Fincantieri S.p.A.
MIL:FCT.MI
0.758 (EUR) • At close April 22, 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 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 430.373 | 460.141 | 758 | 757.273 | 334.072 | -564.576 | 564.576 | 564.576 | 701.98 | 708.369 | 1,236.18 | 1,236.18 | 799.453 | 799.453 | 1,274.642 | 1,274.642 | 896.719 | 896.719 | 381.79 | 381.79 | 683.509 | 683.509 | 676.487 | 676.487 | 617.581 | 617.581 | 274.411 | 274.411 | 143.751 | 143.751 | 219.512 | 75 | 185.445 | 337 | 259.507 | 169.888 | 405.958 | 643.362 | 552.285 | 364.031 | 471.847 | 282.006 | 384.506 | -691.827 |
| Kortetermijnbeleggingen
| 48.194 | 59.447 | 61.116 | 0 | 73.504 | 1,129.152 | 56.266 | 0 | 42.713 | 0 | 15.301 | 0 | 22.609 | 0 | 1,283.761 | 0 | 0.777 | 0 | 4.762 | 0 | 7.896 | 0 | 7.751 | 0 | 7.608 | 0 | 0 | 0 | 7.331 | 0 | 0 | 0 | 7.063 | 0 | 6.933 | 6.933 | 6.805 | 6.805 | 6.68 | 6.68 | 6.557 | 6.557 | 6.436 | 1,383.654 |
| Liquide middelen en kortetermijnbeleggingen
| 478.567 | 519.588 | 758 | 757.273 | 334.072 | 564.576 | 564.576 | 564.576 | 701.98 | 708.369 | 1,236.18 | 1,236.18 | 799.453 | 799.453 | 1,274.642 | 1,274.642 | 896.719 | 896.719 | 381.79 | 381.79 | 683.509 | 683.509 | 676.487 | 676.487 | 617.581 | 617.581 | 274.411 | 274.411 | 143.751 | 143.751 | 219.512 | 75 | 185.445 | 337 | 259.507 | 169.888 | 405.958 | 643.362 | 552.285 | 364.031 | 471.847 | 282.006 | 384.506 | 691.827 |
| Nettovorderingen
| 4,148.305 | 4,113.154 | 3,299 | 3,264.81 | 4,767.686 | 4,224.134 | 4,431.153 | 3,855.089 | 5,215.765 | 4,671.233 | 4,085.862 | 3,574.524 | 4,834.88 | 4,402.873 | 4,195.635 | 3,725.377 | 3,718.592 | 3,290.98 | 3,791.965 | 3,375.186 | 3,320.025 | 2,947.594 | 3,280.659 | 3,280.659 | 2,573.233 | 2,573.233 | 2,904.302 | 2,904.302 | 2,656.472 | 2,656.472 | 2,502.786 | 1,869 | 2,478.668 | 2,123 | 3,535.388 | 3,145.867 | 2,795.944 | 2,735.863 | 2,767.051 | 2,373.824 | 2,196.117 | 2,483.565 | 1,874.344 | 0 |
| Voorraad
| 816.249 | 819.491 | 801 | 494.706 | 499.262 | 499.262 | 497.61 | 497.61 | 470.658 | 470.658 | 438.855 | 438.855 | 374.895 | 374.895 | 382.457 | 382.457 | 432.431 | 432.431 | 360.929 | 360.929 | 332.781 | 332.781 | 431.935 | 431.935 | 422.104 | 422.104 | 418.522 | 418.522 | 400.483 | 400.483 | 420.977 | 557 | 381.148 | 428 | 265.488 | 237.958 | 253.506 | 247.404 | 197.3 | 207.451 | 194.473 | 196.306 | 193.274 | 0 |
| Overige vlottende activa
| 2.938 | 3.739 | 706 | 867.947 | 2.972 | 971.867 | 0.7 | 999.64 | 12.064 | 1,029.863 | 0.763 | 974.235 | 0.763 | 890.181 | 0.327 | 984.686 | 1.127 | 882.268 | 0.664 | 893.024 | 3.526 | 857.503 | 831.44 | 831.44 | 756.989 | 756.989 | 740.56 | 740.56 | 591.317 | 591.317 | 507.854 | 128 | 563.936 | 52 | 1.918 | 7.531 | 0.595 | 0.443 | 0.759 | 32.393 | 46.683 | 30.487 | 559.861 | 0 |
