Farmland Partners Inc.
NYSE:FPI
10.61 (USD) • At close August 1, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
| 2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 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 Q1 | 2012 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 51.073 | 21.65 | 78.441 | 8.09 | 5.746 | 6.228 | 5.489 | 6.057 | 11.228 | 12.229 | 7.654 | 8.869 | 19.696 | 16.102 | 30.171 | 21.373 | 40.159 | 36.07 | 27.217 | 7.108 | 11.598 | 14.994 | 12.561 | 8.563 | 22.359 | 19.15 | 16.891 | 23.808 | 26.414 | 19.666 | 53.536 | 129.298 | 29.422 | 6.363 | 47.166 | 17.189 | 32.464 | 35.732 | 23.514 | 42.505 | 20.82 | 18.184 | 33.736 | 63.748 | 5.43 | 0.034 | 0.017 | 0.056 | -0.043 | 0.043 |
| Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 1.756 | 1.602 | 1.707 | 0 | 4.163 | 0 | 4.185 | 2.014 | 0.698 | 3.435 | 3.427 | 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 | 0.086 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 51.073 | 21.65 | 78.441 | 8.09 | 5.746 | 6.228 | 5.489 | 6.057 | 11.228 | 12.229 | 7.654 | 8.869 | 19.696 | 16.102 | 30.171 | 21.373 | 40.159 | 36.07 | 27.217 | 7.108 | 11.598 | 14.994 | 12.561 | 8.563 | 22.359 | 19.15 | 16.891 | 23.808 | 26.414 | 19.666 | 53.536 | 129.298 | 29.422 | 6.363 | 47.166 | 17.189 | 32.464 | 35.732 | 23.514 | 42.505 | 20.82 | 18.184 | 33.736 | 63.748 | 5.43 | 0.034 | 0.017 | 0.056 | 0.043 | 0.043 |
| Nettovorderingen
| 64.536 | 61.712 | 55.305 | 9.033 | 5.89 | 15.688 | 38.763 | 25.496 | 3.854 | 25.752 | 28.976 | 12.542 | 8.312 | 10.592 | 11.012 | 13.349 | 8.388 | 7.904 | 6.468 | 8.906 | 5.592 | 10.092 | 10.282 | 13.112 | 12.332 | 19.719 | 18.013 | 17.835 | 16.455 | 17.216 | 16.41 | 10.156 | 9.253 | 7.207 | 7.024 | 5.001 | 4.764 | 4.481 | 3.515 | 1.141 | 0.52 | 0.363 | 0.52 | 0.217 | 0.109 | 1.119 | 0.464 | 1.34 | 0 | 0 |
| Voorraad
| 2.591 | 2.871 | 2.659 | 2.785 | 3.021 | 2.699 | 2.335 | 3.257 | 2.752 | 2.711 | 2.808 | 3.123 | 2.962 | 2.973 | 3.059 | 1.705 | 0.742 | 1.104 | 1.117 | 1.505 | 2.132 | 1.619 | 1.55 | 1.196 | 0.708 | 0.063 | 0.341 | 0.295 | 0.42 | 0.37 | 0.126 | 0.092 | 0.075 | 0.198 | 0.283 | 0.378 | 0.39 | 0.225 | 0.249 | 0.199 | 0.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige vlottende activa
| -0.47 | 0.036 | 0 | 13.206 | 15.8 | 6.699 | 2.901 | 6.321 | 18.862 | 0.167 | 3.377 | -2.244 | 2.269 | -2.168 | -2.049 | 4.592 | 2.223 | 3.123 | 0.818 | -0.92 | -0.736 | 2.443 | 3.441 | 2.006 | -4.007 | -8.421 | -6.136 | 1.91 | 2.269 | 2.628 | 3.296 | 3.907 | 3.078 | 3.813 | 6.777 | -2.584 | -1.646 | -2.516 | -1.608 | 2.033 | 0.283 | 0.947 | 0.42 | 1.002 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal vlottende activa
| 117.73 | 86.269 | 136.405 | 33.114 | 30.457 | 31.314 | 49.488 | 41.131 | 37.815 | 40.859 | 39.619 | 26.093 | 33.239 | 34.628 | 48.164 | 41.019 | 51.512 | 48.201 | 37.691 | 18.972 | 20.959 | 29.148 | 27.834 | 24.877 | 37.28 | 41.399 | 38.883 | 43.848 | 45.558 | 39.88 | 73.368 | 143.453 | 41.828 | 17.581 | 61.25 | 22.764 | 38.752 | 40.702 | 28.042 | 45.877 | 21.807 | 19.493 | 34.675 | 64.967 | 5.839 | 1.154 | 0.481 | 1.396 | 0.043 | 0.043 |
| Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 0.641 | 0.167 | 0.194 | 0.242 | 0.298 | 0.355 | 0.399 | 0.454 | 0.509 | 0.563 | 0.325 | 0.368 | 0.387 | 0.443 | 0.107 | 0.142 | 0.178 | 0.058 | 0.093 | 0.128 | 0.163 | 0.198 | 0.073 | 0.104 | 0.135 | 0.166 | 1,100.147 | 1,100.82 | 1,121.797 | 1,122.083 | 1,092.078 | 975.613 | 970.474 | 952.997 | 594.063 | 588.398 | 570.095 | 555.928 | 316.237 | 305.495 | 290.376 | 179.268 | 165.9 | 74.066 | 70.445 | 38.362 | 38.355 | 38.29 | 0 | 36.855 |
| Goodwill
| 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 2.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.364 | 1.369 | 1.374 | 2.019 | 2.025 | 2.03 | 2.035 | 2.04 | 2.045 | 2.05 | 2.055 | 2.06 | 1.912 | 1.913 | 1.915 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 4.07 | 4.075 | 4.08 | 4.725 | 4.731 | 4.736 | 4.741 | 4.746 | 4.751 | 4.756 | 4.761 | 4.766 | 4.618 | 4.619 | 4.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 4.05 | 4.101 | 4.079 | 4.071 | 4.053 | 4.136 | 4.118 | 4.163 | 4.158 | 4.185 | 4.149 | 4.148 | 3.435 | 3.427 | 3.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingvorderingen
| 0 | 0 | 0 | 0 | 988.303 | 994.132 | 0 | 0 | 0 | 0 | 0 | 0 | 1,076.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 715.904 | 720.52 | -4.079 | 16.407 | 3.157 | 963.238 | 1,018.248 | 1,097.962 | 1,104.075 | 1,108.063 | 1,092.5 | 5.9 | 1,071.941 | 1,065.206 | 1,052.301 | 1,052.629 | 1,026.95 | 1,053.207 | 1,060.705 | 1,066.2 | 1,073.61 | 1,074.646 | 1,072.067 | 1,074.408 | 1,096.287 | 0.479 | 0.507 | 0.735 | 0.634 | 0.64 | 0.65 | 0.717 | 0.689 | 0.216 | 1.303 | 1.157 | 1.208 | 0.675 | 0.718 | 0.804 | 0.719 | 0.447 | 0.351 | 0.663 | 1.345 | 0.833 | 0.128 | -0.043 | -36.855 |
| Totaal niet-vlottende activa
| 4.711 | 724.196 | 728.895 | 4.967 | 1,013.81 | 1,006.433 | 972.514 | 1,027.566 | 1,107.385 | 1,113.552 | 1,117.334 | 1,101.783 | 1,091.921 | 1,080.438 | 1,073.361 | 1,055.867 | 1,052.807 | 1,027.008 | 1,053.3 | 1,060.833 | 1,066.363 | 1,073.808 | 1,074.719 | 1,072.171 | 1,074.543 | 1,096.453 | 1,100.626 | 1,101.327 | 1,122.532 | 1,122.717 | 1,092.718 | 976.263 | 971.191 | 953.686 | 594.279 | 589.701 | 571.252 | 557.136 | 316.912 | 306.213 | 291.18 | 179.987 | 166.348 | 74.417 | 71.108 | 39.707 | 39.188 | 38.417 | -0.043 | 36.855 |
| Totaal activa
| 776.671 | 810.465 | 868.56 | 1,027.123 | 1,028.491 | 1,031.074 | 1,022.002 | 1,068.697 | 1,125.375 | 1,154.411 | 1,160.149 | 1,127.876 | 1,125.16 | 1,115.066 | 1,121.525 | 1,096.886 | 1,104.319 | 1,075.209 | 1,090.991 | 1,079.805 | 1,087.322 | 1,102.956 | 1,102.553 | 1,097.048 | 1,111.823 | 1,137.852 | 1,139.509 | 1,145.175 | 1,168.09 | 1,162.597 | 1,166.086 | 1,119.716 | 1,013.019 | 971.267 | 655.529 | 612.465 | 610.004 | 597.838 | 344.954 | 352.09 | 312.986 | 199.48 | 201.023 | 139.384 | 76.947 | 40.86 | 39.669 | 39.813 | 0 | 36.914 |
| Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Kortlopende schulden
| 0.641 | 24.987 | 0.194 | 0.242 | 25.114 | 0.19 | 2.1 | 0 | 0 | 0 | 0 | 0.062 | 0.115 | 107.16 | 0 | 0.039 | 0 | 0.116 | 0.186 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.059 | 0 | 0.117 | 0 | 0 |
| Belastingschulden
| 0 | 1.835 | 1.65 | 2.341 | 1.799 | 2.523 | 1.898 | 2.639 | 2.014 | 2.592 | 2.008 | 2.856 | 1.851 | 2.337 | 1.762 | 2.588 | 1.752 | 2.285 | 1.817 | 2.645 | 2.033 | 2.411 | 1.873 | 2.63 | 2.013 | 2.134 | 1.666 | 2.342 | 1.907 | 1.374 | 1.584 | 1.523 | 1.574 | 1.41 | 1.225 | 0.962 | 0.892 | 0.923 | 0.765 | 0.565 | 0.386 | 0.281 | 0.241 | 0.178 | 0.111 | 0.05 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten
| 0.175 | 6.198 | 0.065 | 0.13 | 1.283 | 9.889 | 0 | 0.07 | 1.141 | 10.756 | 0.044 | 0.111 | 1.317 | 7.926 | 0.045 | 0.031 | 2.42 | 7.705 | 0.037 | 0.05 | 2.034 | 10.182 | 0.071 | 0.248 | 5.254 | 12.362 | 0.238 | 0.636 | 7.905 | 15.106 | 3.907 | 3.876 | 9.328 | 13.914 | 0.982 | 5.72 | 8.795 | 12.045 | 4.854 | 7.383 | 10.16 | 5.913 | 1.365 | 1.753 | 2.83 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 0 | -16.472 | 66.217 | 11.283 | -13.016 | 10.809 | 25.936 | 14.98 | 14.97 | 14.546 | -1.683 | -2.55 | -1.579 | -232.055 | 14.917 | -2.485 | 16.22 | -18.668 | -17.15 | 15.422 | 11.566 | 9.376 | 10.572 | 11.052 | 9.636 | 8.88 | 9.558 | 10.127 | 10.687 | 10.428 | 10.84 | 11.293 | 11.9 | 12.112 | 9.034 | 7.143 | 6.333 | 5.304 | 4.033 | 4.855 | 3.407 | 2.359 | 2.013 | 1.285 | 1.14 | -0.05 | 1.327 | 0.5 | 0 | 0.382 |
| Totaal kortlopende verplichtingen
| 0.816 | 16.548 | 68.126 | 13.996 | 15.18 | 23.411 | 29.934 | 17.689 | 18.125 | 27.894 | 18.735 | 18.733 | 17.224 | 24.21 | 16.679 | 20.204 | 20.392 | 23.972 | 15.184 | 14.948 | 14.076 | 21.969 | 12.516 | 12.363 | 16.903 | 23.376 | 11.462 | 13.105 | 20.499 | 26.908 | 16.331 | 16.692 | 22.802 | 27.436 | 11.241 | 13.825 | 16.021 | 18.272 | 9.652 | 12.803 | 13.953 | 8.553 | 3.619 | 3.217 | 4.081 | 2.229 | 1.327 | 0.617 | 0 | 0.382 |
| Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 0 | 201.803 | 203.877 | 347.087 | 391.357 | 381.055 | 361.258 | 420.918 | 471.455 | 441.61 | 437.2 | 408.74 | 424.746 | 463.106 | 399.43 | 499.636 | 500.705 | 486.704 | 506.625 | 460.154 | 462.354 | 462.844 | 462.829 | 511.351 | 512.415 | 516.482 | 523.641 | 523.625 | 533.799 | 513.974 | 514.071 | 464.494 | 485.4 | 436.684 | 308.779 | 302.393 | 297.289 | 289.604 | 187.074 | 190.061 | 183.453 | 0 | 113.513 | 51.454 | 30.754 | 0 | 43.065 | 43.063 | 0 | 36.199 |
| Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 1.283 | 9.889 | 0 | 0.07 | 1.141 | 0 | 0.044 | 0.111 | 1.317 | 7.926 | 0.045 | 0.031 | 2.42 | 7.705 | 0.037 | 0.05 | 2.034 | 10.182 | 0.071 | 0.248 | 5.254 | 12.362 | 0.238 | 0.636 | 7.905 | 15.106 | 3.907 | 3.876 | 9.328 | 13.914 | 0.982 | 5.72 | 8.795 | 12.045 | 4.854 | 7.383 | 10.16 | 5.913 | 1.365 | 1.753 | 2.83 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 0 | 0 | 0 | 0 | -1.283 | -23.056 | 0 | -17.689 | -18.125 | 0 | -16.122 | -18.733 | -17.224 | -24.21 | 0 | -0.031 | -2.42 | -7.705 | -0.037 | -119.683 | -120.789 | -128.257 | -0.144 | -119.985 | -124.144 | -130.406 | -120.748 | -120.269 | -126.66 | -161.593 | -124.417 | -148.099 | -9.328 | -13.914 | -0.982 | -5.72 | -8.795 | -12.045 | -4.854 | -7.383 | -9.626 | -113.04 | -116,133.995 | -51.719 | -32.842 | 0 | 0 | 0 | 0 | 0 |
| Overige niet-vlottende verplichtingen
| 201.855 | 0 | 0 | 45.399 | 0 | 13.357 | 0 | 17.165 | 0.096 | 0 | 0 | 18.254 | 15.635 | 16.014 | 129.312 | 21.278 | 0 | 111.812 | 18.009 | 66.308 | 61.873 | 41.682 | 170.73 | 13.724 | -3.33 | -6.025 | 0.627 | -0.463 | -7.41 | -15.106 | -3.907 | -3.876 | 109.427 | 103.963 | 118.933 | 113.337 | 118.17 | 126.802 | 9.694 | 9.558 | 9.757 | 107.776 | 1.365 | 0 | 0 | 0 | 0 | 0 | 0 | -36.199 |
| Totaal niet-vlottende verplichtingen
| 201.855 | 201.97 | 203.877 | 392.486 | 391.357 | 381.245 | 361.258 | 420.918 | 471.551 | 441.61 | 437.2 | 408.74 | 424.861 | 463.279 | 512.26 | 500.914 | 502.621 | 606.221 | 630.127 | 511.742 | 514.382 | 514.708 | 633.63 | 513.312 | 514.339 | 522.819 | 524.506 | 523.798 | 534.294 | 513.974 | 514.071 | 464.494 | 604.155 | 554.561 | 428.694 | 421.45 | 415.459 | 416.406 | 196.768 | 199.619 | 193.21 | 107.776 | 113.878 | 51.454 | 30.754 | 42.059 | 43.065 | 43.063 | 0 | 36.199 |
| Totaal passiva
| 202.671 | 218.518 | 272.003 | 406.482 | 406.537 | 404.656 | 391.192 | 438.607 | 489.676 | 469.504 | 455.935 | 427.473 | 442.085 | 487.489 | 528.939 | 521.118 | 523.013 | 630.193 | 645.311 | 526.69 | 528.458 | 536.677 | 646.146 | 525.675 | 531.242 | 546.195 | 535.968 | 536.903 | 554.793 | 540.882 | 530.402 | 481.186 | 626.957 | 581.997 | 439.935 | 435.275 | 431.48 | 434.678 | 206.421 | 212.422 | 207.163 | 116.329 | 117.497 | 54.671 | 34.835 | 44.288 | 44.393 | 43.68 | 0 | 36.58 |
| Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 101.723 | 0 | 0 | 66.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 139.116 | 139.116 | 139.552 | 139.766 | 139.766 | 139.766 | 141.885 | 142.861 | 142.861 | 145.154 | 145.696 | 143.758 | 146.383 | 144.223 | 146.487 | 144.223 | 144.223 | 20.388 | 17.011 | 10.37 | 12.014 | 10.292 | 9.423 | 6.529 | 5.655 | 4.751 | 3.759 | 2.698 | 1.564 | 0.78 | 0 | 0 | 0 | 0 | 0 |
| Gewone aandelen
| 0.443 | 0.46 | 0.459 | 0.465 | 0.465 | 0.466 | 0.466 | 0.469 | 0.475 | 0.516 | 0.531 | 0.531 | 0.515 | 0.474 | 0.444 | 0.319 | 0.317 | 0.298 | 0.297 | 0.282 | 0.287 | 0.289 | 0.292 | 0.292 | 0.29 | 0.31 | 0.3 | 0.311 | 0.323 | 0.323 | 0.329 | 0.322 | 0.324 | 0.321 | 0.172 | 0.139 | 0.13 | 0.118 | 0.118 | 0.118 | 0.084 | 0.076 | 0.075 | 0.075 | 0.038 | 0 | 0 | 0 | 0 | 0.333 |
| Ingehouden winsten
