Gulfport Energy Corporation
NYSE:GPOR
169.53 (USD) • At close December 26, 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 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3.22 | 1.233 | 8.209 | 1.929 | 8.325 | 5.269 | 3.46 | 7.259 | 8.287 | 6.581 | 5.898 | 3.26 | 4.485 | 9.389 | 179.701 | 89.861 | 51.043 | 2.817 | 1.633 | 6.06 | 10.124 | 20.777 | 17.996 | 52.297 | 124.571 | 119.23 | 118.613 | 99.557 | 125.271 | 117.555 | 102.485 | 1,275.875 | 364.276 | 396.437 | 454.377 | 112.974 | 228.111 | 525.488 | 74.74 | 142.34 | 152.883 | 75.293 | 170.382 | 458.956 | 95.466 | 214.385 | 225.98 | 167.088 | 12.28 | 6.613 | 12.893 | 93.897 | 22.711 | 4.678 | 26.826 | 2.468 | 2.073 | 2.304 | 0.711 | 1.724 | 7.076 | 6.916 | 0.971 | 5.944 | 4.511 | 2.164 | 6.406 | 2.764 | 1.772 | 2.137 | 6.542 | 6.627 | 6.097 | 6.978 | 1.844 | 2.119 | 6.074 | 8.493 | 11.826 | 7.542 | 8.985 | 0.579 | 1.027 | 1.542 | 1.496 | 1.617 | 3.24 | 1.109 | 4.165 | 4.648 | 3.334 | 1.077 | 1.613 | 2.199 | 1.733 | 3.657 | 3.259 | 4.322 | 5.418 | 5.7 | 5.8 | 1.2 | 1.7 | 2.8 | 1.4 | 2.3 | 1.9 | 1.2 |
Kortetermijnbeleggingen
| 111.076 | 147.243 | 228.579 | 233.226 | 136.706 | 140.686 | 137.869 | 87.508 | 53.342 | 24.487 | 15.72 | 0 | 0 | 0 | 12.422 | 27.146 | 6.245 | 53.188 | 171.755 | 126.201 | 134.571 | 134.92 | 17.958 | 21.352 | 19.809 | 20.745 | 50.906 | 78.847 | 35.332 | 46.416 | 18.925 | 0 | 39.363 | 44.672 | 152.211 | 142.794 | 116.1 | 77.35 | 93.03 | 78.391 | 5.753 | 0 | 0 | 0.324 | 1.633 | 0.863 | 0.343 | 664,000 | 0.808 | 9.714 | 0 | 1,601,000 | 6.752 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.521 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.096 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 3.22 | 1.233 | 8.209 | 235.155 | 8.325 | 5.269 | 3.46 | 7.259 | 8.287 | 6.581 | 5.898 | 3.26 | 4.485 | 9.389 | 179.701 | 89.861 | 51.043 | 2.817 | 1.633 | 6.06 | 10.124 | 20.777 | 17.996 | 52.297 | 124.571 | 119.23 | 118.613 | 99.557 | 125.271 | 117.555 | 102.485 | 1,275.875 | 364.276 | 396.437 | 454.377 | 112.974 | 228.111 | 525.488 | 74.74 | 142.34 | 152.883 | 75.293 | 170.382 | 458.956 | 95.466 | 214.385 | 225.98 | 167.088 | 12.28 | 6.613 | 12.893 | 93.897 | 22.711 | 4.678 | 26.826 | 2.468 | 2.073 | 2.304 | 0.711 | 1.724 | 7.076 | 6.916 | 0.971 | 5.944 | 4.511 | 2.164 | 6.406 | 2.764 | 1.772 | 2.137 | 6.542 | 6.627 | 6.097 | 6.978 | 1.844 | 2.119 | 6.074 | 8.493 | 11.826 | 7.542 | 8.985 | 0.579 | 1.027 | 1.542 | 1.496 | 1.617 | 3.24 | 1.109 | 4.165 | 4.648 | 3.334 | 1.077 | 1.613 | 2.199 | 1.733 | 3.657 | 3.259 | 4.322 | 5.418 | 5.7 | 5.8 | 1.2 | 1.7 | 2.8 | 1.4 | 2.3 | 1.9 | 1.2 |
Nettovorderingen
| 103.205 | 115.556 | 111.388 | 144.7 | 119.095 | 109.987 | 143.178 | 299.882 | 353.008 | 341.391 | 245.349 | 253.237 | 195.61 | 151.358 | 146.9 | 132.079 | 107.864 | 85.034 | 116.646 | 169.185 | 153.984 | 178.32 | 169.576 | 232.697 | 196.981 | 193.938 | 199.457 | 182.213 | 180.468 | 164.339 | 158.193 | 136.777 | 127.884 | 91.485 | 78.518 | 71.888 | 66.42 | 86.711 | 79.713 | 103.904 | 139.744 | 107.582 | 87.338 | 61.441 | 77.47 | 67.621 | 59.085 | 60.463 | 35.735 | 50.451 | 34.931 | 32.75 | 24.497 | 29.43 | 20.371 | 15.525 | 12.828 | 11.887 | 11.078 | 9.628 | 9.354 | 8.397 | 9.033 | 13.644 | 9.406 | 11.893 | 14.034 | 12.718 | 12.995 | 10.639 | 9.417 | 12.328 | 14.187 | 13.173 | 13.459 | 9.027 | 5.531 | 4.766 | 4.174 | 4.583 | 2.996 | 2.224 | 2.861 | 1.719 | 1.936 | 2.054 | 1.821 | 4.401 | 0.684 | 1.615 | 1.349 | 1.256 | 1.931 | 1.757 | 1.203 | 3.608 | 2.542 | 2.333 | 2.248 | 2.1 | 1.4 | 1.5 | 1.7 | 1.7 | 2.6 | 4.2 | 3 | 4.4 |
Voorraad
