Gulf Island Fabrication, Inc.
NASDAQ:GIFI
5.46 (USD) • At close November 4, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10.984 | 33.944 | 38.176 | 25.125 | 23.858 | 28.52 | 33.221 | 26.257 | 39.117 | 41.061 | 52.886 | 71.667 | 64.834 | 32.653 | 43.159 | 43.778 | 49.184 | 48.562 | 49.703 | 45.911 | 30.192 | 49.898 | 70.457 | 45.02 | 32.004 | 6.492 | 8.983 | 17.792 | 22.283 | 34.663 | 51.167 | 55.642 | 50.065 | 39.202 | 34.828 | 45.301 | 53.384 | 50.115 | 36.085 | 26.707 | 31.367 | 23.178 | 36.569 | 21.791 | 29.718 | 12.254 | 24.888 | 26.366 | 30.59 | 42.697 | 55.287 | 61.192 | 32.073 | 62.137 | 88.072 | 35.696 | 30.967 | 13.2 | 8.751 | 8.227 | 14.18 | 21.689 | 13.839 | 5.559 | 19.754 | 5.836 | 24.64 | 4.178 | 7.027 | 15.214 | 10.302 | 6.282 | 13.328 | 5.451 | 5.689 | 11.934 | 15.781 | 19.054 | 11.696 | 26.452 | 12.229 | 11.814 | 8.012 | 10.601 | 4.778 | 3.125 | 5.667 | 10.854 | 6.055 | 4.928 | 11.274 | 4.676 | 4.539 | 4.132 | 10.079 | 6.606 | 5.533 | 4.765 | 4.5 | 11.2 | 12.8 | 12.4 | 2.8 | 3.9 | 3.6 | 2 | 6.9 | 4.8 | 4.3 | 0.4 |
Kortetermijnbeleggingen
| 52.115 | 27.352 | 8.233 | 15.437 | 15.165 | 14.989 | 9.905 | 9.809 | 0 | 0 | 0 | 0 | 0 | 8 | 7.998 | 19.999 | 19.992 | 19.993 | 19.918 | 25.457 | 45.791 | 20.341 | 8.72 | 9.494 | 7.481 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.212 | 29.944 | 29.771 | 29.432 | 28.701 | 18.642 | 19.1 | 14.04 | 14.038 | 8.973 | 8.987 | 12.903 | 18.783 | 24.177 | 24.026 | 23.959 | 23.758 | 23.617 | 16.42 | 16.252 | 16.024 | 15.84 | 15.606 | 11.419 | 0 | 11.1 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 63.099 | 61.296 | 46.409 | 40.562 | 39.023 | 43.509 | 43.126 | 36.066 | 39.117 | 41.061 | 52.886 | 71.667 | 64.834 | 40.653 | 51.157 | 63.777 | 69.176 | 68.555 | 69.621 | 71.368 | 75.983 | 70.239 | 79.177 | 54.514 | 39.485 | 6.492 | 8.983 | 17.792 | 22.283 | 34.663 | 51.167 | 55.642 | 50.065 | 39.202 | 34.828 | 45.301 | 53.384 | 50.115 | 36.085 | 26.707 | 31.367 | 23.178 | 36.569 | 21.791 | 29.718 | 12.254 | 24.888 | 26.366 | 30.59 | 42.697 | 55.287 | 61.192 | 32.073 | 62.137 | 88.072 | 35.696 | 30.967 | 13.2 | 8.751 | 8.227 | 14.18 | 21.689 | 13.839 | 5.559 | 19.754 | 5.836 | 24.64 | 4.178 | 7.027 | 15.214 | 10.302 | 6.282 | 13.328 | 5.451 | 35.901 | 41.878 | 45.552 | 48.486 | 40.397 | 45.094 | 31.329 | 25.854 | 22.05 | 19.574 | 13.765 | 16.028 | 24.45 | 35.031 | 30.081 | 28.887 | 35.032 | 28.293 | 20.959 | 20.384 | 26.103 | 22.446 | 21.139 | 16.184 | 4.5 | 22.3 | 18.8 | 12.4 | 2.8 | 3.9 | 3.6 | 2 | 6.9 | 4.8 | 4.3 | 0.4 |
Nettovorderingen
| 35.654 | 31.797 | 39.037 | 39.989 | 42.977 | 49.083 | 34.266 | 40.819 | 32.001 | 26.337 | 20.745 | 10.475 | 16.108 | 89.545 | 82.914 | 96.795 | 91.251 | 81.083 | 78.223 | 81.123 | 74.677 | 60.365 | 52.487 | 69.12 | 75.596 | 64.868 | 56.839 | 68.323 | 69.723 | 51.441 | 46.998 | 45.298 | 51.773 | 59.197 | 59.882 | 63.922 | 62.76 | 77.667 | 108.787 | 104.813 | 83.716 | 114.755 | 124.802 | 151.054 | 116.287 | 165.321 | 93.051 | 113.317 | 111.116 | 74.884 | 88.803 | 57.478 | 90.364 | 34.026 | 33.31 | 65.814 | 72.562 | 115.882 | 96.658 | 105.799 | 85.352 | 93.458 | 111.8 | 109.92 | 98.527 | 129.048 | 96.868 | 128.326 | 114.775 | 87.463 | 76.831 | 74.136 | 84.189 | 77.139 | 58.009 | 47.562 | 51.326 | 41.27 | 45.663 | 33.543 | 46.386 | 45.148 | 48.249 | 47.728 | 48.916 | 44.542 | 36.192 | 32.103 | 32.569 | 25.764 | 16.192 | 29.796 | 35.861 | 25.587 | 18.341 | 23.656 | 27.297 | 27.33 | 22.7 | 17.5 | 21.4 | 23 | 36.7 | 38.7 | 41.1 | 42.1 | 23.7 | 27.1 | 27.9 | 24.2 |
