EnviTec Biogas AG
FSX:ETG.DE
31.9 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 49.152 | 49.152 | 85.303 | 85.303 | 116.866 | 116.866 | 69.415 | 69.415 | 32.463 | 32.463 | 19.813 | 19.813 | 25.445 | 25.445 | 14.788 | 14.788 | 34.628 | 34.628 | 11.422 | 11.422 | 28.095 | 28.095 | 12.718 | 12.718 | 28.916 | 28.916 | 14.866 | 14.866 | 18.936 | 18.936 | 16.498 | 16.498 | 19.828 | 19.828 | 19.284 | 19.284 | 14.069 | 14.069 | 20.132 | 20.132 | 21.811 | -18.957 | 18.957 | 18.957 | 17.871 | 17.988 | 20.65 | 33.635 | 11.574 | 10.43 | 13.853 | 10.851 | 9.399 | 12.444 | 12.788 | 20.418 | 31.681 | 38.851 | 41.762 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -6.585 | 0 | -10.339 | 0 | 16.463 | 0 | -14.11 | 0 | -12.485 | 0 | -13.391 | 0 | -10.995 | 0 | -11.27 | 0 | -13.673 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 11.56 | 0 | 10.023 | 0 | 11.751 | 0 | 0 | 0 | 0 | 0 | 29.289 | 37.914 | 0 | 0 | 55.491 | 51.648 | -17.901 | 60.836 | 47.271 | 58.136 | 61.786 | 48.42 | 42.741 | 41.501 | 45.142 | 36.782 | 39.371 | 29.294 | 23.214 |
Liquide middelen en kortetermijnbeleggingen
| 49.152 | 49.152 | 85.303 | 85.303 | 116.866 | 116.866 | 69.415 | 69.415 | 32.463 | 32.463 | 19.813 | 19.813 | 25.445 | 25.445 | 14.788 | 14.788 | 34.628 | 34.628 | 11.422 | 11.422 | 28.095 | 28.095 | 12.718 | 12.718 | 28.916 | 28.916 | 14.866 | 14.866 | 18.936 | 18.936 | 28.057 | 16.498 | 29.851 | 19.828 | 31.034 | 19.284 | 14.069 | 14.069 | 20.132 | 20.132 | 51.1 | 18.957 | 18.957 | 18.957 | 73.362 | 69.637 | 20.65 | 94.471 | 58.845 | 68.566 | 75.639 | 59.272 | 52.139 | 53.945 | 57.929 | 57.2 | 71.052 | 68.145 | 64.976 |
Nettovorderingen
| 40.485 | 40.485 | 39.706 | 35.893 | 48.725 | 34.826 | 53.644 | 41.178 | 41.25 | 30.066 | 43.528 | 24.427 | 41.467 | 27.766 | 47.632 | 29.375 | 43.717 | 28.019 | 48.906 | 31.062 | 43.484 | 24.422 | 44.667 | 26.371 | 37.697 | 18.626 | 39.177 | 23.782 | 47.397 | 25.373 | 24.894 | 24.894 | 21.923 | 21.923 | 29.06 | 29.06 | 24.23 | 24.23 | 28.062 | 28.062 | 40.752 | 0 | 43.685 | 43.685 | 49.51 | 62.423 | 0 | 0 | 0 | 0 | 86.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 86.191 | 86.191 | 87.959 | 87.959 | 63.537 | 69.455 | 57.223 | 62.78 | 68.853 | 73.865 | 61.278 | 64.545 | 38.661 | 42.749 | 50.073 | 53.236 | 39.749 | 44.61 | 40.975 | 46.61 | 37.694 | 45.465 | 49.154 | 55.795 | 45.508 | 53.575 | 56.758 | 61.461 | 45.484 | 51.667 | 50.95 | 55.825 | 78.421 | 43.143 | 40.146 | 42.083 | 38.126 | 38.126 | 47.718 | 47.718 | 27.219 | 0 | 29.95 | 29.95 | 27.163 | 29.299 | 31.766 | 86.114 | 72.282 | 31.177 | 34.413 | 29.081 | 27.511 | 28.586 | 24.969 | 17.211 | 16.792 | 14.359 | 14.069 |