| Totaal vlottende activa
| 5,446.059 | 5,455.972 | 5,564 | 5,384.736 | 6,029.335 | 564.576 | 5,916.915 | 5,916.915 | 6,880.123 | 6,880.123 | 6,223.794 | 6,223.794 | 6,467.402 | 6,467.402 | 6,367.162 | 6,367.162 | 5,502.398 | 5,502.398 | 5,010.929 | 5,010.929 | 4,821.387 | 4,821.387 | 5,220.521 | 5,220.521 | 4,369.907 | 4,369.907 | 4,337.795 | 4,337.795 | 3,792.023 | 3,792.023 | 3,651.129 | 2,629 | 3,609.197 | 2,940 | 4,239.354 | 3,840.437 | 3,687.264 | 3,850.41 | 3,756.306 | 3,264.158 | 3,216.711 | 3,280.89 | 3,011.985 | 691.827 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 1,801.187 | 1,818.662 | 1,809 | 1,808.649 | 1,766.599 | 1,766.6 | 1,762.717 | 1,762.717 | 1,709.61 | 1,709.61 | 1,634.141 | 1,634.141 | 1,495.815 | 1,495.815 | 1,386.189 | 1,386.189 | 1,310.416 | 1,310.416 | 1,314.647 | 1,314.647 | 1,237.33 | 1,237.33 | 1,074.026 | 1,074.026 | 1,030.94 | 1,030.94 | 1,044.671 | 1,044.671 | 1,048.579 | 1,048.579 | 1,063.946 | 1,032 | 1,014.229 | 974 | 973.905 | 958.139 | 977.606 | 970.018 | 958.517 | 951.45 | 926.529 | 906.403 | 896.545 | 0 |
| Goodwill
| 159.774 | 157.137 | 116.133 | 116.133 | 111.994 | 111.994 | 123.302 | 123.302 | 189.77 | 189.77 | 272.383 | 272.383 | 253.123 | 253.123 | 245.843 | 245.843 | 243.134 | 243.134 | 260.802 | 260.802 | 260.138 | 260.138 | 254.83 | 254.83 | 262.086 | 262.086 | 253.798 | 253.798 | 264.348 | 264.348 | 278.229 | 0 | 268.453 | 0 | 263.614 | 263.583 | 279.805 | 281.211 | 265.197 | 307.796 | 300.58 | 299.825 | 299.813 | 0 |
| Immateriële activa
| 418.157 | 383.318 | 358.307 | 306.294 | 359.196 | 311.911 | 385.422 | 341.641 | 375.276 | 324.62 | 415.61 | 358.88 | 374.889 | 314.633 | 383.2 | 317.838 | 379.704 | 304.242 | 393.693 | 312.882 | 361.069 | 264.471 | 362.838 | 253.411 | 363.115 | 249.722 | 229.732 | 229.732 | 318.2 | 231.508 | 222.599 | 569 | 277.442 | 522 | 254.363 | 240.424 | 252.929 | 252.268 | 243.446 | 250.034 | 247.235 | 240.343 | 239.519 | 0 |
| Goodwill en immateriële activa
| 577.931 | 540.455 | 474.44 | 422.427 | 471.19 | 423.905 | 508.724 | 464.943 | 565.046 | 514.39 | 687.993 | 631.263 | 628.012 | 567.756 | 629.043 | 563.681 | 622.838 | 547.376 | 654.495 | 573.684 | 621.207 | 524.609 | 617.668 | 508.241 | 625.201 | 511.808 | 483.53 | 483.53 | 582.548 | 495.856 | 500.828 | 569 | 545.895 | 522 | 517.977 | 504.007 | 532.734 | 533.479 | 508.643 | 557.83 | 547.815 | 540.168 | 539.332 | 0 |
| Langetermijnbeleggingen
| 760.361 | 814.252 | 758 | 59.62 | 352.817 | 112.67 | 339.15 | 117.944 | 403.252 | 122.636 | 392.685 | 122.758 | 96.203 | 118.812 | 231.695 | 104.769 | 104.045 | 104.822 | 70.604 | 75.366 | 66.597 | 73.716 | 57.218 | 60.207 | 52.354 | 51.288 | 52.929 | 52.929 | 64.227 | 55.276 | 58.152 | 58 | 73.773 | 63 | 82.466 | 85.441 | 92.722 | 86.454 | 87.909 | 102.375 | 106.65 | 103.926 | 104.918 | 0 |
