Enerplus Corporation
NYSE:ERF
20.09 (USD) • At close May 30, 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 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 33.378 | 66.731 | 46.205 | 37.475 | 52.578 | 38 | 42.185 | 25.406 | 22.731 | 61.348 | 42.425 | 60.711 | 149.741 | 89.757 | 63.163 | 4.523 | 100.181 | 116.093 | 73.256 | 192.361 | 238.913 | 266.754 | 269.047 | 274.043 | 306.947 | 275.585 | 281.369 | 296.071 | 3.121 | 0.935 | 57.049 | 38.006 | 0.987 | 5.403 | 2.172 | 0.807 | 2.053 | 1.754 | 1.885 | 1.873 | 5.19 | 2.808 | 17.75 | 10.223 | 12.338 | 5.227 | 0 | 7.054 | 1.456 | 5.513 | 11.843 | 4.518 | 3.721 | 8.373 | 2.754 | 0.521 | 25.602 | 70.249 | 9.883 | 0.151 | 0.099 | 5.688 | 0.529 | 0.71 | 1.411 | 1.719 | 2.588 | 1.926 | 0.082 | 0.106 | 0.425 | 0.586 | 1.085 | 8.69 | 28.021 | 0 | 0 | 0 | 0 | 0 | 0 | 62.013 | 0 | 0 | 0.252 | 0.456 | 2.187 | 0.898 | 0.952 | 0.615 | 0.553 | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 17.609 | 14.84 | 25.807 | 26.627 | 33.247 | 31.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 33.378 | 66.731 | 46.205 | 37.475 | 52.578 | 38 | 42.185 | 25.406 | 22.731 | 61.348 | 42.425 | 60.711 | 149.741 | 89.757 | 63.163 | 4.523 | 100.181 | 116.093 | 73.256 | 192.361 | 238.913 | 266.754 | 269.047 | 274.043 | 306.947 | 275.585 | 281.369 | 296.071 | 3.121 | 0.935 | 57.049 | 38.006 | 0.987 | 5.403 | 2.172 | 0.807 | 2.053 | 1.754 | 1.885 | 1.873 | 5.19 | 2.808 | 17.75 | 10.223 | 12.338 | 5.227 | 0 | 7.054 | 1.456 | 5.513 | 11.843 | 4.518 | 3.721 | 8.373 | 2.754 | 0.521 | 25.602 | 70.249 | 9.883 | 0.151 | 0.099 | 5.688 | 0.529 | 0.71 | 1.411 | 1.719 | 2.588 | 1.926 | 0.082 | 0.106 | 0.425 | 0.586 | 1.085 | 8.69 | 28.021 | 0 | 0 | 0 | 0 | 0 | 0 | 62.013 | 0 | 0 | 0.252 | 0.456 | 2.187 | 0.898 | 0.952 | 0.615 | 0.553 | 0.53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 252.311 | 268.433 | 305.991 | 239.867 | 231.735 | 276.59 | 313.77 | 387.811 | 282.644 | 227.988 | 234.114 | 203.492 | 165.368 | 83.422 | 79.906 | 110.2 | 97.738 | 156.085 | 154.689 | 153.742 | 158.441 | 147.117 | 195.2 | 176.674 | 105.302 | 103.838 | 69.507 | 73.295 | 69.911 | 85.833 | 62.495 | 79.604 | 83.079 | 95.235 | 111.031 | 129.93 | 119.748 | 172.066 | 177.011 | 188.701 | 179.688 | 155.049 | 148.62 | 160.607 | 153.693 | 151.153 | 129.255 | 114.234 | 119.318 | 122.239 | 111.325 | 119.707 | 130.531 | 125.908 | 105.449 | 126.631 | 145.399 | 135.621 | 96.797 | 96.462 | 114.749 | 134.061 | 172.701 | 238.749 | 240.625 | 147.029 | 136.903 | 137.537 | 165.241 | 150.527 | 139.09 | 140.179 | 115.751 | 146.912 | 141.031 | 99.118 | 97.447 | 89.837 | 77.102 | 67.388 | 56.228 | 54.986 | 42.601 | 68.834 | 72.962 | 59.064 | 47.66 | 41.69 | 41.118 | 62.871 | 44.885 | 53.909 | 10.533 | 20.221 | 0 | 0 | 6.007 | 0 | 0 | 0 | 5.524 | 0 | 0 | 0 | 6.219 | 0 | 0 | 0 |
Voorraad
| 0 | 3.161 | 2.047 | 16.163 | 23.647 | 36.542 | 15.179 | 3.547 | 0 | 5.668 | 0 | 0 | 3.791 | 2.784 | 18.794 | 33.816 | 76.427 | 8.092 | 34.637 | 16.261 | 4.15 | 43.507 | 0 | 0.194 | 1.983 | 3.063 | 8.026 | 24.162 | 298.199 | 291.681 | 8.624 | 10.997 | 34.88 | 51.48 | 80.555 | 67.362 | 144.118 | 185.816 | 36.648 | 37.019 | 65.337 | 54.166 | 16.821 | 134.927 | 31.643 | 54.446 | 0 | 100.561 | 0.901 | 2.264 | 88.588 | 2.88 | 2.7 | 23.419 | 29.54 | 42.683 | 55.244 | 24.218 | 38.496 | 72.094 | 106.833 | -0 | 2.011 | 84.633 | 32.336 | 10.913 | 0 | -0 | -0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.718 | 44.959 | 57.332 | 56.36 | 56.987 | 56.552 | 11.129 | 8.48 | 9.118 | 10.956 | 7.029 | 6.053 | 4.688 | 5.597 | 3.004 | 2.336 | 2.395 | 2.289 | 8.788 | 1.471 | 5.109 | 6.555 | 3.313 | 2.086 | 3.316 | 4.693 | 9.635 | 6.769 | 8.101 | 5 | 4.347 | 7.186 | 4.962 | 7.172 | 9.491 | 11.978 | 7.751 | 7.099 | 11.334 | 7.056 | 5.855 | 7.176 | 16.165 | 14.503 | 15.175 | 15.146 | 17.025 | 32.298 | 24.257 | 14.354 | 36.127 | 57.301 | 52.062 | 49.598 | 38.172 | 7.914 | 5.868 | 4.814 | 7.333 | 7.234 | 4.716 | 102.764 | 19.577 | 8.31 | 4.77 | 16.691 | 25.93 | 14.597 | 5.656 | 26.019 | 54.701 | 32.467 | 46.349 | 65.977 | 22.925 | 23.501 | 11.245 | 7.987 | 5.296 | 4.456 | 3.785 | 10.343 | 6.589 | 1.455 | 1.691 | 1.255 | 2.127 | 2.923 | 5.406 | 3.059 | 6.079 | 9.735 | 2.646 | 0 | 16.753 | 14.8 | 0 | 11 | 7.1 | 11.6 | 0 | 8.7 | 9 | 10.3 | 0 | 12.2 | 8.7 | 11.6 |
