7C Solarparken AG
FSX:HRPK.DE
2.215 (EUR) • At close September 19, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 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 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Liquide middelen & kasequivalenten
| 50.179 | 62.282 | 61.555 | 80.644 | 71.72 | 90.486 | 69.914 | 88.929 | 50.635 | 69.332 | 37.871 | 56.228 | 44.312 | 62.193 | 46.263 | 63.278 | 43.679 | 59.028 | 29.809 | 44.667 | 32.758 | 49.533 | 31.158 | 46.676 | 18.211 | 34.068 | 17.926 | 33.926 | 16.494 | 29.896 | 27.348 | 27.348 | 13.073 | 27.336 | 12.239 | 12.239 | 9.692 | 22.481 | 4.974 | -9.413 | 7.081 | 8.697 | 7.891 | 5.053 | 8.93 | 6.398 | 20.325 | 12.986 | 16.522 | 16.604 | 32.255 |
| Kortetermijnbeleggingen
| 18.273 | 18.273 | -0.168 | 0 | -9.774 | 0 | -0.165 | 0 | -0.186 | 0 | 0 | 0 | -0.175 | 0 | 0 | 0 | -0.443 | 0 | 0 | 0 | -0.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.826 | 0 | -0.425 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Liquide middelen en kortetermijnbeleggingen
| 68.452 | 80.555 | 61.555 | 80.644 | 71.72 | 90.486 | 69.914 | 88.929 | 50.635 | 69.332 | 37.871 | 56.228 | 44.312 | 62.193 | 46.263 | 63.278 | 43.679 | 59.028 | 29.809 | 44.667 | 32.758 | 49.533 | 31.158 | 46.676 | 18.211 | 34.068 | 17.926 | 33.926 | 16.494 | 29.896 | 27.348 | 27.348 | 13.073 | 27.336 | 12.239 | 12.239 | 9.692 | 22.481 | 4.974 | 9.413 | 7.081 | 8.697 | 7.891 | 5.053 | 8.93 | 6.398 | 20.325 | 12.986 | 16.522 | 16.604 | 32.255 |
| Nettovorderingen
| 4.955 | 4.955 | 34.407 | 14.721 | 28.577 | 3.785 | 34.665 | 14.486 | 26.441 | 2.32 | 28.631 | 9.14 | 26.5 | 1.714 | 25.41 | 7.817 | 23.064 | 2.353 | 22.546 | 7.052 | 1.033 | 1.033 | 21.451 | 5.64 | 16.979 | 0.788 | 21.725 | 5.292 | 15.81 | 1.334 | 5.067 | 4.299 | 16.03 | 1.353 | 14.386 | 3.388 | 12.34 | 6.281 | 4.963 | 0 | 5.184 | 6.37 | 8.879 | 6.688 | 10.435 | 10.635 | 11.006 | 20.923 | 20.77 | 13.716 | 13.065 |
| Voorraad
| 2.96 | 2.96 | 2.192 | 2.192 | 1.074 | 1.074 | 1.124 | 1.124 | 1.981 | 1.981 | 2.662 | 2.662 | 2.675 | 2.676 | 2.626 | 2.626 | 3.218 | 3.218 | 1.456 | 1.456 | 0.928 | 0.928 | 0.928 | 0.928 | 1.637 | 1.637 | 1.413 | 1.413 | 0.408 | 0.408 | 0.356 | 0.356 | 0.225 | 0.225 | 0.232 | 0.232 | 0.237 | 0.265 | 0.081 | 0 | 0.118 | 0.12 | 0.412 | 1.217 | 21.676 | 45.225 | 48.728 | 27.956 | 25.011 | 34.854 | 21.12 |
| Overige vlottende activa
| 15.614 | 15.614 | 12.273 | 12.87 | 1.062 | 7.088 | 4.08 | 5.244 | 0.455 | 5.879 | 5.57 | 6.704 | 2.474 | 9.378 | 6.181 | 6.759 | 0.001 | 5.363 | 17.677 | 18.313 | 21.088 | 3.28 | 2.352 | 2.645 | 2.987 | 3.321 | 1.328 | 1.761 | 3.421 | 4.495 | 3.028 | 3.796 | 2.038 | 2.452 | 1.792 | 12.791 | 1.561 | 4.461 | 3.317 | 0 | 1.003 | 1.9 | 0.96 | 4.335 | 5.222 | 4.525 | 2.947 | 6.301 | 4.966 | 7.645 | 6.21 |