| Belastingvorderingen
| 205.314 | 196.534 | 231.39 | 0 | 193.535 | -2,303.175 | 182.917 | 0 | 141.202 | 0 | 109.181 | 0 | 86.825 | 0 | 77.963 | 0 | 88.654 | 0 | 99.021 | 0 | 139.412 | 0 | 123.964 | 0 | 86.755 | 0 | 0 | 0 | 99.036 | 0 | 0 | 0 | 150.902 | 0 | 150.974 | 166.011 | 130.832 | 133.67 | 140.914 | 147.236 | 150.948 | 167.573 | 167.651 | 0 |
| Overige niet-vlottende activa
| 39.892 | 45.979 | 154.17 | 1,034.614 | 0 | -564.576 | 0 | 447.904 | 35.221 | 507.695 | 33.74 | 469.578 | 187.735 | 312.207 | 0 | 270.251 | 136.18 | 299.519 | 114.888 | 289.958 | 111.466 | 340.357 | 132.701 | 363.103 | 247.3 | 448.514 | 476.241 | 476.241 | 229.21 | 423.889 | 402.592 | 117 | 136.824 | 115 | 132.07 | 114.74 | 123.741 | 122.944 | 111.755 | 103.408 | 51.832 | 57.471 | 82.984 | -691.827 |
| Totaal niet-vlottende activa
| 3,384.685 | 3,415.882 | 3,427 | 3,325.31 | 2,784.141 | -564.576 | 2,793.508 | 2,793.508 | 2,854.331 | 2,854.331 | 2,857.74 | 2,857.74 | 2,494.59 | 2,494.59 | 2,324.89 | 2,324.89 | 2,262.133 | 2,262.133 | 2,253.655 | 2,253.655 | 2,176.012 | 2,176.012 | 2,005.577 | 2,005.577 | 2,042.55 | 2,042.55 | 2,057.371 | 2,057.371 | 2,023.6 | 2,023.6 | 2,025.518 | 1,776 | 1,921.623 | 1,674 | 1,857.392 | 1,828.338 | 1,857.635 | 1,846.565 | 1,807.738 | 1,862.299 | 1,783.774 | 1,775.541 | 1,791.43 | -691.827 |
| Totaal activa
| 8,830.744 | 8,871.854 | 8,991 | 8,710.046 | 8,813.477 | 8,813.477 | 8,710.423 | 8,710.423 | 9,734.454 | 9,734.454 | 9,081.534 | 9,081.534 | 8,961.992 | 8,961.992 | 8,692.052 | 8,692.052 | 7,764.531 | 7,764.531 | 7,264.584 | 7,264.584 | 6,997.399 | 6,997.399 | 7,226.098 | 7,226.098 | 6,412.457 | 6,412.457 | 6,395.166 | 6,395.166 | 5,815.623 | 5,815.623 | 5,676.647 | 4,405 | 5,530.82 | 4,614 | 6,096.746 | 5,668.775 | 5,544.899 | 5,696.975 | 5,564.044 | 5,126.458 | 5,000.485 | 5,056.431 | 4,803.415 | 0 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 2,693.659 | 2,814.815 | 2,471 | 1,977.511 | 2,706.815 | 1,987.509 | 2,693.601 | 2,071.626 | 2,562.064 | 1,902.947 | 2,490.124 | 1,896.864 | 2,261.888 | 1,666.633 | 2,360.697 | 1,894.356 | 1,982.067 | 1,519.708 | 2,270.156 | 1,777.752 | 1,823.818 | 1,405.705 | 1,848.588 | 1,471.101 | 1,595.077 | 1,353.232 | 1,476.531 | 1,476.531 | 1,426.262 | 1,235.312 | 1,204.623 | 1,227 | 1,169.694 | 1,108 | 1,179.401 | 975.31 | 1,016.962 | 1,021.738 | 1,046.825 | 896.261 | 996.462 | 906.808 | 910.538 | 0 |
| Kortlopende schulden
