Hallador Energy Company
NASDAQ:HNRG
10.43 (USD) • At close October 29, 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 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | 1995 Q4 | 1995 Q3 | 1995 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 10.728 | 6.372 | 7.123 | 2.573 | 2.337 | 2.441 | 3.009 | 7 | 8.882 | 4.289 | 2.546 | 4.546 | 2.582 | 3.863 | 8.041 | 5.302 | 7.375 | 7.918 | 8.799 | 6.361 | 6.406 | 8.69 | 15.502 | 16.903 | 10.185 | 14.449 | 12.483 | 9.407 | 10.079 | 13.762 | 9.788 | 12.818 | 16.217 | 13.751 | 15.93 | 19.503 | 16.489 | 11.797 | 13.469 | 22.018 | 21.025 | 18.277 | 16.228 | 13.713 | 14.836 | 18.402 | 21.888 | 30.213 | 36.258 | 40.581 | 37.542 | 33.55 | 17.532 | 14.96 | 11.568 | 16.347 | 18.02 | 19.695 | 18.684 | 15.771 | 18.694 | 22.602 | 21.013 | 14.316 | 6.136 | 7.069 | 6.978 | 4.48 | 1.982 | 5.864 | 7.206 | 12.125 | 18.892 | 12.203 | 12.261 | 11.539 | 12.723 | 18.122 | 19.927 | 23.321 | 4.169 | 4.214 | 3.319 | 4.22 | 2.943 | 2.805 | 1.647 | 2.238 | 2.089 | 1.857 | 2.078 | 2.751 | 3.035 | 2.661 | 2.489 | 1.844 | 2.698 | 2.006 | 2 | 1.5 | 1.7 | 1.4 | 3.1 | 3.4 | 5 | 8.1 | 6 | 3.2 | 1.9 | 2.3 | 2.9 | 0.8 | 0.9 | 3.7 | 3.5 | 1 | 0.6 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.245 | 2.268 | 2.319 | 2.535 | 2.33 | 2.381 | 2.526 | 3.29 | 3.402 | 4.659 | 5.288 | 7.159 | 9.078 | 1.702 | 1.654 | 1.481 | 1.343 | 1.427 | 1.645 | 1.67 | 1.656 | 1.72 | 1.753 | 1.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.253 | 0.252 | 0.25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.7 | 1 | 1.2 | 1.2 | 1 | 0.6 | 0 | 1.8 | 4.1 | 0.5 | 0.9 | 0.9 | 2.8 | 2.9 | 0 | 0 | 0 | 0 |
Liquide middelen en kortetermijnbeleggingen
| 10.728 | 6.372 | 7.123 | 2.573 | 2.337 | 2.441 | 3.009 | 7 | 8.882 | 4.289 | 2.546 | 4.546 | 2.582 | 3.863 | 8.041 | 5.302 | 7.375 | 7.918 | 9.044 | 8.629 | 8.725 | 11.225 | 17.832 | 19.284 | 12.711 | 17.739 | 15.885 | 14.066 | 15.367 | 20.921 | 18.866 | 14.52 | 17.871 | 15.232 | 17.273 | 20.93 | 18.134 | 13.467 | 15.125 | 23.738 | 22.778 | 19.898 | 16.228 | 13.713 | 14.836 | 18.402 | 21.888 | 30.213 | 36.258 | 40.581 | 37.542 | 33.55 | 17.532 | 14.96 | 11.568 | 16.347 | 18.02 | 19.695 | 18.684 | 15.771 | 18.694 | 22.602 | 21.013 | 14.316 | 6.136 | 7.069 | 6.978 | 4.48 | 1.982 | 5.864 | 7.206 | 12.125 | 18.892 | 12.203 | 12.261 | 11.539 | 12.723 | 18.375 | 20.179 | 23.571 | 4.169 | 4.214 | 3.319 | 4.22 | 2.943 | 2.805 | 1.647 | 2.238 | 2.089 | 1.857 | 2.078 | 2.751 | 3.035 | 2.661 | 2.489 | 1.844 | 2.698 | 2.006 | 2 | 2.2 | 2.7 | 2.6 | 4.3 | 4.4 | 5.6 | 8.1 | 7.8 | 7.3 | 2.4 | 3.2 | 3.8 | 3.6 | 3.8 | 3.7 | 3.5 | 1 | 0.6 |
Nettovorderingen
| 19.098 | 14.228 | 19.937 | 20.692 | 21.428 | 39.336 | 49.456 | 16.744 | 17.155 | 15.407 | 13.584 | 16.455 | 14.386 | 13.633 | 14.414 | 15.846 | 13.494 | 12.703 | 25.58 | 21.722 | 20.239 | 15.502 | 18.428 | 15.938 | 11.627 | 14.827 | 16.762 | 16.776 | 17.105 | 16.008 | 22.307 | 19.106 | 18.948 | 19.239 | 16.675 | 30.959 | 32.578 | 29.817 | 27.297 | 43.898 | 10.653 | 10.69 | 10.577 | 9.904 | 9.069 | 6.79 | 8.127 | 7.492 | 9.145 | 4.513 | 6.689 | 9.826 | 6.26 | 8.333 | 5.45 | 8.036 | 6.839 | 8.552 | 5.411 | 6.769 | 5.728 | 7.149 | 7.644 | 6.075 | 4.18 | 3.045 | 2.361 | 3.655 | 2.064 | 2.126 | 1.513 | 1.394 | 4.556 | 8.002 | 2.148 | 1.76 | 4.435 | 4.368 | 4.489 | 4.809 | 1.468 | 1.202 | 1.562 | 0.875 | 1.045 | 1.041 | 0.826 | 1.153 | 0.754 | 1.028 | 0.88 | 0.901 | 1.042 | 0.901 | 1.299 | 1.189 | 0.983 | 0.787 | 0.8 | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | 0.5 | 0.7 | 0.9 | 0.7 | 0.7 | 0.9 | 0.8 | 0.7 | 0.7 | 0.9 | 0.7 | 0.8 |