| 0 | 0 | 0 | 0 | 136.706 | 140.686 | 137.869 | 87.508 | 53.342 | 24.487 | 15.72 | 4.695 | 2.142 | 31.358 | 12.422 | 27.146 | 6.245 | 53.188 | 171.755 | 5.182 | 7.022 | 9.001 | 11.018 | 4.754 | 8.234 | 9.419 | 8.505 | 8.227 | 13.908 | 19.303 | 18.925 | 188.488 | 39.401 | 44.964 | 152.211 | 142.794 | 116.1 | 152.355 | 93.03 | 78.391 | 13.572 | 7.661 | 7.558 | 7.251 | 2.42 | 1.235 | 0.343 | 0.664 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.786 | 0 | 0 | 0.482 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 117.02 | 153.482 | 233.913 | 266.928 | 153.052 | 6.453 | 150.445 | 95.129 | 62.615 | 33.736 | 21.068 | 17.054 | 20.629 | 56.095 | 146.931 | 187.81 | 57.432 | 64.05 | 183.603 | 130.632 | 140.229 | 144.394 | 30.518 | 31.369 | 29.551 | 31.443 | 58.47 | 83.759 | 40.998 | 50.695 | 34.93 | 199.278 | 50.141 | 52.746 | 154.966 | 146.699 | 132.256 | 167.523 | 108.807 | 82.105 | 18.025 | 12.111 | 11.785 | 10.707 | 7.929 | 3.874 | 1.778 | 2.17 | 3.596 | 12.85 | 1.384 | 2.928 | 8.361 | 1.923 | 1.114 | 1.732 | 1.84 | 2.001 | 1.608 | 2.047 | 1.624 | 2.106 | 4.315 | 1.045 | 1.366 | 1.798 | 1.033 | 1.346 | 1.765 | 2.808 | 0.698 | 0.972 | 0.882 | 0.768 | 0.326 | 1.103 | 0.486 | 0.494 | 0.1 | 0.212 | 0.154 | 0.176 | 0.071 | 0.179 | 0.114 | 0.175 | 0.143 | 0.205 | 0.204 | 0.181 | 0.182 | 0.253 | 0.179 | 0.187 | 0.137 | 0.171 | 0.153 | 0.086 | 0.09 | 0 | 0.1 | 0.1 | 1 | 1 | 0 | 0.1 | 1.9 | 2.2 |
Totaal vlottende activa
| 223.445 | 270.271 | 353.51 | 396.806 | 272.299 | 262.395 | 290.895 | 402.27 | 423.91 | 381.708 | 272.315 | 273.551 | 220.724 | 216.842 | 473.532 | 409.75 | 216.339 | 151.901 | 301.882 | 305.877 | 304.337 | 343.491 | 218.09 | 316.953 | 351.103 | 344.611 | 376.54 | 365.529 | 346.737 | 332.589 | 295.608 | 1,608.779 | 542.301 | 540.668 | 687.861 | 331.561 | 426.787 | 779.722 | 263.26 | 328.349 | 310.652 | 194.986 | 269.505 | 531.104 | 180.865 | 285.88 | 286.843 | 229.721 | 51.611 | 69.914 | 49.208 | 129.575 | 55.569 | 36.031 | 49.044 | 19.725 | 16.741 | 16.192 | 13.397 | 13.399 | 18.054 | 17.419 | 14.319 | 20.633 | 15.283 | 15.855 | 22.1 | 16.828 | 16.532 | 19.046 | 16.657 | 19.927 | 21.166 | 20.919 | 15.629 | 12.249 | 12.091 | 13.753 | 16.1 | 12.337 | 12.135 | 2.979 | 3.959 | 3.44 | 3.546 | 3.846 | 5.204 | 5.715 | 5.053 | 6.444 | 4.865 | 2.586 | 3.723 | 4.143 | 3.073 | 7.436 | 5.954 | 6.741 | 7.756 | 7.8 | 7.3 | 2.8 | 4.4 | 5.5 | 4 | 6.6 | 6.8 | 7.8 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 2,383.051 | 2,384.722 | 2,316.652 | 2,266.598 | 2,240.551 | 2,206.431 | 2,153.671 | 2,084.443 | 2,029.531 | 1,946.774 | 1,898.952 | 1,856.15 | 1,841.027 | 1,818.775 | 2,109.875 | 2,086.611 | 2,104.534 | 2,374.006 | 2,914.727 | 3,521.232 | 5,646.902 | 5,797.024 | 5,738.968 | 5,479.405 | 5,522.796 | 5,453.993 | 5,295.698 | 5,102.177 | 4,907.585 | 4,642.655 | 4,365.799 | 2,351.126 | 2,257.256 | 2,395.208 | 2,434.379 | 2,628.403 | 3,390.019 | 3,610.457 | 3,056.845 | 2,890.619 | 2,632.934 | 2,316.581 | 2,077.639 | 1,703.592 | 1,516.071 | 1,357.928 | 1,252.876 | 953.868 | 705.778 | 607.581 | 542.268 | 468.636 | 412.07 | 328.656 | 259.544 | 242.131 | 219.978 | 205.125 | 169.43 | 162.116 | 152.889 | 149.152 | 161.898 | 162.239 | 422.877 | 392.56 | 378.69 | 362.099 | 251.798 | 215.587 | 181.447 | 157.674 | 136.969 | 117.701 | 102.205 | 92.128 | 83.575 | 75.534 | 67.198 | 62.681 | 60.745 | 57.042 | 52.351 | 52.48 | 53.018 | 52.493 | 49.476 | 38.506 | 40.831 | 38.815 | 35.689 | 35.723 | 35.853 | 35.502 | 33.417 | 26.692 | 26.829 | 25.696 | 23.874 | 23.5 | 22 | 21.3 | 20.8 | 20 | 32.2 | 62.3 | 79.8 | 81.5 |
Goodwill
