EuKedos S.p.A.
MIL:EUK.MI
0.87 (EUR) • At close April 19, 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 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4.803 | 4.803 | 2.333 | 4.323 | 1.2 | 1.2 | 3.623 | 3.623 | 5.335 | 5.335 | 7.386 | 7.386 | 3.97 | 3.97 | 2.638 | 5.521 | 5.19 | 5.081 | 2.98 | 1.926 | 4.137 | 3.434 | 3.956 | 4.739 | 3.433 | 3.676 | 4.49 | 3.073 | 2.808 | 2.744 | 2.098 | 11.948 | 12.206 | 17.059 | 17.739 | 2.129 | 3.867 | 4.12 | 6.184 | 5.211 | 7.565 | 6.935 | 8.909 | 8.909 | 9 | 9 | 6.278 | 9.059 | 5.603 | 3.239 | 9.257 | 7.624 | 8.601 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | -1.026 | 0 | 3.582 | 0 | 5.295 | 0 | 7.354 | 0 | 0 | 0 | 2.574 | 0 | 0.062 | 0 | 2.897 | 0 | 4.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.016 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 4.803 | 4.803 | 2.333 | 4.323 | 1.2 | 1.2 | 3.623 | 3.623 | 5.335 | 5.335 | 7.386 | 7.386 | 3.97 | 3.97 | 2.638 | 5.521 | 5.19 | 5.081 | 2.98 | 1.926 | 4.137 | 3.434 | 3.956 | 4.739 | 3.433 | 3.676 | 4.49 | 3.073 | 2.808 | 2.744 | 2.098 | 11.948 | 12.206 | 17.059 | 17.739 | 2.129 | 3.867 | 4.12 | 6.184 | 5.211 | 7.565 | 6.935 | 8.909 | 8.909 | 9 | 9 | 6.294 | 9.059 | 5.603 | 3.239 | 9.257 | 7.624 | 8.601 |
Nettovorderingen
| 6.758 | 6.758 | 6.264 | 4.534 | 5.426 | 3.972 | 5.358 | 3.778 | 6.895 | 3.794 | 5.668 | 3.94 | 6.44 | 4.308 | 6.998 | 5.188 | 6.226 | 4.73 | 7.986 | 5.434 | 8.742 | 7.534 | 5.526 | 5.526 | 6.341 | 6.341 | 6.2 | 6.2 | 7.098 | 7.098 | 6.126 | 6.126 | 7.702 | 7.702 | 5.988 | 5.988 | 13.141 | 11.821 | 11.679 | 10.088 | 13.271 | 11.701 | 14.142 | 12.568 | 33.805 | 17.699 | 30.25 | 30.136 | 29.888 | 28.669 | 57.565 | 62.851 | 73.715 |
Voorraad
| 1.581 | 1.581 | 0 | -6.579 | -0.001 | 0 | 0.001 | 0 | -1.79 | 0 | -0.507 | 0 | -1.038 | 0 | -0.859 | -6.774 | 0 | 0 | 0 | 0 | 0 | 0 | 1.031 | -7.751 | 0.673 | -8.179 | 0 | 0 | 0.717 | -8.723 | 0 | 0 | 0 | 0 | 0 | 0 | 4.107 | 4.139 | 4.105 | 4.111 | 4.534 | 4.548 | 5.154 | 5.154 | 5.327 | 5.343 | 4.858 | 11.686 | 10.604 | 11.333 | 23.43 | 24.314 | 22.15 |
Overige vlottende activa
| 4.073 | 4.073 | 0.315 | 2.045 | 2.352 | 3.807 | 3.289 | 4.868 | 2.491 | 3.801 | 1.08 | 2.302 | 1.825 | 2.92 | 1.208 | 2.159 | 1.7 | 2.036 | 2.367 | 2.882 | 0.971 | 1.69 | 1.193 | 2.225 | 1.165 | 1.838 | 0.954 | 2.018 | 1.297 | 2.014 | 1.24 | 2.309 | 2.506 | 9.675 | 2.317 | 9.798 | 2.925 | 4.213 | 2.408 | 3.993 | 1.836 | 3.392 | 1.805 | 3.381 | 1.186 | 17.276 | 1.349 | 7.247 | 5.869 | 7.109 | 21.195 | 20.351 | 23.241 |
Totaal vlottende activa
