North American Financial 15 Split Corp.
TSX:FFN.TO
6.49 (CAD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CAD.
2024 Q2 | 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 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 57.196 | 44.716 | 44.716 | 85.977 | 85.977 | 90.594 | 90.594 | 108.565 | 108.565 | 57.597 | 57.597 | 47.47 | 47.47 | 22.595 | 22.595 | 15.3 | 15.3 | 16.274 | 16.274 | 16.693 | 16.693 | 14.794 | 14.794 | 20.034 | 20.034 | 21.928 | 21.928 | 17.501 | 17.501 | 6.557 | 6.557 | 4.61 | 4.61 | 9.042 | 9.042 | 5.782 | 5.782 | 7.622 | 7.622 | 5.822 | 5.822 | 9.451 | 9.451 | 11.038 | 11.038 | 9.897 | 9.897 | 11.962 | 11.962 | 6.65 | 7.129 | 11.075 | 6.505 | 0.912 | 3.178 | 0.883 | 4.891 | 6.054 |
Kortetermijnbeleggingen
| 802.221 | 662.322 | 662.322 | 646.828 | 646.828 | 720.196 | 720.196 | 683.359 | 683.359 | 537.397 | 537.397 | 368.547 | 368.547 | 209.73 | 209.73 | 193.18 | 193.18 | 293.51 | 293.51 | 265.368 | 265.368 | 286.43 | 286.43 | 243.377 | 243.377 | 264.521 | 264.521 | 183.19 | 183.19 | 151.557 | 151.557 | 133.042 | 133.042 | 141.133 | 141.133 | 0 | 0 | 123.315 | 123.315 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 859.417 | 44.716 | 707.038 | 85.977 | 732.805 | 90.594 | 810.79 | 108.565 | 791.924 | 57.597 | 594.994 | 47.47 | 416.018 | 22.595 | 232.325 | 15.3 | 208.48 | 16.274 | 309.784 | 282.06 | 282.06 | 301.223 | 301.223 | 20.034 | 263.412 | 21.928 | 286.449 | 17.501 | 200.691 | 6.557 | 158.114 | 4.61 | 137.652 | 9.042 | 150.175 | 5.782 | 5.782 | 7.622 | 130.937 | 5.822 | 5.822 | 9.451 | 9.451 | 11.038 | 11.038 | 9.897 | 9.897 | 11.962 | 11.962 | 6.65 | 7.129 | 11.075 | 6.505 | 0.912 | 3.178 | 0.883 | 4.891 | 6.054 |
Nettovorderingen
| 1.919 | 19.755 | 2.217 | 1.729 | 1.729 | 1.646 | 1.6 | 1.324 | 1.324 | 0.697 | 0.697 | 2.279 | 2.279 | 0.339 | 0.339 | 0.627 | 0.627 | 0.629 | 0.629 | 0.671 | 0.671 | 0.704 | 0.704 | 0.653 | 0.653 | 0.647 | 0.647 | 0.509 | 0.509 | 0.43 | 0.43 | 0.357 | 0.357 | 0.25 | 0.25 | 0.269 | 0.269 | 0.208 | 0.208 | 0.191 | 0.191 | 0.176 | 0.176 | 0.188 | 0.188 | 0.198 | 0.198 | 0.229 | 0.229 | 0.212 | 0.209 | 0.118 | 0.143 | 0.357 | 0.266 | 0.209 | 0.347 | 0.362 |
Voorraad
| 0 | -17.538 | 0 | 0 | 0 | -0.046 | 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 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| -861.335 | 17.538 | 17.538 | -0 | -0 | 0.046 | 0.046 | 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 | 0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal vlottende activa
| 0 | 64.47 | 726.793 | 87.705 | 734.534 | 92.24 | 812.436 | 109.888 | 793.248 | 58.294 | 595.691 | 49.749 | 418.297 | 22.934 | 232.664 | 15.928 | 209.108 | 16.903 | 310.413 | 282.732 | 282.732 | 301.927 | 301.927 | 20.687 | 264.065 | 22.575 | 287.096 | 18.01 | 201.199 | 6.987 | 158.544 | 4.967 | 138.009 | 9.292 | 150.425 | 6.051 | 6.051 | 7.83 | 131.145 | 6.012 | 6.012 | 9.627 | 9.627 | 11.226 | 11.226 | 10.095 | 10.095 | 12.191 | 12.191 | 6.863 | 7.338 | 11.193 | 6.648 | 1.269 | 3.444 | 1.092 | 5.238 | 6.415 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