Voorraad
| 2.331 | 2.004 | 2.072 | 2.34 | 2.636 | 2.543 | 1.599 | 1.661 | 1.749 | 1.7 | 1.779 | 1.673 | 1.772 | 2.105 | 2.262 | 2.517 | 2.761 | 2.723 | 2.676 | 4.358 | 4.543 | 5.568 | 6.088 | 6.568 | 5.557 | 5.053 | 4.933 | 12.325 | 11.871 | 11.798 | 11.973 | 18.281 | 18.932 | 17.823 | 12.936 | 13.346 | 9.895 | 10.145 | 10.14 | 10.46 | 10.787 | 11.195 | 11.329 | 5.135 | 5.134 | 5.12 | 5.024 | 5.331 | 5.292 | 5.74 | 6.278 | 5.874 | 5.692 | 4.426 | 4.265 | 4.558 | 3.91 | 3.992 | 4.224 | 4.918 | 5.333 | 5.531 | 5.688 | 6.019 | 5.867 | 6.539 | 7.427 | 5.803 | 5.889 | 5.067 | 4.793 | 4.996 | 4.739 | 5.151 | 5.515 | 5.183 | 4.509 | 5.2 | 3.56 | 3.702 | 3.308 | 3.188 | 2.697 | 1.905 | 2.04 | 1.856 | 1.43 | 1.485 | 1.581 | 1.326 | 1.331 | 1.18 | 1.128 | 1.288 | 1.347 | 1.315 | 1.219 | 1.12 | 1.2 | 1.2 | 1.2 | 1.1 | 1.1 | 1.2 | 1.1 | 1.1 | 1 | 1.2 | 1.4 | 1.6 |
Overige vlottende activa
| 4.257 | 4.634 | 6.994 | 3.438 | 5.015 | 5.917 | 6.475 | 9.138 | 12.483 | 12.623 | 6.971 | 6.361 | 5.962 | 2.817 | 2.815 | 2.312 | 3.12 | 2.005 | 3.948 | 3.437 | 3.987 | 2.558 | 3.268 | 3.456 | 4.357 | 3.311 | 3.833 | 4.158 | 2.982 | 2.369 | 3.222 | 4.034 | 4.814 | 2.768 | 3.418 | 2.438 | 3.563 | 3.613 | 4.51 | 2.988 | 4.116 | 3.586 | 4.842 | 3.616 | 4.721 | 3.614 | 4.457 | 1.144 | 2.12 | 107.143 | 27.545 | 20.28 | 16.252 | 18.685 | 4.975 | 7.768 | 3.582 | 3.888 | 4.496 | 3.607 | 3.408 | 10.852 | 5.053 | 0.788 | 3.877 | 4.04 | 6.812 | 1.823 | 2.808 | 1.993 | 2.839 | 2.901 | 2.458 | 0.96 | 1.635 | 2.133 | 1.678 | 2.148 | 0.386 | 1.752 | 2.544 | 8.953 | 7.062 | 10.658 | 1.749 | 1.337 | 1.842 | 1.859 | 0.787 | 2.07 | 1.736 | 0.858 | 0.735 | 2.536 | 1.755 | 3.574 | 0.898 | 4.266 | 18.8 | 3.5 | 1.7 | 4.2 | 7.3 | 7.4 | 0.5 | 0.8 | 1.1 | 1.8 | 1.7 | 1.3 |
Totaal vlottende activa
| 105.341 | 99.731 | 101.627 | 87.526 | 90.848 | 102.249 | 87.069 | 87.684 | 85.35 | 81.721 | 85.478 | 93.712 | 100.115 | 153.271 | 147.362 | 173.06 | 174.415 | 162.448 | 163.474 | 178.804 | 177.927 | 157.366 | 159.955 | 176.328 | 168.792 | 178.11 | 179.164 | 209.608 | 214.121 | 210.816 | 113.36 | 123.255 | 125.584 | 118.99 | 115.869 | 127.267 | 141.084 | 153.289 | 177.11 | 159.967 | 147.208 | 173.126 | 201.996 | 188.996 | 198.32 | 229.393 | 173.604 | 184.966 | 173.951 | 149.84 | 177.913 | 157.959 | 155.315 | 122.993 | 130.622 | 118.2 | 111.021 | 136.962 | 114.129 | 122.551 | 108.273 | 131.53 | 136.38 | 126.733 | 128.025 | 145.463 | 135.747 | 140.13 | 130.499 | 109.737 | 94.765 | 88.315 | 104.714 | 91.29 | 103.412 | 98.14 | 103.8 | 98.263 | 91.29 | 85.916 | 84.333 | 84.302 | 81.407 | 80.925 | 67.259 | 64.682 | 65.032 | 71.309 | 65.55 | 58.851 | 55.461 | 60.127 | 58.683 | 49.795 | 47.546 | 50.991 | 50.553 | 48.9 | 47.2 | 44.5 | 43.1 | 40.7 | 47.9 | 51.2 | 46.3 | 46 | 32.7 | 34.9 | 35.3 | 27.5 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 24.535 | 24.501 | 23.145 | 29.285 | 29.477 | 30.501 | 31.154 | 30.868 | 30.966 | 32.057 | 32.866 | 28.377 | 29.72 | 43.195 | 67.458 | 72.641 | 72.376 | 69.651 | 70.484 | 74.77 | 75.862 | 77.66 | 79.93 | 80.707 | 81.819 | 86.006 | 88.899 | 90.989 | 90.698 | 91.014 | 206.222 | 211.215 | 213.689 | 217.403 | 200.384 | 211.355 | 215.79 | 220.379 | 224.777 | 230.574 | 231.93 | 234.66 | 223.555 | 222.97 | 224.251 | 227.296 | 229.216 | 226.155 | 222.915 | 225.866 | 216.722 | 214.063 | 208.132 | 209.814 | 197.652 | 197.429 | 198.93 | 198.459 | 200.459 | 202.492 | 203.137 | 203.499 | 204.695 | 204.246 | 197.739 | 194.04 | 188.766 | 178.962 | 166.024 | 155.883 | 155.44 | 153.06 | 139.82 | 138.002 | 59.744 | 58.748 | 59.856 | 60.607 | 60.346 | 60.845 | 62.222 | 58.445 | 58.259 | 58.855 | 58.921 | 55.768 | 47.471 | 47.108 | 46.177 | 43.06 | 41.666 | 40.482 | 40.932 | 43.087 | 42.662 | 42.165 | 42.073 | 42.681 | 43.7 | 44.7 | 45 | 45.8 | 45.4 | 41.8 | 39.8 | 38.2 | 34.5 | 31.5 | 27 | 25.9 |
