GoldMining Inc.
AMEX:GLDG
0.7888 (USD) • At close November 17, 2023
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 | 2010 Q4 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 4.312 | 2.007 | 21.589 | 20.805 | 26.039 | 7.618 | 8.325 | 3.993 | 8.729 | 9.109 | 11.658 | 1.009 | 2.992 | 6.907 | 9.193 | 7.125 | 7.111 | 8.554 | 6.478 | 7.013 | 7.975 | 8.7 | 9.644 | 9.522 | 10.986 | 12.406 | 13.961 | 15.653 | 16.602 | 19.522 | 21.338 | 9.19 | 5.793 | 3.824 | 1.445 | 2.094 | 3.037 | 4 | 0.799 | 1.624 | 2.623 | 4.091 | 0.226 | 1.521 | 2.566 | 4.221 | 5.52 | 7.26 | 8.234 | 9.158 | 5.963 | 7.01 | 7.782 | 6.162 |
Kortetermijnbeleggingen
| 13.052 | 16.181 | 14.298 | 0.013 | 0.022 | 0.02 | 0.024 | 0.026 | 0.04 | 0.056 | 0.05 | 0.08 | 0.11 | 0.08 | 0.1 | 0.14 | 0.07 | 0.05 | 0.05 | 0.07 | 0.03 | 0.013 | 0.015 | 0.02 | 0.02 | 0.025 | 0.02 | 0.02 | 0.01 | 0.025 | 0.015 | 0.02 | 0.01 | 0.015 | 0.005 | 0.01 | 0.005 | 0.005 | 0.015 | 0.025 | 0.03 | 0.02 | 0.02 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 17.364 | 18.188 | 21.589 | 20.818 | 26.061 | 7.638 | 8.349 | 4.019 | 8.769 | 9.165 | 11.708 | 1.089 | 3.102 | 6.987 | 9.293 | 7.265 | 7.181 | 8.604 | 6.528 | 7.083 | 8.005 | 8.713 | 9.659 | 9.542 | 11.006 | 12.431 | 13.981 | 15.673 | 16.612 | 19.547 | 21.353 | 9.21 | 5.803 | 3.839 | 1.45 | 2.104 | 3.042 | 4.005 | 0.814 | 1.649 | 2.653 | 4.111 | 0.246 | 1.521 | 2.566 | 4.221 | 5.52 | 7.26 | 8.234 | 9.158 | 5.963 | 7.01 | 7.782 | 6.162 |
Nettovorderingen
| 0.522 | 0.515 | 0.594 | 0.546 | 0.655 | 0.433 | 0.374 | 0.052 | 0.024 | 0.123 | 0.04 | 0.043 | 0.053 | 0.099 | 0.063 | 0.045 | 0.071 | 0.075 | 0.071 | 0.074 | 0.121 | 0.092 | 0.127 | 0.131 | 0.116 | 0.182 | 0.166 | 0.144 | 0.12 | 0.124 | 0.114 | 0.219 | 0.057 | 0.083 | 0.067 | 0.064 | 0.055 | 0.116 | 0.061 | 0.057 | 0.049 | 0.104 | 0.102 | 0.035 | 0.122 | 0.112 | 0.142 | 0.134 | 0.146 | 0.114 | 0.045 | 0.033 | 0.02 | 0.122 |
Voorraad
| 0 | 0 | 1.497 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.386 | 1.193 | 0.047 | 2.741 | 1.405 | 0.679 | 0.475 | 0.486 | 0.595 | 0.476 | 0.529 | 0.962 | 0.722 | 0.8 | 0.766 | 0.38 | 0.316 | 0.342 | 0.265 | 0.243 | 0.226 | 0.188 | 0.175 | 0.253 | 0.238 | 0.216 | 0.199 | 0.451 | 0.664 | 0.242 | 0.171 | 0.332 | 0.189 | 0.22 | 0.077 | 0.121 | 0.101 | 0.107 | 0.11 | 0.143 | 0.124 | 0.09 | 0.079 | 0.102 | 0.111 | 0.145 | 0.158 | 0.234 | 0.155 | 0.061 | 0.081 | 0.153 | 0.145 | 0.01 |
Totaal vlottende activa