| Totaal vlottende activa
| 104.084 | 104.084 | 110.427 | 110.427 | 102.433 | 102.433 | 109.783 | 109.783 | 79.512 | 79.512 | 74.734 | 74.734 | 75.961 | 75.961 | 80.48 | 80.48 | 69.962 | 69.962 | 71.488 | 71.488 | 54.774 | 54.774 | 55.889 | 55.889 | 39.814 | 39.814 | 42.392 | 42.392 | 36.133 | 36.133 | 35.799 | 35.799 | 31.366 | 31.366 | 28.649 | 28.65 | 23.83 | 33.488 | 13.335 | 9.413 | 13.386 | 17.087 | 18.142 | 17.293 | 46.263 | 66.783 | 83.006 | 68.166 | 67.269 | 72.819 | 72.65 |
| Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Materiële vaste activa, netto
| 449.065 | 449.061 | 453.15 | 453.145 | 426.947 | 426.945 | 421.406 | 421.405 | 417.298 | 417.295 | 392.871 | 392.869 | 371.565 | 371.563 | 356.469 | 356.468 | 316.522 | 316.521 | 305.459 | 305.459 | 279.541 | 279.541 | 269.232 | 269.232 | 248.978 | 248.98 | 239.42 | 239.421 | 242.13 | 242.13 | 229.674 | 229.674 | 227.284 | 227.284 | 176.592 | 176.592 | 175.674 | 181.267 | 83.107 | 0 | 84.992 | 87.097 | 89.227 | 91.794 | 127.853 | 120.369 | 118.685 | 157.606 | 157.266 | 159.027 | 159.753 |
| Goodwill
| 1.199 | 1.199 | 1.199 | 1.199 | 1.199 | 1.199 | 1.199 | 1.199 | 1.199 | 1.199 | 1.302 | 1.303 | 1.302 | 1.303 | 1.303 | 1.303 | 1.303 | 1.303 | 1.48 | 1.48 | 0.655 | 0.655 | 0.412 | 0.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.177 | 0 | 0 | 0 | 0 | 0 | 0 | 7.751 | 7.751 | 7.937 | 0 | 71.372 | 71.372 | 71.399 |
| Immateriële activa
| 2.111 | 2.111 | 2.58 | 2.581 | 2.603 | 2.604 | 1.69 | 1.688 | 1.784 | 1.784 | 1.824 | 1.824 | 1.861 | 1.862 | 3.228 | 3.229 | 4.244 | 4.246 | 4.835 | 4.835 | 3.054 | 3.055 | 2.553 | 2.553 | 0.618 | 0.617 | 0.631 | 0.63 | 0.695 | 0.695 | 0.734 | 0.734 | 0.529 | 0.529 | 0.574 | 0.574 | 0.545 | 0.664 | 0.491 | 0 | 0.541 | 0.612 | 0.621 | 0 | 0.964 | 0.77 | 0.763 | 0 | 0.307 | 0.616 | 0.923 |
| Goodwill en immateriële activa
| 3.31 | 3.31 | 3.779 | 3.78 | 3.802 | 3.803 | 2.889 | 2.887 | 2.983 | 2.983 | 3.126 | 3.127 | 3.163 | 3.165 | 4.531 | 4.532 | 5.547 | 5.549 | 6.315 | 6.315 | 3.709 | 3.71 | 2.965 | 2.965 | 0.618 | 0.617 | 0.631 | 0.63 | 0.695 | 0.695 | 0.734 | 0.734 | 0.529 | 0.529 | 0.574 | 0.574 | 0.545 | 0.841 | 0.491 | 0 | 0.541 | 0.612 | 0.621 | 3.44 | 8.715 | 8.521 | 8.7 | 8.726 | 71.679 | 71.988 | 72.322 |
| Langetermijnbeleggingen
| -16.203 | 2.231 | 1.579 | 1.579 | 11.185 | 1.599 | 1.506 | 1.341 | 1.562 | 1.376 | 0.965 | 0.965 | 1.75 | 1.575 | 0.75 | 0.75 | 3.528 | 3.085 | 0.811 | 0.811 | 0.822 | 0.493 | 0.167 | 0.167 | 0.031 | 0.031 | 0.031 | 0.031 | 0.183 | 0.183 | 0.033 | 0.033 | 0.035 | 0.035 | 0.039 | 0.039 | 1.384 | 1.516 | 0.009 | 0 | 0.134 | 0.53 | 8.427 | 1.085 | 1.134 | 1.445 | 1.161 | 0 | 1.575 | 1.285 | 1.296 |