Goodwill
| 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 2.217 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.765 | 4.873 | 4.982 | 5.09 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Immateriële activa
| 0.628 | 0.664 | 0.7 | 0.735 | 0.771 | 0.806 | 0.842 | 0.877 | 0.913 | 0.949 | 0.984 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.069 | 2.086 | 2.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 0.311 | 0.544 | 0.778 | 1.011 | 3.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.198 | 5.309 | 3.427 | 3.496 | 3.6 | 3.6 | 3.7 | 3.8 | 3.8 | 3.9 | 4 | 4 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 2.845 | 2.881 | 2.917 | 2.952 | 2.988 | 3.023 | 3.059 | 3.094 | 3.13 | 3.166 | 3.201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.069 | 2.086 | 2.105 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.078 | 0.311 | 0.544 | 0.778 | 1.011 | 3.623 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.765 | 4.873 | 4.982 | 5.09 | 5.198 | 5.309 | 3.427 | 3.496 | 3.6 | 3.6 | 3.7 | 3.8 | 3.8 | 3.9 | 4 | 4 | 0 | 0 | 0 | 0 |
Langetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.406 | 0.406 | 0.406 | 0.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.486 | -9.772 | 0 | -9.353 | -8.888 | -8.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | -0.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.26 | 1.155 | 1.422 | 0 | 0 | 3.695 | 6.885 | 0 | 7.4 | 7.488 | 11.247 | 0 | 0 | 2.974 | 6.88 | 0 | 6.083 | 7.859 | 1.256 | 0 | 1.489 | 1.292 | 1.368 | 0 | 1.586 | 1.395 | 1.485 | 0 | 3.158 | 1.918 | 2.288 | 0 | 10.774 | 8.486 | 9.772 | 0 | 9.353 | 8.888 | 8.786 | 0 | 9.21 | 9.373 | 9.893 | 0 | 8.753 | 8.631 | 8.339 | 0 | 6.032 | 6.081 | 0 | 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
| 0.542 | 0.645 | 0.739 | 0.839 | 13.18 | 13.277 | 13.584 | 13.093 | 13.554 | 13.261 | 13.728 | 13.381 | 13.438 | 16.554 | 16.523 | 16.675 | 15.763 | 18.93 | 18.819 | 23.591 | 23.802 | 23.689 | 18.405 | 5.922 | 6.078 | 5.006 | 2.777 | 2.783 | 2.767 | 2.83 | 2.826 | 0.673 | 0.672 | 0.67 | 0.67 | -1.586 | -0.483 | -0.751 | 0.671 | 0.666 | -3.019 | -6.212 | 0.683 | 6.81 | 6.72 | -10.572 | 0.675 | 1.337 | -2.302 | -6.207 | 1.3 | -2.954 | -2.968 | 5.334 | 6.582 | 26.543 | 31.712 | 10.748 | 18.842 | 11.868 | 16.681 | 6.9 | 9.815 | -2.458 | -1.217 | -1.587 | 0.7 | -10.073 | 0.702 | 0.702 | 0.699 | 0.702 | 0.699 | 0.699 | 0.65 | -8.56 | -8.724 | -9.244 | 0.649 | -8.108 | -7.983 | -7.69 | 0.65 | -5.385 | -5.435 | 0.647 | 0.645 | 0.645 | 0.648 | 0.647 | 0.646 | 0.706 | 0.653 | 0.653 | 0.656 | 0.853 | 0.723 | 0.769 | 0.5 | 0.7 | 0.9 | 0.4 | 0.6 | 0.6 | 0.5 | 0.5 | 0.5 | 0.5 | 0.4 | 0.5 |
Totaal niet-vlottende activa