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -32.687 | 0 | 0 | -32.145 | 0 | 0 | 0 | -18.737 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.563 | 23.419 | 5.036 | 0 | 0 | 0 | 0 | 0 | 8.685 | 6.409 | 19.761 | 23.515 | 5.696 | 15.262 | 14.644 | 42.455 | 51.088 | 51.171 | 0 | 0 | 0 | 16.461 | 10.77 | 12.24 | 0 | 11.617 | 12.231 | 0 | 0 | 0 | 1.595 | 0.31 | 0 | 24.207 | 23.895 | 21.824 | 20.006 | 19.37 | 17.049 | 17.146 | 15.92 | 14.497 | 12.837 | 9.393 | -25.44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 23.073 | 38.22 | 45.617 | 47.566 | 32.687 | 54.308 | 62.834 | 26.525 | 24.335 | 26.394 | 20.696 | 18.664 | 0.961 | 3.014 | 27.044 | 24.816 | 16.56 | 13.052 | 6.225 | 32.044 | 73.962 | 119.307 | 244.119 | 236.121 | 232.529 | 218.849 | 311.694 | 302.112 | 279.282 | 256.265 | 251.37 | 243.92 | 251.309 | 253.047 | 244.601 | 242.393 | 295.103 | 362.391 | 374.971 | 369.581 | 373.49 | 501.711 | 499.694 | 440.068 | 500.954 | 439.139 | 451.867 | 381.484 | 206.69 | 185.934 | 163.174 | 86.824 | 56.029 | 50.18 | 39.183 | 33.021 | 31.611 | 31.434 | 32.819 | 32.006 | 28.459 | 26.803 | 25.015 | 25.44 | 29.405 | 30.836 | 30.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 521.723 | 517.89 | 510.303 | 525.156 | 554.741 | 0 | 0 | 5.62 | 0 | 0 | 0 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.563 | 205.853 | 179.331 | 0 | 0 | 0 | 0 | 0 | 1.208 | 4.692 | 4.692 | 4.692 | 4.692 | 4.203 | 24.284 | 76.327 | 74.925 | 27.368 | 0 | 0 | 0 | 7.819 | 7.661 | 7.558 | 0 | 0.787 | 0.372 | 0 | 0 | 1 | 1 | 1 | 1 | 0.573 | 0.628 | 0.628 | 0.628 | 0.554 | 0.533 | 0.533 | 0.533 | 0.653 | 0.653 | 0.653 | 0.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 26.864 | 27.14 | 28 | 31.487 | 69.355 | 32.59 | 19.739 | 47.766 | 21.57 | 19.785 | 19.557 | 38.531 | 25.496 | 27.557 | 17.197 | 18.694 | 38.126 | 41.298 | 41.453 | 15.54 | 18.675 | 21.281 | 24.332 | 18.557 | 28.802 | 36.98 | 44.46 | 28.041 | 32.893 | 38.193 | 12.945 | 8.932 | 5.512 | 11.336 | 17.036 | 6.364 | 24.982 | 51.289 | 60.522 | 43.844 | 0.031 | 0.063 | 0.073 | 18.372 | 0.275 | 0.275 | 12.884 | 13.295 | 5.53 | 5.776 | 4.783 | 5.123 | 4.989 | 4.932 | 4.564 | 4.182 | 4.059 | 3.55 | 3.364 | 3.37 | 3.491 | 3.491 | 3.556 | 38.348 | 16.362 | 16.494 | 10.264 | 40.21 | 32.207 | 23.881 | 17.62 | 17.55 | 17.016 | 8.548 | 8.369 | 7.443 | 6.291 | 5.568 | 5.538 | 3.132 | 3.125 | 3.121 | 3.118 | 3.06 | 3.002 | 2.944 | 2.886 | 2.825 | 2.763 | 2.701 | 2.646 | 2.583 | 2.52 | 2.21 | 2.119 | 2.05 | 1.97 | 1.946 | 1.951 | 2.2 | 2.1 | 2.1 | 2 | 2.1 | 3 | 3.3 | 3.5 | 3 |
Totaal niet-vlottende activa
| 2,954.711 | 2,967.972 | 2,900.572 | 2,870.807 | 2,864.647 | 2,293.329 | 2,236.244 | 2,132.209 | 2,075.436 | 1,992.953 | 1,939.205 | 1,894.681 | 1,867.484 | 1,849.346 | 2,154.116 | 2,130.121 | 2,159.22 | 2,428.356 | 2,962.405 | 3,576.942 | 5,968.811 | 6,121.979 | 6,007.419 | 5,734.083 | 5,784.127 | 5,709.822 | 5,651.852 | 5,442.223 | 5,230.861 | 4,961.566 | 4,658.321 | 2,614.366 | 2,533.542 | 2,698.519 | 2,814.798 | 3,003.173 | 3,788.643 | 4,024.137 | 3,492.338 | 3,304.044 | 3,030.735 | 2,836.786 | 2,597.204 | 2,162.032 | 2,029.704 | 1,809.945 | 1,717.627 | 1,348.647 | 918.998 | 801.886 | 711.535 | 561.583 | 497.868 | 408.291 | 325.743 | 299.968 | 275.572 | 257.691 | 223.292 | 213.945 | 199.989 | 192.936 | 200.515 | 201.24 | 468.644 | 439.89 | 419.616 | 402.309 | 284.005 | 239.468 | 199.067 | 175.224 | 153.985 | 126.249 | 110.574 | 99.571 | 89.866 | 81.102 | 72.736 | 65.813 | 63.87 | 60.163 | 55.469 | 55.54 | 56.02 | 55.437 | 52.362 | 41.331 | 43.594 | 41.516 | 38.335 | 38.306 | 38.373 | 37.712 | 35.536 | 28.742 | 28.799 | 27.642 | 25.825 | 25.7 | 24.1 | 23.4 | 22.8 | 22.1 | 35.2 | 65.6 | 83.3 | 84.5 |