| 17.215 | 17.215 | 8.912 | 4.323 | 8.977 | 8.979 | 12.271 | 12.269 | 12.931 | 12.93 | 13.627 | 13.628 | 11.197 | 11.198 | 9.985 | 6.094 | 11.956 | 5.641 | 11.296 | 1.926 | 13.361 | 3.434 | 11.706 | 4.739 | 11.612 | 3.676 | 12.708 | 3.421 | 11.92 | 3.133 | 10.533 | 13.803 | 29.583 | 19.578 | 33.525 | 3.631 | 24.04 | 5.582 | 24.376 | 5.429 | 27.206 | 7.292 | 30.01 | 30.012 | 49.318 | 49.318 | 42.751 | 58.128 | 51.964 | 50.35 | 111.447 | 115.14 | 127.707 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 144.502 | 144.502 | 117.09 | 117.09 | 119.904 | 119.903 | 120.234 | 120.233 | 112.762 | 112.762 | 115.151 | 115.151 | 114.831 | 114.83 | 114.446 | 114.445 | 113.752 | 113.751 | 116.139 | 116.139 | 115.294 | 115.295 | 25.941 | 25.94 | 25.291 | 25.291 | 25.269 | 25.269 | 25.697 | 25.697 | 25.921 | 25.921 | 20.31 | 20.31 | 15.249 | 15.249 | 27.267 | 27.267 | 27.817 | 27.817 | 28.351 | 28.351 | 26.475 | 26.475 | 26.716 | 26.716 | 31.574 | 39.685 | 38.816 | 40.935 | 58.308 | 65.667 | 68.728 |
Goodwill
| 20.198 | 20.198 | 18.665 | 18.665 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 18.522 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 25.505 | 25.505 | 25.505 | 25.505 | 26.755 | 26.755 | 26.755 | 26.755 | 27.524 | 27.524 | 31.63 | 0 | 34.639 | 0 | 57.261 | 0 | 62.981 |
Immateriële activa
| 0.007 | 0.007 | 0.01 | 0.01 | 0.013 | 0.013 | 0.016 | 0.016 | 0.019 | 0.019 | 0.021 | 0.021 | 0.021 | 0.021 | 0.017 | 0.017 | 0.018 | 0.018 | 0 | 0 | 17.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.164 | 0.152 | 0.165 | 0.156 | 0.15 | 0.15 | 0.068 | 0.068 | 0.053 | 0.053 | 1.309 | 32.706 | 2.475 | 2.697 | 4.263 | 4.428 | 4.451 |
Goodwill en immateriële activa
| 20.205 | 20.205 | 18.675 | 18.675 | 18.535 | 18.535 | 18.538 | 18.538 | 18.541 | 18.541 | 18.543 | 18.543 | 18.543 | 18.543 | 18.539 | 18.539 | 17.612 | 17.612 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.594 | 17.595 | 17.595 | 17.595 | 17.595 | 25.669 | 25.657 | 25.67 | 25.661 | 26.905 | 26.905 | 26.823 | 26.823 | 27.577 | 27.577 | 32.939 | 32.706 | 37.114 | 2.697 | 61.524 | 4.428 | 67.432 |
Langetermijnbeleggingen
| 1.366 | 1.366 | 2.432 | 2.432 | 3.453 | 2.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.724 | 0.1 | 2.173 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0.001 | 0.001 | 0.001 | 0.001 | 0.25 | 0.25 | 0.2 | 0.2 | 0.029 | 0.029 | 0.18 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 3.546 | 0 | 3.637 | 0 | 1.116 | 0 | 1.205 | 0 | 1.317 | 0 | 1.577 | 0 | 1.978 | 0 | 2.062 | 0 | 2.24 | 0 | 2.256 | 0 | 2.89 | 0 | 