| 27.922 | 28.027 | 26.801 | 33.076 | 45.645 | 46.801 | 47.797 | 47.055 | 47.65 | 48.484 | 49.795 | 42.164 | 43.564 | 60.155 | 83.981 | 89.316 | 88.139 | 88.581 | 89.303 | 98.361 | 99.664 | 101.349 | 98.335 | 86.629 | 87.897 | 91.012 | 91.676 | 93.772 | 93.465 | 93.844 | 209.048 | 213.957 | 216.447 | 220.178 | 201.054 | 212.029 | 216.462 | 221.05 | 225.448 | 231.24 | 232.606 | 235.333 | 224.238 | 237.18 | 238.459 | 227.971 | 229.891 | 227.492 | 223.587 | 226.539 | 218.022 | 217.192 | 213.023 | 216.404 | 204.234 | 225.461 | 231.934 | 210.575 | 219.301 | 215.946 | 221.213 | 211.884 | 214.51 | 204.946 | 198.44 | 194.741 | 189.466 | 179.663 | 166.804 | 156.896 | 156.683 | 154.54 | 141.53 | 142.324 | 60.394 | 59.398 | 60.505 | 61.256 | 60.995 | 61.49 | 62.87 | 59.094 | 58.909 | 59.502 | 59.567 | 56.415 | 48.116 | 47.753 | 46.825 | 43.707 | 47.077 | 46.061 | 46.567 | 48.83 | 48.516 | 48.327 | 46.223 | 46.946 | 47.8 | 49 | 49.6 | 50 | 49.8 | 46.3 | 44.3 | 42.7 | 35 | 32 | 27.4 | 26.4 |
Totaal activa
| 133.263 | 127.758 | 128.428 | 120.602 | 136.493 | 149.05 | 134.866 | 134.739 | 133 | 130.205 | 135.273 | 135.876 | 143.679 | 213.426 | 231.343 | 262.376 | 262.554 | 251.029 | 252.777 | 277.165 | 277.591 | 258.715 | 258.29 | 262.957 | 256.689 | 269.122 | 270.84 | 303.38 | 307.586 | 304.66 | 322.408 | 337.212 | 342.031 | 339.168 | 316.923 | 339.296 | 357.546 | 374.339 | 402.558 | 391.207 | 379.814 | 408.459 | 426.234 | 426.176 | 436.779 | 457.364 | 403.495 | 412.458 | 397.538 | 376.379 | 395.935 | 375.151 | 368.338 | 339.397 | 334.856 | 343.661 | 342.955 | 347.537 | 333.43 | 338.497 | 329.486 | 343.414 | 350.89 | 331.679 | 326.465 | 340.204 | 325.213 | 319.793 | 297.303 | 266.633 | 251.448 | 242.855 | 246.244 | 233.614 | 163.806 | 157.538 | 164.305 | 159.519 | 152.285 | 147.406 | 147.203 | 143.396 | 140.316 | 140.427 | 126.826 | 121.097 | 113.148 | 119.062 | 112.375 | 102.558 | 102.538 | 106.188 | 105.25 | 98.625 | 96.062 | 99.318 | 96.776 | 95.846 | 95 | 93.5 | 92.7 | 90.7 | 97.7 | 97.5 | 90.6 | 88.7 | 67.7 | 66.9 | 62.7 | 53.9 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 9.017 | 6.625 | 8.466 | 11.515 | 16.85 | 26.547 | 8.31 | 12.664 | 11.763 | 9.531 | 9.28 | 7.396 | 9.427 | 71.789 | 70.114 | 79.006 | 62.062 | 70.542 | 61.542 | 58.781 | 55.238 | 36.511 | 28.969 | 20.166 | 15.965 | 18.869 | 18.375 | 21.457 | 19.329 | 8.501 | 9.021 | 8.654 | 12.079 | 8.922 | 13.604 | 14.87 | 15.779 | 25.803 | 40.272 | 34.275 | 32.623 | 54.585 | 66.054 | 52.917 | 67.9 | 83.351 | 49.485 | 58.924 | 29.17 | 17.742 | 20.502 | 17.484 | 20 | 24.641 | 5.262 | 10.038 | 27.072 | 33.349 | 26.708 | 16.592 | 32.625 | 48.849 | 62.031 | 39.54 | 38.485 | 66.375 | 62.381 | 63.184 | 65.882 | 45.971 | 32.592 | 21.219 | 25.056 | 19.276 | 7.236 | 6.123 | 11.573 | 11.483 | 5.788 | 5.179 | 6.583 | 8.153 | 8.937 | 7.795 | 2.21 | 4.201 | 1.718 | 4.627 | 4.674 | 2.415 | 1.66 | 2.262 | 4.159 | 2.796 | 2.229 | 3.093 | 2.722 | 2.262 | 4.2 | 4.7 | 3.5 | 4.2 | 7.2 | 12.5 | 10.9 | 9.6 | 3.4 | 5.5 | 6.1 | 4.5 |
Kortlopende schulden
| 1.075 | 1.075 | 1.075 | -3.534 | 0.1 | 0 | 0.7 | 1.5 | 2.2 | 0 | -6.648 | 8.372 | 1.05 | 7.183 | 5.499 | 3.819 | 2.143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.232 | 15.342 | 11.3 | 0.257 | 3.278 | 6.492 | 6.343 | 6.794 | 7.421 | 0.113 | 7.795 | 0.686 | -0.738 | 4.615 | 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.478 | 0 | 0 | 0 | -4.449 | 0 | 0 | 0 | -6.202 | 0 | 0 | 0 | -3.166 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.5 |
