
Farmers and Merchants Bancshares, Inc.
OTC:FMFG
17.75 (USD) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 64.062 | 16.371 | 24.313 | 25.633 | 44.504 | 25.012 | 12.288 | 8.395 | -264.503 | 16.032 | 18.391 | 27.139 | 26.462 | 39.602 | 32.456 | 41.914 | 40.976 | 15.233 | 26.994 | 22.644 | 9.121 | 19.595 | 22.656 | 26.813 | 14.618 | 12.619 | 7.576 | 12.607 | 7.237 | 11.977 | 9.134 | 18.693 | 13.313 | 9.198 | 11.265 | 16.68 | 20.193 | 16.125 | 18.366 | 12.243 | 12.583 | 17.829 | 12.951 | 17.777 | 11.653 | 11.764 | 15.514 | 10.052 | 9.974 | 6.476 | 8.047 | 7.963 | 4.044 | 4.158 | 5.364 | 6.546 | 4.891 | 4.392 | 4.261 | 5.592 | 4.721 | 5.202 | 3.928 | 5.998 | 5.212 | 5.681 | 6.083 |
Kortetermijnbeleggingen
| 119.543 | 159.499 | 0.198 | 0 | 0.186 | 0 | 0 | 1.171 | 271.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 183.605 | 175.87 | 24.51 | 25.633 | 44.69 | 25.012 | 12.288 | 9.566 | 7.264 | 16.032 | 18.391 | 27.139 | 26.462 | 39.602 | 32.456 | 41.914 | 40.976 | 15.233 | 26.994 | 22.644 | 9.121 | 19.595 | 22.656 | 26.813 | 14.618 | 12.619 | 7.576 | 12.607 | 7.237 | 11.977 | 9.134 | 18.693 | 13.313 | 9.198 | 11.265 | 16.68 | 20.193 | 16.125 | 18.366 | 12.243 | 12.583 | 17.829 | 12.951 | 17.777 | 11.653 | 11.764 | 15.514 | 10.052 | 9.974 | 6.476 | 8.047 | 7.963 | 4.044 | 4.158 | 5.364 | 6.546 | 4.891 | 4.392 | 4.261 | 5.592 | 4.721 | 5.202 | 3.928 | 5.998 | 5.212 | 5.681 | 6.083 |
Nettovorderingen
| 2.439 | 2.362 | 2.191 | 2.236 | 2.181 | 2.019 | 1.825 | 1.739 | 0 | 1.6 | 1,587.37 | 1.562 | 0 | 1.579 | 1.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.71 | 0.665 | 0.724 | 0.671 | 0.708 | 0.631 | 0.698 | 0.66 | 0.617 | 0.658 | 0.62 | 0.637 | 0.624 | 0.705 | 0.66 | 0.705 | 0.672 | 0.658 | 0.758 |
Voorraad
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 20.53 | 28.044 | 29.211 | 48.213 | 28.373 | 15.455 | 12.648 | 0 | 0 | 0 | 0 | 29.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 186.044 | 20.53 | 28.044 | 29.211 | 48.213 | 28.373 | 15.455 | 12.648 | 7.264 | 16.032 | 18.391 | 27.139 | 29.664 | 39.602 | 32.456 | 41.914 | 40.976 | 15.233 | 26.994 | 22.644 | 9.121 | 19.595 | 22.656 | 26.813 | 14.618 | 12.619 | 7.576 | 12.607 | 7.237 | 11.977 | 9.134 | 18.693 | 13.313 | 9.198 | 11.265 | 16.68 | 20.193 | 16.125 | 18.366 | 12.243 | 12.583 | 17.829 | 12.951 | 17.777 | 11.653 | 11.764 | 15.514 | 10.052 | 10.684 | 7.141 | 8.771 | 8.634 | 4.752 | 4.789 | 6.062 | 7.206 | 5.508 | 5.05 | 4.881 | 6.229 | 5.345 | 5.907 | 4.588 | 6.702 | 5.885 | 6.339 | 6.841 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 7.349 | 7.441 | 7.456 | 7.282 | 7.378 | 6.093 | 6.054 | 6.097 | 7.131 | 7.298 | 7.243 | 7.325 | 7.353 | 7.422 | 7.473 | 7.549 | 8.979 | 6.376 | 6.359 | 6.492 | 6.429 | 6.211 | 6.302 | 6.398 | 5.075 | 5.137 | 5.177 | 5.142 | 5.333 | 5.227 | 5.302 | 5.385 | 5.45 | 5.489 | 5.54 | 5.608 | 5.648 | 5.655 | 5.478 | 5.499 | 5.536 | 5.615 | 5.645 | 5.708 | 5.751 | 5.789 | 5.788 | 5.849 | 4.79 | 4.782 | 4.841 | 4.904 | 4.965 | 5.034 | 5.069 | 5.128 | 5.199 | 5.273 | 5.384 | 5.473 | 5.485 | 5.505 | 5.44 | 4.637 | 4.285 | 4.33 | 4.29 |
