First National Corporation
NASDAQ:FXNC
22.5 (USD) • At close November 7, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 0 | 135.635 | 138.709 | 87.161 | 50.099 | 72.076 | 77.801 | 66.914 | 75.785 | 124.415 | 149.79 | 176.006 | 114.641 | 128.247 | 176.262 | 127.297 | 122.206 | 108.279 | 48.09 | 45.785 | 30.373 | 23.07 | 42.695 | 28.618 | 21.438 | 41.263 | 69.277 | 39.986 | 33.642 | 50.738 | 45.839 | 41.092 | 56.857 | 50.743 | 39.327 | 39.334 | 76.846 | 111.144 | 9.174 | 24.845 | 10.747 | 19.322 | 34.123 | 31.508 | 37.87 | 31.149 | 39.537 | 31.028 | 26.219 | 37.585 | 29.03 | 29.524 | 22.725 | 29.529 | 22.241 | 15.997 | 12.81 | 12.083 | 8.489 | 14.977 | 7.989 | 7.974 | 8.661 | 10.49 | 11.014 | 10.957 | 11.013 | 12.909 | 16.618 | 12.394 | 9.795 | 12.127 | 11.154 | 15.704 | 11.85 | 10.447 | 13.007 | 10.478 | 7.457 | 7.771 | 7.847 | 9.919 | 8.593 | 10.919 | 11.22 | 14.844 | 10.891 | 14.92 | 8.364 | 11.89 | 5.061 | 6.755 | 5.617 | 7.297 | 6.014 | 6.307 | 6.011 | 5.098 | 4.3 | 4.108 |
Kortetermijnbeleggingen
| 0 | 144.816 | 147.675 | 152.857 | 148.175 | 156.745 | 162.355 | 162.907 | 176.403 | 264.75 | 284.893 | 289.495 | 266.6 | 222.236 | 159.742 | 140.225 | 117.132 | 123.193 | 128.66 | 120.983 | 114.568 | 119.51 | 121.202 | 99.857 | 102.748 | 106.707 | 93.699 | 89.255 | 93.102 | 89.741 | 92.081 | 94.802 | 88.323 | 94.566 | 99.019 | 105.559 | 109.166 | 112.468 | 90.855 | 83.292 | 104.643 | 108.884 | 110.561 | 103.301 | 105.321 | 105.163 | 89.089 | 89.457 | 95.839 | 87.267 | 84.627 | 91.665 | 85.46 | 82.78 | 66.66 | 0 | 57.468 | 54.757 | 57.664 | 0 | 67.997 | 64.134 | 54.107 | 0 | 56.807 | 56.286 | 57.017 | 0 | 59.669 | 60.564 | 61.083 | 0 | 0 | 66.864 | 70.054 | 0 | 62.584 | 66.277 | 64.675 | 0 | 58.034 | 61.25 | 69.229 | 0 | 60.852 | 0 | 53.143 | 0 | 59.112 | 51.565 | 45.147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 0 | 16.729 | 14.476 | -17.194 | 198.274 | 228.821 | 240.156 | 229.821 | 75.785 | 389.165 | 434.683 | 465.501 | 381.241 | 350.483 | 336.004 | 267.522 | 239.338 | 231.472 | 176.75 | 166.768 | 144.941 | 142.58 | 163.897 | 128.475 | 124.186 | 147.97 | 162.976 | 129.241 | 126.744 | 140.479 | 137.746 | 135.894 | 145.18 | 145.309 | 138.346 | 144.893 | 186.012 | 223.612 | 100.029 | 108.137 | 115.457 | 128.206 | 144.684 | 134.809 | 143.191 | 136.312 | 128.626 | 120.484 | 26.219 | 37.585 | 29.03 | 29.524 | 22.725 | 29.529 | 22.241 | 15.997 | 12.81 | 12.083 | 8.489 | 14.977 | 7.989 | 7.974 | 8.661 | 10.49 | 11.014 | 10.957 | 11.013 | 12.909 | 16.618 | 12.394 | 9.795 | 12.127 | 11.154 | 15.704 | 11.85 | 10.447 | 13.007 | 10.478 | 7.457 | 7.771 | 7.847 | 9.919 | 8.593 | 10.919 | 11.22 | 14.844 | 10.891 | 14.92 | 67.476 | 63.455 | 50.208 | 6.755 | 5.617 | 7.297 | 6.014 | 6.307 | 6.011 | 5.098 | 4.3 | 4.108 |
Nettovorderingen