2.692 | 0 | 2.714 | 0 | 2.967 | 0 | 3.051 | 0 | 3.23 | 0 | 3.375 | 0 | 3.382 | 0 | 3.975 | 0 | 4.085 | 0 | 4.394 | 0 | 4.413 | 0 | 3.899 | 0 | 4.011 | 3.514 | 2.735 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -2.325 | 1.221 | 1.039 | 1.996 | 0.003 | 2.146 | 1.135 | 2.342 | 1.093 | 2.41 | 1.178 | 2.755 | 0.931 | 2.91 | 1.228 | 3.291 | 1.862 | 4.103 | 1.295 | 5.175 | 1.412 | 6.374 | 3.101 | 5.794 | 3.107 | 5.821 | 3.363 | 6.33 | 6.415 | 9.466 | 6.557 | 9.787 | 6.696 | 10.071 | 6.631 | 10.013 | 5.746 | 9.733 | 5.822 | 9.916 | 7.309 | 11.703 | 7.474 | 11.887 | 7.559 | 11.458 | 3.27 | 3.705 | 4.264 | 74.541 | 8.77 | 72.495 | 14.377 |
Totaal niet-vlottende activa
| 167.294 | 167.294 | 142.873 | 140.193 | 143.011 | 143.011 | 141.112 | 141.113 | 133.713 | 133.713 | 136.449 | 136.449 | 136.283 | 136.283 | 136.275 | 136.275 | 135.466 | 135.466 | 139.008 | 139.008 | 139.363 | 139.363 | 49.428 | 49.428 | 48.806 | 48.806 | 49.293 | 49.293 | 52.857 | 52.857 | 53.402 | 53.402 | 47.976 | 47.976 | 42.857 | 42.857 | 62.658 | 62.658 | 63.395 | 63.395 | 67.209 | 67.209 | 65.385 | 65.385 | 65.78 | 65.78 | 71.974 | 79.61 | 82.929 | 118.173 | 128.602 | 142.59 | 150.537 |
Totaal activa
| 184.509 | 184.509 | 151.785 | 149.105 | 151.99 | 151.99 | 153.382 | 153.382 | 146.643 | 146.643 | 150.077 | 150.077 | 147.481 | 147.481 | 146.261 | 6.094 | 147.422 | 5.641 | 150.304 | 150.304 | 152.724 | 152.724 | 61.135 | 61.135 | 60.418 | 60.418 | 62.002 | 3.421 | 64.777 | 3.133 | 63.935 | 13.803 | 77.559 | 19.578 | 76.382 | 3.631 | 86.698 | 5.582 | 87.771 | 5.429 | 94.414 | 7.292 | 95.397 | 95.397 | 115.098 | 115.098 | 114.725 | 137.738 | 134.893 | 168.523 | 240.049 | 257.73 | 278.244 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 8.268 | 8.268 | 6.17 | 6.17 | 4.989 | 4.989 | 5.5 | 5.5 | 4.52 | 4.52 | 5.945 | 5.945 | 5.057 | 5.057 | 5.896 | 5.896 | 5.845 | 5.845 | 6.37 | 6.37 | 7.368 | 7.368 | 7.452 | 7.452 | 6.484 | 6.484 | 7.037 | 7.037 | 5.849 | 5.849 | 6.387 | 6.387 | 5.687 | 5.687 | 5.76 | 5.76 | 8.813 | 8.813 | 8.761 | 8.761 | 10.937 | 10.937 | 14.452 | 14.452 | 18.494 | 18.494 | 15.848 | 22.992 | 23.384 | 20.158 | 40.733 | 38.679 | 39.033 |
Kortlopende schulden
| 6.982 | 6.982 | 8.223 | 3.859 | 7.209 | 3.255 | 6.405 | 2.864 | 5.511 | 2.013 | 4.79 | 1.354 | 5.175 | 2.367 | 10.794 | 5.711 | 6.111 | 5.428 | 5.877 | 2.659 | 6.032 | 2.605 | 1.911 | 1.86 | 1.905 | 2.627 | 4.02 | 4.347 | 4.478 | 3.06 | 2.809 | 18.493 | 18.274 | 17.949 | 17.448 | 4.346 | 4.286 | 4.37 | 4.281 | 5.312 | 4.76 | 4.918 | 4.613 | 3.672 | 6.585 | 5.67 | 7.327 | 21.706 | 58.959 | 28.288 | 46.838 | 48.858 | 61.869 |
