FNCB Bancorp, Inc.
NASDAQ:FNCB
6.75 (USD) • At close June 28, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 71.271 | 107.868 | 77.071 | 105 | 69.571 | 41.916 | 34.127 | 27.392 | 24.102 | 99.02 | 174.193 | 55.942 | 98.554 | 155.811 | 105.016 | 101.479 | 45.547 | 34.565 | 37.511 | 29.904 | 32.745 | 36.481 | 30.297 | 21.124 | 14.196 | 37.746 | 43.81 | 26.16 | 26.725 | 112.445 | 57.336 | 17.672 | 18.214 | 21.083 | 31.014 | 72.315 | 37.375 | 35.667 | 39.993 | 30.649 | 37.98 | 103.556 | 86.386 | 33.753 | 32.343 | 115.271 | 98.813 | 92.76 | 75.724 | 168.646 | 173.645 | 57.817 | 71.724 | 74.505 | 146.681 | 82.72 | 19.177 | 24.189 | 21.418 | 59.834 | 17.536 | 18.171 | 19.954 | 27.703 | 29.21 | 24.735 | 19.818 | 19.408 | 18.05 | 26.418 | 18.518 | 21.213 | 19.003 | 24.058 | 19.625 | 23.891 | 17.135 | 15.633 | 21.013 | 20.282 | 16.091 | 25.963 | 26.496 | 23.36 | 20.114 | 18.866 | 21.212 | 29.499 | 13.857 | 18.813 | 14.522 | 15.956 | 14.121 | 16.213 | 15.581 | 19.339 | 13.026 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 441.438 | 450.814 | 437.142 | 452.877 | 473.119 | 476.091 | 472.451 | 495.604 | 514.133 | 522.566 | 470.323 | 432.807 | 407.396 | 350.035 | 321.399 | 305.611 | 302.638 | 272.839 | 254.666 | 285.855 | 274.114 | 296.032 | 288.78 | 290.863 | 298.314 | 290.387 | 282.037 | 277.618 | 284.965 | 272.676 | 263.475 | 262.19 | 263.523 | 253.773 | 249.228 | 226.539 | 204.635 | 218.989 | 217.412 | 209.264 | 234.531 | 203.867 | 185.614 | 200.586 | 216.849 | 185.361 | 0 | 0 | 0 | 185.475 | 0 | 0 | 0 | 0 | 0 | 12.115 | 0 | 0 | 0 | 11.515 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.681 | 0.477 | -1.954 | 0 | 0 | 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
| 70.589 | 107.868 | 514.213 | 557.877 | 542.69 | 518.007 | 506.578 | 522.996 | 538.235 | 621.586 | 644.516 | 488.749 | 505.95 | 505.846 | 426.415 | 407.09 | 348.185 | 307.404 | 292.177 | 315.759 | 306.859 | 332.513 | 319.077 | 311.987 | 312.51 | 328.133 | 325.847 | 303.778 | 311.69 | 385.121 | 320.811 | 279.862 | 281.737 | 274.856 | 280.242 | 298.854 | 242.01 | 254.656 | 257.405 | 239.913 | 272.511 | 307.423 | 272 | 234.339 | 249.192 | 300.632 | 98.813 | 92.76 | 75.724 | 168.646 | 173.645 | 57.817 | 71.724 | 74.505 | 146.681 | 94.835 | 19.177 | 24.189 | 21.418 | 71.349 | 17.536 | 18.171 | 19.954 | 27.703 | 29.21 | 24.735 | 19.818 | 19.408 | 18.05 | 26.418 | 18.518 | 21.213 | 19.003 | 24.058 | 19.625 | 23.891 | 17.135 | 15.633 | 21.013 | 20.282 | 16.091 | 25.963 | 26.496 | 23.36 | 20.114 | 18.866 | 21.212 | 29.499 | 13.857 | 18.813 | 14.522 | 15.956 | 14.121 | 16.213 | 15.581 | 19.339 | 13.026 | 0 | 0 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 7.59 | 7.085 | 6.599 | 6.329 | 6.143 | 5.957 | 5.629 | 5.103 | 4.87 | 4.643 | 4.593 | 4.485 | 4.567 | 4.286 | 4.693 | 5.201 | 3.387 | 3.234 | 3.038 | 3.64 | 3.706 | 3.614 | 4.061 | 3.654 | 3.43 | 3.234 | 3.203 | 2.784 | 2.95 | 2.757 | 2.736 | 2.511 | 2.854 | 2.475 | 2.618 | 2.174 | 2.118 | 2.075 | 2.158 | 2.272 | 2.59 | 2.236 | 2.375 | 14.074 | 14.255 | 13.836 | 14.565 | 13.92 | 14.273 | 14.164 | 14.96 | 15.211 | 15.499 | 15.528 | 12.241 | 3.907 | 3.849 | 16.467 | 0 | 0 | 0 | 4.686 | 0 | 0 | 0 | 5.715 | 0 | 0 | 0 | 6.127 | 0 | 0 | 0 | 4.992 | 0 | 0 | 0 | 3.984 | 0 | 0 | 0 | 3.458 | 0 | 0 | 0 | 3.308 | 0 | 0 | 0 | 3.365 | 0 | 0 | 0 | 3.467 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| -78.179 | -114.953 | -83.67 | -111.329 | -75.714 | -47.873 | -39.984 | -32.723 | -29.2 | -104.583 | -328.367 | -91.