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 | 0.232 | 0.119 | 0 | 0.257 | 0.347 | 0.05 | 0 | 0 | 0 | 0.113 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.737 | 0.539 | 2.486 | 0.124 | 2.689 | 0.144 | 3.585 | 1.9 | 4.992 | 2.774 | 3.938 | 6.142 | 5.264 | 3.754 | 0.5 | 2.948 | 7.249 | 3.146 | 0.385 | 0.969 | 0.478 | 0.513 | 0.892 | 0.386 | 0.501 | 0.346 | 2.051 | 0.893 | 2.376 | 1.293 | 0 | 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
| 4.129 | 1.74 | 5.47 | 3.534 | 3.065 | 4.388 | 8.196 | 4.293 | 3.309 | 4.198 | 6.648 | 7.188 | 8.206 | 11.812 | 15.129 | 20.177 | 26.973 | 11.571 | 26.271 | 15.682 | 13.823 | 9.234 | 16.845 | 15.759 | 5.093 | 6.613 | 9.812 | 8.515 | 14.048 | 11.339 | 15.858 | 21.332 | 23.794 | 27.864 | 7.081 | 5.272 | 9.228 | 13.208 | 18.766 | 19.82 | 19.561 | 28.617 | 35.006 | 42.299 | 39.973 | 39.419 | 28.498 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.478 | 0 | 0 | 0 | 9.27 | 0 | 0 | 0 | 9.625 | 0 | 0 | 0 | 8.029 | 0 | 0 | 0 | 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
| 12.884 | 13.39 | 14.836 | 16.781 | 11.234 | 13.896 | 13.583 | 13.744 | 14.084 | 15.831 | 20.674 | 0.176 | 8.968 | 9.993 | 7.67 | 9.446 | 8.167 | 8.077 | 10.031 | 10.359 | 9.719 | 9.605 | 10.287 | 16.372 | 15.061 | 15.326 | 5.136 | 4.367 | 12.75 | 4.762 | 3.977 | 7.154 | 7.328 | 7.685 | 17.103 | 5.272 | 9.228 | 13.208 | 13.727 | 12.81 | 10.388 | 10.162 | 11.215 | 13.654 | 14.48 | 11.712 | 14.291 | 34.7 | 38.217 | 33.144 | 55.485 | 44.508 | 37.147 | 6.082 | 13.249 | 21.564 | 7.856 | 9.829 | 6.92 | 29.624 | 11.179 | 10.603 | 12.909 | 17.701 | 15.494 | 13.086 | 15.982 | 13.928 | 11.556 | 6.401 | 7.622 | 16.355 | 9.47 | 6.227 | 4.214 | 6.049 | 9.007 | 7.505 | 6.865 | 9.113 | 9.216 | 9.451 | 6.896 | 21.419 | 17.472 | 12.557 | 10.987 | 17.818 | 15.031 | 9.613 | 7.2 | 11.75 | 11.088 | 8.758 | 8.142 | 12.408 | 11.024 | 12.562 | 11.2 | 9.7 | 12.4 | 12.1 | 15.5 | 17.6 | 17.5 | 19.3 | 11.8 | 12.5 | 11.4 | 8.3 |
Totaal kortlopende verplichtingen
| 27.105 | 22.83 | 29.847 | 28.296 | 31.249 | 44.831 | 30.789 | 32.201 | 31.356 | 29.56 | 29.954 | 23.132 | 27.651 | 100.777 | 98.412 | 112.448 | 99.345 | 90.19 | 97.844 | 84.822 | 78.78 | 55.35 | 56.101 | 52.297 | 36.119 | 41.04 | 48.665 | 45.639 | 46.384 | 27.88 | 35.348 | 43.483 | 49.995 | 51.892 | 37.901 | 33.209 | 34.921 | 51.481 | 77.38 | 66.905 | 65.572 | 93.364 | 112.275 | 108.87 | 122.353 | 134.482 | 92.274 | 93.624 | 67.387 | 50.886 | 75.987 | 61.992 | 57.147 | 30.723 | 18.511 | 31.602 | 34.928 | 43.178 | 33.628 | 46.216 | 43.804 | 59.452 | 74.94 | 57.241 | 53.979 | 79.461 | 78.363 | 77.112 | 77.438 | 52.372 | 40.214 | 37.574 | 34.526 | 25.503 | 16.271 | 12.172 | 20.58 | 18.988 | 16.076 | 14.292 | 15.799 | 17.604 | 20.696 | 29.214 | 19.682 | 16.758 | 12.705 | 22.445 | 19.705 | 12.028 | 8.86 | 14.012 | 15.247 | 11.554 | 10.371 | 15.501 | 13.746 | 14.824 | 15.4 | 14.4 | 15.9 | 16.3 | 22.7 | 30.1 | 28.4 | 28.9 | 15.2 | 18 | 17.6 | 13.3 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 18.925 | 18.925 | 18.925 | 0.822 | 1.038 | 1.258 | 0 | 1.188 | 1.296 | 1.252 | 0 | 1.59 | 8.95 | 2.817 | 4.501 | 6.181 | 7.857 | 2.228 | 0 | 4.7 | 4.8 | 4.9 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0.109 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.99 | 0 | 0 | 0 | 0 | 17.2 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 0 | 2.7 | 0 | 0 | 0 | 16.2 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.489 | 2.489 | 1.674 | 0.769 | 0 | 0 | 0.08 | 0.489 | 2.029 | 1.408 | 6.284 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -37.