| Belastingvorderingen
| 5.181 | 0 | 5.62 | 0 | 5.963 | 0 | 9.827 | 0 | 6.569 | 0 | 6.492 | 0 | 6.087 | 0 | 6.125 | 0 | 5.735 | 0 | 4.917 | 0 | 5.291 | 0 | 5.531 | 0 | 4.502 | 0 | 4.506 | 0 | 5.317 | 0 | 5.031 | 0 | 4.997 | 0 | 5.008 | 0 | 5.877 | 11.967 | 3.327 | 0 | 3.235 | 3.046 | 3.168 | 2.849 | 5.052 | 3.197 | 2.757 | 4.289 | 3.979 | 3.836 | 2.598 |
| Overige niet-vlottende activa
| 18.924 | 5.675 | 0.214 | 5.838 | 0.024 | 15.574 | 0.019 | 10.013 | -0.004 | 6.754 | 0.177 | 6.67 | -0.001 | 6.261 | 0.298 | 6.423 | 0.001 | 6.178 | 0.318 | 5.234 | 0.818 | 6.437 | 0.837 | 6.368 | 0.495 | 4.996 | 0.576 | 5.082 | 0.605 | 5.922 | 0.36 | 5.39 | 0.535 | 5.532 | 0.463 | 5.47 | 0.483 | 0.008 | 4.799 | -9.413 | 5.429 | 5.962 | -0.003 | 9.895 | 12.001 | 15.756 | 13.721 | 16.77 | 16.63 | 16.308 | 14.491 |
| Totaal niet-vlottende activa
| 460.277 | 460.277 | 464.342 | 464.342 | 447.921 | 447.921 | 435.647 | 435.646 | 428.408 | 428.408 | 403.631 | 403.631 | 382.564 | 382.564 | 368.173 | 368.173 | 331.333 | 331.333 | 317.82 | 317.819 | 290.181 | 290.181 | 278.732 | 278.732 | 254.624 | 254.624 | 245.164 | 245.164 | 248.93 | 248.93 | 235.832 | 235.831 | 233.38 | 233.38 | 182.676 | 182.675 | 183.963 | 195.599 | 91.733 | -9.413 | 94.331 | 97.247 | 101.44 | 109.063 | 154.755 | 149.288 | 145.024 | 187.391 | 251.129 | 252.444 | 250.46 |
| Totaal activa
| 564.361 | 564.361 | 574.769 | 574.769 | 550.354 | 550.354 | 545.428 | 545.429 | 507.92 | 507.92 | 478.365 | 478.365 | 458.525 | 458.525 | 448.653 | 448.653 | 401.295 | 401.295 | 389.306 | 389.307 | 344.955 | 344.955 | 334.621 | 334.621 | 294.438 | 294.438 | 287.556 | 287.556 | 285.063 | 285.063 | 271.629 | 271.63 | 264.746 | 264.746 | 211.325 | 211.325 | 207.793 | 229.087 | 105.068 | 0 | 107.716 | 114.334 | 119.582 | 126.356 | 201.018 | 216.071 | 228.03 | 255.558 | 318.398 | 325.263 | 323.11 |
| Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Crediteuren
| 4.459 | 4.459 | 4.392 | 4.392 | 5.419 | 5.419 | 3.421 | 3.421 | 3.033 | 3.033 | 5.857 | 5.857 | 5.395 | 5.395 | 3.441 | 3.441 | 2.958 | 2.958 | 1.699 | 1.699 | 1.739 | 1.739 | 1.509 | 1.509 | 4.987 | 4.987 | 1.085 | 1.085 | 7.622 | 7.622 | 1.689 | 1.689 | 1.679 | 1.679 | 2.94 | 2.94 | 2.162 | 4.324 | 1.626 | 0 | 1.122 | 1.372 | 4.462 | 6.33 | 9.908 | 10.798 | 36.569 | 23.042 | 0 | 0 | 0 |
| Kortlopende schulden