| 0 | 4.916 | 4.978 | 4.655 | 4.502 | 4.248 | 4.389 | 4.543 | 4.247 | 4.154 | 4.056 | 3.903 | 3.823 | 2.662 | 2.609 | 2.717 | 3.156 | 3.863 | 2.124 | 2.065 | 2.053 | 2.163 | 2.143 | 2.113 | 2.138 | 2.073 | 1.869 | 1.916 | 1.886 | 1.728 | 1.753 | 1.746 | 1.631 | 1.612 | 1.741 | 1.661 | 1.543 | 1.423 | 1.256 | 1.261 | 1.327 | 1.258 | 1.305 | 1.302 | 1.339 | 1.425 | 1.43 | 1.459 | 1.581 | 1.536 | 1.523 | 1.62 | 1.66 | 1.706 | 1.632 | 1.667 | 1.672 | 1.697 | 1.72 | 1.71 | 1.699 | 1.684 | 1.75 | 1.763 | 1.891 | 1.834 | 2.271 | 2.227 | 2.145 | 2.064 | 1.991 | 2.038 | 2.009 | 1.679 | 1.81 | 1.671 | 1.515 | 1.52 | 1.425 | 1.334 | 1.226 | 1.297 | 1.413 | 1.39 | 1.265 | 1.351 | 1.245 | 1.403 | 1.289 | 1.369 | 1.251 | 1.299 | 1.295 | 1.25 | 1.294 | 1.372 | 1.307 | 1.226 | 1.163 | 1.166 |
Voorraad
| 0 | -21.645 | -19.454 | 12.539 | -54.601 | -76.369 | -82.374 | 15.105 | 0 | -130.234 | -155.613 | 0 | 0 | -245.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.366 | 140.551 | 143.687 | 91.816 | 54.601 | 76.369 | 82.374 | 71.641 | 0 | 130.234 | 155.613 | 571.509 | 667.508 | 130.909 | 497.259 | 506.896 | 548.415 | 547.483 | 472.055 | 472.688 | 477.232 | 474.819 | 447.683 | 458.578 | 453.015 | 440.601 | 441.887 | 449.669 | 438.814 | 431.162 | 421.8 | 407.824 | 399.693 | 389.417 | 373.493 | 349.978 | 313.866 | 296.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 131.366 | 140.551 | 143.687 | 91.816 | 202.776 | 233.069 | 244.545 | 321.11 | 75.785 | 393.319 | 438.739 | 1,040.913 | 1,052.572 | 238.811 | 835.872 | 777.135 | 790.909 | 782.818 | 650.929 | 641.521 | 624.226 | 619.562 | 613.723 | 589.166 | 579.339 | 590.644 | 606.732 | 580.826 | 567.444 | 573.369 | 561.299 | 545.464 | 546.504 | 536.338 | 513.58 | 496.532 | 501.421 | 521.974 | 99.64 | 16.718 | 112.899 | 116.729 | 118.972 | 25.091 | 115.309 | 114.692 | 98.197 | 7.266 | 104.075 | 96.487 | 95.627 | 8.567 | 93.529 | 92.917 | 75.621 | 5.048 | 67.269 | 63.306 | 65.625 | 6.1 | 75.599 | 72.358 | 62.583 | 2.055 | 67.331 | 66.903 | 68.238 | 2.204 | 76.467 | 71.211 | 71.007 | 2.046 | 13.163 | 81.775 | 80.903 | 0.759 | 76.421 | 77.523 | 72.792 | 9.104 | 66.156 | 71.346 | 78.785 | 12.308 | 73.337 | 16.195 | 65.279 | 16.322 | 68.765 | 64.824 | 51.459 | 8.054 | 6.912 | 8.547 | 7.308 | 7.679 | 7.318 | 6.324 | 5.463 | 5.274 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 22.96 | 22.205 | 21.993 | 22.47 | 21.363 | 21.556 | 21.637 | 21.876 | 21.693 | 22.118 | 22.278 | 22.403 | 22.401 | 18.876 | 19.087 | 19.319 | 19.548 | 19.792 | 19.619 | 19.747 | 19.946 | 20.182 | 20.282 | 20.066 | 19.557 | 19.633 | 19.833 | 19.891 | 20.51 | 20.501 | 20.709 | 20.785 | 20.852 | 21.126 | 21.366 | 21.389 | 21.493 | 21.277 | 16.298 | 16.126 | 16.175 | 16.305 | 16.47 | 16.642 | 17.417 | 17.992 | 18.13 | 18.587 | 19.181 | 19.312 | 19.446 | 19.598 | 19.657 | 19.804 | 20.02 | 20.302 | 19.969 | 20.157 | 20.377 | 21.148 | 20.893 | 21.107 | 21.252 | 21.519 | 21.551 | 21.205 | 20.47 | 19.405 | 19.341 | 18.646 | 18.309 | 17.603 | 17.331 | 16.307 | 15.175 | 13.919 | 13.168 | 12.696 | 12.221 | 12.175 | 11.728 | 11.404 | 11.497 | 11.485 | 11.036 | 10.18 | 8.869 | 8.424 | 8.044 | 6.246 | 5.509 | 5.26 | 5.287 | 5.279 | 4.716 | 4.313 | 4.322 | 4.643 | 4.671 | 4.7 |