Belastingschulden
| 0 | 0 | 0.176 | 0 | 0.902 | 0 | 0.597 | 0 | 0.821 | 0 | 0.791 | 0 | 1.249 | 0 | 0.886 | 0 | 0.849 | 0 | 0.756 | 0 | 0.985 | 0 | 1.011 | 0 | 0.936 | 0 | 0.884 | 0 | 0.931 | 0 | 0.978 | 0 | 1.423 | 0 | 0.99 | 0 | 1.059 | 0 | 1.805 | 0 | 2.233 | 0 | 1.757 | 0 | 1.997 | 0 | 2.343 | 3.622 | 2.813 | 2.442 | 0 | 7.072 | 7.684 |
Uitgestelde opbrengsten
| 0.005 | 10.758 | 0.005 | 0 | 5.635 | 0 | 0.004 | 0 | 0.004 | 0 | 0.004 | 0 | 0.005 | 0 | 0.004 | -5.896 | 0.478 | -5.845 | 0.446 | 0 | 0.433 | 0 | 0 | 0 | 0 | -3.857 | 0 | -7.037 | 0 | -5.849 | 0 | -6.387 | 0 | -5.687 | 0 | -5.76 | 0 | -8.813 | 0 | -8.761 | 0 | -10.937 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 21.497 | 21.502 | 6.834 | 11.203 | 2.59 | 12.179 | 6.629 | 10.174 | 6.377 | 9.879 | 5.761 | 9.201 | 7.324 | 10.287 | 7.411 | 0.269 | 6.9 | 0.005 | 6.092 | 9.756 | 7.122 | 10.982 | 6.095 | 6.146 | 6.099 | -2.627 | 4.859 | 0.005 | 5.289 | 0.005 | 4.918 | 3.707 | 9.683 | 3.791 | 8.85 | 0.005 | 5.615 | 0.005 | 5.904 | 0.019 | 7.811 | 0.019 | 7.679 | 8.619 | 20.886 | 21.803 | 19.246 | 13.626 | 11.067 | 10.985 | 27.271 | 29.275 | 20.401 |
Totaal kortlopende verplichtingen
| 36.752 | 36.752 | 21.232 | 21.232 | 20.423 | 20.423 | 18.538 | 18.538 | 16.412 | 16.412 | 16.5 | 16.5 | 17.561 | 17.711 | 24.105 | 5.98 | 19.334 | 5.433 | 18.785 | 18.785 | 20.955 | 20.955 | 15.458 | 15.458 | 14.488 | 2.627 | 15.916 | 4.352 | 15.616 | 3.065 | 14.114 | 22.2 | 33.644 | 21.74 | 32.058 | 4.351 | 18.714 | 4.375 | 18.946 | 5.331 | 23.508 | 4.937 | 26.744 | 26.743 | 45.965 | 45.967 | 42.421 | 58.324 | 93.41 | 59.431 | 114.842 | 116.812 | 121.303 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 21.42 | 21.42 | 15.416 | 103.945 | 102.075 | 102.075 | 105.047 | 105.047 | 101.137 | 101.137 | 104.156 | 104.156 | 100.525 | 100.525 | 92.096 | 97.037 | 97.78 | 85.837 | 99.523 | 85.48 | 99.832 | 99.832 | 14.203 | 14.203 | 14.724 | 0.517 | 15.248 | 15.556 | 15.871 | 17.622 | 16.945 | 10.445 | 10.983 | 11.173 | 11.674 | 36.045 | 36.524 | 37.05 | 37.552 | 38.279 | 39.089 | 37.177 | 37.421 | 37.421 | 38.685 | 38.685 | 43.014 | 47.241 | 31.345 | 56.47 | 67.032 | 68.659 | 74.997 |
Uitgestelde opbrengsten niet-vlottend
| 69.8 | 0 | 82.189 | 0 | -2.658 | 0 | -2.662 | 0 | -2.636 | 0 | -2.611 | 0 | -1.979 | 0 | -2.467 | 0 | -2.421 | 0 | -2.377 | 0 | -2.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.009 | 0 | 0 | -8.87 | 18.455 | 17.001 | 23.764 |
Uitgestelde belastingverplichtingen niet-vlottend