Goodwill
| 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 6.978 | 7.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.048 | 0.05 | 0.052 | 0.054 | 0.123 | 0.058 | 0.06 | 0.062 | 0.065 | 0.067 | 0.069 | 0.071 | 0.191 | 0.075 | 0.077 | 0.079 | 0.236 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0.073 | 0 | 0 | 0 | 0.127 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.252 | 0 | 0 | 0 | 0.103 | 0 | 0 | 0 | 0.059 | 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
| 7.026 | 7.028 | 7.03 | 7.032 | 7.101 | 7.037 | 7.039 | 7.041 | 7.043 | 7.045 | 7.047 | 7.049 | 7.17 | 7.053 | 7.055 | 7.057 | 7.215 | 0 | 0 | 0 | 0.048 | 0 | 0 | 0 | 0.073 | 0 | 0 | 0 | 0.127 | 0 | 0 | 0 | 0.185 | 0 | 0 | 0 | 0.252 | 0 | 0 | 0 | 0.103 | 0 | 0 | 0 | 0.059 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 146.73 | 2.446 | 0 | 0 | 0 | 0 | 0 | 0 | 1.861 | 0 | 0 | 0 | 1.152 | 0 | 0 | 0 | -2.259 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.201 | 25.511 | 25.091 | 24.957 | 25.92 | 7.577 | 11.08 | 26.508 | 26.11 | 26.751 | 27.287 | 26.377 | 29.641 | 31.751 | 33.65 | 35.044 | 35.664 | 36.932 | 35.296 |
Belastingvorderingen
| 0 | 6.737 | 8.062 | 8.436 | 0 | 9.902 | 8.747 | 7.998 | 11.642 | 8.348 | 6.708 | 4.632 | 2.895 | 1.61 | 1.522 | 0 | 2.259 | 0 | 0.746 | 0.989 | 1.523 | 0.95 | 0.981 | 1.101 | 0 | 1.145 | 1.113 | 1.084 | 0 | 0.962 | 0.957 | 1.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -161.105 | 773.349 | 747.964 | 742.631 | 737.806 | 705.233 | 692.967 | 688.896 | 694.913 | 675.47 | 667.438 | 668.624 | 669.162 | 661.055 | 658.98 | 639.862 | 15,997.179 | 491.869 | 470.395 | 429.477 | 425.094 | 407.749 | 406.51 | 394.171 | 397.391 | 393.283 | 398.557 | 392.505 | 389.276 | 379.79 | 384.986 | 373.516 | 360.884 | 355.321 | 351.528 | 325.478 | 319.217 | 312.761 | 310.291 | 309.887 | 304.565 | 294.03 | 293.699 | 279.711 | 282.234 | 273.854 | 254.07 | 253.015 | -32.991 | -30.293 | -29.932 | -29.861 | -30.885 | -12.611 | -16.149 | -31.636 | -31.309 | -32.024 | -32.671 | -31.85 | -35.126 | -37.256 | -39.09 | -39.681 | -39.949 | -41.262 | -39.585 |
Totaal niet-vlottende activa
| 658.599 | 797.001 | 770.512 | 765.382 | 752.285 | 728.265 | 714.807 | 710.031 | 710.947 | 698.16 | 688.435 | 687.63 | 687.732 | 677.14 | 675.031 | 654.468 | 16,015.632 | 498.245 | 477.499 | 436.958 | 433.094 | 414.91 | 413.793 | 401.671 | 402.54 | 399.566 | 404.848 | 398.73 | 394.735 | 385.979 | 391.244 | 379.927 | 366.518 | 360.811 | 357.068 | 331.086 | 325.117 | 318.416 | 315.77 | 315.386 | 310.204 | 299.645 | 299.344 | 285.419 | 288.044 | 279.643 | 259.858 | 258.863 | 32.991 | 30.293 | 29.932 | 29.861 | 30.885 | 12.611 | 16.149 | 31.636 | 31.309 | 32.024 | 32.671 | 31.85 | 35.126 | 37.256 | 39.09 | 39.681 | 39.949 | 41.262 | 39.585 |