Goodwill
| 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 | 4.011 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.104 | 0.108 | 0.113 | 0.117 | 0.122 | 0.127 | 0.131 | 0.136 | 0.14 | 0.145 | 0.15 | 0.154 | 0.159 | 0 | 0.005 | 0.019 | 0.043 | 0.076 | 0.118 | 0.17 | 0.231 | 0.302 | 0.382 | 0.472 | 0.571 | 0.679 | 0.799 | 0.93 | 1.071 | 1.222 | 1.382 | 1.551 | 1.73 | 1.918 | 2.115 | 2.322 | 2.539 | 2.765 | 0 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 3.134 | 3.138 | 3.143 | 3.147 | 3.152 | 3.157 | 3.161 | 3.166 | 3.17 | 3.175 | 3.18 | 3.184 | 4.17 | 0 | 0.005 | 0.019 | 0.043 | 0.076 | 0.118 | 0.17 | 0.231 | 0.302 | 0.382 | 0.472 | 0.571 | 0.679 | 0.799 | 0.93 | 1.071 | 1.222 | 1.382 | 1.551 | 1.73 | 1.918 | 2.115 | 2.322 | 2.539 | 2.765 | 0 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 110.431 | 121.018 | 126.987 | 72.687 | 298.123 | 308.422 | 313.656 | 316.065 | 331.297 | 341.901 | 366.533 | 322.936 | 276.646 | 233.134 | 173.166 | 154.459 | 132.233 | 139.404 | 145.746 | 138.61 | 132.79 | 138.338 | 140.691 | 143.265 | 146.987 | 152.408 | 140.49 | 137.463 | 142.478 | 140.565 | 144.08 | 148.2 | 143.586 | 151.967 | 163.982 | 172.078 | 163.442 | 149.811 | 90.855 | 83.292 | 104.643 | 108.884 | 110.561 | 103.301 | 105.321 | 105.163 | 89.089 | 89.457 | 95.839 | 87.267 | 84.627 | 91.665 | 85.46 | 82.78 | 66.66 | 60.42 | 57.468 | 54.757 | 57.664 | 60.129 | 67.997 | 64.134 | 54.107 | 58.238 | 56.807 | 56.286 | 57.017 | 57.503 | 59.669 | 60.564 | 61.083 | 60.34 | 63.946 | 66.864 | 70.054 | 71.078 | 62.584 | 66.277 | 64.675 | 63.366 | 58.034 | 61.25 | 69.229 | 70.895 | 60.852 | 53.245 | 53.143 | 54.485 | 59.112 | 51.565 | 45.147 | 43.355 | 40.69 | 41.443 | 43.238 | 44.831 | 44.374 | 44.348 | 44.53 | 45.129 |
Belastingvorderingen
| 0 | 1,126.938 | 1,109.752 | 1,188.707 | 0 | 0 | 0 | 0 | -331.297 | 0 | -37.026 | -37.142 | -32.427 | 0 | -832.776 | -803.95 | -800.936 | -813.943 | -748.292 | -742.321 | -726.345 | -734.501 | -711.359 | -68.671 | -704.888 | -701.789 | -677.945 | -62.421 | -676.28 | -663.196 | 0 | -620.101 | -633.233 | 0 | -638.235 | -55.742 | -588.017 | -560.641 | 0 | -0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,182.825 | 43.678 | 41.633 | 40.468 | -322.638 | -333.135 | -338.454 | -316.065 | 951.65 | -341.901 | 37.026 | 37.142 | 32.427 | -233.134 | 832.776 | 803.95 | 800.936 | 813.943 | 748.292 | 742.321 | 726.345 | 734.501 | 711.359 | 68.671 | 704.888 | 701.789 | 677.945 | 62.421 | 676.28 | 663.196 | -0.174 | 620.101 | 633.233 | -0.001 | 638.235 | 55.742 | 588.017 | 560.641 | -90.855 | 374.336 | -104.643 | -108.884 | -110.561 | 357.702 | -105.321 | -105.163 | -89.089 | -89.455 | -95.839 | -87.267 | -84.627 | 394.858 | -85.46 | -82.78 | -66.66 | -60.42 | -57.468 | -54.757 | -57.664 | -60.129 | -67.997 | -64.134 | -54.107 | 426.308 | -56.807 | -56.286 | -57.017 | 417.086 | -59.669 | -60.564 | -61.083 | 397.071 | -81.277 | -66.864 | -70.054 | 331.348 | -62.584 | -66.277 | -64.675 | -75.542 | -58.034 | -61.25 | -69.229 | -82.381 | -60.852 | -63.425 | -53.143 | -62.909 | -59.112 | -51.565 | -45.147 | -48.615 | -45.977 | -46.722 | -47.954 | -49.144 | -48.696 | -48.991 | -49.201 | -49.829 |
Totaal niet-vlottende activa
| 1,319.35 | 1,316.977 | 1,303.508 | 1,327.479 | 322.638 | 333.135 | 338.454 | 25.042 | 1,307.81 | 25.293 | 391.991 | 348.523 | 303.217 | 18.876 | 192.258 | 173.797 | 151.824 | 159.272 | 165.483 | 158.527 | 152.967 | 158.822 | 161.355 | 163.803 | 167.115 | 172.72 | 161.122 | 158.284 | 164.059 | 162.288 | 165.997 | 170.536 | 166.168 | 175.01 | 187.463 | 195.789 | 187.474 | 173.853 | 16.298 | 473.754 | 16.175 | 16.305 | 16.47 | 477.645 | 17.417 | 17.992 | 18.13 | 18.589 | 19.181 | 19.312 | 19.446 | 506.121 | 19.657 | 19.804 | 20.02 | 20.302 | 19.969 | 20.157 | 20.377 | 21.148 | 20.893 | 21.107 | 21.252 | 506.065 | 21.551 | 21.205 | 20.47 | 493.994 | 19.341 | 18.646 | 18.309 | 475.014 | 81.277 | 16.307 | 15.175 | 416.345 | 13.168 | 12.696 | 12.221 | 75.542 | 11.728 | 11.404 | 11.497 | 82.381 | 11.036 | 63.425 | 8.869 | 62.909 | 8.044 | 6.246 | 5.509 | 48.615 | 45.977 | 46.722 | 47.954 | 49.144 | 48.696 | 48.991 | 49.201 | 49.829 |
Totaal activa
| 1,450.716 | 1,457.528 | 1,447.195 | 1,419.295 | 1,366.22 | 1,374.224 | 1,372.332 | 1,369.383 | 1,383.595 | 1,414.69 | 1,417.662 | 1,389.436 | 1,355.789 | 1,024.593 | 1,028.13 | 950.932 | 942.733 | 942.09 | 816.412 | 800.048 | 777.193 | 778.384 | 775.078 | 752.969 | 746.454 | 763.364 | 767.854 | 739.11 | 731.503 | 735.657 | 727.296 | 716.722 | 712.672 | 711.348 | 701.043 | 692.321 | 688.895 | 695.827 | 530.409 | 518.165 | 519.365 | 525.323 | 534.595 | 522.915 | 536.455 | 540.739 | 537.529 | 532.679 | 521.682 | 531.23 | 528.243 | 539.064 | 541.521 | 555.249 | 560.235 | 544.629 | 541.463 | 543.721 | 545.14 | 552.674 | 552.873 | 548.041 | 555.122 | 548.237 | 548.487 | 540.159 | 535.535 | 541.565 | 533.673 | 529.235 | 524.219 | 527.944 | 521.89 | 510.632 | 492.623 | 474.988 | 458.209 | 448.484 | 422.753 | 408.825 | 393.02 | 373.837 | 366.525 | 343.557 | 319.128 | 319.743 | 307.709 | 295.936 | 289.281 | 272.568 | 252.319 | 249.354 | 241.044 | 234.885 | 229.325 | 229.329 | 223.343 | 216.418 | 209.825 | 206.618 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 0 | 0 | 0 | 0 | 4.792 | 4.721 | 4.675 | 5.417 | 4.198 | 3.952 | 3.934 | 4.373 | 7.041 | 2.335 | 6.876 | 4.285 | 2.816 | 3.026 | 3.001 | 2.125 | 1.999 | 1.507 | 1.878 | 1.485 | 1.459 | 0.952 | 1.105 | 1.749 | 3.485 | 3.644 | 4.336 | 6.195 | 6.742 | 5.544 | 6.029 | 5.06 | 5.303 | 6.214 | 5.057 | 4.906 | 2.232 | 2.151 | 2.614 | 3.288 | 6.244 | 6.377 | 6.649 | 5.536 | 0 | 0 | 0 | 4.