| 20.272 | 19.896 | 23.727 | 24.148 | 28.121 | 8.75 | 9.198 | 4.556 | 9.387 | 9.764 | 12.277 | 2.094 | 3.877 | 7.886 | 10.122 | 7.69 | 7.568 | 9.021 | 6.864 | 7.4 | 8.351 | 8.993 | 9.961 | 9.926 | 11.36 | 12.829 | 14.345 | 16.268 | 17.396 | 19.912 | 21.638 | 9.761 | 6.048 | 4.142 | 1.594 | 2.289 | 3.198 | 4.229 | 0.984 | 1.849 | 2.827 | 4.305 | 0.426 | 1.657 | 2.8 | 4.477 | 5.819 | 7.628 | 8.535 | 9.333 | 6.089 | 7.196 | 7.946 | 6.294 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 3.327 | 3.163 | 60.048 | 59.717 | 60.222 | 59.544 | 58.614 | 57.687 | 58.218 | 57.138 | 56.265 | 56.755 | 54.421 | 56.009 | 57.676 | 57.459 | 60.552 | 60.646 | 59.469 | 59.903 | 61.759 | 61.114 | 61.139 | 59.128 | 60.446 | 62.472 | 62.614 | 55.329 | 51.63 | 35.922 | 34.601 | 22.84 | 20.758 | 19.629 | 19.772 | 21.143 | 20.472 | 22.938 | 23.315 | 25.425 | 25.724 | 25.167 | 23.966 | 10.929 | 12.001 | 12.788 | 11.481 | 0.317 | 0.297 | 0.297 | 0.243 | 0.081 | 0.025 | 0.025 |
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 |
Immateriële activa
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 58.67 | 59.401 | 52.609 | 49.893 | 61.592 | 68.202 | 78.993 | 75.812 | 79.507 | 105.293 | 131.09 | 111.988 | 113.583 | 1.229 | 1.074 | 1.051 | 1.125 | 1.319 | 1.388 | 1.421 | 1.518 | 1.416 | 1.388 | 1.28 | 1.406 | 1.599 | 1.605 | 1.623 | 1.695 | 1.738 | 1.622 | 1.634 | 1.47 | 1.342 | 1.35 | 1.772 | 1.768 | 1.691 | 1.723 | 1.705 | 1.703 | 1.656 | 1.656 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 56.655 | 56.973 | 0.494 | 0.494 | 0.494 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.524 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | 0.554 | -0 | -0 | 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 niet-vlottende activa
| 118.652 | 119.537 | 113.151 | 110.104 | 122.308 | 128.27 | 138.131 | 134.023 | 138.248 | 162.954 | 187.878 | 169.267 | 168.527 | 57.762 | 59.304 | 59.064 | 62.23 | 62.519 | 61.411 | 61.877 | 63.831 | 63.084 | 63.081 | 60.962 | 62.405 | 64.625 | 64.772 | 57.506 | 53.325 | 37.66 | 36.223 | 24.474 | 22.229 | 20.971 | 21.123 | 22.916 | 22.24 | 24.629 | 25.038 | 27.13 | 27.427 | 26.823 | 25.621 | 10.929 | 12.001 | 12.788 | 11.481 | 0.317 | 0.297 | 0.297 | 0.243 | 0.081 | 0.025 | 0.025 |
Totaal activa