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -311.675 | 115.373 | 83.67 | 111.329 | 75.714 | 47.873 | 39.984 | 32.723 | 29.2 | 104.583 | 178.786 | 60.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 78.179 | 115.373 | 520.812 | 564.206 | 548.833 | 523.964 | 512.207 | 528.099 | 543.105 | 626.229 | 499.528 | 462.074 | 434.345 | 24.822 | 352.213 | 330.901 | 321.268 | 22.861 | 288.604 | 313.772 | 303.503 | 26.673 | 315.892 | 311.017 | 314.067 | 22.755 | 310.121 | 304.571 | 311.486 | 20.562 | 290.769 | 280.548 | 282.744 | 19.544 | 272.477 | 251.156 | 226.738 | 0.462 | 241.102 | 232.965 | 259.05 | 19.295 | 210.792 | 221.587 | 14.069 | 21.71 | 25.795 | 24.671 | 19.614 | 21.508 | 25.911 | 22.732 | 22.427 | 90.033 | 158.922 | 25.702 | 23.026 | 28.434 | 21.418 | 23.234 | 17.536 | 7.294 | 19.954 | 27.703 | 29.21 | 6.614 | 19.818 | 19.408 | 18.05 | 5.776 | 18.419 | 19.332 | 16.825 | 2.059 | -0.681 | 0.477 | -1.954 | 1.98 | 19.033 | 18.302 | 14.111 | 26.748 | 23.328 | 19.992 | 16.647 | 18.806 | 17.844 | 29.499 | 13.857 | 22.178 | 14.522 | 15.956 | 14.121 | 19.68 | 15.581 | 19.339 | 13.026 | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 17.156 | 17.479 | 14.79 | 15.028 | 15.316 | 18.842 | 15.526 | 15.619 | 15.895 | 16.082 | 17.269 | 17.36 | 17.407 | 17.579 | 17.413 | 17.467 | 17.447 | 17.518 | 17.274 | 15.923 | 14.991 | 14.425 | 13.895 | 13.9 | 12.87 | 10.388 | 10.482 | 10.715 | 10.914 | 10.784 | 10.615 | 10.793 | 10.904 | 11.193 | 11.258 | 11.059 | 11.221 | 11.003 | 11.094 | 11.338 | 13.091 | 15.363 | 16.731 | 18.548 | 18.658 | 18.937 | 19.267 | 19.34 | 19.219 | 18.846 | 18.933 | 19.15 | 19.109 | 19.31 | 20.486 | 20.62 | 20.75 | 20.667 | 17.992 | 17.459 | 17.683 | 17.785 | 17.778 | 17.858 | 17.25 | 16.425 | 15.235 | 14.976 | 14.321 | 13.671 | 10.365 | 10.559 | 10.641 | 10.62 | 9.933 | 9.971 | 10.024 | 10.054 | 8.994 | 8.916 | 8.841 | 8.758 | 8.369 | 7.836 | 7.642 | 7.102 | 6.901 | 7.004 | 6.888 | 6.599 | 6.071 | 5.868 | 5.76 | 5.905 | 5.572 | 5.478 | 4.956 | 4.8 | 5 | 4.9 | 5 | 4.8 | 4.4 |
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 | 8.134 | 0 | 0 | 0 | 8.134 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.175 | 0 | 0 | 0 | 0.254 | 0 | 0 | 0 | 0.268 | 0 | 0 | 0 | 0.479 | 0 | 0 | 0 | 0.79 | 0 | 0 | 0 | 0.878 | 0 | 0 | 0 | 0.265 | 0 | 0 | 0 | 0.215 | 0.014 | 0.055 | 0.096 | 0.137 | 0.179 | 0.22 | 0.261 | 0.302 | 0.344 | 0.385 | 0.426 | 0.467 | 0.509 | 0.55 | 0.591 | 0.632 | 0.674 | 0.715 | 0.756 | 0.797 | 0.839 | 0.88 | 0.921 | 0.963 | 0 | 9.865 | 9.914 | 1.128 | 9.953 | 9.901 | 9.836 | 1.647 | 9.914 | 9.878 | 9.861 | 0 | 9.861 | 9.875 | 9.