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.427 | 0 | 0 | 0 | 2.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0.223 | 0 | 0 | 0 | 0.239 | 0 | 0 | 0 | 9.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.64 | 0 | 0 | 0 | 0 | 0 | 15 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 5.178 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 383.4 | 398.582 | 384.956 | 514.066 | -4.792 | -4.721 | -4.675 | -5.417 | -4.014 | -3.952 | -3.934 | -4.373 | -7.041 | -2.335 | -6.876 | -4.285 | -2.816 | -3.026 | -3.001 | -2.125 | -1.999 | -1.507 | -1.878 | -1.485 | -1.459 | -0.952 | -1.105 | -1.749 | -3.485 | -3.644 | -4.336 | -6.195 | -6.742 | -5.544 | -6.029 | -5.06 | -5.303 | -6.214 | -5.057 | -4.906 | -2.232 | -2.151 | -2.614 | -3.288 | -6.244 | -6.377 | -6.649 | -5.536 | 0 | 0 | 0 | -4.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.427 | 0 | 0 | 0 | -2.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.64 | 0 | 0 | 0 | 0 | 0 | -15 | 0 | 0 | 0 |
Totaal kortlopende verplichtingen
| 383.4 | 398.582 | 384.956 | 514.289 | 4.792 | 4.721 | 4.675 | 5.417 | 0.184 | 3.952 | 3.934 | 9.279 | 7.041 | 2.335 | 6.876 | 4.285 | 2.816 | 3.026 | 3.001 | 2.125 | 1.999 | 1.507 | 1.878 | 1.485 | 1.459 | 0.952 | 1.105 | 1.749 | 3.485 | 3.644 | 4.336 | 6.195 | 6.742 | 5.544 | 6.029 | 5.06 | 5.303 | 6.214 | 5.057 | 4.906 | 2.232 | 2.151 | 2.614 | 3.288 | 6.244 | 6.377 | 6.649 | 5.536 | 0 | 0 | 0 | 4.417 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.427 | 0 | 0 | 0 | 2.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.64 | 0 | 0 | 0 | 0 | 0 | 15 | 0 | 0 | 0 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 64.278 | 64.277 | 64.277 | 64.276 | 14.276 | 14.275 | 14.275 | 14.274 | 14.274 | 14.273 | 14.273 | 19.272 | 19.272 | 19.271 | 19.271 | 19.27 | 19.266 | 19.261 | 14.266 | 14.262 | 14.257 | 14.253 | 19.248 | 14.244 | 14.24 | 14.235 | 14.231 | 14.227 | 14.222 | 14.218 | 14.213 | 14.209 | 14.205 | 26.2 | 14.196 | 14.192 | 9.286 | 9.292 | 24.299 | 9.305 | 15.312 | 15.318 | 15.325 | 15.331 | 15.337 | 15.343 | 15.349 | 15.355 | 6.082 | 14.088 | 14.094 | 19.1 | 25.106 | 18.111 | 20.117 | 20.122 | 20.128 | 20.133 | 20.147 | 20.186 | 35.264 | 20.3 | 20.336 | 54.676 | 40.466 | 56.499 | 40.532 | 40.564 | 53.032 | 53.062 | 53.093 | 58.122 | 63.151 | 73.462 | 73.466 | 58.471 | 55.475 | 63.48 | 53.484 | 33.471 | 53.245 | 43.249 | 47.542 | 36.555 | 29.568 | 26.58 | 29.593 | 26.605 | 26.616 | 26.629 | 0 | 28.705 | 28.735 | 28.765 | 28.794 | 33.523 | 18.549 | 38.074 | 33.598 | 33.622 |
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 |
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 |
Overige niet-vlottende verplichtingen
