.754 | 10.58 | 15.846 | 15.826 | 14.815 | 13.445 | 12.444 | 11.841 | 10.84 | 10.245 | 10.903 | 11.243 | 10.835 | 10.554 | 10.022 | 9.897 | 9.406 | 8.749 | 8.491 | 8.419 | 8.07 | 7.541 | 6.804 | 6.205 | 5.309 | 4.588 | 3.99 | 3.33 | 2.887 | 2.854 | 2.788 | 2.95 | 2.854 | 3.095 | 3.382 | 3.721 | 3.791 | 2.683 | 3.205 | 2.902 | 0.338 | 0.338 | 0.338 | 0.338 | 0 | 0 | 13.101 | 13.101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.879 | 18.079 | 23.899 | 24.092 | 17.012 | 14.592 | 14.455 | 14.175 | 13.899 | 8.312 | 5.765 | -0.176 | 5.539 | 2.669 | 2.647 | 2.602 | 2.674 | 2.598 | 2.607 | 1.713 | 1.561 | 1.533 | 1.468 | 1.443 | 1.387 | 1.319 | 1.297 | 1.275 | 1.254 | 0.811 | 0.784 | 0.772 | 0.76 | 0.702 | 0.693 | 0.727 | 0.734 | 0.772 | 0.754 | 0.24 | 0.241 | 0.22 | 0.201 | 0.25 | 0.668 | 0.882 | 0.888 | 1.064 | 1.039 | 1.02 | 0.912 | 0.859 | 0.86 | 0.828 | 0.812 | 0.828 | 1.48 | 1.176 | 1.048 | 0.922 | 1.035 | 0.603 | 0 | 0.404 | 0.289 | 0.248 | 0.223 | 0.217 | 0.188 | 0.939 | 0.923 | 0.918 | 0.914 | 0.455 | 0.447 | 0.44 | 0.433 | 0.321 | 0.318 | 0.315 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottende verplichtingen
| 65.937 | 67.585 | 24 | 24.204 | 23.94 | 21.728 | 21.348 | 33.488 | 42.248 | 34.67 | 15.667 | 15.51 | 15.517 | 7.06 | 7.992 | 11.574 | 13.735 | 14.19 | 13.97 | 13.007 | 12.883 | 12.722 | 12.529 | 12.274 | 11.943 | 12.073 | 11.877 | 17.121 | 17.08 | 15.626 | 14.229 | 13.216 | 12.601 | 11.542 | 10.938 | 11.63 | 11.977 | 11.607 | 11.308 | 10.262 | 10.139 | 9.627 | 8.95 | 8.741 | 9.087 | 8.952 | 8.43 | 7.868 | 7.244 | 6.328 | 5.579 | 4.932 | 4.275 | 3.799 | 4.064 | 3.856 | 4.43 | 4.03 | 4.143 | 4.303 | 4.834 | 4.471 | 3.094 | 3.608 | 3.191 | 0.586 | 0.561 | 0.555 | 0.526 | 0.939 | 0.923 | 14.02 | 14.016 | 0.455 | 3.424 | 3.381 | 3.34 | 3.199 | 0.318 | 0.315 | 0.31 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 passiva
| 81.75 | 83.076 | 38.527 | 37.278 | 36.223 | 42.05 | 42.522 | 58.825 | 72.533 | 51.447 | 25.035 | 28.246 | 22.111 | 11.134 | 11.473 | 15.531 | 18.014 | 17.298 | 17.751 | 16.085 | 15.636 | 15.517 | 15.734 | 16.923 | 16.373 | 15.489 | 14.938 | 20.158 | 19.799 | 18.485 | 18.5 | 24.595 | 21.13 | 20.387 | 17.813 | 15.649 | 21.306 | 17.069 | 16.986 | 11.792 | 13.138 | 12.842 | 11.738 | 10.947 | 11.72 | 12.253 | 11.366 | 10.648 | 12.333 | 8.251 | 7.882 | 6.947 | 6.704 | 5.893 | 8.306 | 8.524 | 5.718 | 4.856 | 5.253 | 5.663 | 6.072 | 5.937 | 6.214 | 5.499 | 7.362 | 4.117 | 3.05 | 2.706 | 2.123 | 6.221 | 13.596 | 14.372 | 17.825 | 5.356 | 4.209 | 4.062 | 3.953 | 3.862 | 2.099 | 1.621 | 1.28 | 0.328 | 0.32 | 0.33 | 0.329 | 0.322 | 0.272 | 0.27 | 0.264 | 0.009 | 0.009 | 0.051 | 0.044 | 0.021 | 0.021 | 0.016 | 0.016 | 0.016 | 0.02 | 0.03 | 0.14 | 0.13 | 0.12 | 0.07 | 0.11 | 0.2 | 0.35 | 0.5 | 0.4 | 0.3 | 0.3 | 0.2 | 0.3 | 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 | 7.933 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.033 | 0.033 | 0.034 | 0.033 | 0.033 | 0.033 | 0.034 | 0.033 | 0.033 | 0.034 | 0.034 | 0.034 | 0.034 | 0.034 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.033 | 0.032 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.029 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.028 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.027 | 0.026 | 0.026 | 0.026 | 0.026 | 0.025 | 0.025 | 0.025 | 0.025 | 0.023 | 0.023 | 0.023 | 0.02 | 0 | 0 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.005 | 0.002 | 0 | 0.058 | 0.058 | 0.047 | 0.047 | 0.047 | 0.047 | 0.047 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 | 0 | 0.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 40.003 | 42.771 | 46.485 | 49.424 | 51.963 | 55.789 | 45.861 | 39.533 | 32.852 | 21.355 | 19.026 | 14.716 | 12.02 | 11.48 | 11.294 | 24.841 | 32.8 | 35.955 | 35.54 | 37.09 | 37.604 | 37.644 | 38.564 | 37.979 | 35.499 | 34.274 | 34.523 | 27.134 | 27.475 | 28.29 | 28.185 | 28.027 | 29.116 | 10.044 | 12.006 | 12.99 | 11.696 | 11.617 | 12.679 | 14.893 | 17.212 | 19.032 | 21.534 | 25.317 | 24.013 | 23.069 | 20.841 | 19.05 | 18.059 | 17.132 | 15.833 | 14.573 | 13.557 | 13.022 | 12.852 | 13.313 | 13.799 | 14.228 | 14.78 | 15.482 | 16.186 | 16.896 | 17.933 | 18.936 | 18.788 | 18.411 | 18.947 | 19.718 | 20.359 | 19.761 | 20.215 | 20.637 | 21.097 | -5.479 | -4.871 | -4.329 | -3.529 | -3.047 | -2.14 | -1.667 | -1.37 | -16.065 | -16.057 | -16.064 | -16.063 | -16.056 | -16.006 | 15.727 | -15.995 | -15.821 | -15.741 | -15.582 | -15.574 | -15.45 | -15.446 | -15.437 | -15.426 | -15.418 | -15.41 | -15.33 | -15.31 | -15.09 | -14.81 | -14.44 | -14.08 | -13.5 | -13.03 | -12.4 | -12 | -10.9 | -9.8 | -8.1 | -6.5 | -4.6 |
Overige gereserveerde algehele resultaten
