Home Invest Belgium S.A.
EBR:HOMI.BR
17.26 (EUR) • At close October 17, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
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 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 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 3.837 | 3.837 | 2.609 | -8.494 | 8.494 | 8.494 | 4.284 | 4.284 | 5.09 | 5.09 | 4.186 | -3.928 | 3.928 | -3.328 | 3.328 | -2.31 | 2.31 | -4.201 | 4.201 | -3.206 | 3.206 | -3.24 | 3.24 | 2.28 | -7.184 | 7.184 | 7.184 | 3.685 | 3.685 | 3.438 | 3.438 | 2.575 | 2.575 | 2.487 | 2.487 | 1.592 | 1.592 | 4.926 | 4.926 | 2.752 | 2.752 | 3.883 | 3.883 | 5.324 | 5.324 | 2.634 | 2.634 | 2.168 | 1.701 | 1.315 | 1.037 | 1.593 | 1.965 |
Kortetermijnbeleggingen
| 0.188 | 0 | 0.425 | 16.988 | 0 | 0 | -31.433 | 0 | 0 | 0 | -1.825 | 7.856 | 0.073 | 6.656 | -0.177 | 4.62 | 0 | 8.401 | -1.789 | 6.412 | 0 | 6.48 | 0.156 | 0 | 14.368 | 0.105 | 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 |
Liquide middelen en kortetermijnbeleggingen
| 4.025 | 3.837 | 2.609 | 8.494 | 8.494 | 8.494 | 4.284 | 4.284 | 5.09 | 5.09 | 4.186 | 3.928 | 3.928 | 3.328 | 3.328 | 2.31 | 2.31 | 4.201 | 4.201 | 3.206 | 3.206 | 3.24 | 3.24 | 2.28 | 7.184 | 7.184 | 7.184 | 3.685 | 3.685 | 3.438 | 3.438 | 2.575 | 2.575 | 2.487 | 2.487 | 1.592 | 1.592 | 4.926 | 4.926 | 2.752 | 2.752 | 3.883 | 3.883 | 5.324 | 5.324 | 2.634 | 2.634 | 2.168 | 1.701 | 1.315 | 1.037 | 1.593 | 1.965 |
Nettovorderingen
| 1.846 | 1.773 | 1.874 | 0 | 2.462 | 2.32 | 2.151 | 0 | 2.871 | 2.662 | 3.301 | 0 | 3.506 | 0 | 3.014 | 0 | 3.255 | 0 | 1.812 | 0 | 3.602 | 0 | 1.099 | 1.149 | 0 | 3.477 | 3.477 | 3.258 | 3.258 | 3.313 | 3.313 | 5.858 | 5.858 | 10.471 | 10.471 | 4.182 | 4.182 | 2.814 | 2.814 | 3.491 | 3.491 | 3.312 | 3.312 | 5.548 | 5.548 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Voorraad
| 2.353 | 0 | 0 | 0 | 2.69 | 0 | 0.54 | 0 | -2.871 | 0 | 0 | 0 | 3.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.899 | -1.149 | 0 | 0.398 | 0 | 0 | 0 | 2.678 | 0 | 2.185 | 0 | -10.471 | 0 | -4.182 | 0 | -2.814 | 0 | -3.491 | 0 | -3.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige vlottende activa
| 0.001 | 2.426 | -4.483 | 0 | 0.001 | 2.832 | 1.05 | 0 | 5.106 | 2.444 | 4.437 | 0 | 0.001 | 0 | 0 | 0 | -5.565 | 0 | 0.021 | 0 | 3.607 | 0 | -0 | 2.998 | 0 | -0 | 0.398 | 6.182 | 2.924 | 0 | 2.678 | 0 | 2.185 | 13.525 | 3.055 | 7.918 | 3.736 | 9.245 | 6.431 | 11.472 | 7.98 | 13.284 | 9.972 | 0 | 14.475 | -0 | 0 | 16.46 | 0 | 11.436 | -0 | 4.477 | 5.144 |