Overige vlottende activa
| 20.61 | 20.61 | 16.068 | 19.881 | 22.522 | 25.942 | 15.627 | 19.033 | 15.763 | 18.078 | 7.232 | 20.432 | 12.396 | 15.254 | 7.696 | 20.108 | 13.715 | 17.254 | 12.793 | 18.769 | 9.167 | 11.496 | 8.041 | 11.388 | 8.964 | 11.348 | 10.05 | 12.687 | 9.369 | 15.223 | 40.629 | 13.441 | 46.01 | 15.706 | 45.178 | 15.801 | 18.844 | 18.844 | 20.579 | 20.579 | 41.11 | 0 | 26.927 | 26.927 | -0 | 0 | 141.156 | 20.852 | 28.291 | 74.76 | 0 | 100.635 | 86.068 | 79.925 | 84.739 | 75.157 | 67.697 | 70.733 | 72.737 |
Totaal vlottende activa
| 196.438 | 196.438 | 229.036 | 229.036 | 251.649 | 247.089 | 195.909 | 192.406 | 158.329 | 154.472 | 131.85 | 129.217 | 117.97 | 111.213 | 120.189 | 117.507 | 131.809 | 124.511 | 114.095 | 107.863 | 118.44 | 109.478 | 114.58 | 106.272 | 121.085 | 112.465 | 120.852 | 112.796 | 121.187 | 111.2 | 119.636 | 110.658 | 154.282 | 100.6 | 116.359 | 106.228 | 95.269 | 95.269 | 116.491 | 116.491 | 119.429 | 18.957 | 119.518 | 119.518 | 150.034 | 161.359 | 193.572 | 201.437 | 159.418 | 174.503 | 196.997 | 188.987 | 165.718 | 162.457 | 167.636 | 149.569 | 155.54 | 153.238 | 151.782 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 117.859 | 117.859 | 141.743 | 120.185 | 122.217 | 82.63 | 103.32 | 79.098 | 81.006 | 73.959 | 80.241 | 77.856 | 81.502 | 80.666 | 81.555 | 80.786 | 85.392 | 83.875 | 87.957 | 86.911 | 90.814 | 88.011 | 94.243 | 91.251 | 104.16 | 102.922 | 109.879 | 108.326 | 114.521 | 113.4 | 119.325 | 116.622 | 122.626 | 120.265 | 132.848 | 129.462 | 130.977 | 130.977 | 131.855 | 131.855 | 138.749 | 0 | 115.174 | 115.174 | 128.972 | 126.139 | 126.026 | 111.782 | 100.609 | 91.439 | 86.961 | 78.722 | 72.643 | 63.392 | 60.825 | 58.608 | 53.222 | 49.256 | 49.3 |
Goodwill
| 5.709 | 5.709 | 6.278 | 6.278 | 6.827 | 6.827 | 7.384 | 7.384 | 7.724 | 7.724 | 8.281 | 8.281 | 6.318 | 6.318 | 6.755 | 6.755 | 6.897 | 6.897 | 6.021 | 6.021 | 6.464 | 6.464 | 6.731 | 6.731 | 7.114 | 7.114 | 7.497 | 7.497 | 7.687 | 7.687 | 7.674 | 7.674 | 6.807 | 6.807 | 8.742 | 8.742 | 8.655 | 8.655 | 8.471 | 8.471 | 0 | 0 | 4.358 | 4.358 | 0 | 0 | 4.358 | 5.273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.752 | 0.752 | 1.7 | 0.841 | 1.222 | 0.582 | 1.082 | 0.399 | 0.897 | 0.442 | 0.661 | 0.522 | 0.745 | 0.635 | 0.697 | 0.588 | 0.883 | 0.777 | 5.847 | 0.816 | 7.023 | 1.023 | 7.154 | 1.154 | 7.464 | 1.464 | 7.61 | 1.61 | 2.063 | 2.063 | 2.15 | 2.15 | 2.456 | 2.445 | 2.79 | 2.779 | 2.445 | 2.445 | 2.385 | 2.385 | 11.899 | 0 | 0.342 | 0.342 | 4.873 | 4.809 | 0.492 | 0.434 | 0 | 2.671 | 2.72 | 3.226 | 3.317 | 3.329 | 3.383 | 3.439 | 3.482 | 3.541 | 3.587 |