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.175 | 0 | 0 | 0 | 0.254 | 0 | 0 | 0 | 0.268 | 0 | 0 | 0 | 0.479 | 0 | 0 | 0 | 0.79 | 0 | 0 | 0 | 0.878 | 0 | 0 | 0 | 0.265 | 0 | 0 | 0 | 0.215 | 0.014 | 0.055 | 0.096 | 0.137 | 0.179 | 0.22 | 0.261 | 0.302 | 0.344 | 0.385 | 0.426 | 0.467 | 0.509 | 0.55 | 0.591 | 0.632 | 0.674 | 0.715 | 0.756 | 0.797 | 0.839 | 0.88 | 0.921 | 0.963 | 1.004 | 9.865 | 9.914 | 1.128 | 9.953 | 9.901 | 9.836 | 9.781 | 9.914 | 9.878 | 9.861 | 9.847 | 9.861 | 9.875 | 9.908 | 9.873 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 65.8 | 90.782 | 443.246 | 459.214 | 480.488 | 495.322 | 477.947 | 500.911 | 519.151 | 527.488 | 475.1 | 437.11 | 411.663 | 353.061 | 324.118 | 306.549 | 303.572 | 273.759 | 255.588 | 286.772 | 275.018 | 296.923 | 289.664 | 291.755 | 299.213 | 290.387 | 282.037 | 277.618 | 284.965 | 272.676 | 263.475 | 262.19 | 263.523 | 253.773 | 249.228 | 226.539 | 204.635 | 218.989 | 217.412 | 209.264 | 234.531 | 206.175 | 187.894 | 202.838 | 219.074 | 187.559 | 213.561 | 188.952 | 198.007 | 187.569 | 206.281 | 232.064 | 249.012 | 253.066 | 282.093 | 274.326 | 260.95 | 254.845 | 250.449 | 237.039 | 222.396 | 247.708 | 234.02 | 261.928 | 258.22 | 297.449 | 293.814 | 261.67 | 265.587 | 263.265 | 248.443 | 224.429 | 234.897 | 238.148 | 225.8 | 222.561 | 220.574 | 223.768 | 208.769 | 194.417 | 219.376 | 202.619 | 212.625 | 222.34 | 224.429 | 198.752 | 207.203 | 198.464 | 204.511 | 188.672 | 202.297 | 182.873 | 164.431 | 147.293 | 144.721 | 144.839 | 148.731 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 14.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543.302 | 0 | 0 | 0 | -0.479 | 1.799 | 2.969 | 4.95 | -0.79 | 6.691 | 7.537 | 9.194 | -0.878 | 16.382 | 16.282 | 16.405 | -0.265 | 23.507 | 23.879 | 25.651 | -0.215 | 23.024 | 23.327 | 24.995 | 0 | 0 | 0 | 0 | -230.294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -275.274 | 0 | 0 | 0 | -323.721 | 0 | 0 | 0 | -286.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,704.847 | 1,642.598 | -458.036 | -474.242 | -495.804 | -514.418 | -493.473 | -516.53 | -535.046 | -0.268 | -475.1 | -437.11 | -411.663 | -353.54 | -324.118 | -306.549 | -303.572 | -274.549 | -255.588 | -286.772 | -275.018 | -297.801 | -289.664 | -291.755 | -299.213 | -290.652 | -282.037 | -277.618 | -284.965 | -272.891 | -263.475 | -262.19 | -263.523 | -253.773 | -249.228 | -226.539 | -204.635 | 98.932 | -217.412 | -209.264 | -234.531 | -206.175 | -187.894 | -202.838 | -219.074 | -187.559 | -213.561 | -188.952 | -198.007 | -187.569 | -206.281 | -232.064 | -249.012 | -273.339 | -303.583 | -282.461 | -269.084 | -254.179 | -250.449 | -237.039 | -222.396 | 1,306.465 | -234.02 | -261.928 | -258.22 | 1,289.589 | -293.814 | -261.67 | -265.587 | 1,179.007 | -248.443 | -224.429 | -234.897 | -240.522 | -235.733 | -232.532 | -230.598 | -232.122 | -208.769 | -194.417 | -219.376 | -202.619 | -212.625 | -222.34 | -224.429 | -198.752 | -207.203 | -205.468 | -211.399 | -195.271 | -208.368 | -188.741 | -170.191 | -153.198 | -150.293 | -150.317 | -153.687 | -4.8 | -5 | -4.9 | -5 | -4.8 | -4.4 |
Totaal niet-vlottende activa