Totaal vlottende activa
| 8.225 | 8.036 | 6.485 | 8.494 | 13.647 | 13.646 | 8.025 | 8.025 | 10.196 | 10.196 | 8.623 | 3.928 | 10.443 | 3.328 | 6.635 | 2.31 | 6.247 | 4.201 | 5.74 | 3.206 | 6.813 | 3.24 | 6.237 | 5.278 | 7.184 | 11.059 | 11.059 | 9.867 | 9.867 | 9.429 | 9.429 | 10.618 | 10.618 | 16.013 | 16.013 | 9.51 | 9.51 | 14.171 | 14.171 | 14.224 | 14.224 | 17.166 | 17.166 | 25.347 | 25.347 | 26.379 | 26.379 | 22.54 | 15.493 | 12.75 | 4.825 | 6.071 | 7.108 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 0.059 | 820.449 | 0.068 | 0 | 0.085 | 745.83 | 0.18 | 746.142 | 0.286 | 719.732 | 0.394 | 0 | 0.504 | 0 | 0.607 | 0 | 0.717 | 0 | 0.7 | 0 | 0.79 | 0 | 0.353 | 0.404 | 0 | 0.391 | 458.256 | 0.227 | 430.516 | 0.102 | 408.936 | 0.124 | 366.703 | 0.149 | 346.249 | 0.175 | 340.146 | 0.191 | 316.684 | 0.192 | 326.587 | 0.123 | 306.877 | 0.148 | 278.765 | 0.162 | 242.88 | 0.183 | 0.201 | 0.034 | 0.041 | 0.038 | 0.053 |
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 |
Immateriële activa
| 0.576 | 0.576 | 0.577 | 0 | 0.617 | 0.617 | 0.573 | 0.572 | 0.595 | 0.595 | 0.493 | 0 | 0.244 | 0 | 0.288 | 0 | 0.331 | 0 | 0.375 | 0 | 0.419 | 0 | 0.462 | 0.428 | 0 | 0.416 | 0.416 | 0.476 | 0.476 | 0.278 | 0.278 | 0.077 | 0.077 | 0.008 | 0.008 | 0.01 | 0.01 | 0.012 | 0.012 | 0.014 | 0.014 | 0.016 | 0.016 | 0.014 | 0.014 | 0.006 | 0.006 | 0.007 | 0.008 | 0.008 | 0.008 | 0.009 | 0.002 |
Goodwill en immateriële activa
| 0.576 | 0.576 | 0.577 | 0 | 0.617 | 0.617 | 0.573 | 0.572 | 0.595 | 0.595 | 0.493 | 0 | 0.244 | 0 | 0.288 | 0 | 0.331 | 0 | 0.375 | 0 | 0.419 | 0 | 0.462 | 0.428 | 0 | 0.416 | 0.416 | 0.476 | 0.476 | 0.278 | 0.278 | 0.077 | 0.077 | 0.008 | 0.008 | 0.01 | 0.01 | 0.012 | 0.012 | 0.014 | 0.014 | 0.016 | 0.016 | 0.014 | 0.014 | 0.006 | 0.006 | 0.007 | 0.008 | 0.008 | 0.008 | 0.009 | 0.002 |
Langetermijnbeleggingen
| 47.14 | 47.516 | 45.571 | 0 | 55.127 | 55.127 | 57.481 | 57.481 | 45.465 | 45.465 | 25.059 | 0 | 23.318 | 0 | 22.075 | 0 | 21.21 | 0 | 22.272 | 0 | 19.239 | 0 | 19 | 0.101 | 0 | 0.007 | 0.007 | 0.076 | 0.076 | 0 | 0 | 0.073 | 0.073 | 0.074 | 0.074 | 0.065 | 0.065 | 0.069 | 0.069 | 0.073 | 0.073 | 0.076 | 0.076 | 0.107 | 0.107 | 0.052 | 0.052 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 820.651 | 0 | 753.458 | 0 | -55.127 | 0 | -57.481 | 0 | -45.465 | 0 | -25.059 | 0 | -23.318 | 0 | -22.075 | 0 | -21.21 | 0 | -22.272 | 0 | -19.239 | 0 | -19 | -0.101 | 0 | -0.007 | 0 | -0.076 | 0 | 0 | 0 | -0.073 | 0 | -0.074 | 0 | -0.065 | 0 | -0.069 | 0 | -0.073 | 0 | -0.076 | 0 | -0.107 | 0 | -0.052 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| -0.001 | 0.073 | 1.649 | -8.494 | 801.014 | 0.143 | 803.585 | -804.195 | 765.12 | 0.209 | 727.502 | -3.928 | 669.393 | -3.328 | 646.379 | -2.31 | 636.905 | -4.201 | 632.354 | -3.206 | 574.544 | -3.24 | 544.053 | 483.282 | -7.184 | 458.195 | 0.552 | 430.938 | 0.573 | 409.492 | 0.658 | 367.37 | 0.718 | 346.892 | 0.718 | 340.881 | 0.845 | 317.407 | 0.845 | 327.433 | 0.965 | 307.794 | 0.965 | 279.802 | 1.077 | 243.846 | -242.938 | 250.472 | 257.778 | 240.853 | 234.672 | 231.079 | 227.106 |
Totaal niet-vlottende activa
| 868.425 | 868.614 | 801.323 | -8.494 | 801.716 | 801.717 | 804.338 | 804.195 | 766.001 | 766.001 | 728.389 | -3.928 | 670.141 | -3.328 | 647.274 | -2.31 | 637.953 | -4.201 | 633.429 | -3.206 | 575.753 | -3.24 | 544.869 | 484.114 | -7.184 | 459.003 | 459.231 | 431.641 | 431.641 | 409.872 | 409.872 | 367.571 | 367.571 | 347.049 | 347.049 | 341.066 | 341.066 | 317.61 | 317.61 | 327.638 | 327.638 | 307.933 | 307.933 | 279.963 | 279.963 | 244.014 | 242.938 | 250.662 | 257.986 | 240.894 | 234.721 | 231.125 | 227.161 |
Totaal activa
| 876.65 | 876.65 | 807.808 | 0 | 815.363 | 815.363 | 812.362 | 812.362 | 776.197 | 776.197 | 737.012 | 0 | 680.584 | 0 | 653.909 | 0 | 644.201 | 0 | 639.169 | 590.925 | 582.566 | 0 | 551.106 | 489.393 | 0 | 470.061 | 470.29 | 441.508 | 441.508 | 419.302 | 419.302 | 378.19 | 378.19 | 363.062 | 363.062 | 350.576 | 350.576 | 331.781 | 331.781 | 341.862 | 341.862 | 325.1 | 325.1 | 305.31 | 305.31 | 270.393 | 270.393 | 273.201 | 273.479 | 253.645 | 239.547 | 237.196 | 234.269 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 3.265 | 3.266 | 4.258 | 0 | 8.893 | 1.671 | 2.987 | 2.987 | 3.351 | 3.351 | 1.261 | 0 | 2.18 | 0 | 3.208 | 0 | 3.322 | 0 | 2.994 | 0 | 6.512 | 0 | 2.426 | 7.975 | 0 | 4.84 | 4.84 | 10.378 | 10.378 | 9.134 | 9.134 | 8.528 | 8.528 | 4.311 | 4.311 | 5.551 | 5.551 | 1.581 | 1.581 | 3.608 | 3.608 | 1.066 | 1.066 | 2.933 | 2.933 | 1.47 | 1.47 | 3.714 | 8.206 | 2.652 | 2.029 | 2.294 | 3.206 |
Kortlopende schulden
| 7 | 7 | 51.795 | 0 | 75.05 | 75.05 | 34.064 | 0 | 36.556 | 36.504 | 40.11 | 0 | 30.028 | 0 | 30.11 | 0 | 30.054 | 0 | 40.108 | 0 | 0.054 | 0 | 0.168 | 0 | 0 | 10 | 10 | 0.673 | 0 | 0.08 | 0 | 0.61 | 0 | 0.606 | 0 | 0.602 | 0 | 0 | 0 | 21.867 | 21.867 | 47.383 | 46.75 | 12.971 | 12.971 | 16.163 | 0 | 0 | 24.926 | 0.411 | 0.465 | 0.823 | 0.835 |