| 3.419 | 0 | 2.681 | 0 | 2.658 | 0 | 2.662 | 0 | 2.636 | 0 | 2.611 | 0 | 1.979 | 0 | 2.467 | 0 | 2.421 | 0 | 2.377 | 0 | 2.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.848 | 0 | 0 | 0.846 | 2.084 | 1.877 | 2.141 |
Overige niet-vlottende verplichtingen
| 23.364 | 96.583 | 0.352 | -103.945 | 0.39 | 0.39 | 0.405 | 0.405 | 0.441 | 0.441 | 0.605 | 0.605 | 1.464 | 1.314 | 1.814 | 0 | 1.406 | 13.616 | 1.802 | -85.48 | 2.262 | -3.552 | 1.858 | 0.184 | 2.06 | 14.396 | 2.24 | 0 | 2.075 | 0 | 2.128 | 0 | 2.272 | 0 | 2.028 | 0 | 4.023 | 0 | 28.452 | 0 | 3.992 | 0 | 4.07 | 4.071 | 3.775 | 3.775 | 24.466 | 7.673 | 9.852 | 46.478 | -12.489 | -11.217 | -15.131 |
Totaal niet-vlottende verplichtingen
| 118.003 | 118.003 | 100.638 | 103.945 | 102.465 | 102.465 | 105.452 | 105.452 | 101.578 | 101.578 | 104.761 | 104.761 | 101.989 | 101.839 | 93.91 | 97.037 | 99.186 | 99.453 | 101.325 | 85.48 | 102.094 | 96.28 | 16.061 | 14.387 | 16.784 | 14.913 | 17.488 | 15.556 | 17.946 | 17.622 | 19.073 | 10.445 | 13.255 | 11.173 | 13.702 | 36.045 | 40.547 | 37.05 | 41.494 | 38.279 | 43.081 | 37.177 | 41.491 | 41.492 | 42.46 | 42.46 | 47.641 | 54.914 | 41.197 | 94.924 | 75.082 | 76.32 | 85.771 |
Totaal passiva
| 154.755 | 154.755 | 121.87 | 103.945 | 122.888 | 122.888 | 123.99 | 123.99 | 117.99 | 117.99 | 121.261 | 121.261 | 119.55 | 119.55 | 118.015 | 103.017 | 118.52 | 104.886 | 120.11 | 85.48 | 123.049 | 96.28 | 31.519 | 14.387 | 31.272 | 17.54 | 33.404 | 19.908 | 33.562 | 20.687 | 33.187 | 32.645 | 46.899 | 32.913 | 45.76 | 40.396 | 59.261 | 41.425 | 60.44 | 43.61 | 66.589 | 42.114 | 68.235 | 68.235 | 88.425 | 88.427 | 90.062 | 113.238 | 134.607 | 154.355 | 189.924 | 193.132 | 207.074 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.051 | 0 | 0 | 0 | 0.773 | 0 | 0.458 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36.728 | 0 | 40.302 | 0 | 40.355 | 0 | 40.186 | 0 | 43.526 | 0 | 43.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.704 | 28.703 | 28.703 | 28.703 | 28.703 | 28.703 | 28.703 | 25.147 | 25.147 | 24.592 | 24.592 | 24.592 | 24.592 | 24.303 | 24.303 | 24.303 | 24.303 | 24.3 | 24.3 | 24.3 | 24.3 | 10.8 | 40.92 | 10.8 | 59.097 | 10.8 |
Ingehouden winsten
| 1.225 | 1.225 | 0.556 | 1.913 | -0.293 | 1.064 | 0.443 | 1.8 | -0.257 | 1.1 | 0.57 | 1.927 | -0.319 | 0.874 | -1.921 | -0.728 | -1.266 | 0.091 | 0.598 | 1.791 | 0.082 | 1.275 | 1.024 | 2.217 | -1.602 | -0.409 | -2.15 | -0.45 | 0.467 | 2.173 | 0.126 | 1.325 | 0.064 | 1.257 | -0.842 | -0.157 | 0.102 | 0.787 | 0.049 | 0.734 | 0.663 | 1.348 | 3.357 | 4.025 | 2.829 | 3.514 | 13.621 | 8.582 | -47.195 | -26.693 | -18.167 | 5.218 | -3.43 |