Voorraad
| 72.054 | 70.048 | 61.952 | 60.761 | 81.804 | 80.632 | 78.091 | 28.724 | 26.053 | 20.245 | 17.714 | 21.143 | 41.64 | 43.324 | 33.566 | 45.975 | 51.58 | 48.296 | 40.072 | 39.003 | 42.457 | 33.91 | 30.152 | 40.317 | 45.86 | 32.083 | 22.847 | 25.664 | 33.229 | 30.185 | 20.191 | 23.251 | 23.135 | 24.045 | 26.17 | 23.686 | 29.96 | 38.263 | 34.641 | 32.785 | 9.057 | 9.131 | 7.604 | 6.731 | 7.917 | 7.097 | 4.606 | 5.588 | 5.418 | 5.026 | 4.065 | 5.591 | 5.698 | 5.485 | 4.511 | 1.881 | 1.199 | 0.798 | 2.165 | 1.62 | 0.308 | 0.071 | 0.776 | 0.203 | 0.475 | 0.423 | 0.092 | 0.357 | 0.113 | 0.182 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.027 | 2.614 | 2.262 | 45.313 | 7.133 | 44.684 | 7.963 | 5.703 | 4.49 | 4.483 | 5.395 | 6.936 | 4.53 | 5.402 | 7.312 | 9.014 | 8.165 | 7.234 | 7.752 | 13.908 | 9.865 | 15.59 | 18.566 | 21.632 | 22.407 | 18.846 | 16.143 | 2.045 | 4.48 | 6.845 | 8.922 | 3.121 | 1.702 | 1.315 | 1.185 | 1.467 | 1.315 | 0.612 | 1.555 | 4.173 | 0.082 | 0.142 | 0.291 | 0.403 | 0.612 | 0.147 | 0.242 | 0.311 | 0.093 | 0.401 | 0.58 | 3.509 | 1.114 | 0.721 | 0.85 | 3.447 | 2.61 | 2.335 | 2.498 | 2.789 | 1.867 | 1.814 | 1.928 | 1.664 | 1.081 | 0.888 | 2.661 | 0.304 | 0.016 | 0.036 | 0.063 | 0.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.546 | 0.151 | 0 | 0 | 0 | 0.5 | 0.3 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0.1 | -0.1 | 0 | 0.4 |
Totaal vlottende activa
| 103.907 | 93.262 | 91.274 | 92.327 | 112.702 | 129.694 | 138.519 | 58.171 | 56.58 | 44.424 | 39.239 | 49.08 | 63.138 | 66.222 | 63.333 | 76.137 | 80.614 | 76.151 | 82.448 | 83.262 | 81.286 | 76.227 | 84.978 | 97.171 | 92.605 | 83.495 | 71.637 | 73.968 | 84.671 | 90.023 | 79.933 | 63.479 | 64.867 | 62.274 | 66.615 | 77.042 | 81.987 | 86.524 | 84.409 | 107.135 | 42.91 | 43.336 | 39.361 | 34.342 | 32.434 | 34.106 | 34.863 | 43.604 | 50.914 | 50.521 | 48.876 | 52.476 | 30.604 | 31.56 | 26.232 | 29.711 | 28.668 | 31.38 | 30.269 | 28.435 | 27.485 | 31.636 | 31.361 | 24.506 | 13.977 | 13.425 | 12.092 | 8.796 | 4.175 | 8.208 | 8.782 | 13.608 | 23.448 | 20.205 | 14.409 | 13.299 | 17.158 | 22.743 | 24.668 | 28.38 | 5.637 | 5.416 | 4.881 | 5.095 | 3.988 | 3.986 | 2.473 | 3.391 | 2.843 | 2.885 | 2.958 | 3.652 | 4.077 | 3.562 | 3.788 | 3.033 | 4.227 | 2.944 | 2.8 | 2.8 | 3.2 | 3.6 | 5.1 | 5.1 | 6.3 | 8.6 | 8.5 | 8.2 | 3.1 | 3.9 | 4.7 | 4.5 | 4.5 | 4.5 | 4.3 | 1.7 | 1.8 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 481.781 | 482.471 | 488.634 | 482.667 | 476.79 | 476.22 | 480.462 | 313.311 | 307.138 | 301.424 | 302.824 | 302.243 | 303.123 | 306.544 | 309.358 | 312.487 | 319.464 | 328.277 | 329.716 | 407.817 | 413.815 | 413.187 | 412.638 | 409.923 | 412.316 | 416.789 | 420.006 | 418.79 | 417.519 | 416.4 | 422.76 | 439.991 | 443.327 | 450.394 | 445.235 | 451.252 | 457.633 | 454.299 | 460.263 | 460.121 | 184.061 | 183.576 | 185.177 | 180.08 | 175.724 | 171.04 | 166.838 | 159.196 | 157.802 | 159.667 | 161.828 | 148.578 | 151.447 | 149.766 | 145.392 | 142.276 | 135.477 | 130.318 | 125.791 | 117.092 | 110.41 | 103.025 | 93.083 | 81.416 | 64.323 | 63.225 | 61.942 | 56.86 | 53.378 | 49.737 | 46.513 | 40.097 | 0.791 | 3.578 | 3.521 | 4.092 | 2.147 | 1.918 | 0.635 | 0.71 | 6.352 | 6.504 | 6.611 | 6.855 | 6.3 | 6.372 | 6.469 | 6.546 | 7.053 | 7.898 | 8.394 | 8.261 | 8.197 | 7.426 | 7.264 | 6.862 | 6.819 | 6.907 | 7.1 | 6.3 | 5.9 | 5.7 | 5.6 | 6.1 | 6 | 5.6 | 5.7 | 9.3 | 9.1 | 8.4 | 7.5 | 7.4 | 7.3 | 7.4 | 7.4 | 7.5 | 7.6 |