Goodwill en immateriële activa
| 6.461 | 6.461 | 7.978 | 7.119 | 8.048 | 7.408 | 8.465 | 7.783 | 8.622 | 8.166 | 8.942 | 8.803 | 7.063 | 6.953 | 7.452 | 7.343 | 7.78 | 7.674 | 11.868 | 6.837 | 13.487 | 7.487 | 13.885 | 7.885 | 14.579 | 8.579 | 15.107 | 9.107 | 9.75 | 9.75 | 9.824 | 9.824 | 9.263 | 9.251 | 11.533 | 11.521 | 11.1 | 11.1 | 10.856 | 10.856 | 11.899 | 0 | 4.701 | 4.701 | 4.873 | 4.809 | 4.85 | 5.707 | 5.523 | 2.671 | 2.72 | 3.226 | 3.317 | 3.329 | 3.383 | 3.439 | 3.482 | 3.541 | 3.587 |
Langetermijnbeleggingen
| 17.567 | 17.567 | 31.818 | 24.406 | 35.294 | 28.709 | 31.532 | 21.193 | 0 | 16.463 | 29.706 | 15.596 | 25.578 | 13.094 | 26.506 | 13.115 | 24.14 | 13.145 | 26.17 | 14.9 | 28.657 | 14.985 | 14.179 | 14.179 | 13.689 | 13.689 | 13.455 | 13.455 | 12.561 | 12.561 | 0.177 | 11.737 | 0.581 | 10.604 | -0.762 | 10.989 | 10.675 | 10.675 | 9.974 | 9.974 | -20.043 | 0 | 11.069 | 11.069 | -45.378 | -43.311 | 26.026 | -52.687 | -38.883 | -51.43 | -54.814 | -42.296 | -36.739 | -36.113 | -39.782 | -32.132 | -36.748 | -26.575 | -21.48 |
Belastingvorderingen
| 3.48 | 0 | 3.307 | 0 | 2.081 | 0 | 1.367 | 0 | 2.428 | 0 | 2.026 | 0 | 3.387 | 0 | 2.861 | 0 | 3.898 | 0 | 3.986 | 0 | 4.474 | 0 | -14.179 | 0 | -13.689 | 0 | -13.455 | 0 | -12.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.778 | 0 | 0 | 0 | 2.225 | 1.937 | 2.32 | 1.852 | 1.433 | 1.449 | 1.544 | 2.175 | 1.777 | 1.853 | 1.966 | 3.994 | 2.449 | 2.158 | 1.519 |
Overige niet-vlottende activa
| 52.787 | 56.267 | 3.44 | 36.577 | 0 | 53.453 | 0 | 40.113 | 28.097 | 25.422 | 0 | 21.294 | -3.387 | 20.188 | 0 | 19.813 | -3.898 | 19.916 | -3.986 | 23.578 | -4.474 | 31.438 | 28.871 | 31.991 | 29.607 | 31.777 | 33.987 | 36.141 | 31.828 | 30.374 | 35.484 | 35.605 | 30.772 | 33.66 | 32.932 | 34.709 | 41.877 | 41.877 | 45.232 | 45.232 | 59.716 | -18.957 | 44.758 | 44.758 | 72.26 | 68.843 | -0 | 74.428 | 74.545 | 85.419 | 75.469 | 60.969 | 55.289 | 54.058 | 57.841 | 56.118 | 53.323 | 45.694 | 46.721 |
Totaal niet-vlottende activa
| 198.154 | 198.154 | 188.287 | 188.287 | 167.64 | 172.2 | 144.684 | 148.187 | 120.153 | 124.01 | 120.915 | 123.549 | 114.143 | 120.9 | 118.375 | 121.057 | 117.311 | 124.61 | 125.995 | 132.226 | 132.959 | 141.921 | 136.998 | 145.306 | 148.346 | 156.966 | 158.973 | 167.029 | 156.099 | 166.085 | 164.81 | 173.788 | 163.241 | 173.781 | 176.55 | 186.681 | 194.628 | 194.628 | 197.917 | 197.917 | 194.099 | -18.957 | 175.702 | 175.702 | 162.953 | 158.417 | 159.222 | 141.083 | 143.226 | 129.548 | 111.881 | 102.797 | 96.288 | 86.519 | 84.233 | 90.027 | 75.728 | 74.074 | 79.647 |