Totaal vlottende activa
| 314.407 | 383.284 | 411.575 | 349.865 | 364.947 | 407.684 | 382.263 | 425.244 | 314.493 | 305.96 | 283.568 | 270.256 | 323.587 | 181.56 | 164.867 | 150.874 | 276.741 | 282.559 | 271.37 | 363.834 | 406.613 | 463.933 | 467.559 | 452.997 | 417.548 | 387.179 | 368.536 | 400.297 | 379.332 | 383.449 | 132.515 | 135.794 | 123.908 | 159.29 | 203.249 | 210.077 | 273.67 | 366.735 | 226.878 | 234.648 | 256.069 | 219.199 | 199.356 | 320.26 | 212.849 | 225.973 | 202.036 | 254.147 | 145.932 | 144.37 | 247.883 | 184.406 | 189.013 | 207.298 | 175.915 | 177.749 | 232.114 | 234.903 | 152.508 | 175.94 | 226.397 | 242.513 | 194.817 | 332.403 | 279.142 | 176.352 | 165.421 | 154.06 | 170.978 | 176.652 | 194.217 | 173.232 | 163.185 | 221.579 | 191.977 | 122.619 | 108.692 | 97.824 | 82.398 | 71.843 | 60.014 | 127.341 | 49.191 | 70.289 | 74.906 | 60.775 | 51.974 | 45.511 | 47.475 | 66.545 | 51.518 | 64.174 | 13.179 | 20.221 | 11.151 | 10.189 | 6.007 | 7.49 | 4.816 | 7.687 | 5.524 | 5.699 | 6.126 | 7.256 | 6.219 | 8.832 | 6.302 | 8.406 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 1,584.291 | 1,546.224 | 1,550.692 | 1,522.201 | 1,412.1 | 1,354.145 | 1,450.332 | 1,415.175 | 1,340.965 | 1,293.51 | 1,381.613 | 1,400.234 | 1,021.682 | 492.437 | 739.124 | 944.477 | 1,275.573 | 1,237.367 | 1,225.761 | 1,170.619 | 1,087.25 | 959.649 | 964.78 | 871.517 | 786.656 | 715.73 | 660.636 | 598.593 | 581.412 | 549.386 | 539.962 | 614.516 | 772.047 | 854.854 | 1,182.889 | 1,508.943 | 2,035.191 | 2,285.431 | 2,282.208 | 2,334.422 | 2,240.255 | 2,292.846 | 4,831.261 | 4,804.312 | 5,045.606 | 5,042.336 | 5,388.061 | 5,372.124 | 5,273.987 | 5,099.716 | 5,030.435 | 4,239.905 | 4,136.077 | 4,976.089 | 4,804.819 | 4,784.803 | 4,862.107 | 4,775.593 | 4,764.641 | 4,361.225 | 4,128.955 | 4,311.42 | 4,823.078 | 5,472.983 | 5,492.026 | 3,910.752 | 3,862.019 | 3,655.389 | 3,274.675 | 3,196.72 | 3,294.451 | 3,290.431 | 3,164.813 | 3,143.04 | 3,011.407 | 2,393.683 | 2,435.329 | 2,519.679 | 2,383.908 | 2,282.97 | 1,975.805 | 1,888.049 | 1,840.062 | 1,842.315 | 1,725.888 | 1,508.055 | 1,367.818 | 1,418.291 | 1,365.219 | 1,368.306 | 1,380.857 | 1,430.435 | 231.205 | 248.704 | 177.469 | 77.451 | 77.745 | 73.815 | 76.382 | 74.421 | 74.673 | 71.34 | 74.876 | 76.858 | 79.036 | 73.042 | 72.794 | 76.745 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.093 | 148.526 | 490.168 | 492.614 | 487.191 | 480.752 | 498.379 | 492.147 | 498.334 | 508.054 | 513.812 | 495.896 | 487.481 | 484.832 | 492.134 | 498.864 | 496.789 | 474.048 | 485.044 | 513.513 | 505.246 | 537.868 | 554.141 | 572.294 | 557.461 | 572.87 | 151.62 | 151.877 | 151.833 | 152.177 | 152.113 | 152.396 | 152.366 | 151.509 | 152.223 | 151.592 | 152.216 | 599.576 | 586.285 | 578.246 | 591.336 | 580.115 | 571.86 | 538.135 | 506.328 | 520.972 | 575.688 | 592.704 | 587.433 | 197.023 | 197.76 | 193.855 | 190.469 | 190.098 | 191.752 | 192.124 | 190.296 | 190.489 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190.041 | 23.74 | 24.041 | 24.192 | 23.51 | 22.241 | 22.613 | 0 | 0 | 0 | 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 | -1.194 | -16.771 | -10.407 | -13.394 | -3.383 | -2.