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 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| -5.614 | -8.625 | 0 | -12.244 | -9.036 | 0 | 0 | 0 | -3.094 | -2.673 | -28.008 | 6.572 | 5.081 | 5.386 | 3.625 | 4.225 | 3.689 | 2.827 | 1.486 | -13.416 | -16.579 | -16.731 | -16.255 | -18.008 | -18.597 | -19.305 | -19.008 | -37.696 | -35.555 | -36.344 | 0 | -41.569 | -41.263 | -41.571 | -37.358 | -34.916 | -35.027 | -31.865 | -29.578 | -26.92 | -34.545 | -37.473 | -37.416 | -35.572 | -33.51 | -31.772 | -31.066 | -34.812 | -33.464 | -32.272 | -31.1 | -22.856 | -23.558 | -20.935 | -17.435 | -8.384 | -5.317 | -4.129 | -1.699 | 0 | -6.351 | -3.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.305 | 2.562 | 2.811 | 3.038 | 3.215 | 3.432 | 3.988 | 4.051 | 3.883 | 3.695 | 3.545 | 3.334 | 3.244 | 3.181 | 3.181 | 3.293 | 3.412 | 3.306 | 3.139 | 3.315 | 3.5 | 3.632 | 3.666 | 3.654 | 3.697 | 3.77 | 11.89 | 11.952 | 11.957 | 11.93 | 11.699 | 15.002 | 15.082 | 14.909 | 17.112 | 18.632 | 18.704 | 18.894 | 18.717 | 24.022 | 23.242 | 22.106 | 21.306 | 19.889 | 17.822 | 17.116 | 16.199 | 17.041 | 16.979 | 17.235 | 15.43 | 14.314 | 13.735 | 11.965 | 7.717 | 6.138 | 6.562 | 6.449 | 6.259 | 6.955 | 7.362 | 7.652 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0.3 | 0.3 | 0.2 | 0.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 5.614 | 8.625 | 48.204 | 12.244 | 9.036 | 7.526 | 4.606 | 3.69 | 3.094 | 2.673 | 28.008 | 0.133 | 1.492 | 1.095 | 2.824 | 2.228 | 2.614 | 3.233 | 4.619 | 23.7 | 26.747 | 26.634 | 26.441 | 28.608 | 28.993 | 29.097 | 28.728 | 47.325 | 44.783 | 45.806 | 0 | 52.186 | 51.153 | 50.003 | 49.033 | 46.883 | 46.897 | 43.577 | 41.581 | 39.237 | 40.899 | 43.248 | 43.304 | 40.778 | 38.591 | 36.652 | 35.884 | 34.812 | 33.464 | 32.272 | 31.1 | 22.856 | 23.558 | 20.935 | 17.435 | 8.384 | 5.317 | 4.129 | 1.699 | 2.414 | 6.351 | 3.681 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.176 | 7.125 | 7.061 | 7.154 | 7.182 | -0.245 | 2.979 | 4.138 | 8.134 | 8.333 | 8.372 | 1.723 | 1.752 | 1.78 | 1.809 | 1.837 | 1.866 | 1.895 | 4.219 | 4.133 | 4.126 | 4.22 | 4.031 | 4.688 | 4.402 | 4.986 | 4.94 | 4.642 | 4.544 | 4.836 | 14.114 | 10.994 | 10.855 | 11.578 | 4.853 | 4.505 | 5.434 | 5.107 | 4.193 | 7.362 | 7.902 | 8.24 | 8.681 | 7.104 | 8.583 | 7.486 | 6.489 | 8.767 | 8.949 | 7.993 | 6.294 | 6.199 | 6.681 | 6.727 | 7.323 | 3.154 | 2.955 | 3.087 | 2.771 | 2.355 | 2.651 | 2.505 | 9.921 | 13.759 | 13.732 | 13.35 | 13.223 | 7.204 | 6.603 | 6.607 | 6.528 | 4.64 | 6.116 | 5.057 | 4.674 | 0.497 | 0.517 | 0.543 | 0.217 | 0.217 | 0.781 | 0.706 | 0.72 | 0.705 | 0.706 | 0.618 | 0.619 | 0.625 | 0.629 | 0.544 | 0.585 | 0.588 | 0.621 | 0.535 | 0.538 | 0.534 | 0.44 | 0.432 | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 |
Totaal niet-vlottende activa
| 491.262 | 492.158 | 546.71 | 492.859 | 487.187 | 486.933 | 492.035 | 325.19 | 319.155 | 313.452 | 314.741 | 314.005 | 314.692 | 317.986 | 320.797 | 324.07 | 331.045 | 339.538 | 343.179 | 425.549 | 431.609 | 430.942 | 430.521 | 428.865 | 430.811 | 435.337 | 446.556 | 445.013 | 443.248 | 442.628 | 448.573 | 476.604 | 479.154 | 485.313 | 478.875 | 486.356 | 493.641 | 490.012 | 495.176 | 503.822 | 221.559 | 219.697 | 221.052 | 212.279 | 207.21 | 200.522 | 194.344 | 185.004 | 183.73 | 184.895 | 183.552 | 169.091 | 171.863 | 168.458 | 160.432 | 151.568 | 144.994 | 139.854 | 134.821 | 128.816 | 120.423 | 113.182 | 104.704 | 95.175 | 78.055 | 76.575 | 75.165 | 64.064 | 59.981 | 56.344 | 53.041 | 44.737 | 6.907 | 8.635 | 8.195 | 4.589 | 2.664 | 2.461 | 0.852 | 0.927 | 7.133 | 7.21 | 7.331 | 7.56 | 7.006 | 6.99 | 7.088 | 7.171 | 7.682 | 8.442 | 8.979 | 8.849 | 8.818 | 7.961 | 7.802 | 7.396 | 7.259 | 7.339 | 7.5 | 6.8 | 6.3 | 6 | 6 | 6.3 | 6.3 | 5.9 | 6 | 9.6 | 9.2 | 8.6 | 7.7 | 7.5 | 7.4 | 7.5 | 7.6 | 7.6 | 7.7 |