Totaal activa
| 3,178.156 | 3,238.243 | 3,254.082 | 3,267.613 | 3,136.946 | 2,555.724 | 2,527.139 | 2,534.479 | 2,499.346 | 2,374.661 | 2,211.52 | 2,168.232 | 2,088.208 | 2,066.188 | 2,627.648 | 2,539.871 | 2,375.559 | 2,580.257 | 3,264.287 | 3,882.819 | 6,273.148 | 6,465.47 | 6,225.509 | 6,051.036 | 6,135.23 | 6,054.433 | 6,028.392 | 5,807.752 | 5,577.598 | 5,294.155 | 4,953.929 | 4,223.145 | 3,075.843 | 3,239.187 | 3,502.659 | 3,334.734 | 4,215.43 | 4,803.859 | 3,755.598 | 3,632.393 | 3,341.387 | 3,031.772 | 2,866.709 | 2,693.136 | 2,210.569 | 2,095.825 | 2,004.47 | 1,578.368 | 970.609 | 871.8 | 760.743 | 691.158 | 553.437 | 444.322 | 374.787 | 319.693 | 292.313 | 273.883 | 236.689 | 227.344 | 218.043 | 210.355 | 214.834 | 221.873 | 483.927 | 455.745 | 441.716 | 419.137 | 300.537 | 258.514 | 215.724 | 195.151 | 175.151 | 147.168 | 126.203 | 111.82 | 101.957 | 94.855 | 88.836 | 78.15 | 76.005 | 63.142 | 59.428 | 58.98 | 59.566 | 59.283 | 57.566 | 47.046 | 48.647 | 47.96 | 43.2 | 40.892 | 42.096 | 41.855 | 38.609 | 36.178 | 34.753 | 34.383 | 33.581 | 33.5 | 31.4 | 26.2 | 27.2 | 27.6 | 39.2 | 72.2 | 90.1 | 92.3 |
Passiva en Eigen Vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 55.705 | 53.492 | 45.722 | 43.517 | 45.526 | 59.382 | 55.417 | 37.807 | 202.838 | 195.202 | 183.786 | 98.821 | 436.172 | 397.8 | 310.172 | 120.275 | 295.359 | 315.575 | 437.453 | 415.218 | 439.019 | 493.83 | 568.184 | 518.38 | 582.464 | 584.416 | 577.548 | 553.609 | 582.928 | 495.734 | 406.139 | 265.124 | 304.341 | 289.75 | 235.834 | 265.128 | 312.116 | 318.725 | 400.096 | 371.41 | 358.082 | 287.458 | 239.099 | 190.707 | 179.357 | 142.375 | 109.777 | 110.244 | 0 | 0 | 0 | 43.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.755 | 27.772 | 35.169 | 27.054 | 34.927 | 39.848 | 34.582 | 34.786 | 24.818 | 24.793 | 20.062 | 16.489 | 13.271 | 8.684 | 7.791 | 6.948 | 3.892 | 4.177 | 4.496 | 2.264 | 3.199 | 3.486 | 3.943 | 5.579 | 5.063 | 3.181 | 3.919 | 3.591 | 2.272 | 2.637 | 4.97 | 5.836 | 7.635 | 6.426 | 6.375 | 6.753 | 5.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 15.812 | 13.776 | 9.949 | 25.918 | 25.864 | 12.756 | 12.583 | 12.414 | 0.831 | 0.164 | 0.173 | 0.182 | 60.068 | 60.078 | 279.807 | 253.743 | 4.17 | 7.361 | 20.434 | 35.677 | 68.352 | 78.247 | 97.858 | 0.651 | 0.647 | 0.639 | 0.629 | 0.622 | 0.57 | 0.595 | 0.452 | 0.276 | 0.22 | 0 | 0 | 0.179 | 1.695 | 1.738 | 1.781 | 0.168 | 0.166 | 0.163 | 0.161 | 0.159 | 0.156 | 0.154 | 0.152 | 0.15 | 0.147 | 0.145 | 0.143 | 0.141 | 0.139 | 0.137 | 0.135 | 2.417 | 2.446 | 46.188 | 0.824 | 2.842 | 50.841 | 59.839 | 59.837 | 0.815 | 0.813 | 0.812 | 0.81 | 0.808 | 0.807 | 0.827 | 1.01 | 0.835 | 0.499 | 0.597 | 0.115 | 0.358 | 1.647 | 0.404 | 0.427 | 0.205 | 0.323 | 0.699 | 2.311 | 2.318 | 1.623 | 0.021 | 0.017 | 0.022 | 0.022 | 0.461 | 0.79 | 4.12 | 4.341 | 4.34 | 0.818 | 0.878 | 1.318 | 1.217 | 2.517 | 0 | 0 | 0 | 0 | 0 | 4.6 | 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 | 135,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -45.526 | -59.382 | 0 | 0 | 0 | 0 | -398.067 | -394.011 | -436.172 | -397.8 | -310.172 | -120.