| 1,094.76 | 966.509 | 1,306 | 1,687.857 | 2,045.547 | 2,747.891 | 1,895.8 | 2,496.896 | 2,276.305 | 2,930.713 | 1,662.723 | 2,238.121 | 1,781.693 | 2,362.009 | 1,692.303 | 2,144.154 | 2,005.939 | 2,455.244 | 1,212.383 | 1,689.291 | 1,166.773 | 1,567.727 | 1,122.826 | 1,500.089 | 1,220.65 | 1,462.213 | 1,380.6 | 1,380.6 | 1,385.308 | 1,575.957 | 1,235.189 | 1,212 | 1,206.355 | 1,374 | 1,358.217 | 1,211.607 | 1,046.079 | 963.482 | 931.767 | 726.433 | 784.856 | 932.597 | 637.073 | 0 |
| Belastingschulden
| 13.948 | 10.764 | 91 | 0 | 24.977 | 0 | 36.975 | 0 | 20.84 | 0 | 42.698 | 0 | 26.145 | 0 | 17.183 | 0 | 27.361 | 0 | 33.529 | 0 | 31.766 | 0 | 22.307 | 0 | 25.769 | 0 | 0 | 0 | 24.166 | 0 | 0 | 0 | 12.737 | 0 | 14.762 | 19.216 | 28.455 | 33.546 | 45.672 | 40.401 | 38.432 | 46.999 | 50.92 | 0 |
| Uitgestelde opbrengsten
| 1,587.792 | 1,560.218 | 1,866 | 0 | 1,241.354 | 0 | 1,155.56 | 0 | 1,390.745 | 0 | 1,375.054 | 0 | 1,387.068 | 0 | 1,165.528 | 0 | 1,238.745 | 0 | 1,282.713 | 0 | 1,333.015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 679.002 | 0.926 | 0.427 | 5.412 | 536.625 | 0.408 | 0.096 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 869.694 | 814.125 | 492 | 2,229.446 | 532.805 | 1,791.121 | 433.186 | 1,609.626 | 500.459 | 1,895.913 | 531.943 | 1,924.859 | 393.929 | 1,795.936 | 338.564 | 1,518.582 | 365.955 | 1,617.754 | 354.081 | 1,652.29 | 381.305 | 1,731.479 | 1,935.508 | 1,935.732 | 1,717.628 | 1,717.91 | 1,652.842 | 1,652.842 | 917.607 | 917.908 | 1,103.988 | 105 | 1,069.683 | 191 | 692.901 | 1,186.702 | 1,000.84 | 1,195.352 | 565.472 | 1,003.652 | 1,083.666 | 1,110.177 | 1,146.118 | 0 |
| Totaal kortlopende verplichtingen
| 6,245.905 | 6,155.667 | 6,135 | 5,894.814 | 6,526.521 | 6,526.521 | 6,178.147 | 6,178.148 | 6,729.573 | 6,729.573 | 6,059.844 | 6,059.844 | 5,824.578 | 5,824.578 | 5,557.092 | 5,557.092 | 5,592.706 | 5,592.706 | 5,119.333 | 5,119.333 | 4,704.911 | 4,704.911 | 4,906.922 | 4,906.922 | 4,533.355 | 4,533.355 | 4,509.973 | 4,509.973 | 3,729.177 | 3,729.177 | 3,543.8 | 2,544 | 3,445.732 | 2,673 | 3,909.521 | 3,374.545 | 3,064.308 | 3,185.984 | 3,080.689 | 2,626.754 | 2,865.08 | 2,949.582 | 2,693.729 | 0 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 1,485.927 | 1,588.988 | 1,779 | 1,683.085 | 1,104.217 | 1,104.217 | 1,316.83 | 1,316.83 | 1,843.26 | 1,843.26 | 1,894.162 | 1,894.162 | 2,094.176 | 2,098.842 | 2,124.445 | 2,124.445 | 984.427 | 984.427 | 812.372 | 812.372 | 822.004 | 822.004 | 771.314 | 771.314 | 317.624 | 317.624 | 276.214 | 276.214 | 535.615 | 535.615 | 549.846 | 505 | 546.973 | 591 | 627.59 | 626.214 | 623.532 | 631.521 | 622.659 | 583.694 | 592.464 | 580.862 | 592.099 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 56.992 | 52.039 | 50.49 | 0 | 49.102 | 0 | 48.674 | 0 | 50.917 | 0 | 2,188.584 | 0 | 1,898.601 | 0 | 1,878.028 | 0 | 2,952.084 | 0 | 2,615.818 | 0 | 25.279 | 0 | 24.242 | 0 | 21.489 | 0 | 0 | 0 | 28.871 | 0 | 0 | 0 | 27.342 | 0 | 29.161 | 29.357 | 29.067 | 30.369 | 28.282 | 28.724 | 28.61 | 29.254 | 30.014 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 42.538 | 43.576 | 72.321 | 0 | 77.289 | 0 | 82.699 | 0 | 71.772 | 0 | 70.101 | 0 | 50.804 | 0 | 50.527 | 0 | 51.495 | 0 | 54.349 | 0 | 56.848 | 0 | 58.012 | 0 | 62.461 | 0 | 0 | 0 | 76.823 | 0 | 0 | 0 | 88.835 | 0 | 81.546 | 79.884 | 84.35 | 88.406 | 84.277 | 88.192 | 87.211 | 87.104 | 87.837 | 0 |
| Overige niet-vlottende verplichtingen
| 484.826 | 537.539 | 520.189 | 697.986 | 504.949 | 631.34 | 497.17 | 628.542 | 390.247 | 512.936 | -1,965.394 | 293.291 | -1,709.957 | 234.782 | -1,694.608 | 233.947 | -2,702.876 | 300.703 | -2,387.137 | 283.03 | 150.845 | 232.972 | 212.638 | 294.892 | 218.263 | 302.213 | 299.819 | 299.819 | 198.857 | 304.551 | 341.645 | 82 | 167.362 | 79 | 182.83 | 183.811 | 179.85 | 207.052 | 218.245 | 197.988 | 190.171 | 185.096 | 189.17 | 0 |
| Totaal niet-vlottende verplichtingen
| 2,070.283 | 2,222.142 | 2,422 | 2,381.071 | 1,735.557 | 1,735.557 | 1,945.373 | 1,945.372 | 2,356.196 | 2,356.196 | 2,187.453 | 2,187.453 | 2,333.624 | 2,333.624 | 2,358.392 | 2,358.392 | 1,285.13 | 1,285.13 | 1,095.402 | 1,095.402 | 1,054.976 | 1,054.976 | 1,066.206 | 1,066.206 | 619.837 | 619.837 | 576.033 | 576.033 | 840.166 | 840.166 | 891.491 | 587 | 830.512 | 670 | 921.127 | 919.266 | 916.799 | 957.348 | 953.463 | 898.598 | 898.456 | 882.316 | 899.12 | 0 |
| Totaal passiva
| 8,316.188 | 8,377.809 | 8,557 | 8,275.885 | 8,262.078 | 8,262.078 | 8,123.52 | 8,123.52 | 9,085.769 | 9,085.769 | 8,247.297 | 8,247.297 | 8,158.202 | 8,158.202 | 7,915.484 | 7,915.484 | 6,877.836 | 6,877.836 | 6,214.735 | 6,214.735 | 5,759.887 | 5,759.887 | 5,973.128 | 5,973.128 | 5,153.192 | 5,153.192 | 5,086.006 | 5,086.006 | 4,569.343 | 4,569.343 | 4,435.291 | 3,131 | 4,276.244 | 3,343 | 4,830.648 | 4,293.811 | 3,981.107 | 4,143.332 | 4,034.152 | 3,525.352 | 3,763.536 | 3,831.898 | 3,592.849 | 0 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 416.899 | 0 | 387.059 | 0 | 334.606 | 0 | 151.931 | 0 | 91.324 | 0 | 207.539 | 0 | 106.599 | 0 | 0 | 0 | 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
| 862.981 | 862.981 | 863 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 863 | 862.981 | 863 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 862.981 | 633.481 | 633.481 | 633.481 | 0 |
| Ingehouden winsten