| 1,787.803 | 1,765.613 | 458.036 | 474.242 | 495.804 | 514.418 | 493.473 | 516.53 | 535.046 | 543.57 | 17.269 | 17.36 | 17.407 | 17.579 | 19.212 | 20.436 | 22.397 | 17.518 | 23.965 | 23.46 | 24.185 | 14.425 | 30.277 | 30.182 | 29.275 | 10.388 | 33.989 | 34.594 | 36.565 | 10.784 | 33.653 | 34.175 | 35.995 | 11.33 | 11.437 | 11.279 | 11.482 | 98.932 | 11.438 | 11.723 | 13.517 | 15.83 | 17.24 | 19.098 | 19.249 | 19.569 | 19.941 | 20.055 | 19.975 | 19.643 | 19.772 | 20.03 | 20.03 | 273.339 | 303.583 | 22.35 | 22.53 | 22.461 | 27.945 | 27.36 | 27.519 | 1,306.465 | 27.692 | 27.736 | 27.111 | 1,289.589 | 25.096 | 24.851 | 24.229 | 1,179.007 | 10.365 | 10.559 | 10.641 | 8.246 | 235.733 | 232.532 | 230.598 | 1.7 | 8.994 | 8.916 | 8.841 | 8.758 | 8.369 | 7.836 | 7.642 | 7.102 | 6.901 | 205.468 | 211.399 | 195.271 | 208.368 | 188.741 | 170.191 | 153.198 | 150.293 | 150.317 | 153.687 | 0 | 0 | 0 | -0.1 | 0 | 0 |
Totaal activa
| 1,865.982 | 1,880.986 | 1,826.773 | 1,861.872 | 1,809.481 | 1,745.53 | 1,704.516 | 1,693.085 | 1,649.55 | 1,664.323 | 1,665.891 | 1,524.763 | 1,500.036 | 1,465.679 | 1,443.191 | 1,418.171 | 1,248.232 | 1,203.541 | 1,197.19 | 1,198.794 | 1,214.451 | 1,237.732 | 1,251.122 | 1,239.287 | 1,189.26 | 1,162.305 | 1,157.111 | 1,107.46 | 1,103.885 | 1,195.375 | 1,121.587 | 1,087.538 | 1,085.015 | 1,090.618 | 1,055.219 | 1,027.671 | 960.241 | 970.029 | 982.133 | 957.875 | 974.137 | 1,003.808 | 978.525 | 938.255 | 929.527 | 968.274 | 1,014.183 | 967.745 | 1,028.803 | 1,102.639 | 1,129.465 | 1,086.685 | 1,150.886 | 1,167.298 | 1,308.111 | 1,339.538 | 1,375.593 | 1,366.332 | 1,385.898 | 1,328.216 | 1,313.35 | 1,313.759 | 1,294.534 | 1,311.485 | 1,286.761 | 1,296.203 | 1,295.277 | 1,248.373 | 1,202.903 | 1,184.783 | 1,083.796 | 1,046.564 | 1,020.891 | 1,008.089 | 1,003.401 | 955.334 | 912.731 | 907.491 | 898.548 | 856.663 | 828.934 | 816.303 | 802.344 | 778.22 | 764.114 | 735.327 | 727.298 | 716.876 | 698.019 | 676.307 | 671.407 | 653.093 | 617.967 | 583.852 | 572.014 | 567.584 | 559.573 | 540.4 | 532.1 | 508.3 | 509.8 | 483.4 | 467 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.284 | 1.355 | 1.001 | 1.089 | 0.848 | 0.171 | 0.101 | 0.085 | 0.057 | 0.049 | 0.056 | 0.087 | 0.099 | 0.108 | 0.139 | 0.248 | 0.261 | 0.258 | 0.401 | 0.389 | 0.339 | 0.338 | 0.318 | 0.331 | 0.284 | 0.241 | 0.244 | 0.235 | 0.225 | 0.242 | 0.294 | 0.311 | 0.333 | 11.165 | 11.187 | 11.344 | 10.788 | 10.262 | 10.515 | 9.953 | 9.3 | 8.732 | 8.234 | 7.586 | 7.001 | 6.427 | 5.861 | 5.288 | 4.892 | 4.301 | 3.776 | 3.432 | 3.045 | 2.763 | 2.509 | 0 | 0 | 2.88 | 0 | 0 | 0 | 4.198 | 0 | 0 | 0 | 6.848 | 0 | 0 | 0 | 6.774 | 0 | 0 | 0 | 3.611 | 0 | 0 | 0 | 1.534 | 0 | 0 | 0 | 2.031 | 0 | 0 | 0 | 2.376 | 0 | 0 | 0 | 3.563 | 0 | 0 | 0 | 4.326 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 2.6 | 0 |
Kortlopende schulden
| 107.11 | 16.417 | 35.097 | 25.192 | 89.784 | 172.466 | 65.79 | 118.231 | 67.222 | 20.398 | 0.093 | 0.