| 138.924 | 139.433 | 136.878 | 134.252 | 150.429 | 137.02 | 147.329 | 138.579 | 147.635 | 172.718 | 200.155 | 171.361 | 172.404 | 65.649 | 69.426 | 66.754 | 69.799 | 71.54 | 68.275 | 69.277 | 72.183 | 72.077 | 73.042 | 70.888 | 73.765 | 77.454 | 79.118 | 73.774 | 70.721 | 57.573 | 57.862 | 34.236 | 28.276 | 25.113 | 22.716 | 25.205 | 25.437 | 28.858 | 26.023 | 28.979 | 30.254 | 31.128 | 26.048 | 12.587 | 14.801 | 17.266 | 17.3 | 7.946 | 8.833 | 9.63 | 6.332 | 7.277 | 7.971 | 6.319 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 1.674 | 1.373 | 1.757 | 1.008 | 1.995 | 1.76 | 1.721 | 1.368 | 1.111 | 1.126 | 0.658 | 0.401 | 0.205 | 0.767 | 0.923 | 0.372 | 0.246 | 0.248 | 0.411 | 1.199 | 1.069 | 1.082 | 1.436 | 0.956 | 1.023 | 2.054 | 2.473 | 1.488 | 1.718 | 1.421 | 1.946 | 0.993 | 0.973 | 1.1 | 1.313 | 0.699 | 0.78 | 0.844 | 0.953 | 0.621 | 0.63 | 0.665 | 0.975 | 0.192 | 0.2 | 0.091 | 0.171 | 0.095 | 0.19 | 0.278 | 0.314 | 0 | 0 | 0.022 |
Kortlopende schulden
| 0.081 | 0.07 | 0.066 | 0.088 | 4.416 | 6.686 | 8.914 | 9.462 | 12.751 | 12.698 | 12.536 | 0.157 | 0.257 | 0.318 | 0.426 | 0.054 | 0.084 | 0.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1.789 | 1.792 | 0.252 | 0.244 | 0.172 | 0.159 | 0.156 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0.054 | 0.06 | 0.061 | 0.055 | 0.058 | 0.059 | 0.056 | 0 | 0.06 | 0.062 | 0.07 | 0.055 | 0.059 | 0.075 | 0.113 | 0.057 | 0.055 | 0.047 | 0.051 | 0.057 | 0.019 | 0.066 | 0.07 | 0.025 | 0.066 | 0.059 | 0.07 | 0.051 | 0.074 | 0.075 | 0.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 0.115 | 1.791 | 0 | 0 | 2.421 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.054 | 0.054 | 0.06 | 0 | -0 | -0 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 1.98 | 0.303 | 0.521 | 0.306 | -4.416 | 0.216 | 0.354 | 0.075 | 0.067 | 0.045 | 0.379 | 0.852 | 1.525 | 1.834 | 1.707 | 1.467 | 1.235 | 1.201 | 1.402 | 0.174 | 0.258 | 0.207 | 0.321 | 0.035 | 0.172 | 0.199 | 0.218 | 0.196 | 0.198 | 0.193 | 0.298 | 0.46 | 0.438 | 0.433 | 0.408 | 0.103 | 0.125 | 0.237 | 0.517 | 0.669 | 0.714 | 0.726 | 1.002 | 0.377 | 0.398 | 0.45 | 0.425 | 0.002 | 0.002 | 0.002 | 0.073 | 0.292 | 0.167 | 0.112 |
Totaal kortlopende verplichtingen
| 3.85 | 3.537 | 2.344 | 1.402 | 4.416 | 8.662 | 10.989 | 10.905 | 13.929 | 13.869 | 13.574 | 1.409 | 1.988 | 2.919 | 3.057 | 1.947 | 1.618 | 1.561 | 1.813 | 1.373 | 1.327 | 1.289 | 1.756 | 0.991 | 1.195 | 2.253 | 2.691 | 1.684 | 1.916 | 1.614 | 2.244 | 1.453 | 1.41 | 1.533 | 1.721 | 0.802 | 0.904 | 1.081 | 1.469 | 1.289 | 1.344 | 1.391 | 1.977 | 0.569 | 0.598 | 0.542 | 0.596 | 0.097 | 0.193 | 0.28 | 0.387 | 0.292 | 0.167 | 0.134 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 0.344 | 0.311 | 0.329 | 0.368 | 0.125 | 0.138 | 0.162 | 0.185 | 0.207 | 0.228 | 0.11 | 0.121 | 0.13 | 0.04 | 0.046 | 0.04 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 niet-vlottend
