EQ Resources Limited
ASX:EQR.AX
0.048 (AUD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2024 Q4 | 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 | 2011 Q4 | 2010 Q4 | 2009 Q4 | 2008 Q4 | 2007 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3.49 | 0.735 | 0.735 | 1.723 | 5.336 | 2.707 | 2.707 | 1.723 | 1.723 | 4.508 | 4.508 | 3.505 | 3.505 | 1.503 | 1.503 | 2.99 | 2.99 | 0.908 | 0.908 | 0.218 | 0.218 | 0.454 | 0.454 | 0.603 | 0.603 | 0.462 | 0.462 | 1.048 | 1.048 | 0.294 | 0.294 | 0.761 | 0.761 | 0.706 | 0.706 | 1.817 | 1.817 | 1.097 | 1.097 | 2.125 | 2.125 | 0.302 | 0.302 | 1.464 | 1.464 | 1.027 | 1.027 | 0.975 | 0.375 | 0.027 | 0.224 | 0.161 | 3.231 |
Kortetermijnbeleggingen
| 0.841 | 0.785 | 0 | 0.816 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.331 | 0.735 | 0.735 | 1.723 | 5.336 | 2.707 | 2.707 | 1.723 | 1.723 | 4.508 | 4.508 | 3.505 | 3.505 | 1.503 | 1.503 | 2.99 | 2.99 | 0.908 | 0.908 | 0.218 | 0.218 | 0.454 | 0.454 | 0.603 | 0.603 | 0.462 | 0.462 | 1.048 | 1.048 | 0.294 | 0.294 | 0.761 | 0.761 | 0.706 | 0.706 | 1.817 | 1.817 | 1.097 | 1.097 | 2.125 | 2.125 | 0.302 | 0.302 | 1.464 | 1.464 | 1.027 | 1.027 | 0.975 | 0.375 | 0.027 | 0.224 | 0.161 | 3.231 |
Nettovorderingen
| 16.482 | 2.648 | 2.648 | 2.324 | 2.495 | 2.612 | 1.934 | 2.324 | 1.646 | 1.885 | 1.176 | 1.928 | 1.213 | 1.128 | 1.027 | 0.332 | 0.179 | 0.109 | 0.08 | 0.191 | 0.061 | 0 | 0 | 0.024 | 0.024 | 0 | 0 | 0.051 | 0.051 | 0.007 | 0.007 | 0.102 | 0.102 | 0.007 | 0.007 | 0.046 | 0.046 | 0 | 0 | 0.056 | 0.001 | 0.003 | 0.003 | 0.167 | 0.027 | 0 | 0 | 0.81 | 0.059 | 0.295 | 0.018 | 0.07 | 0.075 |
Voorraad
| 17.145 | 5.185 | 5.185 | 0.876 | 0.878 | 1.844 | 1.844 | 0.876 | 0.876 | 1.378 | 1.378 | 0.673 | 0.673 | 0.636 | 0.636 | 0.108 | 0.108 | 7.545 | 7.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0.146 | 0.146 | 0.134 | 0.134 | 0.11 | 0.11 | 0 | 0 | 0 | 0 | 0.023 | 0 |
Overige vlottende activa
| 0.657 | 2.955 | 2.955 | 0.632 | 2.888 | 0.352 | 1.03 | 0.632 | 1.31 | 0.27 | 0.979 | 0.325 | 1.039 | 0.266 | 0.367 | 0.31 | 0.463 | 0.243 | 0.273 | 0.075 | 0.205 | 0.287 | 0.287 | 0.865 | 0.865 | 0.044 | 0.044 | 0.105 | 0.105 | 0.505 | 0.505 | 1.042 | 1.042 | 0.549 | 0.549 | 0.046 | 0.046 | 0.13 | 0.13 | 0.096 | 0.096 | 0.138 | 0.138 | 0.044 | 0.183 | 0.387 | 0.387 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 38.614 | 11.523 | 11.523 | 5.556 | 11.597 | 7.516 | 7.516 | 5.556 | 5.556 | 8.041 | 8.041 | 6.43 | 6.43 | 3.533 | 3.533 | 3.74 | 3.74 | 8.806 | 8.806 | 0.484 | 0.484 | 0.741 | 0.741 | 1.492 | 1.492 | 0.506 | 0.506 | 1.204 | 1.204 | 0.806 | 0.806 | 1.905 | 1.905 | 1.262 | 1.262 | 1.909 | 1.909 | 1.227 | 1.227 | 2.221 | 2.221 | 0.588 | 0.588 | 1.809 | 1.809 | 1.524 | 1.524 | 1.844 | 0.449 | 0.342 | 0.243 | 0.254 | 3.305 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 99.524 | 36.127 | 36.127 | 17.82 | 28.288 | 11.794 | 24.064 | 7.016 | 17.82 | 5.084 | 14.698 | 11.088 | 11.088 | 2.568 | 9.59 | 9.152 | 9.152 | 0.968 | 7.807 | 7.166 | 7.166 | 0.602 | 0.602 | 0.6 | 0.6 | 0.598 | 0.598 | 0.599 | 0.599 | 8.809 | 8.809 | 9.225 | 9.225 | 9.704 | 9.704 | 10.11 | 10.11 | 11.319 | 11.319 | 11.789 | 11.069 | 12.78 | 12.78 | 13.133 | 13.133 | 13.606 | 13.606 | 13.654 | 4.904 | 5.047 | 4.14 | 3.681 | 2.38 |