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.774 | 0 | 0 | 0 | 0 | -8.888 | -19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -0.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.999 | 14.45 | 20.199 | 23.234 | 25.476 | 25.724 | 22.369 | 21.825 | 33.53 | 37.174 | 38.007 | 39.38 | 36.887 | 36.211 | 37.179 | 38.397 | 37.483 | 36.493 | 37.912 | 37.721 | 36.167 | 35.881 | 37.296 | 37.149 | 31.41 | 30.431 | 29.158 | 29.153 | 26.655 | 26.139 | 26.027 | 26.001 | 23.119 | 22.545 | 24.855 | 21.743 | 19.669 | 19.262 | 19.403 | 17.937 | 10.774 | 8.486 | 9.772 | 10.478 | 9.353 | 8.888 | 8.786 | 9.27 | 9.21 | 9.373 | 9.893 | 9.625 | 8.753 | 8.631 | 8.339 | 8.029 | 6.032 | 6.081 | 5.79 | 5.467 | 5.041 | 5.004 | 4.981 | 4.773 | 4.521 | 4.508 | 4.524 | 4.425 | 3.584 | 3.85 | 3.296 | 3.1 | 3.6 | 3.1 | 2.7 | 2.3 | 1.7 | 1.9 | 2 | 1.9 | 1.2 | 1.1 | 0 |
Overige niet-vlottende verplichtingen
| 0.551 | 0.559 | 0.685 | 0.822 | 0 | 0 | 1.453 | 0 | 0 | 0 | 1.411 | 0 | 1.739 | 1.898 | 2.068 | 2.324 | 1.933 | 0 | 2.248 | 0.599 | 0.569 | 0.561 | 1.089 | 3.035 | 2.691 | 2.322 | 1.913 | 0.895 | 0.698 | 0.501 | 0.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3 | 0 | 0 | 0 | 0 | 37.912 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.774 | 0 | 0 | 0 | 0 | 8.888 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0.1 | 0 | 0 | 0.1 | 0 | 0.1 | 0 | 0.1 | 0.1 | -0.1 |
Totaal niet-vlottende verplichtingen
| 19.476 | 19.484 | 19.61 | 20.822 | 1.038 | 1.258 | 1.453 | 1.188 | 1.296 | 1.252 | 1.411 | 1.59 | 10.689 | 4.715 | 6.569 | 8.505 | 9.79 | 2.228 | 2.248 | 5.299 | 5.369 | 5.461 | 1.089 | 5.524 | 5.18 | 13.996 | 2.682 | 13.894 | 15.148 | 20.78 | 24.028 | 27.614 | 27.132 | 28.653 | 21.825 | 33.53 | 37.174 | 38.007 | 39.38 | 36.887 | 33.211 | 37.179 | 38.397 | 37.483 | 36.493 | 47.912 | 37.721 | 36.167 | 35.881 | 37.296 | 37.149 | 31.41 | 30.431 | 29.158 | 29.153 | 26.655 | 26.139 | 26.027 | 26.001 | 23.119 | 22.545 | 24.855 | 21.743 | 19.669 | 19.262 | 19.403 | 17.937 | 21.764 | 8.486 | 9.772 | 10.478 | 9.353 | 26.088 | 27.786 | 9.27 | 9.21 | 9.373 | 9.893 | 9.625 | 8.753 | 8.631 | 8.339 | 8.029 | 6.032 | 6.081 | 5.79 | 5.467 | 5.041 | 5.004 | 4.981 | 4.773 | 4.521 | 4.508 | 4.524 | 4.425 | 3.584 | 3.85 | 3.296 | 3 | 3.6 | 3.2 | 2.7 | 5.3 | 1.8 | 1.9 | 4.8 | 1.9 | 1.3 | 1.2 | 16.1 |
Totaal passiva
| 46.581 | 42.314 | 49.457 | 49.118 | 32.287 | 46.089 | 32.242 | 33.389 | 32.652 | 30.812 | 31.365 | 24.722 | 38.34 | 105.492 | 104.981 | 120.953 | 109.135 | 92.418 | 100.092 | 90.121 | 84.149 | 60.811 | 57.19 | 57.821 | 41.299 | 55.036 | 51.347 | 59.533 | 61.532 | 48.66 | 59.376 | 71.097 | 77.127 | 80.545 | 59.726 | 66.739 | 72.095 | 89.488 | 116.76 | 103.792 | 98.783 | 130.543 | 150.672 | 146.353 | 158.846 | 182.394 | 129.995 | 129.791 | 103.268 | 88.182 | 113.136 | 93.402 | 87.578 | 59.881 | 47.664 | 58.257 | 61.067 | 69.205 | 59.629 | 69.335 | 66.349 | 84.307 | 96.683 | 76.91 | 73.241 | 98.864 | 96.3 | 98.876 | 85.924 | 62.144 | 50.692 | 46.927 | 60.614 | 53.289 | 25.541 | 21.382 | 29.953 | 28.881 | 25.701 | 23.045 | 24.43 | 25.943 | 28.725 | 35.246 | 25.763 | 22.548 | 18.172 | 27.486 | 24.709 | 17.009 | 13.633 | 18.533 | 19.755 | 16.078 | 14.796 | 19.085 | 17.596 | 18.12 | 18.4 | 18 | 19.1 | 19 | 28 | 31.9 | 30.3 | 33.7 | 17.1 | 19.3 | 18.8 | 29.4 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 11.688 | 11.752 | 11.729 | 11.69 | 11.638 | 11.624 | 11.591 | 11.518 | 11.478 | 11.435 | 11.384 | 11.331 | 11.281 | 