Totaal activa
| 394.591 | 394.591 | 417.323 | 417.323 | 419.289 | 419.289 | 340.592 | 340.593 | 278.482 | 278.482 | 252.766 | 252.766 | 232.113 | 232.113 | 238.564 | 238.564 | 249.121 | 249.121 | 240.089 | 240.089 | 251.399 | 251.399 | 251.578 | 251.578 | 269.431 | 269.431 | 279.825 | 279.825 | 277.285 | 277.285 | 284.446 | 284.446 | 274.381 | 274.381 | 292.909 | 292.909 | 289.897 | 289.897 | 314.408 | 314.408 | 313.528 | 0 | 295.22 | 295.22 | 312.987 | 319.775 | 352.794 | 342.52 | 302.644 | 304.051 | 308.878 | 291.785 | 262.006 | 248.976 | 251.87 | 239.596 | 231.269 | 227.312 | 231.429 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 22.811 | 22.811 | 22.916 | 22.916 | 31.423 | 31.423 | 22.626 | 22.626 | 22.698 | 22.698 | 19.324 | 19.324 | 16.775 | 16.775 | 16.071 | 16.071 | 15.604 | 15.604 | 12.691 | 12.691 | 16.941 | 16.941 | 14.912 | 14.912 | 13.392 | 13.392 | 15.944 | 15.944 | 16.029 | 16.029 | 18.372 | 18.372 | 17.956 | 17.956 | 14.566 | 14.566 | 14.49 | 14.49 | 19.857 | 19.857 | 20.36 | 0 | 15.166 | 15.166 | 15.767 | 17.307 | 29.736 | 30.798 | 18.015 | 17.612 | 16.571 | 27.479 | 19.222 | 17.319 | 14.404 | 10.75 | 10.246 | 10.5 | 10.534 |
Kortlopende schulden
| 17.989 | 17.989 | 37.63 | 12.341 | 12.204 | 12.204 | 10.936 | 10.936 | 16.74 | 16.74 | 20.768 | 20.768 | 10.172 | 10.172 | 20.662 | 20.662 | 12.789 | 12.789 | 23.089 | 23.089 | 15.471 | 15.471 | 60.277 | 11.116 | 70.692 | 9.932 | 79.284 | 22.296 | 21.794 | 21.794 | 32.618 | 30.88 | 72.366 | 17.936 | 19.283 | 16.968 | 13.72 | 13.72 | 19.9 | 19.9 | 15.369 | 0 | 17.17 | 17.17 | 21.374 | 22.777 | 12.407 | 1.171 | 0.254 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 3.081 | 0 | 3.256 | 0 | 5.224 | 0 | 5.634 | 0 | 6.385 | 0 | 3.828 | 0 | 4.635 | 0 | 2.987 | 0 | 3.145 | 0 | 2.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0 | 0 | 0.934 | 0 | 0 | 0 | 0 | 0 | 1.186 | 0 | 0 | 0 | 0.617 | 0.761 | 0.97 | 0.366 | 0.105 | 1.787 | 3.274 | 3.118 | 3.412 | 1.803 | 1.615 | 1.62 | 1.559 | 1.056 | 2.824 |
Uitgestelde opbrengsten
| 7.559 | 5.436 | 3.081 | 0 | 85.487 | 0 | 0 | 0 | 32.153 | 0 | 29.889 | 0 | 6.423 | 0 | 4.635 | 0 | 7.107 | 0 | 12.089 | 0 | -15.471 | 0 | 3.455 | 0 | 3.13 | 0 | 2.698 | 0 | -21.794 | 0 | 0 | 0 | 0.889 | 0 | 0.934 | 0 | 0 | 0 | 0 | 0 | -15.369 | 0 | 0 | 0 | 20.724 | -22.777 | 35.199 | 32.654 | 38.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 59.828 | 67.387 | 23.929 | 90.329 | 7.365 | 112.285 | 65.552 | 81.352 | -8.093 | 53.917 | 10.521 | 43.384 | 18.023 | 26.018 | 18.728 | 25.015 | 16.933 | 24.922 | 10.51 | 23.353 | 8.315 | 23.562 | 13.903 | 22.201 | 14.556 | 23.083 | 15.104 | 23.238 | 10.786 | 22.477 | 16.693 | 21.969 | 13.009 | 19.837 | 17.381 | 24.434 | 19.307 | 19.307 | 19.631 | 19.631 | 27.721 | 0 | 12.201 | 12.201 | 3.912 | 35.173 | 3.66 | 6.278 | 5.337 | 51.738 | 54.995 | 37.524 | 30.922 | 21.609 | 27.492 | 20.894 | 17.513 | 13.117 | 17.466 |