| -463.382 | -458.747 | -430 | 12.236 | -406.046 | 44.736 | -388.318 | -243.804 | -310.451 | -164.805 | -81.829 | 80.583 | 5.737 | 64.542 | -101.043 | -181.3 | -134.542 | -75.785 | 137.766 | -90.053 | 330.389 | 67.045 | 112.729 | 112.729 | 61.267 | 61.267 | 91.466 | 91.466 | 46.899 | 46.899 | 57.494 | 0 | 40.338 | 0 | 212.148 | 291.643 | 400.164 | 380.848 | 386.842 | 366.177 | 23.255 | 5.44 | 86.156 | 0 |
| Overige gereserveerde algehele resultaten
| -47.218 | -67.517 | -93.59 | -547.797 | -10.853 | 585.495 | 1.259 | -143.254 | -24.155 | -169.8 | -70.102 | -232.514 | -91.324 | -246.946 | -106.496 | -26.239 | -106.599 | -32.88 | -85.63 | 142.189 | -83.007 | 180.337 | 146.348 | 146.348 | 171.751 | 171.751 | 177.169 | 177.169 | 144.13 | 144.13 | 55.141 | 245 | 135.109 | 283 | -47.609 | -42.138 | -22.499 | -26.565 | -50.305 | 13.678 | 327.992 | 337.103 | 248.633 | 939.526 |
| Overige totale aandeelhoudersvermogen
| 106.865 | 105.7 | 93.59 | 105.7 | -313.026 | -906.309 | -277.486 | 109.572 | -228.217 | 106.388 | -44.399 | 107.532 | -82.115 | 106.026 | -101.513 | 106.026 | 129.258 | 103.381 | 103.381 | 103.381 | 105.222 | 105.222 | 130.912 | 105.222 | 105.222 | 105.222 | 105.222 | 105.222 | 110.499 | 110.499 | 110.499 | 0 | 110.499 | 0 | 110.499 | 110.499 | 110.499 | 110.499 | 110.499 | 110.373 | 0.071 | 0.071 | 0.071 | 17.011 |
| Totaal eigen vermogen van aandeelhouders
| 459.246 | 442.417 | 433 | 433.12 | 549.955 | 586.903 | 585.495 | 585.495 | 634.764 | 634.764 | 818.582 | 818.582 | 786.603 | 786.603 | 761.468 | 761.468 | 857.697 | 857.697 | 1,018.498 | 1,018.498 | 1,215.585 | 1,215.585 | 1,252.97 | 1,227.28 | 1,201.221 | 1,201.221 | 1,236.838 | 1,236.838 | 1,164.509 | 1,164.509 | 1,086.115 | 1,108 | 1,148.927 | 1,146 | 1,138.019 | 1,222.985 | 1,351.145 | 1,327.763 | 1,310.017 | 1,353.209 | 984.799 | 976.095 | 968.341 | 956.537 |
| Totaal eigen vermogen
| 457.564 | 442.006 | 434 | 434.161 | 551.399 | 588.347 | 586.903 | 586.903 | 648.685 | 648.685 | 834.237 | 834.237 | 803.79 | 803.79 | 776.568 | 776.568 | 886.695 | 886.695 | 1,049.849 | 1,049.849 | 1,237.512 | 1,237.512 | 1,278.66 | 1,252.97 | 1,259.265 | 1,259.265 | 1,309.16 | 1,309.16 | 1,246.28 | 1,246.28 | 1,241.356 | 1,274 | 1,254.576 | 1,271 | 1,266.098 | 1,374.964 | 1,563.792 | 1,553.643 | 1,529.892 | 1,601.106 | 1,236.949 | 1,224.533 | 1,210.566 | 956.537 |
| Totaal passiva en aandeelhoudersvermogen
| 8,830.744 | 8,871.854 | 8,991 | 8,710.046 | 8,813.477 | 586.903 | 8,710.423 | 8,710.423 | 9,734.454 | 9,734.454 | 9,081.534 | 9,081.534 | 8,961.992 | 8,961.992 | 8,692.052 | 8,692.052 | 7,764.531 | 7,764.531 | 7,264.584 | 7,264.584 | 6,997.399 | 6,997.399 | 7,226.098 | 7,226.098 | 6,412.457 | 6,412.457 | 6,395.166 | 6,395.166 | 5,815.623 | 5,815.623 | 5,676.647 | 4,405 | 5,530.82 | 4,614 | 6,096.746 | 5,668.775 | 5,544.899 | 5,696.975 | 5,564.044 | 5,126.458 | 5,000.485 | 5,056.431 | 4,803.415 | 956.537 |