| -0 | 0 | -0 | -0 | -0 | 0 | 0 | -0 | 0 | -0 | -0 | 0 | 0 | 42.255 | -68.547 | -51.44 | -41.059 | -39.643 | -38.291 | -36.835 | -35.404 | -33.891 | -32.362 | -30.787 | -29.266 | -27.771 | -26.413 | -24.783 | -23.268 | -21.752 | -20.124 | -18.957 | -17.645 | -16.539 | -15.274 | -14.076 | -12.863 | -11.683 | -10.825 | -9.917 | -9.641 | -9.38 | -9.045 | -8.675 | -8.366 | -7.751 | -7.457 | -6.944 | -6.67 | -6.38 | -6.063 | -5.782 | -5.545 | -5.341 | -5.209 | -5.106 | -4.982 | -4.689 | -4.332 | -3.782 | -9.819 | -9.845 | -1.852 | -1.348 | -0.703 | -0.671 | -0.671 | -0.011 | -0.046 | -0.08 | -0.115 | 0.225 | -0.265 | -0.226 | -0.338 | -0.482 | -0.595 | -0.31 | -0.367 | -0.332 | -0.76 | 0 | 0 | -0.002 | -0.002 | -0.002 | -0.002 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.3 | 0 | -0.3 | -0.3 | -0.2 | -0.2 | -0.2 | -0.2 | -0.1 |
Overige totale aandeelhoudersvermogen
| 41.091 | 40.652 | 40.92 | 40.465 | 40.098 | 39.801 | 43.243 | 42.811 | 42.629 | 43.371 | 43.067 | 42.737 | 42.541 | -0.034 | 110.449 | 93.025 | 82.351 | 80.575 | 79.598 | 78.294 | 77.893 | 76.188 | 74.451 | 72.67 | 71.024 | 69.661 | 67.951 | 66.121 | 64.23 | 62.411 | 60.492 | 51.247 | 64.817 | 56.748 | 55.337 | 53.116 | 49.71 | 48.173 | 46.86 | 45.275 | 44.273 | 43.367 | 42.309 | 39.732 | 39.16 | 37.473 | 36.722 | 35.832 | 35.205 | 34.315 | 33.644 | 32.132 | 25.424 | 24.828 | 24.213 | 23.714 | 22.633 | 21.803 | 21.061 | 20.086 | 25.362 | 24.966 | 16.436 | 16.229 | 14.892 | 14.38 | 13.886 | 12.785 | 12.443 | 11.311 | 10.97 | 10.268 | 10.275 | 10.118 | 9.707 | 9.645 | 9.612 | 6.684 | 5.083 | 4.976 | 4.84 | 15.737 | 15.737 | 15.727 | 15.727 | 15.727 | 15.727 | -16.002 | 15.727 | 15.81 | 15.732 | 15.474 | 15.474 | 15.387 | 15.387 | 15.387 | 15.387 | 15.387 | 15.39 | 15.38 | 15.38 | 15.39 | 15.39 | 15.39 | 15.39 | 15.7 | 15.387 | 15.7 | 15.7 | 15.7 | 15.6 | 15.6 | 15.7 | 3.9 |
Totaal eigen vermogen van aandeelhouders
| 81.127 | 83.456 | 87.439 | 89.922 | 92.094 | 95.623 | 89.138 | 82.377 | 75.514 | 64.76 | 62.126 | 57.487 | 54.595 | 53.735 | 53.229 | 66.458 | 74.124 | 76.92 | 76.88 | 78.582 | 80.126 | 79.975 | 80.686 | 79.895 | 77.289 | 76.198 | 76.094 | 68.506 | 68.47 | 68.983 | 68.587 | 68.283 | 76.321 | 50.286 | 52.103 | 52.064 | 48.577 | 48.14 | 48.747 | 50.284 | 51.878 | 53.053 | 54.831 | 56.403 | 54.836 | 52.821 | 50.135 | 47.968 | 46.623 | 45.097 | 43.442 | 40.952 | 33.465 | 32.537 | 31.884 | 31.949 | 31.477 | 31.37 | 31.537 | 31.814 | 31.757 | 32.044 | 32.543 | 33.844 | 33.004 | 32.146 | 32.189 | 32.518 | 32.783 | 31.018 | 31.097 | 31.155 | 31.133 | 4.438 | 4.522 | 4.858 | 5.512 | 3.35 | 2.599 | 3 | 2.73 | -0.328 | -0.32 | -0.33 | -0.329 | -0.322 | -0.272 | -0.265 | -0.263 | -0.009 | -0.009 | -0.05 | -0.042 | -0.017 | -0.012 | -0.003 | 0.007 | 0.015 | 0.03 | 0.1 | 0.12 | 0.35 | 0.63 | 1 | 1.36 | 1.9 | 2.403 | 3 | 3.4 | 4.6 | 5.6 | 7.3 | 9 | -0.8 |
Totaal eigen vermogen
| 81.127 | 83.456 | 87.439 | 89.922 | 92.094 | 95.623 | 89.138 | 82.377 | 75.514 | 64.76 | 62.126 | 57.487 | 54.595 | 53.735 | 53.229 | 66.458 | 74.124 | 76.92 | 76.88 | 78.582 | 80.126 | 79.975 | 80.686 | 79.895 | 77.289 | 76.198 | 76.094 | 68.506 | 68.47 | 68.983 | 68.587 | 68.283 | 76.321 | 50.286 | 52.103 | 52.064 | 48.577 | 48.14 | 48.747 | 50.284 | 51.878 | 53.053 | 54.831 | 56.403 | 54.836 | 52.821 | 50.135 | 47.968 | 46.623 | 45.097 | 43.442 | 40.952 | 33.465 | 32.537 | 31.884 | 31.949 | 31.477 | 31.37 | 31.537 | 31.814 | 31.757 | 32.044 | 32.543 | 33.844 | 33.004 | 32.146 | 32.189 | 32.518 | 32.783 | 31.018 | 31.097 | 31.155 | 31.133 | 4.438 | 4.522 | 4.858 | 5.512 | 3.35 | 2.599 | 3 | 2.73 | -0.328 | -0.32 | -0.33 | -0.329 | -0.322 | -0.272 | -0.265 | -0.263 | -0.009 | -0.009 | -0.05 | -0.042 | -0.017 | -0.012 | -0.003 | 0.007 | 0.015 | 0.03 | 0.1 | 0.12 | 0.35 | 0.63 | 1 | 1.36 | 1.9 | 2.403 | 3 | 3.4 | 4.6 | 5.6 | 7.3 | 9 | -0.8 |
Totaal passiva en aandeelhoudersvermogen
| 162.877 | 166.532 | 125.966 | 127.2 | 128.317 | 137.673 | 131.66 | 141.202 | 148.047 | 116.207 | 87.161 | 85.733 | 76.706 | 64.869 | 64.702 | 81.99 | 92.138 | 94.219 | 94.631 | 94.666 | 95.762 | 95.492 | 96.42 | 96.818 | 93.663 | 91.686 | 91.032 | 88.664 | 88.269 | 87.467 | 87.087 | 92.878 | 97.451 | 70.673 | 69.915 | 67.713 | 69.883 | 65.209 | 65.733 | 62.076 | 65.016 | 65.895 | 66.569 | 67.35 | 66.556 | 65.074 | 61.501 | 58.616 | 58.955 | 53.347 | 51.324 | 47.899 | 40.168 | 38.43 | 40.19 | 40.473 | 37.195 | 36.226 | 36.789 | 37.477 | 37.829 | 37.981 | 38.758 | 39.343 | 40.366 | 36.264 | 35.238 | 35.224 | 34.906 | 37.239 | 44.692 | 45.528 | 48.958 | 9.794 | 8.731 | 8.92 | 9.465 | 7.212 | 4.697 | 4.621 | 4.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0.005 | 0 | 0 | 0 | 0.001 | 0.001 | 0.004 | 0.009 | 0.013 | 0.024 | 0.032 | 0.05 | 0.13 | 0.26 | 0.48 | 0.75 | 1.07 | 1.47 | 2.1 | 2.753 | 3.5 | 3.8 | 4.8 | 5.9 | 7.5 | 9.3 | 2.2 |