| 877.923 | 874.778 | 880.146 | 724.459 | -14.276 | -14.275 | -9.6 | -8.857 | 1,270.06 | -10.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.355 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.705 | -28.735 | -28.765 | -28.794 | -33.523 | -18.549 | -38.074 | -33.598 | -33.622 |
Totaal niet-vlottende verplichtingen
| 942.201 | 939.055 | 944.423 | 788.735 | 14.276 | 14.275 | 4.675 | 5.417 | 1,284.334 | 3.952 | 14.273 | 19.272 | 19.272 | 19.271 | 19.271 | 19.27 | 19.266 | 19.261 | 14.266 | 14.262 | 14.257 | 14.253 | 19.248 | 14.244 | 14.24 | 14.235 | 14.231 | 14.227 | 14.222 | 14.218 | 14.213 | 14.209 | 14.205 | 26.2 | 14.196 | 14.192 | 9.286 | 9.292 | 24.299 | 9.305 | 15.312 | 15.318 | 15.325 | 15.331 | 15.337 | 15.343 | 15.349 | 15.355 | 6.082 | 14.088 | 14.094 | 19.1 | 25.106 | 18.111 | 20.117 | 20.122 | 20.128 | 20.133 | 20.147 | 20.186 | 35.264 | 20.3 | 20.336 | 54.676 | 40.466 | 56.499 | 40.532 | 40.564 | 53.032 | 53.062 | 53.093 | 58.122 | 63.151 | 73.462 | 73.466 | 58.471 | 55.475 | 63.48 | 53.484 | 33.471 | 53.245 | 43.249 | 47.542 | 36.555 | 29.568 | 26.58 | 29.593 | 26.605 | 26.616 | 26.629 | 0 | 28.705 | 28.735 | 28.765 | 28.794 | 33.523 | 18.549 | 38.074 | 33.598 | 33.622 |
Totaal passiva
| 1,325.601 | 1,337.637 | 1,329.379 | 1,303.024 | 1,254.241 | 1,261.364 | 1,260.475 | 1,261.023 | 1,284.518 | 1,314.375 | 1,311.099 | 1,272.397 | 1,238.883 | 935.911 | 942.204 | 866.016 | 860.477 | 861.302 | 737.894 | 722.829 | 701.877 | 705.575 | 705.35 | 686.295 | 682.803 | 701.716 | 708.161 | 680.956 | 673.969 | 679.69 | 673.318 | 665.974 | 661.689 | 662.09 | 653.343 | 646.368 | 628.496 | 636.388 | 470.097 | 458.601 | 461.787 | 468.667 | 479.628 | 469.224 | 492.844 | 497.678 | 491.978 | 487.767 | 476.859 | 486.534 | 492.099 | 501.968 | 495.506 | 506.652 | 511.056 | 496.131 | 485.464 | 487.957 | 489.662 | 497.867 | 499.339 | 495.669 | 502.15 | 509.052 | 508.041 | 500.723 | 496.16 | 503.706 | 497.917 | 495.205 | 490.551 | 495.389 | 489.154 | 479.634 | 462.242 | 445.597 | 429.503 | 420.952 | 396.505 | 382.725 | 367.63 | 349.785 | 342.183 | 317.054 | 296.343 | 297.076 | 285.677 | 271.682 | 26.616 | 26.629 | 26.64 | 28.705 | 28.735 | 28.765 | 28.794 | 33.523 | 204.934 | 38.074 | 33.598 | 33.622 |
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 | 14.595 | 14.595 | 14.595 | 14.595 | 14.595 | 14.595 | 14.595 | 14.564 | 14.525 | 14.485 | 14.446 | 14.409 | 14.372 | 14.335 | 14.299 | 14.263 | 14.229 | 14.194 | 14.16 | 14.127 | 14.094 | 14.062 | 14.029 | 13.998 | 13.967 | 13.937 | 13.906 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.871 | 7.851 | 7.847 | 7.829 | 7.826 | 7.813 | 7.842 | 7.831 | 7.828 | 7.815 | 7.812 | 7.785 | 7.783 | 6.088 | 6.086 | 6.075 | 6.073 | 6.065 | 6.062 | 6.212 | 6.21 | 6.206 | 6.204 | 6.197 | 6.196 | 6.192 | 6.191 | 6.182 | 6.181 | 6.177 | 6.176 | 6.162 | 6.158 | 6.157 | 6.156 | 6.145 | 6.141 | 6.139 | 6.137 | 6.131 | 6.13 | 6.127 | 6.127 | 6.127 | 6.127 | 6.127 | 6.127 | 6.127 | 6.127 | 6.127 | 3.695 | 3.695 | 3.695 | 3.695 | 3.69 | 3.686 | 3.681 | 3.676 | 3.671 | 3.664 | 3.658 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.653 | 3.655 | 3.655 | 3.655 | 3.655 | 3.655 | 3.655 | 3.655 | 3.655 | 3.655 | 3.95 | 3.95 | 3.95 | 3.95 | 3.95 | 3.95 | 3.95 | 3.95 | 3.95 | 3.973 | 3.973 | 3.971 | 3.97 |