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 0.12 | 0.12 | 0.12 | 0.195 | 0.195 | 0.195 | 0.195 | 0.075 | 0 | 0 | 50.772 | 38.809 | 26.583 | 29.697 | 0 | 0.075 | 0.795 | 0.795 | 0.795 | 0.78 | 0.78 | 0.938 | 0.06 | 0 | 0 | 0 | -43.872 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -653,000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.159 | 0 | 0 | 0 | 0 | 0 | -0.022 | -0.461 | -0.79 | -4.12 | -4.341 | -4.34 | 0 | -0.878 | -1.318 | -1.217 | -2.517 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 255.56 | 274.436 | 282.029 | 275.019 | 303.073 | 307.705 | 403.478 | 743.099 | 1,081.109 | 932.29 | 1,034.536 | 535.925 | 560.688 | 192.691 | 20.687 | 136.269 | 22.407 | 5.184 | -9.806 | 0.303 | -33.436 | 11.22 | -22.68 | 20.401 | 62.721 | 61.281 | 37.69 | 32.654 | 29.325 | 28.301 | 67.374 | 119.414 | 37.295 | 49.981 | 57.698 | 51.209 | 41.16 | 27.52 | 30.52 | 27.145 | 3.966 | 25.327 | 30.55 | 13.075 | 5.588 | 2.619 | 10.627 | 10.502 | 115.934 | 95.749 | 85.518 | 0.62 | 61.795 | 53.756 | 50.379 | 46.51 | 38.885 | 36.958 | 36.92 | 40.347 | 31.35 | 26.38 | 0.635 | -134,999.365 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 2.867 | 2.239 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 | 0.707 | 0.639 | 0.48 | 0.866 | 0.919 | 0.48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.167 | 0 | 0 | 0 | 0 | 9.2 | 7.1 | 6.9 | 9.5 | 8.7 | 15.7 | 11.5 | 8.5 | 8.5 |
Totaal kortlopende verplichtingen
| 327.077 | 341.704 | 337.7 | 344.454 | 374.463 | 379.843 | 471.478 | 793.32 | 1,284.778 | 1,127.656 | 1,218.495 | 634.928 | 1,056.928 | 650.569 | 610.666 | 510.287 | 321.936 | 328.12 | 448.081 | 451.198 | 473.935 | 533.459 | 643.362 | 539.432 | 645.832 | 646.336 | 615.867 | 586.885 | 612.823 | 524.63 | 473.965 | 384.814 | 341.856 | 339.731 | 293.532 | 316.516 | 354.971 | 347.983 | 432.397 | 398.723 | 362.214 | 312.948 | 269.81 | 203.941 | 185.101 | 145.148 | 120.556 | 120.896 | 116.081 | 95.894 | 85.661 | 44.633 | 61.934 | 53.893 | 50.514 | 48.927 | 41.331 | 83.146 | 37.744 | 43.189 | 82.191 | 86.219 | 81.227 | 29.222 | 36.462 | 28.346 | 36.217 | 41.136 | 35.869 | 36.093 | 26.308 | 26.108 | 21.041 | 19.953 | 15.625 | 9.522 | 9.918 | 7.832 | 4.799 | 4.862 | 5.299 | 3.67 | 6.149 | 6.284 | 6.432 | 6.519 | 5.56 | 3.203 | 3.941 | 4.052 | 3.062 | 6.757 | 9.311 | 10.176 | 9.62 | 7.304 | 7.693 | 7.97 | 8.062 | 9.2 | 7.1 | 6.9 | 9.5 | 8.7 | 20.3 | 11.5 | 8.5 | 8.5 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 695.149 | 680.459 | 637.592 | 668.722 | 648.858 | 656.111 | 560.309 | 708.454 | 730.33 | 673.108 | 574.096 | 713.086 | 689.502 | 773.852 | 2,003.632 | 2,005.219 | 2,068.291 | 1,910.602 | 1,898.675 | 2,000.412 | 2,105.073 | 2,232.775 | 2,127.567 | 2,166.717 | 2,100.825 | 2,114.899 | 2,239.023 | 2,038.321 | 1,958.136 | 1,802.554 | 1,631.809 | 1,593.599 | 961.05 | 956.754 | 949.74 | 946.084 | 963.048 | 963.593 | 779.13 | 734.179 | 616.881 | 339.098 | 299.062 | 299.028 | 298.992 | 298.956 | 298.921 | 298.888 | 156.864 | 83.192 | 12.107 | 2.142 | 2.178 | 43.197 | 2.251 | 49.5 | 55.621 | 11.673 | 58.723 | 49.586 | 14.042 | 13.907 | 13.978 | 69.916 | 103.895 | 96.814 | 90.277 | 65.725 | 36.425 | 39.565 | 42.547 | 36.856 | 36.958 | 25.938 | 25.51 | 9.842 | 3.163 | 2.899 | 2.927 | 3.199 | 3.252 | 13.005 | 7.436 | 7.356 | 0 | 0.108 | 7.083 | 0.118 | 0.119 | 0.129 | 0.135 | 0.143 | 0.242 | 0.472 | 0.152 | 0.301 | 0.165 | 0.57 | 0.174 | 0.2 | 0.2 | 0.4 | 0.4 | 0.4 | 0.4 | 10.7 | 13.5 | 13.5 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | -53.979 | 0 | 0 | 0 | -5.62 | 0 | 0 | 0 | -0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 43.334 | 0 | 0 | 94.294 | 78.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41.781 | -43.762 | -35.526 | 2.753 | 0 | 0 | 0 | 5.487 | 4.277 | 11.366 | 0.962 | 0 | 12.56 | 13.215 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 53.979 | 0 | 0 | 0 | 5.62 | 0 | 0 | 0 | 0.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.127 | 3.127 | 3.127 | 3.046 | 2.965 | 2.884 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51.908 | 50.697 | 38.734 | 201.022 | 215.122 | 203.195 | 153.733 | 170.559 | 148.47 | 114.275 | 93.957 | 69.204 | 45.382 | 18.607 | 15.