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148.093 | 148.526 | 490.168 | 492.614 | 487.191 | 480.752 | 498.379 | 492.147 | 498.334 | 508.054 | 513.812 | 495.896 | 487.481 | 484.832 | 492.134 | 498.864 | 496.789 | 474.048 | 485.044 | 513.513 | 505.246 | 537.868 | 554.141 | 572.294 | 557.461 | 572.87 | 151.62 | 151.877 | 151.833 | 152.177 | 152.113 | 152.396 | 152.366 | 151.509 | 152.223 | 151.592 | 152.216 | 599.576 | 586.285 | 578.246 | 591.336 | 580.115 | 571.86 | 538.135 | 506.328 | 520.972 | 575.688 | 592.704 | 587.433 | 197.023 | 197.76 | 193.855 | 190.469 | 190.098 | 191.752 | 192.124 | 190.296 | 190.489 | 190.041 | 23.74 | 24.041 | 24.192 | 23.51 | 22.241 | 22.613 | 0 | 0 | 0 | 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 | 0 | 1.194 | 16.771 | 10.407 | 13.394 | 3.383 | 2.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.575 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.391 | 133.023 | 143.123 | 143.896 | 150.28 | 154.998 | 197.42 | 294.854 | 374.238 | 380.858 | 445.009 | 484.106 | 470.057 | 476.019 | 376.164 | 268.905 | 192.489 | 285.165 | 308.184 | 322.972 | 357.455 | 341.493 | 425.019 | 433.108 | 438.526 | 453.23 | 513.262 | 498.714 | 525.046 | 545.616 | 124.715 | 144.28 | 182.642 | 371.902 | 608.267 | 552.632 | 385.058 | 299.879 | 319.801 | 333.181 | 306.242 | 342.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 6.135 | 5.945 | 7.028 | 10.561 | 14.632 | 21.154 | 10.892 | 9.738 | 7.526 | 9.756 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 10.604 | 0.661 | 2.596 | 24.507 | 43.622 | 0 | 0 | 39.767 | 39.847 | 1.259 | 8.745 | 6.195 | -0 | 0 | 0 | 0 | 0 | 7.019 | 5.193 | 0 | 26.702 | 28.927 | 24.301 | 23.259 | 18.102 | 27.779 | 29.266 | 22.246 | 19.802 | 19.448 | 181.881 | 240.115 | 209.999 | 217.124 | 971.768 | 1,154.982 | 51.276 | 96.371 | 51.14 | 49.808 | 49.268 | 46.284 | 44.272 | 43.877 | 44.349 | 55.881 | 49.339 | 48.544 | 61.153 | 58.825 | 54.14 | 41.148 | 43.087 | 27.855 | 18.983 | 18.184 | 1.482 | 1.875 | 2.408 | 3.312 | 4.21 | 6.332 | 9.167 | 13.479 | 1.631 | 1.25 | 1.284 | 1.204 | 1.148 | 1.164 | 1.244 | 0 | 0 | 5.055 | 7.844 | 2.336 | 2.707 | 2.629 | 2.341 | 2.209 | 2.315 | 2.239 | 2.253 | 2.08 | 2.424 | 2.382 | 2.536 | 2.376 | 2.389 | 2.39 | 2.029 |
Totaal niet-vlottende activa
| 1,721.817 | 1,685.192 | 1,700.843 | 1,676.658 | 1,577.012 | 1,530.297 | 1,658.644 | 1,719.767 | 1,722.729 | 1,684.124 | 1,826.622 | 1,884.339 | 1,491.739 | 968.457 | 1,115.288 | 1,213.382 | 1,616.156 | 1,681.662 | 2,024.774 | 1,988.8 | 1,956.404 | 1,825.517 | 1,888.179 | 1,796.772 | 1,763.283 | 1,716.862 | 1,688.969 | 1,601.948 | 1,600.134 | 1,579.835 | 1,156.811 | 1,257.66 | 1,451.478 | 1,700.804 | 2,283.219 | 2,580.281 | 2,925.495 | 3,149.879 | 3,185.077 | 3,264.197 | 3,127.217 | 3,238.637 | 5,010.659 | 4,985.455 | 5,219.685 | 5,214.315 | 5,559.622 | 5,706.401 | 5,666.468 | 5,461.224 | 5,399.782 | 5,363.266 | 5,443.276 | 5,626.941 | 5,487.475 | 5,414.189 | 5,503.251 | 5,404.975 | 5,382.785 | 4,943.632 | 4,679.16 | 4,876.741 | 5,454.647 | 6,115.026 | 6,128.002 | 4,168.928 | 4,118.604 | 3,903.384 | 3,506.293 | 3,429.906 | 3,514.058 | 3,501.539 | 3,373.293 | 3,335.011 | 3,203.323 | 2,419.831 | 2,462.681 | 2,548.081 | 2,413.75 | 2,314.378 | 2,011.898 | 1,889.68 | 1,841.312 | 1,843.599 | 1,727.093 | 1,509.202 | 1,368.982 | 1,419.535 | 1,365.219 | 1,368.306 | 1,385.912 | 1,438.279 | 233.541 | 251.412 | 180.098 | 79.791 | 79.954 | 76.13 | 78.621 | 76.674 | 76.753 | 73.764 | 77.258 | 79.394 | 81.412 | 75.431 | 75.185 | 78.774 |
Totaal activa