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 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 662.322 | 0 | 646.828 | 0 | 720.196 | 0 | 683.359 | 0 | 537.397 | 0 | 368.547 | 0 | 209.73 | 0 | 193.18 | 0 | 293.51 | 0 | 265.368 | 0 | 286.43 | 0 | 243.377 | 0 | 264.521 | 0 | 183.19 | 0 | 151.557 | 0 | 133.042 | 0 | 141.133 | 0 | 121.985 | 121.985 | 122.987 | 0 | 84.614 | 84.614 | 85.826 | 85.826 | 79.279 | 79.279 | 67.994 | 67.994 | 60.667 | 60.667 | 62.964 | 77.473 | 72.187 | 76.866 | 86.679 | 82.765 | 82.536 | 123.162 | 147.419 |
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 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 0 | -662.322 | 0 | -646.828 | 0 | -720.196 | 0 | -683.359 | 0 | -537.397 | 0 | -368.547 | 0 | -209.73 | 0 | -193.18 | 0 | -293.51 | 0 | -265.368 | 0 | -286.43 | 0 | -243.377 | 0 | -264.521 | 0 | -183.19 | 0 | -151.557 | 0 | -133.042 | 0 | -141.133 | 0 | -121.985 | -121.985 | -122.987 | 0 | -84.614 | -84.614 | -85.826 | -85.826 | -79.279 | -79.279 | -67.994 | -67.994 | -60.667 | -60.667 | -62.964 | -77.473 | -72.187 | -76.866 | -86.679 | -82.765 | -82.536 | -123.162 | -147.419 |
Totaal niet-vlottende activa
| 0 | 662.322 | 0 | 646.828 | 0 | 720.196 | 0 | 683.359 | 0 | 537.397 | 0 | 368.547 | 0 | 209.73 | 0 | 193.18 | 0 | 293.51 | 0 | 265.368 | 0 | 286.43 | 0 | 243.377 | 0 | 264.521 | 0 | 183.19 | 0 | 151.557 | 0 | 133.042 | 0 | 141.133 | 0 | 121.985 | 121.985 | 122.987 | 0 | 84.614 | 84.614 | 85.826 | 85.826 | 79.279 | 79.279 | 67.994 | 67.994 | 60.667 | 60.667 | 62.964 | 77.473 | 72.187 | 76.866 | 86.679 | 82.765 | 82.536 | 123.162 | 147.419 |
Totaal activa
| 861.335 | 726.793 | 726.793 | 734.534 | 734.534 | 812.436 | 812.436 | 793.248 | 793.248 | 595.691 | 595.691 | 418.297 | 418.297 | 232.664 | 232.664 | 209.108 | 209.108 | 310.413 | 310.413 | 282.732 | 282.732 | 301.927 | 301.927 | 264.065 | 264.065 | 287.096 | 287.096 | 201.199 | 201.199 | 158.544 | 158.544 | 138.009 | 138.009 | 150.425 | 150.425 | 128.036 | 128.036 | 130.817 | 131.145 | 90.626 | 90.626 | 95.453 | 95.453 | 90.506 | 90.506 | 78.088 | 78.088 | 72.858 | 72.858 | 69.827 | 84.811 | 83.38 | 83.514 | 87.948 | 86.209 | 83.628 | 128.4 | 153.834 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 3.915 | 0 | 4.087 | 0 | 10.806 | 0 | 10.304 | 6.68 | 6.786 | 0 | 4.676 | 0 | 0.96 | 0 | 0.936 | 0 | 3.151 | 0 | 3.084 | 0 | 3.156 | 0 | 2.582 | 0 | 6.618 | 3.944 | 2.03 | 0 | 1.995 | 0.513 | 0.507 | 0 | 2.341 | 0.774 | 1.262 | 0 | 1.648 | 0.291 | 1.028 | 0 | 2.765 | 1.844 | 5.106 | 4.223 | 2.646 | 2.567 | 1.609 | 1.044 | 0.074 | 0.576 | 0.085 | 1.709 | 0.106 | 0.62 | 0.073 | 2.002 | 0.197 |
Kortlopende schulden