| 96.507 | -73.521 | -72.054 | -74.267 | -72.426 | -66.789 | -64.528 | -68.144 | -68.71 | -72.709 | -70.397 | -72.894 | -69.902 | -68.792 | -66.618 | -70.645 | -63.389 | -55.959 | -53.714 | -55.158 | -51.166 | -46.752 | -42.533 | -47.089 | -41.118 | -42.553 | -37.843 | -40.487 | -39.402 | -32.93 | -26.038 | -24.283 | -20.388 | -17.011 | 4.103 | -12.014 | -10.293 | -9.423 | -6.529 | -5.655 | -4.751 | -3.759 | -2.698 | -0.331 | -0.358 | -3.428 | 0 | 0 | 0 | 0 |
| Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | -99.202 | 2.476 | 2.691 | -64.919 | 3.512 | 2.923 | 3.306 | 3.205 | 1.857 | 1.386 | 0.279 | -0.284 | -0.908 | -0.879 | -2.38 | -2.853 | -3.38 | -3.227 | -1.644 | -1.815 | -1.735 | -1.08 | -0.865 | -0.173 | -0.495 | -32.93 | -26.038 | -26.948 | -20.388 | -17.011 | -10.37 | -12.014 | -10.292 | -9.423 | -6.529 | -5.655 | -4.751 | -3.759 | -2.698 | -1.564 | -0.78 | -0.49 | -0.45 | 0 | 0.333 | 0 |
| Overige totale aandeelhoudersvermogen
| 376.565 | 552.654 | 553.506 | 580.507 | 578.166 | 577.648 | 577.253 | 580.453 | 586.736 | 633.209 | 647.346 | 650.204 | 623.748 | 564.103 | 590.775 | 374.966 | 373.299 | 347.856 | 345.87 | 333.037 | 336.058 | 337.457 | 338.387 | 338.791 | 335.256 | 348.075 | 332.996 | 338.975 | 346.6 | 345.845 | 350.147 | 342.313 | 342.891 | 338.732 | 172.1 | 137.571 | 198.98 | 181.888 | 114.124 | 114.796 | 80.876 | 86.834 | 68.98 | 67.556 | 28.175 | 0 | -4.723 | -3.867 | 0 | 0 |
| Totaal eigen vermogen van aandeelhouders
| 473.515 | 479.593 | 481.911 | 506.705 | 508.726 | 513.801 | 515.882 | 516.003 | 522.013 | 563.939 | 580.786 | 577.841 | 556.218 | 495.785 | 458.314 | 443.472 | 448.435 | 430.868 | 429.839 | 415.074 | 421.565 | 429.652 | 437.363 | 433.04 | 437.847 | 450.448 | 438.346 | 445.009 | 451.249 | 459.725 | 468.661 | 462.575 | 322.827 | 322.042 | 161.902 | 125.696 | 119.975 | 108.866 | 108.371 | 109.259 | 76.209 | 66.173 | 66.357 | 67.301 | 27.855 | -3.428 | -4.724 | -3.867 | 0.333 | 0.333 |
| Totaal eigen vermogen
| 574 | 591.947 | 596.557 | 620.641 | 621.954 | 626.418 | 630.81 | 630.09 | 635.699 | 684.907 | 704.214 | 700.403 | 683.075 | 627.577 | 592.586 | 575.768 | 581.306 | 445.016 | 445.68 | 553.115 | 558.864 | 566.279 | 456.407 | 571.373 | 580.581 | 591.657 | 603.541 | 608.272 | 613.297 | 621.715 | 635.684 | 638.53 | 386.062 | 389.27 | 215.594 | 177.19 | 178.524 | 163.16 | 138.534 | 139.668 | 105.823 | 83.151 | 83.526 | 84.713 | 42.113 | -3.428 | -4.724 | -3.867 | 0.333 | 0.333 |
| Totaal passiva en aandeelhoudersvermogen
| 776.671 | 810.465 | 868.56 | 1,027.123 | 1,028.491 | 1,031.074 | 1,022.002 | 1,068.697 | 1,125.375 | 1,154.411 | 1,160.149 | 1,127.876 | 1,125.16 | 1,115.066 | 1,121.525 | 1,096.886 | 1,104.319 | 1,075.209 | 1,090.991 | 1,079.805 | 1,087.322 | 1,102.956 | 1,102.553 | 1,097.048 | 1,111.823 | 1,137.852 | 1,139.509 | 1,145.175 | 1,168.09 | 1,162.597 | 1,166.086 | 1,119.716 | 1,013.019 | 971.267 | 655.529 | 612.465 | 610.004 | 597.838 | 344.954 | 352.09 | 312.986 | 199.48 | 201.023 | 139.384 | 76.947 | 40.86 | 39.669 | 39.813 | 0.333 | 0 |