Totaal activa
| 595.169 | 585.42 | 637.984 | 585.186 | 599.889 | 616.627 | 630.554 | 383.361 | 375.735 | 357.876 | 353.98 | 363.085 | 377.83 | 384.208 | 384.13 | 400.207 | 411.659 | 415.689 | 425.627 | 508.811 | 512.895 | 507.169 | 515.499 | 526.036 | 523.416 | 518.832 | 518.193 | 518.981 | 527.919 | 532.651 | 528.506 | 540.083 | 544.021 | 547.587 | 545.49 | 563.398 | 575.628 | 576.536 | 579.585 | 610.957 | 264.469 | 263.033 | 260.413 | 246.621 | 239.644 | 234.628 | 229.207 | 228.608 | 234.644 | 235.416 | 232.428 | 221.567 | 202.467 | 200.018 | 186.664 | 181.279 | 173.662 | 171.234 | 165.09 | 157.251 | 147.908 | 144.818 | 136.065 | 119.681 | 92.032 | 90 | 87.257 | 72.86 | 64.156 | 64.552 | 61.823 | 58.345 | 30.355 | 28.84 | 22.604 | 17.888 | 19.822 | 25.204 | 25.52 | 29.307 | 12.77 | 12.626 | 12.212 | 12.655 | 10.994 | 10.976 | 9.561 | 10.562 | 10.525 | 11.327 | 11.937 | 12.501 | 12.895 | 11.523 | 11.59 | 10.429 | 11.486 | 10.283 | 10.3 | 9.6 | 9.5 | 9.6 | 11.1 | 11.4 | 12.6 | 14.5 | 14.5 | 17.8 | 12.3 | 12.5 | 12.4 | 12 | 11.9 | 12 | 11.9 | 9.3 | 9.5 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 29.151 | 28.947 | 43.636 | 52.491 | 47.518 | 57.652 | 62.306 | 33.147 | 31.099 | 30.029 | 27.835 | 20.89 | 16.983 | 16.067 | 14.785 | 14.223 | 15.331 | 20.584 | 16.115 | 8.388 | 8.185 | 7.079 | 5.844 | 5.215 | 6.924 | 6.284 | 4.008 | 19.822 | 19.904 | 19.201 | 16.956 | 16.725 | 14.393 | 19.898 | 26.184 | 28.922 | 28.056 | 29.029 | 28.105 | 29.512 | 11.688 | 9.945 | 10.357 | 10.111 | 10.089 | 9.972 | 9.386 | 10.299 | 9.293 | 10.147 | 10.411 | 12.14 | 10.156 | 0 | 8.809 | 11.673 | 8.804 | 8.139 | 9.95 | 9.561 | 7.503 | 10.21 | 11.563 | 8.122 | 4.036 | 5.964 | 5.55 | 5.132 | 3.691 | 2.808 | 2.044 | 2.226 | 1.337 | 0.661 | 1.346 | 0.995 | 0.357 | 0.642 | 0.642 | 0.644 | 0.812 | 1.142 | 1.383 | 2.508 | 1.086 | 0.686 | 0.527 | 1.317 | 0.631 | 0.418 | 0.833 | 0.525 | 0.215 | 0.595 | 0.626 | 0.332 | 1.173 | 0.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 24.15 | 34.448 | 28.429 | 21.188 | 17.638 | 32.272 | 33.031 | 110.158 | 13.222 | 116.178 | 23.098 | 26.773 | 40.448 | 43.182 | 39.801 | 36.471 | 38.759 | 34.882 | 33.044 | 31.333 | 29.067 | 27.23 | 25.392 | 23.555 | 21.749 | 33.171 | 33.171 | 33.171 | 33.171 | 30.984 | 28.796 | 26.609 | 24.421 | 24.258 | 26.25 | 26.25 | 26.25 | 24.063 | 21.875 | 19.688 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 12.5 | 15 | 17.5 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7.5 | 7.5 | 5 | 2.5 | 5.337 | 4.329 | 3.193 | 1.893 | 0.85 | 0.159 | 1.99 | 1.718 | 0.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.031 | 0.231 | 0.231 | 0 | 0 | 0 | 0 | 0 | 0.2 | 0.3 | 0.2 | 0.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 4.109 | 3.458 | 2.987 | 3.008 | 2.515 | 2.295 | 1.917 | 2.303 | 2.006 | 2.897 | 2.529 | 2.939 | 2.582 | 2.953 | 2.566 | 2.898 | 2.543 | 3.183 | 2.835 | 3.156 | 2.836 | 3.149 | 2.763 | 3.17 | 2.782 | 3.105 | 2.751 | 1.588 | 0 | 0 | 0 | 3.481 | 3.211 | 2.443 | 5.312 | 0 | 0 | 4.365 | 5.791 | 2.541 | 0.34 | 3.475 | 4.661 | 3.591 | 0 | 1.67 | 1.66 | 1.502 | 0.653 | 3.633 | 5.125 | 8.959 | 1.556 | 2.061 | 3.853 | 0 | 0 | 2.073 | 0.464 | 0.483 | 0.602 | 1.173 | 0.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.558 | 0.432 | 0 | 0 | -0.092 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 125.507 | 82.904 | 66.316 | 73.799 | 89.193 | 92.512 | 123.599 | 3.69 | 0 | 0 | 12.826 | 16.8 | 17.533 | 16.548 | 2.566 | 16.282 | 14.224 | 3.183 | 2.835 | 3.156 | 2.836 | 3.149 | 2.763 | 3.17 | 2.782 | 3.105 | 2.751 | -18.234 | -19.904 | -19.201 | -12.017 | -13.244 | -11.182 | -17.455 | -20.872 | -28.922 | -28.056 | -24.664 | -22.314 | -26.