Totaal activa
| 844.643 | 817.531 | 798.556 | 794.593 | 799.941 | 756.638 | 730.262 | 722.679 | 718.211 | 717.135 | 709.756 | 717.924 | 717.395 | 716.742 | 707.487 | 696.382 | 677.317 | 513.478 | 504.493 | 459.601 | 442.215 | 434.506 | 436.449 | 428.484 | 417.158 | 412.184 | 412.423 | 411.338 | 403.358 | 397.956 | 400.378 | 398.621 | 379.831 | 370.008 | 368.333 | 347.766 | 345.31 | 334.541 | 334.135 | 327.629 | 322.787 | 317.474 | 312.295 | 303.196 | 299.697 | 291.406 | 275.372 | 268.915 | 178.202 | 167.682 | 166.477 | 159.981 | 156.168 | 156.147 | 161.002 | 159.243 | 154.652 | 151.923 | 149.852 | 152.028 | 144.207 | 148.294 | 138.642 | 145.751 | 140.29 | 140.215 | 132.918 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.003 | 2.581 | 2.217 | 1.404 | 1.483 | 1.491 | 1.121 | 0.721 | 0.35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.324 | 0.323 | 0.285 | 0.258 | 0.24 | 0.208 | 0.183 | 0.225 | 0.215 | 0.209 | 0.193 | 0.421 | 0.189 | 0.191 | 0.189 | 0.419 | 0.39 | 0.371 | 0.429 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.469 | 5.741 | 4.221 | 5.596 | 10.519 | 13.794 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0 | 0 | -2.217 | -1.404 | -1.483 | -1.491 | -1.121 | -0.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.003 | 111.328 | 0 | 0 | 0 | 0 | 0 | -0 | -0.35 | 131.53 | 135.465 | 132.906 | 345.953 | 126.165 | 126.868 | 0.358 | 0.41 | 0.23 | 0.309 | 0.35 | 0.346 | 0.349 | 0.58 | 0.35 | 0.311 | 0.297 | 0.262 | 0.229 | 0.181 | 0.189 | 0.187 | 0.17 | 168.025 | 58.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.324 | -0.323 | -0.285 | -0.258 | -0.24 | -0.208 | -0.183 | -0.225 | -0.215 | -0.209 | -0.193 | 0 | -0.189 | -0.191 | -0.189 | -0.419 | -0.39 | -0.371 | -0.429 |
Totaal kortlopende verplichtingen
| 0 | 113.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 136.999 | 141.206 | 137.127 | 351.549 | 136.684 | 140.662 | 0.358 | 0.41 | 0.23 | 0.309 | 0.35 | 0.346 | 0.349 | 0.58 | 0.35 | 0.311 | 0.297 | 0.262 | 0.229 | 0.181 | 0.189 | 0.187 | 0.17 | 168.025 | 58.865 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.134 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 16.329 | 70.8 | 27.271 | 17.742 | 18.212 | 51.683 | 38.154 | 19.625 | 35.096 | 21.724 | 22.186 | 22.692 | 23.109 | 23.279 | 23.253 | 21.975 | 21.973 | 23.972 | 5 | 5 | 1.394 | 1 | 3 | 3 | 0 | 3 | 3 | 12.5 | 3 | 16 | 18 | 13 | 7 | 11 | 16 | 9 | 6 | 11 | 11 | 11 | 4 | 10 | 10 | 10 | 6 | 10 | 5 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| -16.329 | 573.659 | 716.742 | 601.354 | 729.55 | 656.693 | 516.118 | 652.298 | 635.34 | 649.568 | 639.382 | 643.025 | 286.116 | 637.158 | 629.818 | 621.294 | 603.614 | 437.578 | 447.927 | 404.179 | -1.394 | -1 | -3 | -3 | 0 | 364.647 | 366.111 | 356.141 | 358.106 | 340.208 | 341.136 | 345.621 | 333.819 | 319.931 | 314.248 | 301.35 | 303.087 | 287.867 | 288.829 | 282.911 | 286.085 | 275.544 | 271.281 | 262.939 | 264.388 | 252.481 | 242.064 | 236.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 |