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 55.945 | 52.379 | 47.257 | 48.543 | 88.29 | 95.195 | 122.895 | 151.575 | 329.517 | 336.052 | 310.594 | 212.844 | 292.789 | 132.817 | 301.088 | 324.865 | 130.109 | 110.195 | 133.482 | 116.617 | 134.986 | 88.701 | 83.187 | 13.992 | 93.512 | 95.034 | 81.729 | 80.932 | 63.978 | 52.132 | 46.401 | 60.84 | 47.817 | 59.262 | 38.598 | 33.297 | 26.281 | 224.977 | 233.778 | 176.125 | 19.089 | 20.668 | 18.927 | 25.654 | 14.95 | 13.231 | 58.084 | 13.569 | 1.523 | 0 | 12.403 | 12.033 | 11.64 | 0 | 10.543 | 10.21 | 0 | 0 | 0 | 9.518 | 2.856 | 5.777 | 1.475 | 8.634 | 0 | 0 | 0 | 8.154 | 8.213 | 0 | 0 | 8.378 | 0 | 0 | 0 | 8.129 | 7.041 | 6.88 | 6.876 | 20.992 | 21.14 | 13.004 | 12.655 | 12.192 | 18.811 | 18.096 | 10.706 | 10.358 | 0 | 9.645 | 6.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | -0.1 | 0 | 0 | 0.1 |
Totaal niet-vlottende verplichtingen
| 751.094 | 732.838 | 684.849 | 717.265 | 737.148 | 751.306 | 683.204 | 860.029 | 1,059.847 | 1,009.16 | 884.69 | 925.93 | 982.291 | 906.669 | 2,304.72 | 2,330.084 | 2,198.4 | 2,020.797 | 2,032.157 | 2,117.029 | 2,240.059 | 2,324.603 | 2,213.881 | 2,183.836 | 2,197.383 | 2,212.898 | 2,323.636 | 2,119.253 | 2,022.114 | 1,854.686 | 1,678.21 | 1,654.439 | 1,008.867 | 1,016.016 | 988.338 | 979.381 | 989.329 | 1,188.57 | 1,012.908 | 937.374 | 789.703 | 530.325 | 466.459 | 438.957 | 407.899 | 381.391 | 357.005 | 331.064 | 173.901 | 83.192 | 24.51 | 14.175 | 13.818 | 43.197 | 12.794 | 59.71 | 55.621 | 11.673 | 58.723 | 59.104 | 16.898 | 19.684 | 15.453 | 78.55 | 103.895 | 96.814 | 90.277 | 73.879 | 44.638 | 39.565 | 42.547 | 45.234 | 36.958 | 25.938 | 25.51 | 17.971 | 10.204 | 9.779 | 9.803 | 24.191 | 24.392 | 26.009 | 20.091 | 19.548 | 18.811 | 18.204 | 17.789 | 10.476 | 0.119 | 9.774 | 6.136 | 0.143 | 0.242 | 0.472 | 0.152 | 0.301 | 0.165 | 0.57 | 0.174 | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.3 | 10.7 | 13.5 | 13.6 |
Totaal passiva
| 1,078.171 | 1,074.542 | 1,022.549 | 1,061.719 | 1,111.611 | 1,131.149 | 1,154.682 | 1,653.349 | 2,344.625 | 2,136.816 | 2,103.185 | 1,560.858 | 2,039.219 | 1,557.238 | 2,915.386 | 2,840.371 | 2,520.336 | 2,348.917 | 2,480.238 | 2,568.227 | 2,713.994 | 2,858.062 | 2,857.243 | 2,723.268 | 2,843.215 | 2,859.234 | 2,939.503 | 2,706.138 | 2,634.937 | 2,379.316 | 2,152.175 | 2,039.253 | 1,350.723 | 1,355.747 | 1,281.87 | 1,295.897 | 1,344.3 | 1,536.553 | 1,445.305 | 1,336.097 | 1,151.917 | 843.273 | 736.269 | 642.898 | 593 | 526.539 | 477.561 | 451.96 | 289.982 | 179.086 | 110.171 | 58.808 | 75.752 | 97.09 | 63.308 | 108.637 | 96.952 | 94.819 | 96.467 | 102.293 | 99.089 | 105.903 | 96.68 | 107.772 | 140.357 | 125.16 | 126.494 | 115.015 | 80.507 | 75.658 | 68.855 | 71.342 | 57.999 | 45.891 | 41.135 | 27.493 | 20.122 | 17.611 | 14.602 | 29.053 | 29.691 | 29.679 | 26.24 | 25.832 | 25.243 | 24.723 | 23.349 | 13.679 | 4.06 | 13.826 | 9.198 | 6.9 | 9.553 | 10.648 | 9.772 | 7.605 | 7.858 | 8.54 | 8.236 | 9.4 | 7.3 | 7.2 | 9.9 | 9.1 | 20.6 | 22.2 | 22 | 22.1 |