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.797 | -21.14 | 3.633 | 5.125 | 8.959 | 1.556 | 0 | 0 | 0 | 2.937 | 2.073 | 0.464 | 0.483 | 0.602 | 1.173 | 0 | 0 | 0 | 0 | 0 | 0 | 0.304 | 0.5 | 0.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 16.731 | 18.126 | 19.214 | 24.111 | 23.415 | 26.843 | 20.666 | 15.591 | 16.874 | 17.697 | 0.867 | 1.563 | 2.278 | 2.551 | 14.058 | 3.021 | 3.246 | 14.48 | 12.85 | 25.562 | 21.073 | 19.299 | 17.814 | 18.286 | 16.079 | 15.514 | 14.356 | 18.234 | 19.904 | 19.201 | 12.017 | 13.244 | 11.182 | 17.455 | 20.872 | 28.922 | 28.056 | 24.664 | 22.314 | 26.971 | 0 | 0 | 0 | 0 | 0 | 0 | 1.66 | 20.299 | 21.793 | 4.08 | 0.06 | 0.186 | 0.339 | 13.438 | 0.692 | 0.161 | 0.058 | 0.254 | 0.179 | 0.609 | 0.626 | 0.018 | 0.915 | 0.487 | 0.674 | 0.635 | 1.801 | 0.99 | 0.206 | 0.941 | 1.351 | 1.374 | 0.402 | 1.366 | 1.702 | 1.699 | 1.207 | 1.204 | 1.629 | 5.213 | 0.66 | 0.558 | 0.598 | 0.266 | 0.414 | 0.65 | 0.185 | 0.416 | 0.371 | 0.333 | 0.18 | 0.286 | 0.511 | 0.368 | 0.44 | 0.442 | 0.101 | 0.139 | 1.1 | 0.3 | 0.3 | 0.5 | 0.3 | 3.7 | 3.9 | 2.9 | 3.1 | 1.3 | 1 | 1 | 1.1 | 1 | 0.9 | 0.9 | 0.9 | 1 | 1.4 |
Totaal kortlopende verplichtingen
| 195.539 | 164.425 | 157.595 | 171.589 | 177.764 | 209.279 | 239.602 | 162.586 | 61.195 | 163.904 | 64.626 | 66.026 | 77.242 | 78.348 | 71.21 | 69.997 | 71.56 | 73.129 | 64.844 | 68.439 | 61.161 | 56.757 | 51.813 | 50.226 | 47.534 | 58.074 | 54.286 | 52.993 | 53.075 | 50.185 | 45.752 | 43.334 | 38.814 | 44.156 | 52.434 | 55.172 | 54.306 | 53.092 | 49.98 | 49.2 | 11.688 | 9.945 | 10.357 | 10.111 | 10.089 | 9.972 | 11.046 | 21.801 | 22.446 | 32.86 | 33.096 | 31.285 | 22.051 | 23.438 | 19.501 | 21.834 | 21.799 | 20.466 | 20.593 | 18.153 | 16.231 | 16.401 | 14.978 | 13.946 | 9.039 | 9.792 | 9.244 | 6.972 | 4.36 | 6.239 | 5.613 | 4.187 | 1.739 | 2.027 | 3.048 | 2.694 | 1.564 | 1.846 | 2.271 | 5.857 | 1.472 | 1.7 | 1.981 | 2.774 | 1.5 | 1.336 | 0.712 | 1.733 | 1.002 | 0.751 | 1.013 | 0.842 | 0.957 | 1.194 | 1.066 | 0.774 | 1.274 | 0.558 | 1.1 | 0.5 | 0.6 | 0.7 | 0.6 | 3.7 | 3.9 | 2.9 | 3.1 | 1.3 | 1 | 1 | 1.1 | 1 | 0.9 | 0.9 | 0.9 | 1 | 1.4 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 24.734 | 60.343 | 82.453 | 55.482 | 73.7 | 59.071 | 68.713 | 19 | 113.607 | 0.169 | 84.667 | 83.523 | 94.378 | 97.359 | 101.817 | 113.725 | 125.015 | 127.123 | 140.594 | 133.697 | 137.703 | 134.348 | 155.655 | 168.462 | 170.362 | 154.975 | 165.773 | 174.066 | 188.359 | 196.651 | 204.944 | 206.037 | 219.33 | 225.598 | 223.22 | 239.783 | 251.345 | 267.908 | 284.47 | 325.938 | 16 | 16 | 16 | 11.4 | 11.4 | 11.4 | 11.4 | 0 | 0 | 0 | 0 | 10 | 12.5 | 15 | 17.5 | 20 | 22.5 | 25 | 27.5 | 30 | 32.5 | 35 | 39.79 | 30.686 | 33.028 | 33.862 | 33.464 | 31.507 | 27.357 | 29.432 | 23.5 | 26.416 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.244 | 0.251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.231 | 0.231 | 1.231 | 0 | 1.2 | 1.4 | 1.4 | 1.4 | 3.2 | 0 | 0 | 2.8 | 2.8 | 4.9 | 4.8 | 5.1 | 5.2 | 5.6 | 5.9 | 6.1 | 6.2 | 11.7 | 11.4 |
Uitgestelde opbrengsten niet-vlottend