11.245 | 11.223 | 11.189 | 11.155 | 11.121 | 11.119 | 11.123 | 11.085 | 11.006 | 11.021 | 10.957 | 10.888 | 10.813 | 10.823 | 10.817 | 10.711 | 10.598 | 10.641 | 10.579 | 10.499 | 10.411 | 10.352 | 10.275 | 10.204 | 10.133 | 10.09 | 10.094 | 10.067 | 10.04 | 10.012 | 9.992 | 9.985 | 9.971 | 9.956 | 9.944 | 9.922 | 9.928 | 9.921 | 9.917 | 9.889 | 9.862 | 9.846 | 9.833 | 9.813 | 9.788 | 9.77 | 9.755 | 9.737 | 9.722 | 9.707 | 9.703 | 9.689 | 9.595 | 9.56 | 9.516 | 9.469 | 9.431 | 9.368 | 9.145 | 9.082 | 9.045 | 5.047 | 4.955 | 4.909 | 4.907 | 4.78 | 4.777 | 4.745 | 4.561 | 4.34 | 4.323 | 4.315 | 4.298 | 4.266 | 4.266 | 4.258 | 4.229 | 4.227 | 4.227 | 4.226 | 4.226 | 4.195 | 4.195 | 4.192 | 4.162 | 4.2 | 4.2 | 4.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| -33.244 | -35.133 | -41.373 | -48.463 | -15.228 | -16.33 | -16.339 | -16.888 | -17.486 | -18.014 | -12.987 | -5.213 | -10.525 | -7.574 | 11.067 | 26.473 | 38.81 | 44.347 | 38.442 | 72.767 | 79.546 | 84.794 | 87.836 | 92.518 | 103.467 | 102.918 | 108.214 | 132.642 | 135.901 | 146.975 | 153.578 | 157.28 | 156.885 | 151.494 | 150.651 | 166.786 | 180.39 | 180.498 | 181.88 | 183.457 | 177.339 | 174.494 | 172.425 | 176.995 | 175.179 | 172.359 | 171.032 | 180.576 | 192.403 | 186.267 | 180.945 | 180.051 | 179.363 | 178.399 | 186.234 | 184.685 | 181.368 | 178.08 | 173.72 | 169.259 | 163.417 | 159.548 | 154.787 | 155.349 | 153.948 | 143.509 | 131.5 | 124.074 | 115.457 | 109.017 | 106.023 | 104.33 | 94.902 | 89.996 | 88.886 | 87.105 | 85.812 | 82.16 | 79.571 | 77.322 | 76.201 | 73.3 | 69.941 | 63.723 | 59.69 | 57.369 | 54.149 | 50.759 | 46.926 | 45.197 | 48.577 | 47.331 | 45.174 | 42.234 | 41.316 | 40.285 | 39.265 | 38.237 | 37.1 | 36.1 | 34.3 | 32.4 | 30.4 | 26.3 | 21 | 15.8 | 11.6 | 8.6 | 4.9 | 16.8 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0 | 0 | 0 | 0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -144.512 | 0 | -0 | 0 | -141.143 | 0 | -0 | 0 | -142.618 | 0 | 0 | -0 | -251.288 | 0 | 0 | -0 | -236.804 | 0 | 0 | 0 | -213.351 | 0 | 0 | -0 | -187.052 | -0 | -0 | 0 | -164.885 | 0 | 0 | 0 | -143.944 | 0 | 0 | 0 | -126.723 | 0 | 0 | 0 | -112.559 | 0 | 0 | 0 | -94.458 | -78.208 | -78.208 | -78.208 | -78.208 | -64.756 | -64.756 | -64.756 | -64.756 | -53.591 | -53.591 | -53.591 | -0.829 | -0.226 | -0.15 | -0.187 | -0.093 | -0.039 | -0.05 | -43.671 | -43.671 | -38.622 | -38.622 | -38.622 | -38.622 | -34.155 | 0 | -34.155 | -34.155 | -30.452 | -30.452 | -30.452 | -30.452 | -29.359 | -28.334 | -27.246 | -26.1 | -24.5 | -22.6 | -22.6 | -21.4 | -22.3 | -17.2 | -18.6 | -17.2 | -16.5 | -15.7 | -15.1 |
Overige totale aandeelhoudersvermogen
| 108.238 | 108.825 | 108.615 | 108.257 | 107.796 | 107.667 | 107.372 | 106.72 | 106.356 | 105.972 | 105.511 | 105.036 | 104.583 | 104.263 | 104.072 | 103.761 | 103.454 | 103.143 | 247.636 | 103.154 | 102.811 | 102.104 | 243.386 | 101.661 | 101.035 | 100.355 | 243.074 | 100.388 | 99.442 | 98.427 | 350.101 | 98.256 | 97.52 | 96.718 | 332.998 | 95.496 | 94.857 | 94.22 | 307.179 | 93.864 | 93.625 | 93.382 | 280.177 | 92.836 | 92.769 | 92.64 | 257.397 | 92.147 | 91.945 | 92.002 | 235.877 | 91.781 | 91.508 | 91.255 | 217.835 | 90.886 | 90.707 | 90.464 | 202.87 | 90.148 | 89.983 | 89.837 | 184.171 | 167.925 | 167.795 | 166.444 | 166.061 | 152.083 | 151.209 | 150.797 | 150.121 | 136.044 | 135.237 | 134.875 | 45.161 | 44.322 | 43.781 | 43.758 | 42.326 | 42.301 | 41.877 | 83.263 | 80.981 | 75.757 | 75.68 | 75.504 | 75.183 | 70.706 | 36.482 | 70.278 | 70.256 | 66.549 | 66.547 | 66.539 | 66.207 | 65.112 | 64.057 | 62.573 | 61.4 | 59.7 | 57.7 | 61.9 | 60.7 | 61.6 | 56.5 | 57.8 | 56.2 | 55.5 | 54.7 | 22.8 |