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 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.067 | 0.003 | 0.003 | 0.006 | 2.56 | 1.093 | 0.006 | 1.087 | 0.006 | 1.087 | 0.005 | 0.004 | 0.004 | 1.093 | 0.003 | 0.002 | 0.002 | 1.088 | 0.002 | 0.001 | 0.001 | 0.002 | 0.002 | 0.006 | 0.006 | 0.01 | 0.01 | 0.002 | 0.002 | 0.004 | 0.004 | 0.005 | 0.005 | 0.003 | 0.003 | 0.748 | 0.003 | 0.007 | 0.007 | 0.911 | 0.05 | 0.157 | 0.157 | 0.449 | 0.167 | 0.574 | 0.574 | 1.691 | 2.42 | 0.163 | 0.162 | 0.192 | 0.147 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.081 | 14.971 | 14.971 | 7.894 | 12.701 | 18.357 | 7.174 | 17.617 | 7.894 | 16.511 | 7.978 | 8.224 | 8.224 | 14.231 | 8.3 | 8.524 | 8.524 | 6.839 | 1.086 | 8.315 | 8.315 | 0.772 | 0.772 | 0.772 | 0.772 | 0.802 | 0.802 | 0.747 | 0.747 | 0.747 | 0.747 | 0.93 | 0.93 | 0.945 | 0.945 | 0 | 0.745 | 0.845 | 0.845 | 0 | 0.862 | 0.273 | 0.273 | 0 | 0.282 | -14.18 | -14.18 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 127.672 | 51.101 | 51.101 | 25.72 | 43.55 | 31.244 | 31.244 | 25.72 | 25.72 | 22.681 | 22.681 | 19.316 | 19.316 | 17.893 | 17.893 | 17.678 | 17.678 | 8.895 | 8.895 | 15.483 | 15.483 | 1.376 | 1.376 | 1.378 | 1.378 | 1.41 | 1.41 | 1.348 | 1.348 | 9.56 | 9.56 | 10.161 | 10.161 | 10.652 | 10.652 | 10.857 | 10.857 | 12.171 | 12.171 | 12.7 | 11.98 | 13.21 | 13.21 | 13.582 | 13.582 | 14.18 | 14.18 | 15.346 | 7.324 | 5.21 | 4.301 | 3.872 | 2.526 |
Totaal activa
| 166.286 | 62.624 | 62.624 | 31.275 | 55.146 | 38.76 | 38.76 | 31.275 | 31.275 | 30.722 | 30.722 | 25.746 | 25.746 | 21.426 | 21.426 | 21.418 | 21.418 | 17.701 | 17.701 | 15.967 | 15.967 | 2.116 | 2.116 | 2.869 | 2.869 | 1.916 | 1.916 | 2.552 | 2.552 | 10.365 | 10.365 | 12.065 | 12.065 | 11.914 | 11.914 | 12.766 | 12.766 | 13.398 | 13.398 | 14.921 | 14.201 | 13.798 | 13.798 | 15.391 | 15.391 | 15.971 | 15.971 | 17.189 | 7.773 | 5.552 | 4.545 | 4.126 | 5.832 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 31.993 | 23.015 | 23.015 | 3.747 | 8.391 | 6.301 | 6.301 | 5.027 | 3.747 | 3.382 | 0 | 2.485 | 2.485 | 2.649 | 2.649 | 0.587 | 0.494 | 0.673 | 0 | 0.533 | 0.533 | 0 | 0 | 0.088 | 0.088 | 0 | 0 | 0.044 | 0.044 | 0 | 0 | 0.021 | 0.021 | 0 | 0 | 0.053 | 0.053 | 0.296 | 0.296 | 0.149 | 0.149 | 1.049 | 1.049 | 0.431 | 0.431 | 1.134 | 1.134 | 0.593 | 0.133 | 0.208 | 0.063 | 0.25 | 0.286 |
Kortlopende schulden