| 25.076 | 41.663 | 47.425 | 55.439 | 65.721 | 84.825 | 84.096 | 0 | 13.437 | -0.169 | 14.025 | 17.212 | 16.879 | 16.537 | 16.177 | 16.476 | 16.262 | 15.993 | 15.694 | 15.304 | 15.013 | 14.777 | 14.586 | 14.171 | 14.077 | 13.788 | 13.506 | 13.699 | 13.48 | 13.429 | 13.26 | 12.995 | 12.735 | 12.48 | 12.231 | 12.103 | 11.979 | 12.073 | 12.074 | 11.856 | 5.443 | 5.367 | 5.29 | 2.709 | 2.669 | 2.63 | 2.573 | 0 | 0 | 0 | 0 | 1.212 | 0 | 0 | 1.15 | 2.04 | 1.074 | 1.265 | 1.404 | 0 | 1.759 | 2.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 5.614 | 8.625 | 57.439 | 12.244 | 9.036 | 7.526 | 4.606 | 3.69 | 3.094 | 2.673 | 2.85 | 0.133 | 1.492 | 1.095 | 2.824 | 2.228 | 2.614 | 3.233 | 4.619 | 23.7 | 26.747 | 26.634 | 26.441 | 28.608 | 28.993 | 29.097 | 28.728 | 47.325 | 44.783 | 45.806 | 45.174 | 52.186 | 51.153 | 50.003 | 49.033 | 46.883 | 46.897 | 43.577 | 41.581 | 39.237 | 40.899 | 43.248 | 43.304 | 40.778 | 38.591 | 36.652 | 35.884 | 34.812 | 33.464 | 32.272 | 31.1 | 22.856 | 23.558 | 20.935 | 17.435 | 8.384 | 5.317 | 4.129 | 1.699 | 0 | 6.351 | 3.681 | 1.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 28.036 | 26.506 | 24.484 | 18.743 | 18.786 | 18.74 | 18.513 | 14.113 | 1.579 | 15.143 | 1.577 | 2.109 | 2.01 | 2.361 | 2.842 | 4.061 | 4.701 | 5.258 | 4.346 | 11.164 | 11.219 | 9.526 | 8.13 | 7.184 | 7.132 | 6.711 | 6.577 | 1.921 | 2.808 | 2.655 | 2.486 | 3.308 | 3.658 | 2.904 | 1.752 | 2.11 | 8.329 | 2.88 | 1.605 | 1.838 | 1.448 | 2.299 | 2.128 | 1.926 | 1.58 | 5.723 | 6.295 | 8.694 | 8.04 | 6.658 | 7.239 | 4.345 | 5.536 | 5.519 | 4.345 | 4.345 | 5.459 | 5.282 | 5.267 | 6.9 | 5.059 | 5.041 | 5.031 | 6.145 | 6.153 | 7.067 | 4.992 | 4.981 | 4.611 | 0.878 | 4.531 | 0.595 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.63 | 1.586 | 1.547 | 1.21 | 1.19 | 1.162 | 0.862 | 0.933 | 0.841 | 0.761 | 0.679 | 0.616 | 0.57 | 0.301 | 0.295 | 0.278 | 0.261 | 1.478 | 5 | 4.9 | 4.9 | 5 | 4.9 | 5.1 | 5.3 | 5.3 | 5.2 | 5.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 |
Totaal niet-vlottende verplichtingen
| 83.46 | 137.137 | 211.801 | 141.908 | 167.243 | 170.162 | 175.928 | 36.803 | 131.717 | 17.816 | 103.119 | 102.977 | 114.759 | 117.352 | 123.66 | 136.49 | 148.592 | 151.607 | 165.253 | 183.865 | 190.682 | 185.285 | 204.812 | 218.425 | 220.564 | 204.571 | 214.584 | 237.011 | 249.43 | 258.541 | 265.864 | 274.526 | 286.876 | 290.985 | 286.236 | 300.879 | 318.55 | 326.438 | 339.73 | 378.869 | 63.79 | 66.914 | 66.722 | 56.813 | 54.24 | 56.405 | 56.152 | 43.506 | 41.504 | 38.93 | 38.339 | 38.413 | 41.594 | 41.454 | 40.43 | 34.769 | 34.35 | 35.676 | 35.87 | 36.9 | 45.669 | 45.855 | 46.521 | 36.831 | 39.181 | 40.929 | 38.456 | 36.488 | 31.968 | 30.31 | 28.031 | 27.011 | 1.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.63 | 1.586 | 1.547 | 1.21 | 1.19 | 1.406 | 1.113 | 0.933 | 0.841 | 0.761 | 0.679 | 0.616 | 0.57 | 0.301 | 0.526 | 0.509 | 1.492 | 1.478 | 6.2 | 6.3 | 6.3 | 6.4 | 8.1 | 5.1 | 5.3 | 8.1 | 8 | 10.2 | 5.1 | 5.3 | 5.5 | 5.7 | 6.1 | 6.3 | 6.4 | 11.9 | 11.6 |
Totaal passiva
| 278.999 | 301.562 | 369.396 | 313.497 | 345.007 | 379.441 | 415.53 | 199.389 | 192.912 | 181.72 | 167.745 | 169.003 | 192.001 | 195.7 | 194.87 | 206.487 | 220.152 | 224.736 | 230.097 | 252.304 | 251.843 | 242.042 | 256.625 | 268.651 | 268.098 | 262.645 | 268.87 | 290.004 | 302.505 | 308.726 | 311.616 | 317.86 | 325.69 | 335.141 | 338.67 | 356.051 | 372.856 | 379.53 | 389.71 | 428.069 | 75.478 | 76.859 | 77.079 | 66.924 | 64.329 | 66.377 | 67.198 | 65.307 | 63.95 | 71.79 | 71.435 | 69.698 | 63.645 | 64.892 | 59.931 | 56.603 | 56.149 | 56.142 | 56.463 | 55.053 | 61.9 | 62.256 | 61.499 | 50.777 | 48.22 | 50.721 | 47.7 | 43.46 | 36.328 | 36.549 | 33.644 | 31.198 | 3.239 | 2.027 | 3.048 | 2.694 | 1.564 | 1.846 | 2.271 | 5.857 | 3.102 | 3.286 | 3.528 | 3.984 | 2.69 | 2.742 | 1.825 | 2.666 | 1.843 | 1.512 | 1.692 | 1.458 | 1.527 | 1.495 | 1.592 | 1.283 | 2.766 | 2.036 | 7.3 | 6.8 | 6.9 | 7.1 | 8.7 | 8.8 | 9.2 | 11 | 11.1 | 11.5 | 6.1 | 6.3 | 6.6 | 6.7 | 7 | 7.2 | 7.3 | 12.9 | 13 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.426 | 0.365 | 0.341 | 0.332 | 0.332 | 0.332 | 0.33 | 0.33 | 0.33 | 0.308 | 0.308 | 0.306 | 0.306 | 0.306 | 0.306 | 0.305 | 0.305 | 0.304 | 0.304 | 0.302 | 0.302 | 0.302 | 0.302 | 0.301 | 0.301 | 0.299 | 0.299 | 0.298 | 0.297 | 0.294 | 0.294 | 0.292 | 0.292 | 0.292 | 0.292 | 0.29 | 0.29 | 0.289 | 0.289 | 0.287 | 0.287 | 0.287 | 0.287 | 0.286 | 0.286 | 0.285 | 0.285 | 0.283 | 0.283 | 0.283 | 0.283 | 0.281 | 0.281 | 0.28 | 0.279 | 0.278 | 0.277 | 0.277 | 0.277 | 0.277 | 0.224 | 0.224 | 0.224 | 0.219 | 0.164 | 0.163 | 0.163 | 0.128 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.121 | 0.09 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.071 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | 0.1 | 0.1 |
Ingehouden winsten
| 128.799 | 139.003 | 140.699 | 150.947 | 134.872 | 117.957 | 95.906 | 65.893 | 64.281 | 67.667 | 77.801 | 85.545 | 77.559 | 80.523 | 81.555 | 86.292 | 84.369 | 84.115 | 89.011 | 150.039 | 155.003 | 159.589 | 153.83 | 152.467 | 150.789 | 152.047 | 150.236 | 130.12 | 127.446 | 128.26 | 122.052 | 127.081 | 123.962 | 119.309 | 114.341 | 114.995 | 111.049 | 105.394 | 99.003 | 92.029 | 98.996 | 97.128 | 94.796 | 91.264 | 87.592 | 80.586 | 75.118 | 74.765 | 83.216 | 76.758 | 74.685 | 66.165 | 53.609 | 50.659 | 42.381 | 38.108 | 31.614 | 29.929 | 23.105 | 17.334 | 13.461 | 9.969 | 2.92 | 0.364 | -2.569 | -6.316 | -5.98 | -5.101 | -4.663 | -4.377 | -3.565 | -2.494 | -2.41 | -2.598 | -2.741 | -2.938 | -4.503 | -4.558 | -4.625 | -4.159 | -13.806 | -14.036 | -14.495 | -14.504 | -14.761 | -14.81 | -15.159 | -15.047 | -14.497 | -13.704 | -13.403 | -12.844 | -12.616 | -13.554 | -13.575 | -14.172 | -14.47 | -14.801 | -15.2 | -15.5 | -15.7 | -15.5 | -15.5 | -15 | -14.7 | -14.7 | -14.8 | -11.8 | -11.9 | -12 | -12.3 | -12.9 | -13.2 | -13.3 | -13.5 | -13.6 | -13.6 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | 0 | 0 | -0 | 0 | 0 | -0 | -0 | -240.964 | -231.37 | -220.78 | -259.121 | -247.408 | -236.44 | -0 | -0 | 0 | 0 | 0.915 | 0.821 | 0.756 | 0.774 | 0.728 | 0.656 | 0.618 | 0.034 | -0.088 | -0.061 | 0.165 | 0.263 | 0.365 | 0.46 | 0.567 | 0.413 | 0.379 | 0.223 | 0.133 | 0.204 | 0.03 | 0.05 | 0.042 | 0.055 | 0.041 | -0.087 | 0.044 | 0.006 | -28.435 | -25.38 | -22.586 | -19.715 | -16.958 | -13.586 | -11.908 | -9.89 | -7.233 | -5.816 | -4.533 | -3.507 | -2.743 | -1.993 | -3.166 | -2.684 | 0 | 0 | 0 | 0 | -1.776 | -1.764 | -1.755 | -1.748 | -1.74 | -1.732 | -20.225 | -19.989 | -19.749 | -19.556 | -19.27 | -19.089 | -18.836 | -19.087 | -18.602 | -17.109 | -16.497 | -16.064 | -15.316 | -15.334 | -15.123 | -14.895 | -14.688 | -14.48 | -14.2 | 0.2 | 0.4 | -0.2 | -0.6 | -1.2 | -13.3 | -13.1 | -13 | -33.2 | -33 | -32.8 | -32.7 | -32.5 | -32.4 | -32.3 | -32.1 | -32 | -31.5 |
Overige totale aandeelhoudersvermogen
| 186.945 | 144.49 | 127.548 | 120.41 | 119.678 | 118.897 | 118.788 | 117.749 | 114.212 | 104.181 | 104.126 | 104.231 | 103.964 | 103.679 | 103.399 | 103.123 | 343.797 | 333.904 | 322.995 | 361.287 | 349.155 | 337.676 | 100.742 | 100.617 | 100.228 | 99.841 | 97.873 | 97.738 | 96.915 | 94.597 | 93.816 | 94.194 | 93.459 | 92.811 | 92.275 | 92.123 | 91.268 | 91.06 | 90.218 | 90.112 | 89.141 | 88.346 | 87.872 | 87.924 | 87.304 | 87.176 | 86.576 | 88.203 | 87.153 | 86.53 | 85.984 | 85.51 | 84.888 | 84.181 | 112.508 | 111.67 | 108.208 | 104.601 | 102.203 | 98.173 | 81.767 | 79.69 | 76.972 | 73.384 | 49.885 | 48.629 | 47.733 | 35.886 | 35.026 | 34.422 | 31.623 | 29.52 | 29.405 | 29.29 | 23.983 | 19.825 | 19.816 | 19.809 | 19.801 | 19.793 | 38.286 | 38.05 | 37.81 | 37.617 | 37.331 | 37.15 | 36.897 | 37.148 | 36.663 | 35.17 | 34.558 | 34.125 | 33.377 | 33.395 | 33.184 | 32.956 | 32.749 | 32.541 | 32.3 | 17.9 | 17.8 | 18.2 | 18.3 | 18.7 | 31.3 | 31.2 | 31.1 | 51.2 | 51.1 | 50.8 | 50.7 | 50.5 | 50.5 | 49.7 | 49.5 | 42 | 41.5 |