| 2,036.224 | 2,068.476 | 2,112.418 | 2,026.523 | 1,941.959 | 1,937.981 | 2,040.907 | 2,145.011 | 2,037.222 | 1,990.084 | 2,110.189 | 2,154.596 | 1,815.326 | 1,150.016 | 1,280.155 | 1,364.256 | 1,892.897 | 1,964.22 | 2,296.144 | 2,352.634 | 2,363.017 | 2,289.45 | 2,355.738 | 2,249.769 | 2,180.831 | 2,104.041 | 2,057.505 | 2,002.244 | 1,979.466 | 1,963.284 | 1,289.326 | 1,393.454 | 1,575.386 | 1,860.094 | 2,486.468 | 2,790.359 | 3,199.165 | 3,516.614 | 3,411.955 | 3,498.845 | 3,383.286 | 3,457.835 | 5,210.016 | 5,305.715 | 5,432.533 | 5,440.288 | 5,761.658 | 5,960.548 | 5,812.4 | 5,605.595 | 5,647.665 | 5,547.672 | 5,632.289 | 5,834.239 | 5,663.39 | 5,591.938 | 5,735.365 | 5,639.878 | 5,535.293 | 5,119.571 | 4,905.556 | 5,119.254 | 5,649.464 | 6,447.429 | 6,407.145 | 4,345.28 | 4,284.025 | 4,057.444 | 3,677.271 | 3,606.558 | 3,708.275 | 3,674.771 | 3,536.478 | 3,556.59 | 3,395.3 | 2,542.45 | 2,571.373 | 2,645.904 | 2,496.148 | 2,386.221 | 2,071.911 | 2,017.021 | 1,890.502 | 1,913.888 | 1,801.999 | 1,569.977 | 1,420.956 | 1,465.046 | 1,412.695 | 1,434.851 | 1,437.43 | 1,502.453 | 246.72 | 271.632 | 191.249 | 89.98 | 85.961 | 83.62 | 83.437 | 84.362 | 82.277 | 79.463 | 83.384 | 86.65 | 87.631 | 84.262 | 81.486 | 87.18 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 357.172 | 294.096 | 375.806 | 400.691 | 386.59 | 288.215 | 292.902 | 289.066 | 240.933 | 260.786 | 222.765 | 192.241 | 230.381 | 113.372 | 101.986 | 109.334 | 104.721 | 142.093 | 126.565 | 148.649 | 127.678 | 128.233 | 129.708 | 124.776 | 101.029 | 93.229 | 69.494 | 54.872 | 63.459 | 59.31 | 55.369 | 59.475 | 59.874 | 52.387 | 59.041 | 69.465 | 71.769 | 95.819 | 72.702 | 79.798 | 64.695 | 108.042 | 299.338 | 282.696 | 278.165 | 275.813 | 276.325 | 326.275 | 352.389 | 413.973 | 284.11 | 336.18 | 303.553 | 350.567 | 251.265 | 223.638 | 243.428 | 245.935 | 182.434 | 125.98 | 156.944 | 224.173 | 252.507 | 284.511 | 345.346 | 272.014 | 272.153 | 228.764 | 242.334 | 243.897 | 260.79 | 200.025 | 207.068 | 272.839 | 236.564 | 170.534 | 138.442 | 149.374 | 121.506 | 96.429 | 85.56 | 77.461 | 68.174 | 80.479 | 72.835 | 50.301 | 48.255 | 35.851 | 39.183 | 45.441 | 42.976 | 66.444 | 11.186 | 12.493 | 0 | 0 | 8.009 | 0 | 0 | 0 | 6.499 | 0 | 0 | 0 | 11.181 | 0 | 0 | 0 |
Kortlopende schulden
| 91.965 | 92.687 | 92.255 | 92.997 | 93.35 | 94.264 | 91.942 | 88.927 | 111.452 | 111.218 | 110.581 | 90.028 | 92.111 | 91.931 | 91.221 | 90.928 | 93.317 | 94.574 | 94.808 | 94.324 | 56.932 | 44.053 | 45.199 | 44.779 | 21.949 | 21.993 | 22.118 | 21.951 | 21.977 | 21.977 | 21.949 | 22.121 | 0 | 0 | 10.775 | 10.853 | 82.371 | 85.224 | 86.847 | 88.326 | 45.797 | 45.75 | 45.663 | 45.758 | 45.716 | 45.803 | 45.965 | 46.117 | 46.052 | 45.845 | 46.114 | 45.896 | 46.054 | 0 | 0 | 0 | 35.15 | 34.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.541 | 0 | 0 | 2.693 | 0 | 0 | 0 | 1.04 | 0 | 0 | 0 | 0.419 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 1.878 | 11.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 106.222 | 103.35 | 113.627 | 2.034 | 85.855 | 82.548 | 71.625 | 93.1 | 82.789 | 76.561 | 117.369 | 99.95 | 86.476 | 0 | 0 | 0 | 78.858 | 0 | 0 | 0 | 79.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40.101 | 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 | 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
| 0 | 91.574 | 7.324 | 2.195 | 3.191 | 120.688 | 202.114 | 357.668 | 420.297 | 143.2 | 189.457 | 182.023 | 94.229 | 15.105 | 3.015 | 4.284 | 2.909 | 2.093 | 1.563 | 1.646 | 11.648 | 1.402 | 215.809 | 190.927 | 150.355 | 22.777 | 89.213 | 86.473 | 95.349 | 21.289 | 77.809 | 81.019 | 98.126 | 127.946 | 182.679 | 221.7 | 258.781 | 275.589 | 260.933 | 318.33 | 328.679 | 298.091 | 56.216 | 6.237 | 50.738 | 36.593 | 38.67 | 33.361 | 89.864 | 66.915 | 45 | 85.253 | 164.66 | 88.78 | 52.448 | 50.57 | 78.02 | 66.19 | 48.856 | 49.791 | 50.318 | 58.829 | 94.504 | 352.014 | 191.473 | 108.058 | 167.866 | 132.418 | 113.513 | 44.375 | 46.21 | 46.22 | 58.718 | 91.902 | 78.194 | 71.226 | 91.098 | 65.505 | 102.565 | 27.233 | 25.284 | 25.465 | 24.471 | 23.013 | 27.246 | 27.89 | 20.678 | 16.188 | 9.579 | 18.075 | 2.112 | 4.595 | 7.024 | 5.315 | 18.436 | 12.048 | 0.69 | 7.082 | 6.444 | 9.013 | 0.455 | 7.141 | 7.42 | 6.34 | 0.978 | 9.483 | 7.678 | 8.334 |