| 0 | 0.311 | 0 | 0 | -0.44 | 0 | 0 | 0 | 0 | 0 | 3.217 | 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 |
Uitgestelde belastingverplichtingen niet-vlottend
| 0.254 | 0.253 | 0.904 | 0.868 | 0.44 | 0.437 | 0.296 | 0.191 | 1.098 | 5.765 | 9.868 | 7.669 | 8.15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0.893 | 0.587 | 0.888 | 0.778 | 1.225 | 0.788 | 0.791 | 0.862 | 0.871 | 0.888 | -2.317 | 0.883 | 0.862 | 0.81 | 0.816 | 0.821 | 0.835 | 0.823 | 0.817 | 0.811 | 0.811 | 0.798 | 0.796 | 0.797 | 0.791 | 0.785 | 0.783 | 0.774 | 0.303 | 0.297 | 0.298 | 0.308 | 0.306 | 0.314 | 0.308 | 0.572 | 0.265 | 0.258 | 0.252 | 0.246 | 0.24 | 0.235 | 0.229 | 0.224 | 0.219 | 0.213 | 0.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1.491 | 1.462 | 2.121 | 2.014 | 1.35 | 1.363 | 1.249 | 1.239 | 2.176 | 6.881 | 10.877 | 8.673 | 9.142 | 0.85 | 0.862 | 0.861 | 0.875 | 0.823 | 0.817 | 0.811 | 0.811 | 0.798 | 0.796 | 0.797 | 0.791 | 0.785 | 0.783 | 0.774 | 0.303 | 0.297 | 0.298 | 0.308 | 0.306 | 0.314 | 0.308 | 0.572 | 0.265 | 0.258 | 0.252 | 0.246 | 0.24 | 0.235 | 0.229 | 0.224 | 0.219 | 0.213 | 0.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal passiva
| 5.341 | 4.999 | 4.465 | 3.416 | 7.983 | 10.025 | 12.238 | 12.143 | 16.105 | 20.75 | 24.451 | 10.082 | 11.129 | 3.769 | 3.919 | 2.808 | 2.494 | 2.384 | 2.629 | 2.184 | 2.138 | 2.087 | 2.552 | 1.788 | 1.987 | 3.038 | 3.474 | 2.457 | 2.219 | 1.911 | 2.542 | 1.761 | 1.716 | 1.846 | 2.029 | 1.374 | 1.169 | 1.339 | 1.721 | 1.536 | 1.584 | 1.626 | 2.206 | 0.793 | 0.816 | 0.755 | 0.801 | 0.097 | 0.193 | 0.28 | 0.387 | 0.292 | 0.167 | 0.134 |
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 |
Gewone aandelen
| 182.827 | 177.42 | 176.584 | 169.542 | 161.881 | 158.888 | 150.879 | 141.666 | 138.471 | 131.515 | 131.082 | 130.127 | 129.643 | 128.261 | 128.182 | 126.164 | 123.589 | 122.52 | 115.499 | 114.918 | 114.723 | 114.034 | 113.207 | 111.911 | 111.883 | 110.939 | 110.839 | 104.923 | 97.563 | 84.058 | 83.847 | 51.522 | 45.277 | 41.644 | 38.334 | 38.334 | 36.724 | 36.724 | 34.126 | 34.126 | 34.126 | 34.066 | 30.175 | 15.786 | 15.786 | 15.786 | 15.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 12.264 | 17.667 | 20.176 | 26.971 | 35.206 | 21.872 | 27.984 | 32.369 | 35.247 | 38.11 | 41.184 | 35.265 | 42.25 | -62.448 | -59.935 | -58.22 | -54.994 | -53.087 | -51.227 | -49.395 | -47.811 | -46.57 | -45.012 | -42.912 | -41.511 | -39.947 | -38.415 | -35.952 | -33.807 | -32.198 | -30.688 | -27.549 | -25.52 | -23.831 | -23.151 | -21.555 | -20.785 | -19.771 | -18.935 | -17.897 | -16.738 | -15.337 | -13.886 | -12.457 | -11.336 | -9.593 | -8.384 | -7.17 | -6.254 | -5.223 | -3.847 | -2.392 | -1.36 | -0.7 |