Totaal eigen vermogen van aandeelhouders
| 86.682 | 85.444 | 78.971 | 71.484 | 104.206 | 102.961 | 102.624 | 101.35 | 100.348 | 99.393 | 103.908 | 111.154 | 105.339 | 107.934 | 126.362 | 141.423 | 153.419 | 158.611 | 152.685 | 187.044 | 193.442 | 197.904 | 201.1 | 205.136 | 215.39 | 214.086 | 219.493 | 243.847 | 246.054 | 256 | 263.032 | 266.115 | 264.904 | 258.623 | 257.197 | 272.557 | 285.451 | 284.851 | 285.798 | 287.415 | 281.031 | 277.916 | 275.562 | 279.823 | 277.933 | 274.97 | 273.5 | 282.667 | 294.27 | 288.197 | 282.799 | 281.749 | 280.76 | 279.516 | 287.192 | 285.404 | 281.888 | 278.332 | 273.801 | 269.162 | 263.137 | 259.107 | 254.207 | 254.769 | 253.224 | 241.34 | 228.913 | 220.917 | 211.379 | 204.489 | 200.756 | 195.928 | 185.63 | 180.325 | 138.265 | 136.156 | 134.352 | 130.638 | 126.584 | 124.361 | 122.773 | 117.453 | 111.591 | 105.181 | 101.063 | 98.549 | 94.976 | 91.576 | 87.666 | 85.549 | 88.905 | 87.655 | 85.495 | 82.547 | 81.266 | 80.233 | 79.18 | 77.726 | 76.6 | 75.5 | 73.6 | 71.7 | 69.7 | 65.6 | 60.3 | 55 | 50.6 | 47.6 | 43.9 | 24.5 |
Totaal eigen vermogen
| 86.682 | 85.444 | 78.971 | 71.484 | 104.206 | 102.961 | 102.624 | 101.35 | 100.348 | 99.393 | 103.908 | 111.154 | 105.339 | 107.934 | 126.362 | 141.423 | 153.419 | 158.611 | 152.685 | 187.044 | 193.442 | 197.904 | 201.1 | 205.136 | 215.39 | 214.086 | 219.493 | 243.847 | 246.054 | 256 | 263.032 | 266.115 | 264.904 | 258.623 | 257.197 | 272.557 | 285.451 | 284.851 | 285.798 | 287.415 | 281.031 | 277.916 | 275.562 | 279.823 | 277.933 | 274.97 | 273.5 | 282.667 | 294.27 | 288.197 | 282.799 | 281.749 | 280.76 | 279.516 | 287.192 | 285.404 | 281.888 | 278.332 | 273.801 | 269.162 | 263.137 | 259.107 | 254.207 | 254.769 | 253.224 | 241.34 | 228.913 | 220.917 | 211.379 | 204.489 | 200.756 | 195.928 | 185.63 | 180.325 | 138.265 | 136.156 | 134.352 | 130.638 | 126.584 | 124.361 | 122.773 | 117.453 | 111.591 | 105.181 | 101.063 | 98.549 | 94.976 | 91.576 | 87.666 | 85.549 | 88.905 | 87.655 | 85.495 | 82.547 | 81.266 | 80.233 | 79.18 | 77.726 | 76.6 | 75.5 | 73.6 | 71.7 | 69.7 | 65.6 | 60.3 | 55 | 50.6 | 47.6 | 43.9 | 24.5 |
Totaal passiva en aandeelhoudersvermogen
| 133.263 | 127.758 | 128.428 | 120.602 | 136.493 | 149.05 | 134.866 | 134.739 | 133 | 130.205 | 135.273 | 135.876 | 143.679 | 213.426 | 231.343 | 262.376 | 262.554 | 251.029 | 252.777 | 277.165 | 277.591 | 258.715 | 258.29 | 262.957 | 256.689 | 269.122 | 270.84 | 303.38 | 307.586 | 304.66 | 322.408 | 337.212 | 342.031 | 339.168 | 316.923 | 339.296 | 357.546 | 374.339 | 402.558 | 391.207 | 379.814 | 408.459 | 426.234 | 426.176 | 436.779 | 457.364 | 403.495 | 412.458 | 397.538 | 376.379 | 395.935 | 375.151 | 368.338 | 339.397 | 334.856 | 343.661 | 342.955 | 347.537 | 333.43 | 338.497 | 329.486 | 343.414 | 350.89 | 331.679 | 326.465 | 340.204 | 325.213 | 319.793 | 297.303 | 266.633 | 251.448 | 242.855 | 246.244 | 233.614 | 163.806 | 157.538 | 164.305 | 159.519 | 152.285 | 147.406 | 147.203 | 143.396 | 140.316 | 140.427 | 126.826 | 121.097 | 113.148 | 119.062 | 112.375 | 102.558 | 102.538 | 106.188 | 105.25 | 98.625 | 96.062 | 99.318 | 96.776 | 95.846 | 95 | 93.5 | 92.7 | 90.7 | 97.7 | 97.5 | 90.6 | 88.7 | 67.7 | 66.9 | 62.7 | 53.9 |