Totaal kortlopende verplichtingen
| 108.186 | 108.186 | 87.556 | 125.585 | 136.478 | 155.912 | 99.114 | 114.914 | 63.497 | 93.355 | 80.501 | 83.476 | 51.393 | 52.964 | 60.095 | 61.748 | 52.434 | 53.315 | 58.38 | 59.133 | 25.255 | 55.973 | 92.546 | 48.229 | 101.77 | 46.407 | 113.03 | 61.478 | 26.814 | 60.299 | 67.684 | 71.221 | 104.219 | 55.728 | 52.165 | 55.968 | 47.518 | 47.518 | 59.388 | 59.388 | 48.081 | 0 | 44.536 | 44.536 | 61.776 | 52.481 | 81.003 | 70.902 | 61.651 | 69.349 | 71.566 | 65.004 | 50.144 | 38.928 | 41.895 | 31.643 | 27.759 | 23.617 | 28.001 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 68.786 | 68.786 | 63.8 | 63.8 | 55.138 | 55.138 | 48.236 | 48.237 | 41.277 | 24.537 | 27.032 | 27.032 | 31.585 | 31.585 | 36.251 | 36.25 | 43.461 | 43.461 | 35.32 | 35.32 | 54.073 | 38.603 | 49.161 | 49.161 | 60.761 | 60.761 | 56.988 | 56.988 | 79.131 | 56.503 | 46.017 | 44.277 | 52.231 | 52.231 | 58.14 | 58.14 | 62.684 | 62.684 | 72.148 | 72.148 | 83.113 | 0 | 73.204 | 73.204 | 80.788 | 74.757 | 81.886 | 76.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 2.605 | 0 | 3.229 | 0 | 10.956 | 0 | 2.883 | 0 | 4.126 | 0 | 8.19 | 0 | 7.482 | 0 | 4.733 | 0 | 4.506 | 0 | 2.598 | 0 | 7.788 | 0 | -49.161 | 0 | -60.761 | 0 | -56.988 | 0 | 3.158 | 0 | 12.339 | 0 | -52.231 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -83.113 | 0 | 0 | 0 | 0.933 | -74.757 | 0.938 | -76.081 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde belastingverplichtingen niet-vlottend
| -2.605 | 0 | 34.801 | 0 | 19.434 | 0 | 15.801 | 0 | 3.863 | 0 | 2.974 | 0 | 1.572 | 0 | 1.652 | 0 | 0.881 | 0 | 0.754 | 0 | 0.681 | 0 | 0.715 | 0 | 1.274 | 0 | 1.219 | 0 | 2.845 | 0 | 1.082 | 0 | 0.948 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.487 | 0 | 0 | 0 | 0.777 | 1.546 | 3.833 | 2.357 | 3.164 | 3.793 | 6.081 | 6.397 | 4.966 | 4.728 | 4.541 | 5.49 | 3.577 | 4.536 | 3.758 |
Overige niet-vlottende verplichtingen
| 38.614 | 38.614 | 27.37 | 27.37 | -0.471 | 10.485 | 7.357 | 10.241 | 14.578 | 9.449 | 0 | 8.189 | -0 | 7.482 | 2.698 | 7.429 | 3.864 | 8.37 | 6.735 | 9.335 | 14.566 | 7.788 | 13.756 | 9.627 | 10.392 | 6.268 | 12.349 | 8.132 | 15.963 | 11.109 | 0 | 11.623 | 13.679 | 10.887 | 14.388 | 10.585 | 11.036 | 11.036 | 9.967 | 9.967 | 89.38 | 0 | 8.118 | 8.118 | 0.705 | 82.026 | 0.655 | 81.914 | 54.512 | 47.778 | 47.379 | 38.58 | 29.106 | 28.472 | 29.367 | 28.11 | 25.893 | 24.781 | 24.547 |