| 43.35 | 1.717 | 1.717 | 0.666 | 3.494 | 3.848 | 3.097 | 0.666 | 0 | 3.281 | 2.655 | 0.268 | 0 | 0.233 | 0 | 0.201 | 0 | 0.009 | 0 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.25 | 0.25 | 0.27 | 0.27 | 0.686 | 0.686 | 1.306 | 1.306 | 1.226 | 1.226 | 1.062 | 1.062 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Uitgestelde opbrengsten
| 7.179 | 6.38 | 0 | 1.562 | 0 | 4.991 | 0 | 3.672 | 0 | 2.82 | 0 | 1.345 | 0 | 2.415 | 0 | 0.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.877 | 0 | 0 | 0 | 0 | 0 | -1.226 | -1.226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 11.66 | 2.905 | 9.285 | 3.672 | 12.31 | 4.265 | 10.007 | 0.282 | 5.9 | 0.247 | 7.075 | 2.566 | 4.179 | 0.134 | 2.782 | 0.126 | 0.674 | 0.02 | 0.703 | 0.274 | 0.274 | 0.104 | 0.104 | 0.102 | 0.102 | 0.286 | 0.286 | 0.137 | 0.132 | 0.328 | 0.328 | 0.011 | 0.888 | 0.594 | 0.594 | 0.218 | 0.218 | 2.452 | 2.452 | 0.753 | 0.753 | 0 | 0 | 0.846 | 0.846 | 0 | 0 | 0.268 | 0.081 | 0.172 | 0.205 | 0.107 | 0.044 |
Totaal kortlopende verplichtingen
| 94.182 | 34.017 | 34.017 | 9.647 | 24.195 | 19.405 | 19.405 | 9.647 | 9.647 | 9.73 | 9.73 | 6.664 | 6.664 | 5.432 | 5.432 | 1.168 | 1.168 | 0.703 | 0.703 | 1.007 | 1.007 | 0.104 | 0.104 | 0.191 | 0.191 | 0.286 | 0.286 | 0.18 | 0.175 | 0.578 | 0.578 | 1.179 | 1.179 | 1.28 | 1.28 | 1.577 | 1.577 | 1.521 | 1.521 | 1.964 | 1.964 | 1.049 | 1.049 | 1.277 | 1.277 | 1.134 | 1.134 | 0.861 | 0.214 | 0.38 | 0.268 | 0.358 | 0.33 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.549 | 2.187 | 2.187 | 5.864 | 2.827 | 1.585 | 2.777 | 4.528 | 5.864 | 1.604 | 1.604 | 0.681 | 0.681 | 0.813 | 0.813 | 0.968 | 0.968 | 2.519 | 2.519 | 4.046 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 1.41 | 0 | 1.432 | 0 | 1.515 | 0 | 1.65 | 0 | 1.771 | 0 | 4.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 1.191 | 0 | 1.336 | 0 | 0 | 0 | -1.65 | 0 | 0 | 0 | -4.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.93 | 12.194 | 12.194 | 1.448 | 11.82 | 0.014 | 1.424 | 0.015 | 1.448 | 0.008 | 1.524 | 1.675 | 1.675 | 0.016 | 1.788 | 4.345 | 4.345 | 1.948 | 1.948 | 0.009 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15.479 | 14.381 | 14.381 | 7.311 | 14.647 | 4.2 | 4.2 | 7.311 | 7.311 | 3.128 | 3.128 | 2.356 | 2.356 | 2.6 | 2.6 | 5.313 | 5.313 | 4.467 | 4.467 | 4.055 | 0 | 0 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 109.661 | 48.398 | 48.398 | 16.958 | 38.842 | 23.605 | 23.605 | 16.958 | 16.958 | 12.857 | 12.857 | 9.02 | 9.02 | 8.032 | 8.032 | 6.481 | 6.481 | 5.17 | 5.17 | 5.062 | 1.007 | 0.104 | 0.104 | 0.197 | 0.191 | 0.286 | 0.286 | 0.18 | 0.175 | 0.578 | 0.578 | 1.321 | 1.179 | 1.28 | 1.28 | 1.577 | 1.577 | 1.521 | 1.521 | 1.964 | 1.964 | 1.049 | 1.049 | 1.277 | 1.277 | 1.134 | 1.134 | 0.861 | 0.214 | 0.38 | 0.268 | 0.358 | 0.33 |
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 |
Gewone aandelen