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.045 | 0.055 | 11.637 | 11.637 | 11.637 | 11.688 | 11.612 | 11.612 | 11.612 | 12.445 | 12.411 | 12.411 | 12.409 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.687 | 0 | 0 | 0 | 19.662 | 0 | 0 | 0 | 17.526 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -1.284 | -1.355 | -34.096 | -24.103 | -88.936 | -172.295 | -65.689 | -118.146 | -67.165 | -20.349 | -0.037 | -0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 988.824 | 1,041.199 | -1.001 | -1.089 | -0.848 | -0.171 | -0.101 | -0.085 | -0.057 | -0.049 | -0.056 | -0.087 | -0.099 | -0.108 | -0.139 | -0.248 | -0.261 | -0.258 | -0.401 | -0.389 | -0.339 | -0.338 | -0.318 | -0.331 | -0.284 | -0.241 | -0.244 | -0.235 | -0.225 | -0.242 | -0.294 | -0.311 | -0.333 | -11.165 | -11.187 | -11.344 | -10.788 | -10.262 | -10.515 | -9.953 | -9.3 | -8.732 | -8.234 | -7.586 | -7.001 | -6.427 | -5.861 | -5.288 | -4.892 | -4.301 | -3.776 | -3.432 | -3.045 | -15.172 | -2.509 | 0 | 0 | -2.88 | 0 | 0 | 0 | -4.198 | 0 | 0 | 0 | -6.848 | 0 | 0 | 0 | -6.774 | 0 | 0 | 0 | -3.611 | 0 | 0 | 0 | -1.534 | 0 | 0 | 0 | -2.031 | 0 | 0 | 0 | -2.376 | 0 | 0 | 0 | -3.563 | 0 | 0 | 0 | -4.326 | 0 | 0 | 0 | -2.7 | 0 | 0 | 0 | -2.6 | 0 |
Totaal kortlopende verplichtingen
| 1,095.934 | 1,057.616 | 1.001 | 1.089 | 0.848 | 0.171 | 0.101 | 0.085 | 0.057 | 0.049 | 0.056 | 0.087 | 0.59 | 0.108 | 0.139 | 0.248 | 0.261 | 0.258 | 0.401 | 0.389 | 0.339 | 0.338 | 0.318 | 0.331 | 0.284 | 0.241 | 0.244 | 0.235 | 0.225 | 0.242 | 0.294 | 0.311 | 0.333 | 11.165 | 11.187 | 11.344 | 10.788 | 10.262 | 10.515 | 9.953 | 9.3 | 0.045 | 0.055 | 11.637 | 11.637 | 11.637 | 11.688 | 11.612 | 11.612 | 11.612 | 12.445 | 12.411 | 12.411 | 2.763 | 2.509 | 0 | 0 | 2.88 | 0 | 0 | 0 | 19.687 | 0 | 0 | 0 | 19.662 | 0 | 0 | 0 | 17.526 | 0 | 0 | 0 | 3.611 | 0 | 0 | 0 | 1.534 | 0 | 0 | 0 | 2.031 | 0 | 0 | 0 | 2.376 | 0 | 0 | 0 | 3.563 | 0 | 0 | 0 | 4.326 | 0 | 0 | 0 | 2.7 | 0 | 0 | 0 | 2.6 | 0 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 123.056 | 184.272 | 186.733 | 242.022 | 196.648 | 182.36 | 76.01 | 128.36 | 87.26 | 30.31 | 10.31 | 10.31 | 10.31 | 10.31 | 10.31 | 53.119 | 88.244 | 57.219 | 89.768 | 97.533 | 39.298 | 34.24 | 61.8 | 189.561 | 136.795 | 60.278 | 60.66 | 65.213 | 76.942 | 78.847 | 83.147 | 145.081 | 98.821 | 160.112 | 117.368 | 82.081 | 102.922 | 96.504 | 104.096 | 112.688 | 69.844 | 62.433 | 72.523 | 57.611 | 47.698 | 53.903 | 67.931 | 71.311 | 79.896 | 83.571 | 87.409 | 101.318 | 141.568 | 137.604 | 186.413 | 211.093 | 215.696 | 217.467 | 218.701 | 220.811 | 0 | 245.197 | 224.722 | 271.214 | 247.704 | 227.832 | 189.537 | 176.804 | 151.648 | 152.872 | 147.805 | 158.313 | 151.592 | 164.105 | 143.91 | 171.73 | 152.187 | 154.067 | 146.516 | 161.623 | 143.505 | 140.421 | 143.344 | 131.995 | 124.821 | 126.908 | 116.384 | 117.972 | 108.918 | 101.61 | 103.495 | 93.056 | 80.948 | 70.908 | 80.604 | 84.739 | 95.099 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,603.897 | 1,560.76 | -186.733 | -242.022 | 1,485.491 | 1,444.05 | 1,516.813 | 1,439.128 | -87.26 | 1,471.507 | -10.31 | -10.31 | 1,334.206 | -10.31 | -10.31 | -53.119 | -88.244 | -57.219 | -89.768 | -97.533 | -39.298 | -34.24 | -61.8 | -189.561 | -136.795 | -60.278 | -60.66 | -65.213 | -76.942 | -78.847 | -83.147 | -145.081 | -98.821 | -160.112 | -117.368 | -82.081 | -102.922 | -96.504 | -104.096 | -112.688 | -69.844 | 907.752 | 873.15 | 837.471 | 833.374 | 865.809 | 895.215 | 843.511 | 896.119 | 967.531 | 990.677 | 936.35 | 963.887 | -137.604 | -186.413 | -211.093 | -215.696 | -217.467 | -218.701 | -220.811 | 0 | -42.954 | -224.722 | -271.214 | -247.704 | -91.89 | -189.537 | -176.804 | -151.648 | -5.383 | -147.805 | -158.313 | -151.592 | -164.105 | -143.91 | -171.73 | -152.187 | -154.067 | -146.516 | -161.623 | -143.505 | -140.421 | -143.344 | -131.995 | -124.821 | -126.