Totaal niet-vlottende verplichtingen
| 107.399 | 107.399 | 129.199 | 91.17 | 85.057 | 65.623 | 74.277 | 58.478 | 63.844 | 33.986 | 38.196 | 35.221 | 40.639 | 39.067 | 45.333 | 43.679 | 52.713 | 51.832 | 45.408 | 44.655 | 77.109 | 46.39 | 14.472 | 58.788 | 11.666 | 67.029 | 13.567 | 65.12 | 101.097 | 67.612 | 59.437 | 55.9 | 14.627 | 63.118 | 72.528 | 68.725 | 73.72 | 73.72 | 82.115 | 82.115 | 91.867 | 0 | 81.323 | 81.323 | 83.203 | 83.571 | 87.312 | 84.272 | 57.676 | 51.571 | 53.459 | 44.977 | 34.073 | 33.2 | 33.908 | 33.6 | 29.47 | 29.317 | 28.305 |
Totaal passiva
| 215.585 | 215.585 | 216.755 | 216.755 | 221.535 | 221.535 | 173.391 | 173.392 | 127.341 | 127.341 | 118.697 | 118.697 | 92.032 | 92.032 | 105.428 | 105.427 | 105.147 | 105.147 | 103.788 | 103.788 | 102.364 | 102.364 | 107.018 | 107.017 | 113.436 | 113.436 | 126.598 | 126.598 | 127.911 | 127.911 | 127.121 | 127.121 | 118.846 | 118.846 | 124.693 | 124.693 | 121.238 | 121.238 | 141.503 | 141.503 | 139.947 | 0 | 125.859 | 125.859 | 144.979 | 136.052 | 168.316 | 155.173 | 119.328 | 120.92 | 125.025 | 109.981 | 84.217 | 72.128 | 75.803 | 65.243 | 57.229 | 52.934 | 56.306 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 1.47 | 0 | 0.114 | 0 | 0.473 | 0 | 0.288 | 0 | 0.198 | 0 | 0 | 0 | 0.45 | 0 | 0 | 0 | 0.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 14.85 | 15 | 15 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 14.85 | 15 | 15 | 15 | 15 | 15 | 14.85 | 0 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 | 14.85 |
Ingehouden winsten
| 150.168 | 150.168 | 171.941 | 171.941 | 174.355 | 174.355 | 143.52 | 143.52 | 129.813 | 129.813 | 112.566 | 112.566 | 32.162 | 32.162 | 25.705 | 25.705 | 37.55 | 37.55 | 30.007 | 30.007 | 43.47 | 43.47 | 28.818 | 38.968 | 41.937 | 51.537 | 37.863 | 48.013 | -5.901 | -5.901 | 2.068 | 2.068 | -0.238 | -0.238 | 11.433 | 11.433 | 11.638 | 11.638 | 15.484 | 15.484 | 25.895 | 0 | 22.535 | 22.535 | 20.398 | 36.188 | 37.229 | 29.978 | 25.171 | 26.048 | 18.498 | 18.498 | 18.498 | 18.498 | 16.208 | 16.208 | 16.208 | 16.208 | 14.945 |
Overige gereserveerde algehele resultaten