Belastingschulden
| 4.347 | 0 | 1.014 | 0 | 0 | 0 | 1.076 | 0 | 3.358 | 0 | 1.34 | 0 | 3.897 | 0 | 1.175 | 0 | 3.634 | 0 | 1.591 | 0 | 0 | 0 | 2.083 | 0 | 0 | 1.729 | 0 | 0 | 0 | 0.535 | 0 | 0 | 0 | 0.541 | 0 | 0 | 0 | 0.512 | 0 | 0 | 0 | 0.428 | 0 | 0 | 0 | 0.534 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 7.819 | 2.172 | 0.907 | 0 | 2.595 | 0 | 1.185 | 0 | 0 | 0 | 5.476 | 0 | 6.658 | 0 | 5.114 | 0 | 6.216 | 0 | 4.796 | 0 | 1.515 | 0 | 5.082 | 0 | 0 | 5.436 | 0 | 0.715 | 0 | 3.348 | 0 | 0.862 | 0 | 3.293 | 0 | 0.953 | 0 | 0 | 0 | 0.963 | 0 | 2.08 | 0 | 0.737 | 0 | 1.709 | 0 | 0 | 0.474 | 0.493 | 0.436 | 0.516 | 0.473 |
Overige kortlopende verplichtingen
| 2.26 | 10.078 | 4.255 | 0 | 1.923 | 11.74 | 4.909 | 40.158 | 8.177 | 8.229 | 0.068 | 0 | 0.341 | 0 | 0.128 | 0 | 0.372 | 0 | 0.107 | 0 | 0.131 | 0 | 4.938 | 1.512 | 0 | 0.024 | 5.46 | 0.11 | 1.498 | 0.051 | 3.48 | 0.092 | 1.563 | 0.042 | 3.941 | 0.116 | 1.671 | 4.342 | 4.342 | 0.212 | 1.175 | 0.073 | 2.786 | 0.368 | 1.105 | 0.52 | 18.391 | 10.908 | 0.519 | 0.61 | 0.477 | 0.85 | 0.692 |
Totaal kortlopende verplichtingen
| 20.344 | 20.344 | 61.215 | 0 | 88.461 | 88.461 | 43.145 | 43.145 | 48.084 | 48.084 | 46.915 | 0 | 39.207 | 0 | 38.56 | 0 | 39.965 | 0 | 48.004 | 0 | 8.212 | 0 | 12.613 | 9.487 | 0 | 20.3 | 20.3 | 11.877 | 11.877 | 12.613 | 12.613 | 10.092 | 10.092 | 8.253 | 8.253 | 7.221 | 7.221 | 5.923 | 5.923 | 26.65 | 26.65 | 50.603 | 50.603 | 17.009 | 17.009 | 19.861 | 19.861 | 14.622 | 34.126 | 4.166 | 3.407 | 4.483 | 5.207 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 336.898 | 385.659 | 326.609 | 0 | 331.616 | 331.616 | 356.569 | 356.569 | 326.576 | 327.162 | 341.657 | 0 | 301.895 | 0 | 296.862 | 0 | 287.12 | 0 | 273.189 | 0 | 259.189 | 0 | 263.284 | 231.265 | 0 | 224.745 | 232.806 | 209.725 | 217.279 | 192.206 | 201.486 | 154.186 | 165.103 | 147.667 | 154.618 | 133.147 | 133.147 | 109.627 | 109.627 | 106.599 | 106.599 | 75 | 75 | 104.75 | 104.75 | 64.55 | 64.55 | 79.989 | 59.389 | 84.608 | 78.434 | 81.499 | 76.849 |
Uitgestelde opbrengsten niet-vlottend
| 48.761 | 0 | 0.907 | 0 | 0 | 0 | 1.185 | 0 | 0 | 0 | 1.257 | 0 | 4.838 | 0 | 1.122 | 0 | 8.342 | 0 | 6.3 | 0 | -254.19 | 0 | 9.667 | 8.641 | 0 | 0 | 0 | 0 | 0 | 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
| 2.431 | 0 | 2.223 | 0 | 2.322 | 0 | 2.586 | 0 | 3.09 | 0 | 2.835 | 0 | 1.948 | 0 | 2.84 | 0 | 2.252 | 0 | 2.059 | 0 | 1.567 | 0 | 1.372 | 1.921 | 0 | 0 | 0 | 0 | 0 | 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