Totaal kortlopende verplichtingen
| 449.138 | 478.357 | 475.385 | 495.883 | 483.131 | 503.167 | 586.958 | 735.661 | 772.682 | 621.426 | 626.154 | 577.919 | 418.756 | 306.264 | 278.771 | 276.171 | 294.047 | 321.549 | 299.498 | 361.989 | 296.207 | 260.163 | 390.717 | 360.482 | 273.333 | 216.856 | 180.824 | 163.296 | 180.786 | 182.347 | 155.127 | 162.616 | 158.001 | 180.333 | 252.496 | 302.019 | 412.922 | 456.632 | 420.481 | 486.454 | 439.171 | 451.883 | 401.217 | 374.792 | 374.619 | 358.209 | 360.96 | 405.753 | 488.305 | 526.733 | 375.225 | 467.329 | 514.267 | 439.347 | 303.713 | 274.208 | 356.598 | 347.109 | 231.29 | 175.772 | 207.262 | 283.002 | 347.01 | 636.526 | 536.819 | 380.072 | 440.019 | 361.182 | 355.847 | 288.271 | 307 | 246.245 | 265.787 | 364.741 | 314.757 | 241.76 | 229.539 | 214.879 | 224.07 | 123.662 | 110.844 | 102.926 | 92.645 | 103.492 | 100.081 | 78.191 | 68.933 | 52.039 | 48.762 | 63.516 | 45.089 | 71.039 | 18.21 | 21.349 | 18.436 | 12.048 | 11.392 | 7.082 | 6.444 | 9.013 | 7.994 | 7.141 | 7.42 | 6.34 | 12.579 | 9.483 | 7.678 | 8.334 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 93.408 | 119.762 | 189.179 | 171.313 | 129.608 | 188.178 | 364.263 | 507.806 | 510.712 | 619.436 | 783.602 | 917.067 | 715.293 | 321.553 | 322.441 | 324.878 | 405.944 | 410.455 | 415.916 | 418.023 | 503.128 | 467.573 | 466.563 | 466.325 | 511.091 | 512.702 | 515.813 | 510.992 | 535.919 | 550.023 | 532.587 | 536.953 | 765.861 | 881.812 | 905.029 | 892.775 | 923.156 | 894.162 | 892.577 | 914.203 | 882.804 | 917.179 | 907.136 | 1,041.343 | 1,073.076 | 1,029.321 | 1,090.503 | 1,094.302 | 860.413 | 842.592 | 673.351 | 433.664 | 831.909 | 732.288 | 662.053 | 662.523 | 497.871 | 498.783 | 534.926 | 614.765 | 585.487 | 545.886 | 493.873 | 1,010.318 | 1,067.982 | 733.795 | 657.13 | 620.004 | 621.493 | 583.197 | 528.296 | 542.606 | 452.16 | 568.209 | 538.068 | 455.337 | 464.883 | 486.624 | 453.958 | 433.665 | 288.607 | 260.738 | 279.511 | 375.808 | 337 | 229.77 | 228.385 | 290.675 | 279.377 | 259.167 | 286.568 | 245.855 | 41.605 | 88.296 | 32.045 | 28.915 | 25.547 | 27.578 | 28.626 | 27.369 | 27.816 | 22.47 | 22.667 | 22.12 | 14.046 | 7.891 | 4.636 | 11.088 |
Uitgestelde opbrengsten niet-vlottend
| 13.054 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.334 | 15.344 | 33.672 | 31.166 | 27.194 | 37.47 | 47.535 | 46.935 | 202.883 | 37.247 | 56.603 | 52.324 | 42.491 | 37.586 | 19.576 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -0 | 0 | -0 | 0 | -0 | 0 | 0 | 0 | 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
| 118.526 | 117.556 | 114.069 | 89.264 | 74.513 | 55.361 | 11.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 403.561 | 396.004 | 371.91 | 367.372 | 426.206 | 470.111 | 436.451 | 443.359 | 547.773 | 547.512 | 441.833 | 502.504 | 514.143 | 503.406 | 538.789 | 536.324 | 525.913 | 510.066 | 495.016 | 533.131 | 586.749 | 684.874 | 676.365 | 307.239 | 345.235 | 340.214 | 263.888 | 284.265 | 319.365 | 349.041 | 379.042 | 381.41 | 323.829 | 154.17 | 170.22 | 195.943 | 191.03 | 200.833 | 220.62 | 207.064 | 211.952 | 217.461 | 231.085 | 216.139 | 197.991 | 214.538 | 205.048 | 209.525 | 223.066 | 229.051 | 0.25 | 0.167 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 117.51 | 125.452 | 117.903 | 119.05 | 116.094 | 114.662 | 157.349 | 171.019 | 158.457 | 139.912 | 160.649 | 181.25 | 155.633 | 102.111 | 109.87 | 107.022 | 103 | 105.682 | 103.722 | 