Overige gereserveerde algehele resultaten
| -0.175 | -0.175 | 1.211 | -0.702 | 0.398 | -0.666 | 0.688 | -1.112 | -0.051 | -1.151 | 0.112 | -1.815 | -0.773 | -1.647 | -0.458 | 0.27 | 0.198 | 0.107 | 1.49 | -0.301 | 0.971 | -0.304 | -1.305 | -1.305 | 0.851 | 0.851 | 0.344 | 0.344 | 0.339 | 0.339 | 0.72 | 0.72 | 0.7 | 0.7 | -36.728 | -36.728 | -40.302 | -40.302 | -40.355 | -40.355 | -40.186 | -40.186 | -43.526 | -43.526 | -43.572 | -43.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0 | -0 | -0.556 | 0 | 0.293 | 0 | -0.443 | 0 | 0.206 | 0 | -0.57 | 0 | -0.454 | -0 | 1.463 | -125.169 | 1.266 | -128.147 | -0.598 | 0 | -0.082 | -0 | -0.112 | 0 | 1.193 | 0 | 1.7 | -45.085 | 1.706 | -48.769 | 1.199 | -49.59 | 1.193 | -43.995 | 6.317 | -25.027 | 2.743 | -20.92 | 2.69 | -23.152 | 2.859 | -20.287 | -0.498 | 42.36 | -0.526 | 42.36 | -14.078 | -16.274 | 30.114 | 0 | 48.297 | 0 | 51.767 |
Totaal eigen vermogen van aandeelhouders
| 29.754 | 29.754 | 29.915 | 29.915 | 29.102 | 29.102 | 29.392 | 29.392 | 28.653 | 28.653 | 28.816 | 28.816 | 27.931 | 27.931 | 28.246 | -96.923 | 28.902 | -99.245 | 30.194 | 30.194 | 29.675 | 29.675 | 29.616 | 29.616 | 29.146 | 29.146 | 28.598 | -16.487 | 31.215 | -17.554 | 30.748 | -18.842 | 30.66 | -13.335 | 30.622 | -36.765 | 27.437 | -35.843 | 27.331 | -38.181 | 27.825 | -34.822 | 27.162 | 27.162 | 26.603 | 26.602 | 23.843 | 16.608 | -6.281 | 14.227 | 40.93 | 64.315 | 59.137 |
Totaal eigen vermogen
| 29.754 | 29.754 | 29.915 | 29.915 | 29.102 | 29.102 | 29.392 | 29.392 | 28.653 | 28.653 | 28.816 | 28.816 | 27.931 | 27.931 | 28.246 | -96.923 | 28.902 | -99.245 | 30.194 | 30.194 | 29.675 | 29.675 | 29.616 | 29.616 | 29.146 | 29.146 | 28.598 | -16.487 | 31.215 | -17.554 | 30.748 | -18.842 | 30.66 | -13.335 | 30.622 | -36.765 | 27.437 | -35.843 | 27.331 | -38.181 | 27.825 | -34.822 | 27.162 | 27.162 | 26.673 | 26.671 | 24.663 | 24.5 | 0.286 | 14.168 | 50.125 | 64.598 | 71.17 |
Totaal passiva en aandeelhoudersvermogen
| 184.509 | 184.509 | 151.785 | 149.105 | 151.99 | 151.99 | 153.382 | 153.382 | 146.643 | 146.643 | 150.077 | 150.077 | 147.481 | 147.481 | 146.261 | 6.094 | 147.422 | 5.641 | 150.304 | 150.304 | 152.724 | 152.724 | 61.135 | 61.135 | 60.418 | 60.418 | 62.002 | 3.421 | 64.777 | 3.133 | 63.935 | 13.803 | 77.559 | 19.578 | 76.382 | 3.631 | 86.698 | 5.582 | 87.771 | 5.429 | 94.414 | 7.292 | 95.397 | 95.397 | 115.098 | 115.098 | 114.725 | 137.738 | 134.893 | 168.523 | 240.049 | 257.73 | 278.244 |