Eigen vermogen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 43.745 | 43.788 | 44.203 | 44.214 | 45.329 | 46.459 | 52.295 | 52.295 | 52.345 | 53.172 | 57.878 | 57.896 | 57.92 | 55.86 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.014 | 0.159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 0.002 | 1.609 | 1.607 | 1.607 | 1.601 | 1.598 | 1.597 | 1.597 | 1.594 | 1.594 | 1.63 | 1.732 | 1.733 | 1.735 | 1.831 | 1.831 | 1.828 | 1.828 | 1.588 | 1.253 | 1.253 | 1.252 | 1.082 | 1.082 | 1.081 | 0.857 | 0.856 | 0.854 | 0.854 | 0.853 | 0.851 | 0.775 | 0.775 | 0.773 | 0.674 | 0.557 | 0.557 | 0.556 | 0.556 | 0.509 | 0.475 | 0.474 | 0.446 | 0.446 | 0.446 | 0.427 | 0.427 | 0.426 | 0.426 | 0.426 | 0.426 | 0.426 | 0.426 | 0.426 | 0.424 | 0.379 | 0.369 | 0.351 | 0.337 | 0.331 | 0.33 | 0.322 | 0.322 | 0.319 | 0.319 | 0.319 | 0.201 | 0.201 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.101 | 0.1 | 5.1 | 1.7 | 1.7 | 0 | 0.2 | 0.2 | 0.2 | 0.2 |
Ingehouden winsten
| 1,856.511 | 1,871.571 | 1,898.878 | 1,847.948 | 1,603.339 | 996.028 | 903.619 | 381.872 | -366.696 | -348.224 | -604.804 | -112.829 | -670.899 | -210.615 | -4,464.079 | -4,472.859 | -4,307.295 | -3,926.332 | -3,365.264 | -2,847.726 | -596.922 | -548.17 | -783.126 | -845.368 | -979.369 | -1,074.519 | -1,185.838 | -1,275.928 | -1,432.454 | -1,450.689 | -1,556.625 | -1,711.08 | -1,470.71 | -1,313.414 | -973.638 | -731.371 | 99.498 | 487.707 | 519.032 | 493.513 | 383.44 | 376.52 | 328.668 | 246.11 | 221.832 | 181.305 | 137.477 | 92.918 | 77.035 | 76.533 | 51.416 | 24.547 | -6.427 | -35.436 | -62.701 | -83.875 | -98.19 | -110.868 | -121.257 | -131.238 | -140.38 | -147.054 | -152.132 | -154.865 | 70.136 | 56.029 | 41.143 | 29.637 | 21.42 | 8.719 | -0.851 | -8.138 | -13.542 | -26.059 | -33.118 | -35.187 | -35.856 | -41.901 | -44.911 | -46.841 | -49.624 | -50.83 | -51.105 | -51.145 | -49.97 | -49.733 | -50.076 | -50.926 | -49.707 | -50.159 | -50.291 | -50.301 | -51.75 | -53.086 | -55.454 | -55.718 | -57.396 | -58.448 | -58.946 | -60.2 | -60.1 | -60.3 | -62 | -60.8 | -53.4 | -22 | -3.8 | -1.7 |
Overige gereserveerde algehele resultaten
| -43.745 | 0 | -44.203 | -0.002 | -1.996 | -1.996 | -1.996 | -1.996 | -1.996 | -1.996 | -1.996 | -30.216 | -30.216 | -30.216 | -40.43 | -43 | -51.33 | -54.991 | -61.863 | -46.833 | -50.679 | -48.615 | -52.225 | -56.026 | -46.354 | -49.406 | -46.042 | -40.539 | -40.339 | -47.171 | -51.685 | -53.058 | -50.816 | -46.803 | -46.119 | -55.177 | -49.95 | -38.412 | -41.659 | -26.675 | -19.779 | -10.243 | -17.059 | -9.781 | -4.841 | -10.982 | -6.629 | -3.429 | -4.975 | 8.771 | -7.119 | 2.663 | 7.9 | 1.091 | -7.254 | -1.768 | -2.71 | -6.242 | -12.974 | -18.039 | -14.892 | -22.603 | -3.661 | -4.803 | -0.095 | 1.293 | 1.182 | 2.254 | 2.094 | -0.926 | -0.105 | -99.815 | 0.279 | -2.536 | -1.499 | -87.163 | -1.559 | -0.085 | -83.675 | -82.374 | -80.917 | -79.71 | -78.556 | -77.423 | -75.97 | -74.913 | -73.79 | -72.846 | -72.043 | -71.172 | -70.369 | -69.597 | -68.627 | -67.663 | -66.582 | -65.867 | -64.773 | -64.012 | -63.306 | -62.5 | -61.5 | -60.8 | -59.8 | -58.9 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 287.217 | 248.34 | 288.45 | 313.73 | 378.661 | 384.082 | 418.537 | 448.957 | 471.066 | 534.891 | 657.255 | 692.521 | 692.182 | 693.921 | 4,215.162 | 4,213.752 | 4,212.241 | 4,211.062 | 4,209.578 | 4,207.554 | 4,205.158 | 4,202.599 | 4,202.023 | 4,227.532 | 4,316.006 | 4,317.391 | 4,319.034 | 4,416.25 | 4,413.623 | 4,410.871 | 4,408.236 | 3,946.442 | 3,245.393 | 3,242.404 | 3,239.294 | 2,824.303 | 2,820.5 | 2,816.93 | 1,832.063 | 1,828.602 | 1,824.955 | 1,821.368 | 1,817.978 | 1,813.058 | 1,399.803 | 1,398.188 | 1,395.288 | 1,036.245 | 608.01 | 606.853 | 605.719 | 604.584 | 475.703 | 381.102 | 380.96 | 296.253 | 295.815 | 295.728 | 274.026 | 273.901 | 273.8 | 273.683 | 273.521 | 273.343 | 273.103 | 272.837 | 272.471 | 271.807 | 196.137 | 174.694 | 147.474 | 131.61 | 130.084 | 129.542 | 119.363 | 119.192 | 118.931 | 118.911 | 202.501 | 95.737 | 176.654 | 163.902 | 162.748 | 161.615 | 160.162 | 159.105 | 157.982 | 157.038 | 156.235 | 155.364 | 154.561 | 153.789 | 152.819 | 151.855 | 150.772 | 150.057 | 148.963 | 148.202 | 147.496 | 146.7 | 140.7 | 138.4 | 137.4 | 138.2 | 71.8 | 71.8 | 71.8 | 71.8 |