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 632.303 | 688.771 | 186.733 | 242.022 | 0.848 | 0.171 | 0.101 | 0.085 | 87.26 | 0.049 | 10.31 | 10.31 | 1,344.516 | 10.31 | 10.31 | 53.119 | 88.244 | 57.219 | 89.768 | 97.533 | 39.298 | 34.24 | 61.8 | 189.561 | 136.795 | 60.278 | 60.66 | 65.213 | 76.942 | 78.847 | 83.147 | 145.081 | 98.821 | 160.112 | 117.368 | 82.081 | 102.922 | 96.504 | 104.096 | 112.688 | 69.844 | 970.185 | 945.673 | 895.082 | 881.072 | 919.712 | 963.146 | 914.822 | 976.015 | 1,051.102 | 1,078.086 | 1,037.668 | 1,105.455 | 137.604 | 186.413 | 1,246.047 | 1,282.902 | 217.467 | 1,283.111 | 1,228.052 | 0 | 202.243 | 1,196.286 | 1,205.734 | 1,175.892 | 135.942 | 1,190.812 | 1,148.073 | 1,102.45 | 147.489 | 989.912 | 959.446 | 934.952 | 164.105 | 920.645 | 874.027 | 836.237 | 154.067 | 823.902 | 787.348 | 757.001 | 140.421 | 735.329 | 711.612 | 699.944 | 126.908 | 116.384 | 117.972 | 108.918 | 101.61 | 103.495 | 93.056 | 80.948 | 70.908 | 80.604 | 84.739 | 95.099 | 1.3 | 497.9 | 474.4 | 475 | 0.9 | 432.2 |
Totaal passiva
| 1,728.237 | 1,746.387 | 1,708.971 | 1,737.813 | 1,682.987 | 1,626.581 | 1,592.924 | 1,567.573 | 1,511.161 | 1,501.866 | 1,503.941 | 1,364.149 | 1,345.106 | 1,309.819 | 1,293.145 | 1,272.814 | 1,110.3 | 1,069.934 | 1,064.623 | 1,069.088 | 1,090.669 | 1,140.513 | 1,164.545 | 1,152.162 | 1,102.522 | 1,073.114 | 1,059.629 | 1,010.995 | 1,010.7 | 1,105.228 | 1,025.014 | 992.038 | 992.974 | 1,004.44 | 995.586 | 972.728 | 904.499 | 918.631 | 931.812 | 908.669 | 933.601 | 970.23 | 945.728 | 906.719 | 892.709 | 931.349 | 974.834 | 926.434 | 987.627 | 1,062.714 | 1,090.531 | 1,050.079 | 1,117.866 | 1,135.243 | 1,253.236 | 1,246.047 | 1,282.902 | 1,303.248 | 1,283.111 | 1,228.052 | 1,216.927 | 1,213.417 | 1,196.286 | 1,205.734 | 1,175.892 | 1,189.061 | 1,190.812 | 1,148.073 | 1,102.45 | 1,087.921 | 989.912 | 959.446 | 934.952 | 923.67 | 920.645 | 874.027 | 836.237 | 831.768 | 823.902 | 787.348 | 757.001 | 747.565 | 735.329 | 711.612 | 699.944 | 672.484 | 665.774 | 658.868 | 645.102 | 624.521 | 618.066 | 603.026 | 569.378 | 537.168 | 529.48 | 527.355 | 520.96 | 503.3 | 497.9 | 474.4 | 475 | 448.7 | 432.2 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 0 | 0 | 2.58 | 3.812 | 4.011 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 24.743 | 24.733 | 24.725 | 24.687 | 24.604 | 24.602 | 24.6 | 24.594 | 24.604 | 24.987 | 24.982 | 25.128 | 25.3 | 25.307 | 25.304 | 25.26 | 25.217 | 25.214 | 25.211 | 25.184 | 25.135 | 21.026 | 21.024 | 21.021 | 20.958 | 20.947 | 20.947 | 20.947 | 20.865 | 20.807 | 20.768 | 20.734 | 20.663 | 20.643 | 20.626 | 20.626 | 20.626 | 20.605 | 20.589 | 20.589 | 20.589 | 20.589 | 20.571 | 20.571 | 20.571 | 20.571 | 20.552 | 20.552 | 20.552 | 20.552 | 20.551 | 20.551 | 20.548 | 20.541 | 20.535 | 20.395 | 20.374 | 20.362 | 20.311 | 20.224 | 20.193 | 20.06 | 19.945 | 19.842 | 19.765 | 19.683 | 15.673 | 15.613 | 15.561 | 15.498 | 15.413 | 15.36 | 15.305 | 15.236 | 13.812 | 13.766 | 13.72 | 13.624 | 13.559 | 6.75 | 6.712 | 6.665 | 6.634 | 6.597 | 6.529 | 6.51 | 3.234 | 3.22 | 3.208 | 3.192 | 3.176 | 3.167 | 3.156 | 3.146 | 3.133 | 3.133 | 3.125 | 3.1 | 3 | 3 | 3 | 3 | 3 |