96.814 | 95.819 | 92.591 | 134.672 | 123.599 | 104.825 | 101.505 | 89.324 | 85.131 | 117.443 | 144.309 | 144.363 | 151.552 | 153.323 | 151.008 | 213.055 | 227.561 | 232.814 | 250.752 | 256.901 | 270.531 | 263.489 | 274.013 | 500.956 | 518.357 | 620.422 | 619.984 | 588.215 | 572.228 | 534.745 | 552.167 | 464.667 | 401.646 | 383.826 | 208.671 | 78.56 | 204.631 | 226.154 | 220.098 | 198.302 | 182.111 | 167.244 | 192.121 | 263.389 | 283.977 | 274.066 | 258.316 | 125.415 | 116.213 | 107.571 | 106.057 | 106.518 | 105.222 | 99.042 | 95.236 | 88.182 | 81.218 | 80.993 | 88.158 | 56.927 | 103.59 | 81.753 | 48.025 | 47.117 | 46.987 | 43.807 | 41.099 | 40.899 | 42.609 | 39.141 | 40.142 | 40.433 | 41.999 | 8.917 | 9.354 | 9.111 | 5.99 | 5.869 | 5.72 | 5.63 | 5.368 | 5.069 | 5.175 | 5.309 | 5.354 | 5.031 | 5.574 | 5.36 | 5.073 |
Totaal niet-vlottende verplichtingen
| 342.497 | 362.77 | 421.151 | 379.627 | 320.215 | 358.201 | 532.724 | 678.825 | 669.169 | 759.348 | 944.251 | 1,098.317 | 870.926 | 423.664 | 432.311 | 431.901 | 508.944 | 516.137 | 519.638 | 514.837 | 598.946 | 560.165 | 601.235 | 589.925 | 615.916 | 614.208 | 605.137 | 596.123 | 653.362 | 694.332 | 676.95 | 688.505 | 919.184 | 1,032.82 | 1,118.085 | 1,120.336 | 1,155.97 | 1,144.914 | 1,149.479 | 1,184.734 | 1,146.293 | 1,191.192 | 1,811.652 | 1,955.704 | 2,065.408 | 2,016.677 | 2,122.259 | 2,151.985 | 1,865.281 | 1,869.284 | 1,712.984 | 1,420.291 | 1,705.103 | 1,490.398 | 1,457.639 | 1,407.808 | 1,319.416 | 1,307.529 | 1,301.632 | 1,344.528 | 1,267.324 | 1,271.138 | 1,344.011 | 1,979.169 | 2,018.413 | 1,299.349 | 1,127.78 | 1,076.431 | 992.952 | 973.519 | 954.179 | 996.868 | 930.245 | 1,044.855 | 950.078 | 690.726 | 716.096 | 770.725 | 701.915 | 738.088 | 590.98 | 515.827 | 538.58 | 640.255 | 611.892 | 487.008 | 467.276 | 547.822 | 523.567 | 508.833 | 550.067 | 516.905 | 50.772 | 97.817 | 41.156 | 34.904 | 31.415 | 33.298 | 34.257 | 32.737 | 32.885 | 27.645 | 27.976 | 27.474 | 19.078 | 13.465 | 9.996 | 16.161 |
Totaal passiva
| 791.634 | 841.127 | 896.536 | 875.51 | 803.346 | 861.368 | 1,119.682 | 1,414.486 | 1,441.851 | 1,380.774 | 1,570.404 | 1,676.236 | 1,289.681 | 729.928 | 711.082 | 708.072 | 802.991 | 837.686 | 819.136 | 876.826 | 895.153 | 820.328 | 991.951 | 950.407 | 889.249 | 831.064 | 785.962 | 759.419 | 834.147 | 876.68 | 832.077 | 851.121 | 1,077.185 | 1,213.153 | 1,370.581 | 1,422.355 | 1,568.892 | 1,601.546 | 1,569.96 | 1,671.188 | 1,585.464 | 1,643.075 | 2,212.869 | 2,330.496 | 2,440.027 | 2,374.886 | 2,483.219 | 2,557.738 | 2,353.587 | 2,396.017 | 2,088.21 | 1,887.619 | 2,219.37 | 1,929.744 | 1,761.352 | 1,682.016 | 1,676.014 | 1,654.639 | 1,532.922 | 1,520.3 | 1,474.586 | 1,554.141 | 1,691.021 | 2,615.695 | 2,555.233 | 1,679.421 | 1,567.799 | 1,437.613 | 1,348.799 | 1,261.79 | 1,261.179 | 1,243.113 | 1,196.031 | 1,409.596 | 1,264.835 | 932.486 | 945.635 | 985.603 | 925.985 | 861.749 | 701.824 | 618.753 | 631.225 | 743.747 | 711.973 | 565.199 | 536.209 | 599.86 | 572.329 | 572.349 | 595.156 | 587.944 | 68.983 | 119.166 | 59.592 | 46.952 | 42.808 | 40.38 | 40.701 | 41.75 | 40.879 | 34.785 | 35.396 | 33.815 | 31.656 | 22.948 | 17.673 | 24.495 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 2,691.625 | 2,692.053 | 2,745.597 | 2,776.088 | 2,811.708 | 2,837.329 | 2,926.217 | 3,001.604 | 3,070.678 | 3,094.061 | 2,520.696 | 2,609.919 | 2,563.687 | 2,428.691 | 2,313.657 | 2,267.513 | 2,183.886 | 2,364.055 | 2,361.443 | 2,457.032 | 2,484.912 | 2,450.466 | 2,640.994 | 2,596.597 | 2,641.979 | 2,693.396 | 2,730.241 | 2,604.221 | 2,539.74 | 2,504.25 | 2,560.154 | 2,601.649 | 2,421.29 | 2,258.086 | 2,333.648 | 2,518.765 | 2,465.606 | 2,687.664 | 2,791.241 | 2,907.706 | 2,787.973 | 2,875.587 | 3,748.112 | 3,649.226 | 3,762.516 | 3,837.885 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5,565.61 | 0 | 5,614.19 | 0 | 5,338.767 | 4,724.153 | 4,338.413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -1,159.522 | -1,207.862 | -1,272.261 | -1,362.697 | -1,406.049 | -1,509.832 | -1,750.237 | -2,008.253 | -2,218.865 | -2,238.325 | -2,261.883 | -2,415.773 | -2,316.968 | -2,299.333 | -2,032.911 | -1,904.923 | -1,400.341 | -1,519.108 | -1,180.626 | -1,261.425 | -1,314.977 | -1,301.061 | -1,562.383 | -1,594.664 | -1,627.956 | -1,689.603 | -1,719.172 | -1,646.638 | -1,697.378 | -1,735.467 | -2,407.874 | -2,363.5 | -2,220.847 | -1,941.801 | -1,524.703 | -1,388.295 | -1,088.362 | -895.25 | -1,017.22 | -1,075.456 | -1,024.205 | -1,049.276 | -792.528 | -757.652 | -782.136 | -740.59 | -532.871 | -400.765 | -420.245 | -273.719 | 113.398 | 107.141 | -69.077 | -1,717.024 | -1,569.983 | -1,461.536 | -1,447.903 | -1,394.597 | -1,279.307 | -1,130.22 | -965.352 | -970.582 | -1,137.046 | -1,419.761 | -1,316.348 | -1,296.529 | -1,228.049 | -1,079.502 | -889.916 | -833.12 | -829.479 | 1,509.14 | 1,317.096 | 1,212.483 | -1,859.355 | -1,658.495 | -1,588.151 | -1,506.896 | -1,349.728 | -1,195.088 | -1,134.451 | -1,070.497 | -475.166 | -447.658 | -385.051 | -365.345 | -349.316 | -581.512 | -306.796 | -284.817 | 182.39 | -388.548 | -140.221 | -151.042 | -248.371 | -133.008 | -129.114 | -123.388 | -120.135 | -115.376 | -111.328 | -99.312 | -101.287 | -101.515 | -96.646 | -96.424 | -93.727 | -94.355 |
Overige gereserveerde algehele resultaten
| -301.03 | -301.341 | -301.341 | -301.341 | -301.341 | -301.341 | -300.363 | -304.669 | -292.552 | -297.307 | 249.209 | 254.963 | 250.164 | 251.046 | 254.437 | 257.895 | 275.032 | 236.045 | 255.268 | 242.518 | 264.069 | 285.56 | 231.22 | 247.477 | 230.362 | 209.244 | 205.336 | 235.856 | 257.277 | 262.928 | 260.459 | 261.218 | 259.086 | 290.174 | 266.299 | 194.752 | 214.732 | 82.248 | 28.983 | -43.218 | -2.438 | -47.613 | 1.789 | 44.142 | -25.824 | -68.168 | -92.074 | 37.206 | 54.136 | 85.379 | 119.276 | 7.308 | -29.055 | -134.536 | -93.589 | -66.421 | -106.936 | -78.681 | -57.089 | 5.339 | 57.909 | 39.939 | -61.452 | -91.5 | -85.014 | -109.792 | -105.481 | -61.417 | -13.458 | -7.704 | -34.245 | -2,381.543 | -2,120.826 | -2,002.129 | 1,058.561 | 935.748 | 858.336 | 812 | 683.184 | -936.207 | -936.207 | -936.206 | -867.952 | -810.243 | -752.129 | -697.153 | -643.571 | 237.381 | -542.079 | -489.188 | -431.671 | 173.432 | -305.851 | -298.472 | 95.315 | 20.585 | 16.709 | 13.551 | 10.718 | 9.477 | 9.683 | -107.8 | -106.2 | -102.7 | -99.7 | -101.6 | -98.3 | -97.4 |
Overige totale aandeelhoudersvermogen
| 13.517 | 44.499 | 43.887 | 38.963 | 34.295 | 50.457 | 45.608 | 41.843 | 36.11 | 50.881 | 31.762 | 29.251 | 28.761 | 39.684 | 33.889 | 35.699 | 31.328 | 45.542 | 40.924 | 37.684 | 33.859 | 34.158 | 53.955 | 49.952 | 47.197 | 59.94 | 55.138 | 49.386 | 45.681 | 54.894 | 44.51 | 42.966 | 38.672 | 40.482 | 40.642 | 42.782 | 38.298 | 40.406 | 38.992 | 38.625 | 36.492 | 36.062 | 39.774 | 39.503 | 37.951 | 36.276 | 3,903.384 | 3,766.369 | 3,824.923 | 3,397.918 | 3,326.781 | 3,545.604 | 3,511.051 | 5,756.055 | -0 | 5,437.879 | 0 | 5,458.518 | 0 | 0 | 0 | 4,495.756 | 5,156.941 | 5,342.995 | 5,253.275 | 4,072.18 | 4,049.755 | 3,760.749 | 3,231.846 | 3,185.592 | 3,310.82 | 3,304.061 | 3,144.177 | 2,936.64 | 2,931.259 | 2,332.711 | 2,355.553 | 2,355.197 | 2,236.707 | 3,655.766 | 3,440.745 | 3,404.972 | 2,602.396 | 2,428.042 | 2,227.205 | 2,067.276 | 1,877.635 | 1,209.317 | 1,689.241 | 1,636.506 | 1,091.554 | 1,129.626 | 623.809 | 601.98 | 284.712 | 155.452 | 155.558 | 153.077 | 152.153 | 148.511 | 143.043 | 251.79 | 255.475 | 257.05 | 252.321 | 259.339 | 255.84 | 254.44 |