| 5.655 | 5.655 | 0.899 | 5.228 | -1.47 | 2.858 | -0.114 | 4.215 | -0.473 | 3.856 | -0.288 | 4.041 | -0.198 | 89.13 | -131.911 | 89.11 | -0.45 | 88.878 | -121.396 | 88.955 | -0.335 | 88.993 | -106.973 | 88.898 | 89.058 | 89.058 | -97.641 | 89.086 | 138.917 | 138.917 | -82.2 | 138.955 | 139.165 | 139.165 | -71.361 | 139.245 | 139.283 | 139.283 | 139.356 | 139.356 | 132.845 | 170.237 | 132.852 | 132.852 | 132.898 | 132.896 | -35.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.223 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0.15 | -0.15 | 4.179 | -0.15 | 2.708 | -0.15 | 4.065 | -0.15 | 3.706 | -0.15 | 3.891 | -0.15 | 89.13 | -0.15 | 220.87 | -0.15 | 88.878 | -0.15 | 210.351 | -0.15 | 88.993 | -0.15 | 206.02 | -0.15 | 10.15 | -0.15 | 196.877 | -0.15 | -0 | -0.15 | 221.155 | -0.15 | -0 | -0.15 | 210.606 | -0.15 | -0.15 | -0.15 | -0.15 | -0.15 | 0.335 | -0.876 | 0 | 0 | 0.421 | 0.379 | 168.984 | 143.335 | 143.348 | 142.002 | 150.95 | 149.48 | 145.041 | 143.884 | 162.898 | 142.406 | 142.314 | 142.788 | 144.756 |
Totaal eigen vermogen van aandeelhouders
| 170.673 | 170.673 | 192.019 | 192.019 | 192.063 | 192.063 | 162.585 | 162.585 | 148.519 | 148.519 | 131.457 | 131.457 | 136.143 | 136.143 | 129.664 | 129.665 | 141.278 | 141.278 | 133.812 | 133.812 | 147.313 | 147.313 | 142.715 | 142.716 | 155.995 | 155.444 | 151.949 | 151.949 | 147.866 | 147.866 | 155.873 | 155.873 | 153.778 | 153.778 | 165.528 | 165.528 | 165.771 | 165.771 | 169.69 | 169.69 | 173.926 | 169.361 | 170.237 | 170.237 | 168.567 | 184.313 | 185.327 | 188.164 | 183.369 | 182.9 | 184.298 | 182.828 | 178.389 | 177.232 | 176.733 | 173.463 | 173.371 | 173.846 | 174.551 |
Totaal eigen vermogen
| 179.006 | 179.006 | 200.568 | 200.568 | 197.754 | 197.754 | 167.201 | 167.201 | 151.142 | 151.142 | 134.069 | 134.069 | 140.081 | 140.081 | 133.136 | 133.137 | 143.974 | 143.974 | 136.302 | 136.301 | 149.035 | 149.035 | 144.56 | 144.561 | 156.546 | 155.995 | 153.228 | 153.227 | 149.374 | 149.374 | 157.325 | 157.325 | 155.534 | 155.534 | 168.216 | 168.216 | 168.66 | 168.66 | 172.905 | 172.905 | 173.581 | 169.361 | 169.361 | 169.361 | 168.008 | 183.724 | 184.478 | 187.346 | 183.316 | 183.131 | 183.853 | 181.804 | 177.789 | 176.848 | 176.067 | 174.353 | 174.04 | 174.378 | 175.123 |
Totaal passiva en aandeelhoudersvermogen
| 394.591 | 394.591 | 417.323 | 417.323 | 419.289 | 419.289 | 340.592 | 340.593 | 278.482 | 278.482 | 252.766 | 252.766 | 232.113 | 232.113 | 238.564 | 238.564 | 249.121 | 249.121 | 240.089 | 240.089 | 251.399 | 251.399 | 251.578 | 251.578 | 269.431 | 269.431 | 279.825 | 279.825 | 277.285 | 277.285 | 284.446 | 284.446 | 274.381 | 274.381 | 292.909 | 292.909 | 289.897 | 289.897 | 314.408 | 314.408 | 313.528 | 169.361 | 295.22 | 295.22 | 312.987 | 319.775 | 352.794 | 342.52 | 302.644 | 304.051 | 308.878 | 291.785 | 262.006 | 248.976 | 251.87 | 239.596 | 231.269 | 227.312 | 231.429 |