Ingehouden winsten
| 73.522 | 71.782 | 70.221 | 67.851 | 66.834 | 64.873 | 61.737 | 58.085 | 53.834 | 50.99 | 48.541 | 43.698 | 39.691 | 35.08 | 31.044 | 28.057 | 25.155 | 24.207 | 21.733 | 20.345 | 18.809 | 17.186 | 10.965 | 9.792 | 8.057 | 6.779 | 13.282 | 11.517 | 10.228 | 8.531 | 7.506 | 5.82 | 4.527 | 3.714 | -25.495 | -27.832 | -28.651 | -32.126 | -32.095 | -35.453 | -42.033 | -45.546 | -47.59 | -49.477 | -50.197 | -51.928 | -46.87 | -40.349 | -39.382 | -38.217 | -38.653 | -38.219 | -38.408 | -37.882 | -24.016 | 27.063 | 28.813 | -6.162 | 33.317 | 39.827 | 43.751 | 40.892 | 39.91 | 37.33 | 35.617 | 33.159 | 36.18 | 33.396 | 31.142 | 29.016 | 27.495 | 25.26 | 23.255 | 22.915 | 47.744 | 45.809 | 44.019 | 42.398 | 41.358 | 46.805 | 45.275 | 43.8 | 42.779 | 41.507 | 39.936 | 38.43 | 40.613 | 39.232 | 37.86 | 36.492 | 35.916 | 34.585 | 33.294 | 32.167 | 31.766 | 30.682 | 29.45 | 28.3 | 27.8 | 26.9 | 25.6 | 24.6 | 24.2 |
Overige gereserveerde algehele resultaten
| -38.932 | -40.169 | -55.194 | -46.236 | -42.58 | -48.028 | -52.126 | -34.4 | -17.691 | 6.352 | 8.427 | 11.197 | 8.299 | 13.886 | 12.198 | 10.779 | 6.351 | 3.056 | 4.565 | 3.313 | -0.989 | -4.54 | -8.881 | -7.062 | -5.612 | -1.745 | 0.11 | 0.925 | -0.749 | -1.784 | 5.918 | 6.736 | 4.782 | -0.238 | 2.563 | 0.279 | 1.966 | 1.138 | 0.135 | 2.406 | 0.343 | -3.092 | -1.768 | -1.142 | 4.86 | 6.698 | 4.11 | -0.449 | -1.551 | -3.967 | -4.52 | -7.282 | -10.671 | -12.143 | -3.174 | -15.237 | -17.72 | -12.306 | -11.869 | -20.579 | -28.027 | -20.201 | -20.307 | -9.287 | -1.704 | -2.19 | -2.516 | -2.965 | 0.36 | -0.07 | -0.013 | -3.61 | -1.857 | -0.524 | 0.224 | 1.462 | -0.872 | 1.03 | 2.028 | -1.265 | 3.562 | 2.635 | 2.699 | 4.176 | 4.279 | 4.838 | 5.121 | 3.34 | -0.096 | 0.536 | 3.056 | 1.356 | 1.442 | 0.88 | -2.58 | -3.812 | -4.011 | -8.6 | -6.6 | -4.8 | 0 | 1.6 | 2.8 |
Overige totale aandeelhoudersvermogen
| 78.412 | 78.253 | 78.05 | 77.757 | 77.636 | 77.502 | 77.381 | 77.233 | 77.642 | 80.128 | 80 | 80.591 | 81.64 | 81.587 | 81.5 | 81.261 | 81.209 | 81.13 | 81.058 | 80.864 | 80.827 | 63.547 | 63.469 | 63.374 | 63.335 | 63.21 | 63.143 | 63.076 | 62.841 | 62.593 | 62.381 | 62.21 | 62.069 | 62.059 | 61.939 | 61.87 | 61.801 | 61.781 | 61.692 | 61.664 | 61.637 | 61.627 | 61.584 | 61.584 | 61.584 | 61.584 | 61.557 | 61.557 | 61.557 | 61.557 | 61.556 | 61.556 | 61.551 | 61.539 | 61.53 | 61.27 | 61.224 | 61.19 | 61.028 | 60.692 | 60.506 | 59.591 | 58.7 | 57.866 | 57.191 | 56.49 | 55.128 | 54.256 | 53.39 | 52.418 | 50.989 | 50.108 | 49.236 | 46.792 | 20.976 | 20.27 | 19.627 | 18.671 | 17.701 | 17.025 | 16.384 | 15.638 | 14.903 | 14.328 | 13.426 | 13.065 | 12.556 | 12.216 | 11.849 | 11.566 | 11.193 | 10.959 | 10.697 | 10.491 | 7.635 | 6.414 | 6.038 | 14.3 | 10 | 8.8 | 6.2 | 5.5 | 4.8 |