Totaal eigen vermogen van aandeelhouders
| 1,244.59 | 1,227.349 | 1,215.882 | 1,151.013 | 1,138.613 | 1,076.613 | 921.225 | 730.525 | 595.371 | 609.31 | 539.785 | 478.36 | 525.645 | 420.088 | 569.073 | 656.184 | 1,089.906 | 1,126.534 | 1,477.009 | 1,475.808 | 1,467.864 | 1,469.123 | 1,363.787 | 1,299.362 | 1,291.582 | 1,272.977 | 1,271.544 | 1,242.825 | 1,145.319 | 1,086.604 | 457.249 | 542.333 | 498.201 | 646.941 | 1,115.887 | 1,368.004 | 1,630.274 | 1,915.068 | 1,841.995 | 1,827.657 | 1,797.822 | 1,814.76 | 2,997.147 | 2,975.219 | 2,992.507 | 3,065.402 | 3,278.439 | 3,402.81 | 3,458.814 | 3,209.578 | 3,559.456 | 3,660.052 | 3,412.919 | 3,904.494 | 3,902.038 | 3,909.922 | 4,059.351 | 3,985.239 | 4,002.372 | 3,599.271 | 3,430.97 | 3,565.114 | 3,958.443 | 3,831.734 | 3,851.912 | 2,665.859 | 2,716.226 | 2,619.831 | 2,328.472 | 2,344.768 | 2,447.095 | 2,431.658 | 2,340.446 | 2,146.994 | 2,130.465 | 1,609.964 | 1,625.738 | 1,660.301 | 1,570.163 | 1,524.471 | 1,370.087 | 1,398.268 | 1,259.277 | 1,170.14 | 1,090.026 | 1,004.778 | 884.747 | 865.186 | 840.366 | 862.501 | 842.274 | 914.509 | 177.737 | 152.466 | 131.657 | 43.028 | 43.153 | 43.24 | 42.736 | 42.612 | 41.399 | 44.677 | 47.989 | 52.836 | 55.975 | 61.315 | 63.813 | 62.686 |
Totaal eigen vermogen
| 1,244.59 | 1,227.349 | 1,215.882 | 1,151.013 | 1,138.613 | 1,076.613 | 921.225 | 730.525 | 595.371 | 609.31 | 539.785 | 478.36 | 525.645 | 420.088 | 569.073 | 656.184 | 1,089.906 | 1,126.534 | 1,477.009 | 1,475.808 | 1,467.864 | 1,469.123 | 1,363.787 | 1,299.362 | 1,291.582 | 1,272.977 | 1,271.544 | 1,242.825 | 1,145.319 | 1,086.604 | 457.249 | 542.333 | 498.201 | 646.941 | 1,115.887 | 1,368.004 | 1,630.274 | 1,915.068 | 1,841.995 | 1,827.657 | 1,797.822 | 1,814.76 | 2,997.147 | 2,975.219 | 2,992.507 | 3,065.402 | 3,278.439 | 3,402.81 | 3,458.814 | 3,209.578 | 3,559.456 | 3,660.052 | 3,412.919 | 3,904.494 | 3,902.038 | 3,909.922 | 4,059.351 | 3,985.239 | 4,002.372 | 3,599.271 | 3,430.97 | 3,565.114 | 3,958.443 | 3,831.734 | 3,851.912 | 2,665.859 | 2,716.226 | 2,619.831 | 2,328.472 | 2,344.768 | 2,447.095 | 2,431.658 | 2,340.446 | 2,146.994 | 2,130.465 | 1,609.964 | 1,625.738 | 1,660.301 | 1,570.163 | 1,524.471 | 1,370.087 | 1,398.268 | 1,259.277 | 1,170.14 | 1,090.026 | 1,004.778 | 884.747 | 865.186 | 840.366 | 862.501 | 842.274 | 914.509 | 177.737 | 152.466 | 131.657 | 43.028 | 43.153 | 43.24 | 42.736 | 42.612 | 41.399 | 44.677 | 47.989 | 52.836 | 55.975 | 61.315 | 63.813 | 62.686 |
Totaal passiva en aandeelhoudersvermogen
| 2,036.224 | 2,068.476 | 2,112.418 | 2,026.523 | 1,941.959 | 1,937.981 | 2,040.907 | 2,145.011 | 2,037.222 | 1,990.084 | 2,110.189 | 2,154.596 | 1,815.326 | 1,150.016 | 1,280.155 | 1,364.256 | 1,892.897 | 1,964.22 | 2,296.144 | 2,352.634 | 2,363.017 | 2,289.45 | 2,355.738 | 2,249.769 | 2,180.831 | 2,104.041 | 2,057.505 | 2,002.244 | 1,979.466 | 1,963.284 | 1,289.326 | 1,393.454 | 1,575.386 | 1,860.094 | 2,486.468 | 2,790.359 | 3,199.165 | 3,516.614 | 3,411.955 | 3,498.845 | 3,383.286 | 3,457.835 | 5,210.016 | 5,305.715 | 5,432.533 | 5,440.288 | 5,761.658 | 5,960.548 | 5,812.4 | 5,605.595 | 5,647.665 | 5,547.672 | 5,632.289 | 5,834.239 | 5,663.39 | 5,591.938 | 5,735.365 | 5,639.878 | 5,535.293 | 5,119.571 | 4,905.556 | 5,119.254 | 5,649.464 | 6,447.429 | 6,407.145 | 4,345.28 | 4,284.025 | 4,057.444 | 3,677.271 | 3,606.558 | 3,708.275 | 3,674.771 | 3,536.478 | 3,556.59 | 3,395.3 | 2,542.45 | 2,571.373 | 2,645.904 | 2,496.148 | 2,386.221 | 2,071.911 | 2,017.021 | 1,890.502 | 1,913.888 | 1,801.999 | 1,569.977 | 1,420.956 | 1,465.046 | 1,412.695 | 1,434.851 | 1,437.43 | 1,502.453 | 246.72 | 271.632 | 191.249 | 89.98 | 85.961 | 83.62 | 83.437 | 84.362 | 82.277 | 79.463 | 83.384 | 86.65 | 87.631 | 84.262 | 81.486 | 87.18 |