| 68.338 | 34.56 | 34.56 | 22.193 | 27.222 | 26.509 | 26.509 | 22.193 | 22.193 | 22.193 | 22.193 | 20.604 | 20.604 | 15.023 | 15.023 | 15.023 | 15.023 | 10.807 | 10.807 | 7.651 | 7.651 | 3.554 | 3.554 | 3.554 | 3.554 | 1.871 | 1.871 | 1.797 | 1.797 | 31.336 | 31.336 | 30.874 | 30.874 | 29.995 | 29.995 | 29.271 | 29.271 | 29.077 | 29.077 | 27.812 | 27.812 | 27.734 | 27.734 | 26.966 | 26.966 | 26.5 | 26.5 | 24.24 | 13.324 | 11.166 | 8.784 | 6.716 | 6.273 |
Ingehouden winsten
| -17.388 | -22.298 | -22.298 | -10.724 | -14.441 | -14.34 | -14.34 | -10.724 | -10.724 | -6.961 | -6.961 | -4.661 | -4.661 | -1.72 | -1.72 | -0.087 | -0.087 | 1.725 | 1.725 | 2.924 | 2.924 | -1.634 | -1.634 | -1.319 | -1.319 | -0.675 | -0.675 | 0 | 0 | -22.07 | -22.07 | -20.65 | -20.65 | -19.997 | -19.997 | -18.549 | -18.549 | -17.762 | -17.762 | -15.414 | -16.134 | -15.538 | -15.538 | -13.412 | -13.412 | -12.306 | -12.306 | -8.466 | -6.319 | -6.548 | -4.941 | -3.307 | -0.774 |
Overige gereserveerde algehele resultaten
| 5.675 | 1.964 | 1.964 | 2.849 | 3.523 | 2.986 | 2.986 | 2.849 | 2.849 | 2.633 | 2.633 | 0.783 | 0.783 | 0.09 | 0.09 | 0 | 0 | -0 | -0 | 0.33 | 0.33 | 0.087 | 0.087 | 0.438 | 0.438 | 0.434 | 0.434 | 0.574 | 0.574 | 0.521 | 0.521 | 0.521 | 0.521 | 0.494 | 0.494 | 0.467 | 0.467 | 0.561 | 0.561 | 0.559 | 0.559 | 0.554 | 0.554 | 0.56 | 0.56 | 0 | 0 | 0.554 | 0.554 | 0.554 | 0.434 | 0.359 | 0.002 |
Overige totale aandeelhoudersvermogen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.644 | 0.644 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal eigen vermogen van aandeelhouders
| 56.626 | 14.226 | 14.226 | 14.317 | 16.305 | 15.155 | 15.155 | 14.317 | 14.317 | 17.864 | 17.864 | 16.726 | 16.726 | 13.394 | 13.394 | 14.936 | 14.936 | 12.532 | 12.532 | 10.905 | 10.905 | 2.006 | 2.006 | 2.672 | 2.672 | 1.63 | 1.63 | 2.372 | 2.372 | 9.787 | 9.787 | 10.745 | 10.745 | 10.492 | 10.492 | 11.19 | 11.19 | 11.877 | 11.877 | 12.957 | 12.237 | 12.749 | 12.749 | 14.113 | 14.113 | 14.838 | 14.838 | 16.328 | 7.559 | 5.171 | 4.276 | 3.768 | 5.501 |
Totaal eigen vermogen
| 56.626 | 14.226 | 14.226 | 14.317 | 16.305 | 15.155 | 15.155 | 14.317 | 14.317 | 17.864 | 17.864 | 16.726 | 16.726 | 13.394 | 13.394 | 14.936 | 14.936 | 12.532 | 12.532 | 10.905 | 10.905 | 2.006 | 2.006 | 2.672 | 2.672 | 1.63 | 1.63 | 2.372 | 2.372 | 9.787 | 9.787 | 10.745 | 10.745 | 10.492 | 10.492 | 11.19 | 11.19 | 11.877 | 11.877 | 12.957 | 12.237 | 12.749 | 12.749 | 14.114 | 14.114 | 14.838 | 14.838 | 16.328 | 7.559 | 5.171 | 4.276 | 3.768 | 5.501 |
Totaal passiva en aandeelhoudersvermogen
| 166.286 | 62.624 | 62.624 | 31.275 | 55.146 | 38.76 | 38.76 | 31.275 | 31.275 | 30.722 | 30.722 | 25.746 | 25.746 | 21.426 | 21.426 | 21.418 | 21.418 | 17.701 | 17.701 | 15.967 | 11.912 | 2.11 | 2.11 | 2.869 | 2.863 | 1.916 | 1.916 | 2.552 | 2.547 | 10.365 | 10.365 | 12.065 | 11.923 | 11.772 | 11.772 | 12.766 | 12.766 | 13.398 | 13.398 | 14.921 | 14.201 | 13.798 | 13.798 | 15.391 | 15.391 | 0 | 0 | 17.189 | 7.773 | 5.552 | 4.545 | 4.126 | 5.832 |