Overige gereserveerde algehele resultaten
| -64.307 | -63.648 | -67.517 | -69.562 | -58.862 | -53.765 | -43.772 | -47.599 | -42.188 | -17.658 | 3.438 | -4.113 | -10.618 | -5.145 | -3.944 | -3.998 | -1.29 | -0.276 | 1.374 | 1.571 | 3.133 | 2.526 | 2.293 | 0.102 | 1.407 | 3.423 | 3.22 | 2.346 | 4.745 | 3.803 | 2.16 | 1.57 | -0.129 | -1.479 | -1.428 | 0.119 | 1.397 | 3.632 | 2.132 | 4.235 | 4.302 | 3.748 | 0.351 | 0.1 | 1.17 | 1.953 | 0.732 | 1.022 | 0.897 | 0.828 | 0.546 | 0.212 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 6.933 | 6.933 | 6.933 | 6.933 | 6.933 | 6.933 | 6.933 | 6.979 | 6.979 | 6.979 | 7.025 | 7.201 | 8.365 | 8.365 | 8.365 | 8.365 | 13.997 | 13.997 | 13.745 | 9.247 | 9.165 | 9.165 | 6.886 |
Totaal eigen vermogen van aandeelhouders
| 130.784 | 131.439 | 129.243 | 126.951 | 138.225 | 126.995 | 135.091 | 126.436 | 131.53 | 151.968 | 175.704 | 161.279 | 161.275 | 60.668 | 64.303 | 63.946 | 67.305 | 69.156 | 65.646 | 67.093 | 70.044 | 69.99 | 70.489 | 69.1 | 71.779 | 74.416 | 75.644 | 71.317 | 68.501 | 55.662 | 55.319 | 32.475 | 26.56 | 23.266 | 20.688 | 23.831 | 24.269 | 27.518 | 24.301 | 27.443 | 28.67 | 29.502 | 23.841 | 11.794 | 13.985 | 16.511 | 16.499 | 7.849 | 8.64 | 9.35 | 5.945 | 6.985 | 7.804 | 6.185 |
Totaal eigen vermogen
| 133.583 | 134.434 | 132.413 | 130.836 | 142.446 | 126.995 | 135.091 | 126.436 | 131.53 | 151.968 | 175.704 | 161.279 | 161.275 | 61.88 | 65.507 | 63.946 | 67.305 | 69.156 | 65.646 | 67.093 | 70.044 | 69.99 | 70.489 | 69.1 | 71.779 | 74.416 | 75.644 | 71.317 | 68.501 | 55.662 | 55.319 | 32.475 | 26.56 | 23.266 | 20.688 | 23.831 | 24.269 | 27.518 | 24.301 | 27.443 | 28.67 | 29.502 | 23.841 | 11.794 | 13.985 | 16.511 | 16.499 | 7.849 | 8.64 | 9.35 | 5.945 | 6.985 | 7.804 | 6.185 |
Totaal passiva en aandeelhoudersvermogen
| 138.924 | 139.433 | 136.878 | 134.252 | 150.429 | 137.02 | 147.329 | 138.579 | 147.635 | 172.718 | 200.155 | 171.361 | 172.404 | 65.649 | 69.426 | 66.754 | 69.799 | 71.54 | 68.275 | 69.277 | 72.183 | 72.077 | 73.042 | 70.888 | 73.765 | 77.454 | 79.118 | 73.774 | 70.721 | 57.573 | 57.862 | 34.236 | 28.276 | 25.113 | 22.716 | 25.205 | 25.437 | 28.858 | 26.023 | 28.979 | 30.254 | 31.128 | 26.048 | 12.587 | 14.801 | 17.266 | 17.3 | 7.946 | 8.833 | 9.63 | 6.332 | 7.277 | 7.971 | 6.319 |