| 40.511 | 37.242 | 24.827 | 21.985 | 51.304 | 47.96 | 48.891 | 47.154 | 33.183 | 31.154 | 28.647 | 27.336 | 30.569 | 29.363 | 27.807 | 26.601 | 21.969 | 20.774 | 30.563 | 29.478 | 24.313 | 24.165 | 24.228 | 24.156 | 19.017 | 18.946 | 29.932 | 28.693 | 17.677 | 16.561 | 17.389 | 17.389 | 16.494 | 15.051 | 23.763 | 23.763 | 14.314 | 12.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Belastingschulden
| 3.078 | 0 | 2.889 | 0 | 1.888 | 0 | 2.017 | 0 | 1.389 | 0 | 1.229 | 0 | 1.191 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.026 | 0 | 0.064 | 0 | 1.153 | 3.248 | 3.322 | 2.964 | 21.931 | 20.333 | 16.436 |
| Uitgestelde opbrengsten
| 0 | 0 | 6.255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.229 | 0 | 1.191 | 0 | 3.566 | 0 | 1.183 | 0 | 1.25 | 0 | 2.268 | 0 | 0.438 | 0 | 0.4 | 0 | 1.16 | 0 | 0.555 | 0 | 2.409 | 0 | 0.067 | 0 | -23.763 | 0 | 0.221 | -12.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overige kortlopende verplichtingen
| 5.249 | 8.518 | 0.001 | 9.097 | 5.419 | 8.763 | 15.084 | 16.821 | 2.688 | 4.717 | 1.987 | 4.526 | 2.224 | 4.621 | -0.001 | 4.771 | 1.071 | 3.449 | 1.278 | 3.613 | 0.001 | 2.416 | 1.334 | 1.844 | 0.946 | 1.417 | 0.001 | 2.4 | 0.742 | 2.413 | 0.119 | 2.528 | 2.364 | 3.874 | 25.519 | 1.756 | 0.427 | 16.652 | 9.699 | 0 | 20.947 | 10.48 | 10.773 | 14.211 | 34.777 | 49.632 | 38.955 | 28.576 | 51.852 | 60.322 | 57.92 |
| Totaal kortlopende verplichtingen
| 50.219 | 50.219 | 35.475 | 35.474 | 62.142 | 62.142 | 67.396 | 67.396 | 38.904 | 38.904 | 37.72 | 37.719 | 39.379 | 39.379 | 34.813 | 34.813 | 27.181 | 27.181 | 34.79 | 34.79 | 28.321 | 28.32 | 27.509 | 27.509 | 25.35 | 25.35 | 32.178 | 32.178 | 26.596 | 26.596 | 21.606 | 21.606 | 20.604 | 20.604 | 28.459 | 28.459 | 17.124 | 20.976 | 11.325 | 0 | 22.069 | 11.852 | 15.235 | 20.541 | 44.685 | 60.43 | 75.524 | 51.618 | 51.852 | 60.322 | 57.92 |
| Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Langetermijnschulden
| 211.934 | 211.939 | 240.219 | 240.226 | 214.79 | 214.793 | 231.082 | 231.124 | 234.003 | 234.256 | 228.891 | 229.057 | 223.274 | 223.421 | 232.146 | 232.3 | 214.797 | 214.951 | 207.605 | 207.788 | 186.78 | 187.025 | 185.774 | 186.029 | 161.43 | 161.696 | 154.123 | 154.411 | 168.503 | 168.617 | 163.862 | 163.862 | 164.927 | 165.01 | 128.06 | 128.06 | 135.073 | 138.266 | 68.338 | 0 | 57.903 | 73.914 | 77.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde opbrengsten niet-vlottend
| 26.862 | 0 | 25.881 | 0 | 0 | 0 | 0 | 0 | 21.25 | 0 | 19.442 | 0 | 17.319 | 0 | 15.386 | 0 | 13.384 | 0 | 11.625 | 0 | 10.984 | 0 | 10.068 | 0 | 8.773 | 0 | 8.294 | 0 | 7.858 | 0 | 7.755 | 0 | 7.56 | 0 | 9.544 | 0 | 0 | -138.266 | 0 | 0 | 0.652 | 0.923 | 0.871 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Uitgestelde belastingverplichtingen niet-vlottend