Totaal eigen vermogen van aandeelhouders
| 137.745 | 134.599 | 117.802 | 124.059 | 126.494 | 118.949 | 111.592 | 125.512 | 138.389 | 162.457 | 161.95 | 160.614 | 154.93 | 155.86 | 150.046 | 145.357 | 137.932 | 133.607 | 132.567 | 129.706 | 123.782 | 97.219 | 86.577 | 87.125 | 86.738 | 89.191 | 97.482 | 96.465 | 93.185 | 90.147 | 96.573 | 95.5 | 92.041 | 86.178 | 59.633 | 54.943 | 55.742 | 51.398 | 50.321 | 49.206 | 40.536 | 33.578 | 32.797 | 31.536 | 36.818 | 36.925 | 39.349 | 41.311 | 41.176 | 39.925 | 38.934 | 36.606 | 33.02 | 32.055 | 54.875 | 93.491 | 92.691 | 63.084 | 102.787 | 100.164 | 96.423 | 100.342 | 98.248 | 105.751 | 110.869 | 107.142 | 104.465 | 100.3 | 100.453 | 96.862 | 93.884 | 87.118 | 85.939 | 84.419 | 82.756 | 81.307 | 76.494 | 75.723 | 74.646 | 69.315 | 71.933 | 68.738 | 67.015 | 66.608 | 64.17 | 62.843 | 61.524 | 58.008 | 52.917 | 51.786 | 53.341 | 50.067 | 48.589 | 46.684 | 42.534 | 40.229 | 38.613 | 37.1 | 34.2 | 33.9 | 34.8 | 34.7 | 34.8 |
Totaal eigen vermogen
| 137.745 | 134.599 | 117.802 | 124.059 | 126.494 | 118.949 | 111.592 | 125.512 | 138.389 | 162.457 | 161.95 | 160.614 | 154.93 | 155.86 | 150.046 | 145.357 | 137.932 | 133.607 | 132.567 | 129.706 | 123.782 | 97.219 | 86.577 | 87.125 | 86.738 | 89.191 | 97.482 | 96.465 | 93.185 | 90.147 | 96.573 | 95.5 | 92.041 | 86.178 | 59.633 | 54.943 | 55.742 | 51.398 | 50.321 | 49.206 | 40.536 | 33.578 | 32.797 | 31.536 | 36.818 | 36.925 | 39.349 | 41.311 | 41.176 | 39.925 | 38.934 | 36.606 | 33.02 | 32.055 | 54.875 | 93.491 | 92.691 | 63.084 | 102.787 | 100.164 | 96.423 | 100.342 | 98.248 | 105.751 | 110.869 | 107.142 | 104.465 | 100.3 | 100.453 | 96.862 | 93.884 | 87.118 | 85.939 | 84.419 | 82.756 | 81.307 | 76.494 | 75.723 | 74.646 | 69.315 | 71.933 | 68.738 | 67.015 | 66.608 | 64.17 | 62.843 | 61.524 | 58.008 | 52.917 | 51.786 | 53.341 | 50.067 | 48.589 | 46.684 | 42.534 | 40.229 | 38.613 | 37.1 | 34.2 | 33.9 | 34.8 | 34.7 | 34.8 |
Totaal passiva en aandeelhoudersvermogen
| 1,865.982 | 1,880.986 | 1,826.773 | 1,861.872 | 1,809.481 | 1,745.53 | 1,704.516 | 1,693.085 | 1,649.55 | 1,664.323 | 1,665.891 | 1,524.763 | 1,500.036 | 1,465.679 | 1,443.191 | 1,418.171 | 1,248.232 | 1,203.541 | 1,197.19 | 1,198.794 | 1,214.451 | 1,237.732 | 1,251.122 | 1,239.287 | 1,189.26 | 1,162.305 | 1,157.111 | 1,107.46 | 1,103.885 | 1,195.375 | 1,121.587 | 1,087.538 | 1,085.015 | 1,090.618 | 1,055.219 | 1,027.671 | 960.241 | 970.029 | 982.133 | 957.875 | 974.137 | 1,003.808 | 978.525 | 938.255 | 929.527 | 968.274 | 1,014.183 | 967.745 | 1,028.803 | 1,102.639 | 1,129.465 | 1,086.685 | 1,150.886 | 1,167.298 | 1,308.111 | 1,339.538 | 1,375.593 | 1,366.332 | 1,385.898 | 1,328.216 | 1,313.35 | 1,313.759 | 1,294.534 | 1,311.485 | 1,286.761 | 1,296.203 | 1,295.277 | 1,248.373 | 1,202.903 | 1,184.783 | 1,083.796 | 1,046.564 | 1,020.891 | 1,008.089 | 1,003.401 | 955.334 | 912.731 | 907.491 | 898.548 | 856.663 | 828.934 | 816.303 | 802.344 | 778.22 | 764.114 | 735.327 | 727.298 | 716.876 | 698.019 | 676.307 | 671.407 | 653.093 | 617.967 | 583.852 | 572.014 | 567.584 | 559.573 | 540.4 | 532.1 | 508.3 | 509.8 | 483.4 | 467 |