| 538.332 | 520.288 | 0 | 542.627 | 0 | 522.812 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | -516.373 | 0 | -538.54 | 0 | -512.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -538.332 | -3.915 | 5.955 | -4.087 | 5.129 | -10.806 | 13.505 | -10.304 | 4.62 | -6.786 | 7.118 | -4.676 | 5.667 | -0.96 | 2.241 | -0.936 | 2.888 | -3.151 | 3.555 | -3.084 | 3.109 | -3.156 | 3.526 | -2.582 | 2.622 | -6.618 | 3.372 | -2.03 | 2.369 | -1.995 | 2.107 | -0.507 | 0.717 | -2.341 | 1.818 | -1.262 | 1.414 | -1.648 | 1.614 | -1.028 | 1.028 | -2.765 | 0.922 | -5.106 | 0.882 | -2.646 | 0.323 | -1.609 | 0.317 | -0.074 | -0.576 | -0.085 | -1.709 | -0.106 | -0.62 | -0.073 | -2.002 | -0.197 |
Totaal kortlopende verplichtingen
| 538.332 | 3.915 | 5.955 | 4.087 | 5.129 | 10.806 | 13.505 | 10.304 | 11.3 | 6.786 | 7.118 | 4.676 | 5.667 | 0.96 | 2.241 | 0.936 | 2.888 | 3.151 | 3.555 | 3.084 | 3.109 | 3.156 | 3.526 | 2.582 | 2.622 | 6.618 | 7.316 | 2.03 | 2.369 | 1.995 | 2.62 | 0.507 | 0.717 | 2.341 | 2.592 | 1.262 | 1.414 | 1.648 | 1.905 | 1.028 | 1.028 | 2.765 | 2.765 | 5.106 | 5.106 | 2.646 | 2.89 | 1.609 | 1.361 | 0.074 | 0.576 | 0.085 | 1.709 | 0.106 | 0.62 | 0.073 | 2.002 | 0.197 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0 | 520.288 | 520.288 | 542.627 | 542.627 | 522.812 | 522.812 | 519.297 | 519.297 | 357.104 | 357.104 | 246.699 | 246.699 | 165.523 | 165.523 | 165.523 | 165.523 | 187.775 | 187.775 | 187.775 | 187.775 | 187.775 | 187.775 | 154.145 | 154.145 | 154.145 | 154.145 | 117.505 | 117.505 | 89.175 | 89.175 | 89.175 | 89.175 | 89.175 | 89.175 | 75.375 | 75.375 | 75.375 | 75.375 | 55.825 | 55.825 | 55.825 | 55.825 | 55.825 | 55.825 | 55.825 | 55.825 | 56.795 | 56.795 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 13.324 | 0.001 | 0.001 | 0.001 | 0.001 | -512.006 | 0.001 | -508.992 | 0.001 | -350.317 | 0.001 | -242.022 | 0.001 | -164.562 | 0.001 | -164.586 | 0.001 | -184.624 | 0.001 | -184.691 | 0.001 | -184.619 | 0.001 | -151.562 | 0.001 | -147.527 | 0.001 | -115.474 | 0.001 | -87.18 | 0.001 | -88.668 | 0.001 | -86.834 | 0.001 | -74.113 | -75.375 | -73.726 | 0.001 | -54.797 | -55.825 | -53.059 | -55.825 | -50.719 | -55.825 | -53.179 | -55.825 | -55.185 | -56.795 | 0.074 | 0.576 | 0.085 | 1.709 | 0.106 | 0.62 | 0.073 | 2.002 | 0.197 |
Totaal niet-vlottende verplichtingen
| 13.324 | 520.289 | 520.289 | 542.628 | 542.628 | 10.806 | 522.813 | 10.304 | 519.298 | 6.786 | 357.105 | 4.676 | 246.7 | 0.96 | 165.524 | 0.936 | 165.524 | 3.151 | 187.776 | 3.084 | 187.776 | 3.156 | 187.776 | 2.582 | 154.146 | 6.618 | 154.146 | 2.03 | 117.506 | 1.995 | 89.176 | 0.507 | 89.176 | 2.341 | 89.176 | 1.262 | 75.375 | 1.648 | 75.376 | 1.028 | 55.825 | 2.765 | 55.825 | 5.106 | 55.825 | 2.646 | 55.825 | 1.609 | 56.795 | 0.074 | 0.576 | 0.085 | 1.709 | 0.106 | 0.62 | 0.073 | 2.002 | 0.197 |
Totaal passiva
| 551.656 | 3.915 | 526.244 | 4.087 | 547.757 | 536.318 | 536.318 | 530.598 | 530.598 | 364.223 | 364.223 | 252.367 | 252.367 | 167.765 | 167.765 | 168.412 | 168.412 | 191.33 | 191.33 | 190.884 | 190.884 | 191.301 | 191.301 | 156.768 | 156.768 | 161.462 | 161.462 | 119.874 | 119.874 | 91.795 | 91.795 | 89.892 | 89.892 | 91.767 | 91.767 | 76.789 | 76.788 | 77.023 | 77.281 | 56.853 | 56.853 | 58.59 | 58.59 | 60.93 | 60.93 | 58.714 | 58.714 | 58.155 | 58.155 | 57.117 | 57.209 | 57.216 | 57.774 | 57.806 | 62.92 | 63.794 | 65.277 | 65.379 |