Ingehouden winsten
| 99.27 | 97.966 | 96.465 | 94.198 | 95.988 | 93.805 | 91.239 | 90.284 | 86.382 | 82.804 | 79.845 | 76.99 | 75.554 | 73.901 | 71.144 | 69.292 | 66.67 | 65.451 | 63.741 | 62.583 | 60.314 | 58.268 | 56.629 | 54.814 | 52.741 | 50.313 | 48.109 | 45.67 | 44.368 | 42.709 | 41.126 | 39.749 | 38.223 | 36.676 | 35.391 | 34.44 | 33.917 | 33.642 | 33.649 | 33.557 | 30.312 | 29.524 | 28.286 | 27.492 | 20.199 | 19.188 | 19.156 | 18.422 | 17.683 | 17.221 | 16.753 | 16.503 | 24.859 | 27.991 | 29.454 | 28.969 | 35.669 | 35.607 | 35.488 | 35.104 | 34.676 | 34.486 | 34.819 | 35.196 | 36.188 | 35.311 | 34.319 | 33.311 | 32.222 | 31.032 | 30.13 | 29.104 | 28.055 | 27.025 | 25.896 | 24.735 | 23.654 | 22.365 | 21.35 | 20.687 | 19.775 | 19.062 | 18.285 | 17.68 | 17.073 | 16.486 | 15.971 | 17.659 | 17.043 | 16.611 | 16.203 | 15.77 | 15.388 | 14.945 | 14.555 | 14.201 | 13.805 | 13.511 | 13.227 | 13.017 |
Overige gereserveerde algehele resultaten
| -15.435 | -19.042 | -19.517 | -18.706 | -24.675 | -21.359 | -20.216 | -22.471 | -27.753 | -22.702 | -13.392 | 0.298 | 1.68 | 2.398 | 2.482 | 3.398 | 3.432 | 3.305 | 2.816 | 0.724 | 1.144 | 0.769 | -0.62 | -1.808 | -2.724 | -2.203 | -1.919 | -0.958 | -0.253 | -0.096 | -0.479 | -2.256 | -0.444 | -0.596 | -0.843 | -1.588 | -1.176 | -1.836 | -0.95 | -1.554 | -0.287 | -0.404 | -0.854 | -1.305 | -4.053 | -3.552 | -0.991 | -0.859 | -0.172 | 0.2 | -0.247 | 0.991 | 1.588 | 1.073 | 0.261 | 0.134 | 1.019 | 0.932 | 0.859 | 0.665 | -0.052 | -0.927 | -0.618 | -1.073 | -0.82 | -0.963 | -0.05 | -0.558 | -1.578 | -2.119 | -1.58 | -1.667 | -0.437 | -1.145 | -0.633 | -0.462 | -0.066 | 0.049 | -0.222 | 0.293 | 0.495 | -0.13 | 0.937 | 0.703 | 0.592 | 1.061 | 0.941 | 1.181 | 1.198 | 0.839 | 0.294 | 0.416 | 0.651 | 0.265 | 0.257 | -0.287 | -0.912 | -1.265 | -1.388 | -1.342 |
Overige totale aandeelhoudersvermogen
| 33.409 | 33.116 | 33.021 | 32.95 | 32.84 | 32.601 | 32.992 | 32.716 | 32.62 | 32.398 | 32.298 | 31.966 | 31.889 | 6.295 | 6.214 | 6.151 | 6.081 | 5.967 | 5.899 | 7.7 | 7.648 | 7.566 | 7.515 | 7.471 | 7.438 | 7.346 | 7.312 | 7.26 | 7.238 | 7.177 | 7.155 | 7.093 | 7.046 | 7.021 | 6.996 | 6.956 | 6.922 | 6.899 | 6.881 | 6.835 | 6.828 | 6.814 | 6.813 | 6.813 | 6.813 | 6.813 | 6.813 | 6.813 | 6.813 | 6.813 | 1.644 | 1.644 | 1.644 | 1.644 | 1.614 | 1.582 | 1.536 | 1.487 | 1.431 | 1.376 | 1.285 | 1.223 | 1.212 | 1.409 | 1.425 | 1.435 | 1.453 | 1.453 | 1.459 | 1.464 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.465 | 1.543 | 1.543 | 1.534 | 1.532 |
Totaal eigen vermogen van aandeelhouders