Totaal eigen vermogen van aandeelhouders
| 316.17 | 283.858 | 268.588 | 271.689 | 254.882 | 237.186 | 215.024 | 183.972 | 178.823 | 172.156 | 182.235 | 190.082 | 181.829 | 184.508 | 185.26 | 189.72 | 187.507 | 186.953 | 191.53 | 252.507 | 257.052 | 261.127 | 254.874 | 253.385 | 251.318 | 252.187 | 249.323 | 228.977 | 225.414 | 223.925 | 216.89 | 222.223 | 218.331 | 212.446 | 206.82 | 207.347 | 202.772 | 197.006 | 189.875 | 182.888 | 188.991 | 186.174 | 183.334 | 179.697 | 175.315 | 168.251 | 162.009 | 163.301 | 170.694 | 163.626 | 160.993 | 151.869 | 138.822 | 135.126 | 126.733 | 124.676 | 117.513 | 115.092 | 108.627 | 102.198 | 83.544 | 79.993 | 72.883 | 68.151 | 42.947 | 38.969 | 39.173 | 28.92 | 27.318 | 27.482 | 28.179 | 27.147 | 27.116 | 26.813 | 19.556 | 15.194 | 13.629 | 13.574 | 13.507 | 13.973 | 4.326 | 4.096 | 3.637 | 3.628 | 3.371 | 3.322 | 2.973 | 3.085 | 3.635 | 4.428 | 4.729 | 5.288 | 5.516 | 4.578 | 4.557 | 3.96 | 3.662 | 3.331 | 3 | 2.7 | 2.6 | 2.6 | 2.3 | 2.6 | 3.4 | 3.5 | 3.4 | 6.3 | 6.3 | 6.1 | 5.8 | 5.2 | 5 | 4.8 | 4.6 | -3.5 | -3.5 |
Totaal eigen vermogen
| 316.17 | 283.858 | 268.588 | 271.689 | 254.882 | 237.186 | 215.024 | 183.972 | 182.823 | 176.156 | 186.235 | 194.082 | 185.829 | 188.508 | 189.26 | 193.72 | 191.507 | 190.953 | 195.53 | 256.507 | 261.052 | 265.127 | 258.874 | 257.385 | 255.318 | 256.187 | 249.323 | 228.977 | 225.414 | 223.925 | 216.89 | 222.223 | 218.331 | 212.446 | 206.82 | 207.347 | 202.772 | 197.006 | 189.875 | 182.888 | 188.991 | 186.174 | 183.334 | 179.697 | 175.315 | 168.251 | 162.009 | 163.301 | 170.694 | 163.626 | 160.993 | 151.869 | 138.822 | 135.126 | 126.733 | 124.676 | 117.513 | 115.092 | 108.627 | 102.198 | 86.008 | 82.562 | 74.566 | 68.904 | 43.812 | 39.279 | 39.557 | 29.4 | 27.828 | 28.003 | 28.179 | 27.147 | 27.116 | 26.813 | 19.556 | 15.194 | 18.258 | 23.358 | 23.249 | 23.45 | 9.668 | 9.34 | 8.684 | 8.671 | 8.304 | 8.234 | 7.736 | 7.896 | 8.682 | 9.815 | 10.245 | 11.043 | 11.368 | 10.028 | 9.998 | 9.146 | 8.72 | 8.247 | 3 | 2.7 | 2.6 | 2.6 | 2.3 | 2.6 | 3.4 | 3.5 | 3.4 | 6.3 | 6.3 | 6.1 | 5.8 | 5.2 | 5 | 4.8 | 4.6 | -3.5 | -3.5 |
Totaal passiva en aandeelhoudersvermogen
| 595.169 | 585.42 | 637.984 | 585.186 | 599.889 | 616.627 | 630.554 | 383.361 | 375.735 | 357.876 | 353.98 | 363.085 | 377.83 | 384.208 | 384.13 | 400.207 | 411.659 | 415.689 | 425.627 | 508.811 | 512.895 | 507.169 | 515.499 | 526.036 | 523.416 | 518.832 | 518.193 | 518.981 | 527.919 | 532.651 | 528.506 | 540.083 | 544.021 | 547.587 | 545.49 | 563.398 | 575.628 | 576.536 | 579.585 | 610.957 | 264.469 | 263.033 | 260.413 | 246.621 | 239.644 | 234.628 | 229.207 | 228.608 | 234.644 | 235.416 | 232.428 | 221.567 | 202.467 | 200.018 | 186.664 | 181.279 | 173.662 | 171.234 | 165.09 | 157.251 | 147.908 | 144.818 | 136.065 | 119.681 | 92.032 | 90 | 87.257 | 72.86 | 64.156 | 64.552 | 61.823 | 58.345 | 30.355 | 28.84 | 22.604 | 17.888 | 19.822 | 25.204 | 25.52 | 29.307 | 12.77 | 12.626 | 12.212 | 12.655 | 10.994 | 10.976 | 9.561 | 10.562 | 10.525 | 11.327 | 11.937 | 12.501 | 12.895 | 11.523 | 11.59 | 10.429 | 11.486 | 10.283 | 10.3 | 9.5 | 9.5 | 9.7 | 11 | 11.4 | 12.6 | 14.5 | 14.5 | 17.8 | 12.4 | 12.4 | 12.4 | 11.9 | 12 | 12 | 11.9 | 9.4 | 9.5 |