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 | 154.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 200.549 | 200.549 | 186.776 | 186.776 | 276.118 | 276.118 | 262.65 | 262.65 | 231.468 | 231.468 | 165.93 | 165.93 | 64.9 | 64.9 | 40.695 | 40.695 | 119.083 | 119.083 | 91.847 | 91.847 | 110.626 | 110.626 | 107.297 | 107.297 | 125.634 | 125.634 | 81.325 | 81.325 | 66.749 | 66.749 | 48.116 | 48.116 | 58.658 | 58.658 | 51.247 | 51.247 | 90.695 | 53.865 | 76.624 | 76.624 | 76.624 | 76.624 | 76.624 | 76.624 | 76.624 | 76.624 | 77.955 | 77.955 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44.827 | 0 | -50.776 | -50.776 | -47.687 | -47.687 | -54.974 | -54.974 | -65.176 | -65.176 | -70.186 | -70.186 | -65.246 | -50.473 | -51.912 | -52.335 | -47.933 | -62.598 | -67.246 | -24.985 | 0.257 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 309.679 | 0 | 0 | 0 | 0 | 0 | -276.118 | 0 | -262.65 | 0 | -231.468 | 0 | -165.93 | 0 | -64.9 | 0 | -40.695 | 0 | -119.083 | 0 | -91.847 | 0 | -110.626 | -154.145 | -107.297 | 0 | -125.634 | 0 | -81.325 | 0 | -66.749 | 0 | -48.116 | 0 | -58.658 | -0.001 | -51.247 | 7.926 | -53.865 | 7.926 | 7.926 | 7.926 | 7.926 | 7.926 | 7.926 | 7.926 | 7.926 | 6.933 | 6.933 | 77.955 | 78.076 | 78.076 | 78.076 | 78.076 | 85.887 | 87.08 | 88.108 | 88.198 |
Totaal eigen vermogen van aandeelhouders
| 309.679 | 200.549 | 200.549 | 186.776 | 186.776 | 276.118 | 276.118 | 262.65 | 262.65 | 231.468 | 231.468 | 165.93 | 165.93 | 64.9 | 64.9 | 40.695 | 40.695 | 119.083 | 119.083 | 91.847 | 91.847 | 110.626 | 110.626 | 107.297 | 107.297 | 125.634 | 125.634 | 81.325 | 81.325 | 66.749 | 66.749 | 48.116 | 48.116 | 58.658 | 58.658 | 51.246 | 51.247 | 53.794 | 53.865 | 33.774 | 33.774 | 36.863 | 36.863 | 29.575 | 29.575 | 19.374 | 19.374 | 14.702 | 14.702 | 12.709 | 27.602 | 26.163 | 25.74 | 30.142 | 23.289 | 19.833 | 63.123 | 88.455 |
Totaal eigen vermogen
| 309.679 | 200.549 | 200.549 | 186.776 | 186.776 | 276.118 | 276.118 | 262.65 | 262.65 | 231.468 | 231.468 | 165.93 | 165.93 | 64.9 | 64.9 | 40.695 | 40.695 | 119.083 | 119.083 | 91.847 | 91.847 | 110.626 | 110.626 | 107.297 | 107.297 | 125.634 | 125.634 | 81.325 | 81.325 | 66.749 | 66.749 | 48.116 | 48.116 | 58.658 | 58.658 | 51.246 | 51.247 | 53.794 | 53.865 | 33.774 | 33.774 | 36.863 | 36.863 | 29.575 | 29.575 | 19.374 | 19.374 | 14.702 | 14.702 | 12.709 | 27.602 | 26.163 | 25.74 | 30.142 | 23.289 | 19.833 | 63.123 | 88.455 |
Totaal passiva en aandeelhoudersvermogen
| 861.335 | 726.793 | 726.793 | 734.534 | 734.534 | 812.436 | 812.436 | 793.248 | 793.248 | 595.691 | 595.691 | 418.297 | 418.297 | 232.664 | 232.664 | 209.108 | 209.108 | 310.413 | 310.413 | 282.732 | 282.732 | 301.927 | 301.927 | 264.065 | 264.065 | 287.096 | 287.096 | 201.199 | 201.199 | 158.544 | 158.544 | 138.009 | 138.009 | 150.425 | 150.425 | 128.036 | 128.036 | 130.817 | 131.145 | 90.626 | 90.626 | 95.453 | 95.453 | 90.506 | 90.506 | 78.088 | 0 | 72.858 | 0 | 69.827 | 84.811 | 83.38 | 83.514 | 87.948 | 86.209 | 83.628 | 128.4 | 153.834 |