| 125.115 | 119.891 | 117.816 | 116.271 | 111.979 | 112.86 | 111.857 | 108.36 | 99.077 | 100.315 | 106.563 | 117.039 | 116.906 | 88.682 | 85.926 | 84.916 | 82.256 | 80.788 | 78.518 | 77.219 | 75.316 | 72.809 | 69.728 | 66.674 | 63.651 | 61.648 | 59.693 | 58.154 | 57.534 | 55.967 | 53.978 | 50.748 | 50.983 | 49.258 | 47.7 | 45.953 | 60.399 | 59.439 | 60.312 | 59.564 | 57.578 | 56.656 | 54.967 | 53.691 | 43.611 | 43.061 | 45.551 | 44.912 | 44.823 | 44.696 | 36.144 | 37.096 | 46.015 | 48.597 | 49.179 | 48.498 | 55.999 | 55.764 | 55.478 | 54.807 | 53.534 | 52.372 | 52.972 | 39.185 | 40.446 | 39.436 | 39.375 | 37.859 | 35.756 | 34.03 | 33.668 | 32.555 | 32.736 | 30.998 | 30.381 | 29.391 | 28.706 | 27.532 | 26.248 | 26.1 | 25.39 | 24.052 | 24.342 | 23.503 | 22.785 | 22.667 | 22.032 | 24.254 | 23.656 | 22.865 | 21.912 | 21.6 | 21.454 | 20.625 | 20.227 | 19.329 | 18.409 | 17.762 | 17.344 | 17.176 |
Totaal eigen vermogen
| 125.115 | 119.891 | 117.816 | 116.271 | 111.979 | 112.86 | 111.857 | 108.36 | 99.077 | 100.315 | 106.563 | 117.039 | 116.906 | 88.682 | 85.926 | 84.916 | 82.256 | 80.788 | 78.518 | 77.219 | 75.316 | 72.809 | 69.728 | 66.674 | 63.651 | 61.648 | 59.693 | 58.154 | 57.534 | 55.967 | 53.978 | 50.748 | 50.983 | 49.258 | 47.7 | 45.953 | 60.399 | 59.439 | 60.312 | 59.564 | 57.578 | 56.656 | 54.967 | 53.691 | 43.611 | 43.061 | 45.551 | 44.912 | 44.823 | 44.696 | 36.144 | 37.096 | 46.015 | 48.597 | 49.179 | 48.498 | 55.999 | 55.764 | 55.478 | 54.807 | 53.534 | 52.372 | 52.972 | 39.185 | 40.446 | 39.436 | 39.375 | 37.859 | 35.756 | 34.03 | 33.668 | 32.555 | 32.736 | 30.998 | 30.381 | 29.391 | 28.706 | 27.532 | 26.248 | 26.1 | 25.39 | 24.052 | 24.342 | 26.503 | 22.785 | 22.667 | 22.032 | 24.254 | 23.656 | 22.865 | 21.912 | 21.6 | 21.454 | 20.625 | 20.227 | 19.329 | 18.409 | 17.762 | 17.344 | 17.176 |
Totaal passiva en aandeelhoudersvermogen
| 1,450.716 | 1,457.528 | 1,447.195 | 1,419.295 | 1,366.22 | 1,374.224 | 1,372.332 | 1,369.383 | 1,383.595 | 1,414.69 | 1,417.662 | 1,389.436 | 1,355.789 | 1,024.593 | 1,028.13 | 950.932 | 942.733 | 942.09 | 816.412 | 800.048 | 777.193 | 778.384 | 775.078 | 752.969 | 746.454 | 763.364 | 767.854 | 739.11 | 731.503 | 735.657 | 727.296 | 716.722 | 712.672 | 711.348 | 701.043 | 692.321 | 688.895 | 695.827 | 530.409 | 518.165 | 519.365 | 525.323 | 534.595 | 522.915 | 536.455 | 540.739 | 537.529 | 532.679 | 521.682 | 531.23 | 528.243 | 539.064 | 541.521 | 555.249 | 560.235 | 544.629 | 541.463 | 543.721 | 545.14 | 552.674 | 552.873 | 548.041 | 555.122 | 548.237 | 548.487 | 540.159 | 535.535 | 541.565 | 533.673 | 529.235 | 524.219 | 527.944 | 521.89 | 510.632 | 492.623 | 474.988 | 458.209 | 448.484 | 422.753 | 408.825 | 393.02 | 373.837 | 366.525 | 343.557 | 319.128 | 319.743 | 307.709 | 295.936 | 289.281 | 272.568 | 252.319 | 249.354 | 241.044 | 234.885 | 229.325 | 229.329 | 223.343 | 216.418 | 209.825 | 206.618 |