| 24.41 | 0 | 24.462 | 0 | 21.634 | 0 | 18.47 | 0 | 15.891 | 0 | 16.547 | 0 | 16.645 | 0 | 18.83 | 0 | 16.029 | 0 | 15.799 | 0 | 14.014 | 0 | 13.338 | 0 | 11.859 | 0 | 11.307 | 0 | 10.961 | 0 | 9.877 | 0 | 9.047 | 0 | 3.875 | 0 | 3.978 | 15.938 | 3.935 | 0 | 4.04 | 3.903 | 3.738 | 2.734 | 4.144 | 3.62 | 4.074 | 4.168 | 3.099 | 3.104 | 2.849 |
| Overige niet-vlottende verplichtingen
| 0.774 | 52.043 | 0.753 | 51.09 | 24.609 | 46.24 | 25.578 | 44.007 | 0.543 | 37.432 | -0.002 | 35.822 | 0.109 | 33.925 | 0.225 | 34.288 | 0.12 | 29.379 | 0.118 | 27.36 | 0.121 | 24.874 | 0.126 | 23.277 | 0.131 | 20.498 | 0.131 | 19.445 | 0.131 | 18.836 | 0.304 | 17.937 | 0.305 | 16.83 | 0.001 | 13.42 | 13.253 | 188.06 | 0.658 | 0 | -0.001 | 0.001 | 0.001 | 77.162 | 103.108 | 101.485 | 95.27 | 143.981 | 144.538 | 144.407 | 144.001 |
| Totaal niet-vlottende verplichtingen
| 263.98 | 263.982 | 291.315 | 291.316 | 261.033 | 261.033 | 275.13 | 275.131 | 271.687 | 271.688 | 264.878 | 264.879 | 257.347 | 257.346 | 266.587 | 266.588 | 244.33 | 244.33 | 235.147 | 235.148 | 211.899 | 211.899 | 209.306 | 209.306 | 182.193 | 182.194 | 173.855 | 173.856 | 187.453 | 187.453 | 181.798 | 181.799 | 181.839 | 181.84 | 141.48 | 141.48 | 152.304 | 203.998 | 72.931 | 0 | 62.594 | 78.741 | 82.013 | 79.896 | 107.252 | 105.105 | 99.344 | 148.149 | 147.637 | 147.511 | 146.85 |
| Totaal passiva
| 314.199 | 314.201 | 326.79 | 326.79 | 323.175 | 323.175 | 342.526 | 342.527 | 310.591 | 310.592 | 302.598 | 302.598 | 296.726 | 296.725 | 301.4 | 301.401 | 271.511 | 271.511 | 269.937 | 269.938 | 240.22 | 240.219 | 236.815 | 236.815 | 207.543 | 207.544 | 206.033 | 206.034 | 214.049 | 214.049 | 203.404 | 203.405 | 202.443 | 202.444 | 169.939 | 169.939 | 169.428 | 224.974 | 84.256 | 0 | 84.663 | 90.593 | 97.248 | 100.437 | 151.937 | 165.535 | 174.868 | 199.767 | 199.489 | 207.833 | 204.77 |
| Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||
| Preferente aandelen
| 0 | 0 | 0 | 0 | 0.628 | 0 | 9.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 82.853 | 82.853 | 82.848 | 82.848 | 79.848 | 79.848 | 76.362 | 76.362 | 76.362 | 76.362 | 69.42 | 69.42 | 67.492 | 67.492 | 61.356 | 61.356 | 61.356 | 61.356 | 58.733 | 58.733 | 53.394 | 53.394 | 51.471 | 51.471 | 46.792 | 46.792 | 44.798 | 44.798 | 42.464 | 42.464 | 42.359 | 42.359 | 40.478 | 40.478 | 32.202 | 32.202 | 34.038 | 33.589 | 17.745 | 0 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 | 17.745 |
| Ingehouden winsten
| 42.303 | 42.303 | 40.433 | 40.433 | 42.173 | 42.173 | 41.127 | 41.127 | 26.988 | 26.988 | 30.757 | 30.757 | 24.731 | 24.731 | 32.734 | 32.734 | 26.247 | 26.247 | 23.826 | 23.826 | 24.236 | 24.236 | 22.268 | 22.268 | 23.147 | 23.147 | 21.342 | 21.342 | 16.334 | 16.334 | 13.757 | 13.757 | 11.725 | 11.725 | 8.489 | 8.489 | 4.034 | 7.158 | -62.863 | 0 | -61.216 | -59.32 | -59.387 | -56.134 | -35.482 | -34.411 | -31.629 | -25.534 | 36.445 | 33.974 | 33.797 |