Totaal eigen vermogen van aandeelhouders
| 2,099.985 | 2,163.701 | 2,231.533 | 2,205.894 | 2,025.335 | 1,424.575 | 1,372.457 | 881.13 | 154.721 | 237.845 | 108.335 | 607.374 | 48.989 | 508.95 | -287.738 | -300.5 | -144.777 | 231.34 | 784.049 | 1,314.592 | 3,559.154 | 3,607.408 | 3,368.266 | 3,327.768 | 3,292.015 | 3,195.199 | 3,088.889 | 3,101.614 | 2,942.661 | 2,914.839 | 2,801.754 | 2,183.892 | 1,725.12 | 1,883.44 | 2,220.789 | 2,038.837 | 2,871.13 | 3,267.306 | 2,310.293 | 2,296.296 | 2,189.47 | 2,188.499 | 2,130.44 | 2,050.238 | 1,617.569 | 1,569.286 | 1,526.909 | 1,126.408 | 680.627 | 692.714 | 650.572 | 632.35 | 477.685 | 347.232 | 311.479 | 211.056 | 195.361 | 179.064 | 140.222 | 125.051 | 118.954 | 104.452 | 118.154 | 114.101 | 343.57 | 330.585 | 315.222 | 304.122 | 220.03 | 182.856 | 146.869 | 123.809 | 117.152 | 101.277 | 85.068 | 84.327 | 81.835 | 77.244 | 74.234 | 49.097 | 46.314 | 33.463 | 33.188 | 33.148 | 34.323 | 34.56 | 34.217 | 33.367 | 44.587 | 34.134 | 34.002 | 33.992 | 32.543 | 31.207 | 28.837 | 28.573 | 26.895 | 25.843 | 25.345 | 24.1 | 24.2 | 19 | 17.3 | 18.5 | 18.6 | 50 | 68.2 | 70.3 |
Totaal eigen vermogen
| 2,099.985 | 2,163.701 | 2,231.533 | 2,205.894 | 2,025.335 | 1,424.575 | 1,372.457 | 881.13 | 154.721 | 237.845 | 108.335 | 607.374 | 48.989 | 508.95 | -287.738 | -300.5 | -144.777 | 231.34 | 784.049 | 1,314.592 | 3,559.154 | 3,607.408 | 3,368.266 | 3,327.768 | 3,292.015 | 3,195.199 | 3,088.889 | 3,101.614 | 2,942.661 | 2,914.839 | 2,801.754 | 2,183.892 | 1,725.12 | 1,883.44 | 2,220.789 | 2,038.837 | 2,871.13 | 3,267.306 | 2,310.293 | 2,296.296 | 2,189.47 | 2,188.499 | 2,130.44 | 2,050.238 | 1,617.569 | 1,569.286 | 1,526.909 | 1,126.408 | 680.627 | 692.714 | 650.572 | 632.35 | 477.685 | 347.232 | 311.479 | 211.056 | 195.361 | 179.064 | 140.222 | 125.051 | 118.954 | 104.452 | 118.154 | 114.101 | 343.57 | 330.585 | 315.222 | 304.122 | 220.03 | 182.856 | 146.869 | 123.809 | 117.152 | 101.277 | 85.068 | 84.327 | 81.835 | 77.244 | 74.234 | 49.097 | 46.314 | 33.463 | 33.188 | 33.148 | 34.323 | 34.56 | 34.217 | 33.367 | 44.587 | 34.134 | 34.002 | 33.992 | 32.543 | 31.207 | 28.837 | 28.573 | 26.895 | 25.843 | 25.345 | 24.1 | 24.2 | 19 | 17.3 | 18.5 | 18.6 | 50 | 68.2 | 70.3 |
Totaal passiva en aandeelhoudersvermogen
| 3,178.156 | 3,238.243 | 3,254.082 | 3,267.613 | 3,136.946 | 2,555.724 | 2,527.139 | 2,534.479 | 2,499.346 | 2,374.661 | 2,211.52 | 2,168.232 | 2,088.208 | 2,066.188 | 2,627.648 | 2,539.871 | 2,375.559 | 2,580.257 | 3,264.287 | 3,882.819 | 6,273.148 | 6,465.47 | 6,225.509 | 6,051.036 | 6,135.23 | 6,054.433 | 6,028.392 | 5,807.752 | 5,577.598 | 5,294.155 | 4,953.929 | 4,223.145 | 3,075.843 | 3,239.187 | 3,502.659 | 3,334.734 | 4,215.43 | 4,803.859 | 3,755.598 | 3,632.393 | 3,341.387 | 3,031.772 | 2,866.709 | 2,693.136 | 2,210.569 | 2,095.825 | 2,004.47 | 1,578.368 | 970.609 | 871.8 | 760.743 | 691.158 | 553.437 | 444.322 | 374.787 | 319.693 | 292.313 | 273.883 | 236.689 | 227.344 | 218.043 | 210.355 | 214.834 | 221.873 | 483.927 | 455.745 | 441.716 | 419.137 | 300.537 | 258.514 | 215.724 | 195.151 | 175.151 | 147.168 | 126.203 | 111.82 | 101.957 | 94.855 | 88.836 | 78.15 | 76.005 | 63.142 | 59.428 | 58.98 | 59.566 | 59.283 | 57.566 | 47.046 | 48.647 | 47.96 | 43.2 | 40.892 | 42.096 | 41.855 | 38.609 | 36.178 | 34.753 | 34.383 | 33.581 | 33.5 | 31.5 | 26.2 | 27.2 | 27.6 | 39.2 | 72.2 | 90.2 | 92.4 |