Totaal niet-vlottende verplichtingen
| 0 | 644.459 | 744.013 | 619.096 | 747.763 | 708.376 | 554.272 | 671.922 | 670.436 | 671.292 | 661.567 | 665.717 | 309.225 | 660.437 | 653.071 | 643.269 | 625.588 | 461.55 | 452.927 | 409.179 | 1.394 | 1 | 3 | 3 | 0 | 367.647 | 369.111 | 368.641 | 361.106 | 356.208 | 359.136 | 358.621 | 340.819 | 330.931 | 330.248 | 310.35 | 309.087 | 298.867 | 299.829 | 293.911 | 290.085 | 285.544 | 281.281 | 272.939 | 270.388 | 262.481 | 247.064 | 240.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 |
Totaal passiva
| 788.371 | 758.369 | 744.013 | 741.516 | 748.32 | 708.376 | 680.428 | 671.922 | 670.436 | 671.292 | 661.567 | 665.717 | 660.774 | 660.437 | 653.071 | 643.269 | 625.588 | 461.55 | 452.927 | 409.179 | 0.346 | 0.349 | 0.58 | 0.35 | 0.311 | 367.647 | 369.111 | 368.641 | 361.106 | 356.208 | 359.136 | 358.621 | 340.819 | 330.931 | 330.248 | 310.35 | 309.087 | 298.867 | 299.829 | 293.911 | 290.085 | 285.544 | 281.281 | 272.939 | 270.388 | 262.481 | 247.198 | 240.947 | 158.353 | 148.294 | 147.303 | 141.215 | 137.557 | 138.103 | 143.287 | 142.014 | 137.73 | 135.349 | 133.493 | 135.937 | 128.25 | 132.74 | 122.991 | 130.394 | 125.058 | 125.223 | 118.319 |
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 |
Gewone aandelen
| 0.032 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.031 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 0.017 | 16.564 | 16.564 | 16.475 | 16.475 | 16.386 | 16.386 | 16.285 | 16.285 | 16.183 | 16.183 | 16.084 | 16.084 | 7.992 | 7.992 | 7.938 | 7.492 | 7.492 | 7.45 | 7.45 | 7.405 | 7.405 | 7.363 | 7.363 | 7.32 | 7.32 | 7.277 | 7.277 | 7.238 | 6.032 | 5.996 | 5.996 | 5.967 | 5.967 | 5.898 |
Ingehouden winsten
| 41.613 | 41.826 | 40.703 | 40.653 | 39.433 | 38.941 | 37.508 | 36.852 | 35.3 | 34.263 | 32.289 | 31.179 | 29.129 | 28.04 | 25.918 | 24.729 | 22.699 | 23.06 | 22.674 | 22.411 | 21.568 | 21.277 | 20.112 | 19.626 | 18.621 | 18.205 | 16.896 | 16.418 | 15.307 | 15.233 | 14.832 | 13.697 | 12.713 | 12.294 | 11.253 | 10.897 | 9.96 | 9.87 | 8.634 | 8.116 | 7.188 | 7.114 | 6.203 | 5.773 | 4.946 | 12.922 | 12.073 | 11.737 | 4.749 | 4.316 | 4.214 | 3.806 | 4.021 | 3.534 | 3.278 | 2.787 | 2.775 | 2.372 | 2.328 | 1.976 | 2.065 | 2.947 | 2.988 | 2.732 | 2.705 | 2.388 | 2.367 |
Overige gereserveerde algehele resultaten