| Overige gereserveerde algehele resultaten
| 106.702 | 106.702 | 105.291 | 105.291 | -0.628 | 94.027 | -9.004 | 73.495 | 0.033 | 82.532 | 0.011 | 64.083 | -125.479 | 58.135 | -111.483 | 41.586 | -100.065 | 41.576 | -88.306 | 36.219 | -77.247 | 26.578 | -67.055 | 23.551 | -57.554 | 16.473 | -49.465 | 14.862 | -40.941 | 11.83 | 11.703 | 11.703 | -26.558 | 9.985 | 0.586 | 0.586 | -16.099 | 0.199 | 0 | 22.446 | -20.849 | 0 | -17.189 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -9.657 |
| Overige totale aandeelhoudersvermogen
| -1.573 | -1.573 | 0 | 0 | 94.027 | 0 | 73.495 | -0 | 82.499 | 0 | 64.072 | 0 | 183.614 | 0 | 153.069 | 0 | 141.641 | 0 | 124.525 | 0 | 103.825 | 0 | 90.605 | -0 | 74.027 | 0 | 64.327 | 0 | 52.771 | 0 | 0 | -0 | 36.543 | 0 | 0 | 0 | 16.298 | 0.054 | 65.45 | 0.041 | 86.843 | 64.727 | 80.85 | 64.356 | 67.107 | 67.29 | 67.029 | 63.568 | 64.748 | 65.447 | 75.798 |
| Totaal eigen vermogen van aandeelhouders
| 230.285 | 230.285 | 228.572 | 228.572 | 216.048 | 216.048 | 190.984 | 190.984 | 185.882 | 185.882 | 164.26 | 164.26 | 150.358 | 150.358 | 135.676 | 135.676 | 129.179 | 129.179 | 118.778 | 118.778 | 104.208 | 104.208 | 97.289 | 97.29 | 86.412 | 86.412 | 81.002 | 81.002 | 70.628 | 70.628 | 67.819 | 67.819 | 62.188 | 62.188 | 41.277 | 41.277 | 38.271 | 41 | 20.332 | 22.487 | 22.523 | 23.152 | 22.019 | 25.967 | 49.37 | 50.624 | 53.145 | 55.779 | 118.938 | 117.166 | 117.683 |
| Totaal eigen vermogen
| 250.16 | 250.16 | 247.979 | 247.979 | 227.179 | 227.179 | 202.902 | 202.902 | 197.328 | 197.328 | 175.767 | 175.767 | 161.8 | 161.8 | 147.252 | 147.252 | 129.784 | 129.784 | 119.369 | 119.369 | 104.736 | 104.736 | 97.805 | 97.806 | 86.894 | 86.894 | 81.522 | 81.522 | 71.014 | 71.014 | 68.225 | 68.225 | 62.302 | 62.302 | 41.386 | 41.386 | 38.365 | 41.113 | 20.812 | 22.487 | 23.053 | 23.742 | 22.335 | 25.919 | 49.081 | 50.536 | 53.162 | 55.791 | 118.909 | 117.43 | 118.34 |
| Totaal passiva en aandeelhoudersvermogen
| 544.484 | 564.361 | 574.769 | 574.769 | 550.354 | 550.354 | 545.428 | 545.429 | 507.919 | 507.92 | 478.365 | 478.365 | 458.526 | 458.525 | 448.652 | 448.653 | 401.295 | 401.295 | 389.306 | 389.307 | 344.956 | 344.955 | 334.62 | 334.621 | 294.437 | 294.438 | 287.555 | 287.556 | 285.063 | 285.063 | 271.629 | 271.63 | 264.745 | 264.746 | 211.325 | 211.325 | 207.793 | 266.087 | 105.068 | 22.487 | 107.716 | 114.335 | 119.583 | 126.356 | 201.018 | 216.071 | 228.03 | 255.558 | 318.398 | 325.263 | 323.11 |