| -0.002 | 2.43 | -0.906 | 0 | 0.001 | 2.322 | -1.186 | -356.569 | 0.587 | 3.09 | 1.398 | 0 | 0.001 | 0 | 4.352 | 0 | 0 | 0 | -0.001 | 0 | 269.978 | 0 | -4.834 | -0 | 0 | 8.061 | 1.629 | 7.553 | 0 | 9.28 | -0 | 10.917 | 0 | 6.951 | 0 | 6.1 | 6.1 | 8.006 | 8.006 | 7.065 | 7.065 | 4.472 | 4.472 | 4.787 | 4.787 | 7.261 | -64.55 | 5.529 | 4.726 | 2.507 | 3.738 | 4.546 | 3.163 |
Totaal niet-vlottende verplichtingen
| 388.088 | 388.089 | 328.833 | 0 | 333.939 | 333.938 | 359.154 | 356.569 | 330.253 | 330.252 | 347.147 | 0 | 308.682 | 0 | 305.175 | 0 | 297.713 | 0 | 281.547 | 0 | 276.544 | 0 | 269.489 | 241.826 | 0 | 232.806 | 234.435 | 217.279 | 217.279 | 201.486 | 201.486 | 165.103 | 165.103 | 154.618 | 154.618 | 139.247 | 139.247 | 117.634 | 117.634 | 113.663 | 113.663 | 79.472 | 79.472 | 109.537 | 109.537 | 71.811 | 64.55 | 85.517 | 64.115 | 87.115 | 82.172 | 86.045 | 80.012 |
Totaal passiva
| 408.432 | 408.433 | 390.047 | 0 | 422.4 | 422.399 | 402.299 | 402.298 | 378.337 | 378.336 | 394.062 | 0 | 347.889 | 0 | 343.735 | 0 | 337.678 | 0 | 329.551 | 288.444 | 284.756 | 0 | 282.103 | 251.313 | 0 | 253.106 | 254.735 | 229.156 | 229.156 | 214.099 | 214.099 | 175.194 | 175.194 | 162.87 | 162.87 | 146.468 | 146.468 | 123.557 | 123.557 | 140.314 | 140.314 | 130.074 | 130.074 | 126.546 | 126.546 | 91.671 | 91.671 | 100.14 | 98.241 | 91.281 | 85.579 | 90.528 | 85.218 |
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 |
Gewone aandelen
| 102.159 | 104.051 | 101.81 | 0 | 92.688 | 94.098 | 94.136 | 95.524 | 94.321 | 94.321 | 87.999 | 0 | 87.999 | 0 | 87.999 | 0 | 87.999 | 0 | 87.999 | 0 | 87.999 | 0 | 87.999 | 87.999 | 0 | 87.999 | 88.949 | 75.999 | 76.949 | 75.999 | 76.949 | 75.999 | 76.949 | 75.999 | 76.949 | 75.999 | 76.949 | 75.999 | 76.949 | 75.999 | 76.949 | 73.47 | 74.401 | 73.47 | 73.47 | 73.47 | 74.401 | 73.47 | 73.47 | 70.986 | 70.947 | 70.947 | 70.947 |
Ingehouden winsten
| 83.068 | 83.166 | 3.988 | 0 | 5.515 | 5.614 | 59.893 | 59.992 | 30.084 | 47.838 | 34.889 | 0 | 24.611 | 0 | 4.912 | 0 | 1.261 | 0 | 43.899 | 0 | 32.094 | 0 | 56.447 | 24.918 | 0 | 1.257 | 25.334 | 8.427 | 31.39 | 6.101 | 32.12 | 4.235 | 32.126 | 3.507 | 21.703 | 7.371 | 23.982 | 15.938 | 31.963 | 23.799 | 23.898 | 37.354 | 37.453 | 18.479 | 18.577 | 23.06 | 23.159 | 15.748 | 14.834 | 0 | 9.33 | 4.391 | 7.812 |
Overige gereserveerde algehele resultaten