| -16.509 | -13.532 | -17.024 | -18.01 | -17.684 | -20.689 | -17.647 | -15.675 | -17.106 | -17.648 | -13.328 | -7.861 | -1.395 | -0.322 | -0.09 | 0.061 | 0.706 | 0.785 | 0.808 | 0.168 | 0.043 | 0.127 | 0.045 | -0.269 | -0.568 | -0.771 | -0.688 | -0.61 | 0 | -0.178 | -0.17 | -0.276 | -0.28 | 10.22 | 10.268 | 10.043 | -0.102 | 9.417 | 9.287 | 9.317 | 9.229 | 8.633 | 8.628 | 8.401 | 8.28 | 8.012 | 8.109 | 8.293 | 0.02 | -0.008 | 0.018 | 0.018 | 0.017 | -0.063 | 0.004 | 0.009 | 0.051 | 0.106 | 0.069 | 0.154 | 0.203 | 0.124 | 0.323 | 0.285 | 0.304 | 0.381 | 0.317 |
Overige totale aandeelhoudersvermogen
| 31.136 | 30.837 | 30.833 | 30.403 | 30.398 | 29.98 | 29.941 | 29.55 | 29.55 | 29.197 | 29.197 | 28.857 | 28.857 | 28.557 | 28.557 | 28.294 | 28.294 | 28.054 | 28.054 | 27.813 | 27.813 | 27.561 | 27.562 | 27.325 | 27.325 | 27.087 | 27.087 | 26.871 | 26.195 | 26.676 | 26.563 | 26.563 | 26.563 | 0 | 0 | 0 | 9.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.588 | 7.588 | 7.492 | 7.492 | 7.168 | 7.168 | 7.07 | 7.07 | 6.776 | 6.776 | 6.685 | 6.684 | 6.451 | 6.451 | 6.344 | 6.344 | 6.257 | 6.257 | 6.017 |
Totaal eigen vermogen van aandeelhouders
| 56.272 | 59.162 | 54.543 | 53.077 | 52.178 | 48.262 | 49.834 | 50.757 | 47.775 | 45.843 | 48.189 | 52.206 | 56.621 | 56.305 | 54.415 | 53.113 | 51.729 | 51.928 | 51.566 | 50.422 | 49.454 | 48.995 | 47.735 | 46.698 | 45.395 | 44.537 | 43.312 | 42.696 | 41.519 | 41.748 | 41.241 | 40 | 39.012 | 39.078 | 38.085 | 37.416 | 36.223 | 35.674 | 34.307 | 33.718 | 32.702 | 31.93 | 31.014 | 30.257 | 29.309 | 28.926 | 28.174 | 27.968 | 19.849 | 19.388 | 19.174 | 18.766 | 18.611 | 18.044 | 17.715 | 17.229 | 16.922 | 16.574 | 16.359 | 16.091 | 15.957 | 15.554 | 15.651 | 15.357 | 15.233 | 14.992 | 14.599 |
Totaal eigen vermogen
| 56.272 | 59.162 | 54.543 | 53.077 | 52.178 | 48.262 | 49.834 | 50.757 | 47.775 | 45.843 | 48.189 | 52.206 | 56.621 | 56.305 | 54.415 | 53.113 | 51.729 | 51.928 | 51.566 | 50.422 | 49.454 | 48.995 | 47.735 | 46.698 | 45.395 | 44.537 | 43.312 | 42.696 | 41.519 | 41.748 | 41.241 | 40 | 39.012 | 39.078 | 38.085 | 37.416 | 36.223 | 35.674 | 34.307 | 33.718 | 32.702 | 31.93 | 31.014 | 30.257 | 29.309 | 28.926 | 28.174 | 27.968 | 19.849 | 19.388 | 19.174 | 18.766 | 18.611 | 18.044 | 17.715 | 17.229 | 16.922 | 16.574 | 16.359 | 16.091 | 15.957 | 15.554 | 15.651 | 15.357 | 15.233 | 14.992 | 14.599 |
Totaal passiva en aandeelhoudersvermogen
| 844.643 | 817.531 | 798.556 | 794.593 | 799.941 | 756.638 | 730.262 | 722.679 | 718.211 | 717.135 | 709.756 | 717.924 | 717.395 | 716.742 | 707.487 | 696.382 | 677.317 | 513.478 | 504.493 | 459.601 | 49.8 | 49.343 | 48.315 | 47.049 | 45.706 | 412.184 | 412.423 | 411.338 | 402.904 | 397.956 | 400.378 | 398.621 | 379.831 | 370.008 | 368.333 | 347.766 | 345.31 | 334.541 | 334.135 | 327.629 | 322.787 | 317.474 | 312.295 | 303.196 | 299.697 | 291.406 | 275.372 | 268.915 | 178.202 | 167.682 | 166.477 | 159.981 | 156.168 | 156.147 | 161.002 | 159.243 | 154.652 | 151.923 | 149.852 | 152.028 | 144.207 | 148.294 | 138.642 | 145.751 | 140.29 | 140.215 | 132.918 |