| 240.04 | 212.604 | 272.421 | 392.964 | 272.506 | 248.014 | 231.34 | 0 | 231.154 | 210.905 | 194.132 | 332.696 | 196.886 | 310.173 | 192.598 | 306.523 | 198.074 | 309.618 | -0.526 | 297.81 | 113.166 | 269.003 | -0.307 | 78.169 | 215.555 | -0.199 | 77.055 | 79.866 | 79.866 | -0.432 | 71.987 | 69.774 | 69.774 | -0.36 | 77.394 | 79.031 | 79.031 | -0.286 | 75.166 | 76.555 | 76.555 | -0.187 | 64.835 | 68.381 | 68.381 | -0.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 42.951 | 68.396 | 39.542 | 0 | 22.254 | 45.238 | 24.694 | -155.516 | 42.301 | 44.797 | 25.93 | 0 | 23.199 | 0 | 24.664 | 0 | 19.188 | 0 | 178.246 | 4.671 | 64.551 | 0 | 124.864 | 46.993 | 0 | 127.898 | 24.216 | 48.06 | 24.146 | 123.535 | 24.146 | 52.987 | 24.146 | 121.046 | 24.146 | 41.707 | 24.146 | 116.573 | 24.146 | 25.195 | 24.146 | 84.389 | 18.336 | 18.435 | 18.336 | 82.305 | -97.56 | 83.844 | 86.935 | 91.377 | 73.692 | 71.33 | 70.292 |
Totaal eigen vermogen van aandeelhouders
| 468.218 | 468.217 | 417.761 | 392.964 | 392.963 | 392.964 | 410.063 | 155.516 | 397.86 | 397.861 | 342.95 | 332.696 | 332.695 | 310.173 | 310.173 | 306.523 | 306.523 | 309.618 | 309.618 | 302.481 | 297.81 | 269.003 | 269.003 | 238.08 | 215.555 | 216.955 | 215.555 | 212.352 | 212.352 | 205.202 | 205.202 | 202.995 | 202.995 | 200.192 | 200.192 | 204.108 | 204.108 | 208.224 | 208.224 | 201.549 | 201.549 | 195.026 | 195.026 | 178.765 | 178.765 | 178.721 | 97.56 | 173.062 | 175.238 | 162.363 | 153.968 | 146.668 | 149.051 |
Totaal eigen vermogen
| 468.218 | 468.217 | 417.761 | 392.964 | 392.963 | 392.964 | 410.063 | 155.516 | 397.86 | 397.861 | 342.95 | 332.696 | 332.695 | 310.173 | 310.173 | 306.523 | 306.523 | 309.618 | 309.618 | 302.481 | 297.81 | 269.003 | 269.003 | 238.08 | 215.555 | 216.955 | 215.555 | 212.352 | 212.352 | 205.202 | 205.202 | 202.995 | 202.995 | 200.192 | 200.192 | 204.108 | 204.108 | 208.224 | 208.224 | 201.549 | 201.549 | 195.026 | 195.026 | 178.765 | 178.765 | 178.721 | 97.56 | 173.062 | 175.238 | 162.363 | 153.968 | 146.668 | 149.051 |
Totaal passiva en aandeelhoudersvermogen
| 876.65 | 876.65 | 807.808 | 392.964 | 815.363 | 815.363 | 812.362 | 0 | 776.197 | 776.197 | 737.012 | 332.696 | 680.584 | 310.173 | 653.909 | 306.523 | 644.201 | 309.618 | 639.169 | 590.925 | 582.566 | 269.003 | 551.106 | 489.393 | 215.555 | 470.061 | 470.29 | 441.508 | 441.508 | 419.302 | 419.302 | 378.19 | 378.19 | 363.062 | 363.062 | 350.576 | 350.576 | 331.781 | 331.781 | 341.862 | 341.862 | 325.1 | 325.1 | 305.31 | 305.31 | 270.393 | 0 | 273.201 | 273.479 | 253.645 | 239.547 | 237.196 | 234.269 |