Hawthorn Bancshares, Inc.
NASDAQ:HWBK
28.63 (USD) • At close November 14, 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 | |
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Activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 76.842 | 43.498 | 93.45 | 17.793 | 23.167 | 18.301 | 86.629 | 45.535 | 32.378 | 54.797 | 22.48 | 25.677 | 25.085 | 27.393 | 28.611 | 27.214 | 28.77 | 27.782 | 33.438 | 34.457 | 34.975 | 28.42 | 35.934 | 28.583 | 26.667 | 20.767 | 26.785 | 19.2 | 20.776 | 16.746 | 25.589 | 19.106 | 18.093 | 18.184 | 20.484 | 17.664 | 22.413 | 18.067 | 22.364 | 19.681 | 27.065 | 24.314 | 27.079 | 24.683 | 20.838 | 19.258 | 58.877 | 20.286 | 40.329 | 63.492 | 43.135 | 41.306 | 35.069 | 37.887 | 50.854 | 52.1 | 55.85 | 58.649 | 24.576 | 21.834 | 31.265 | 51.443 | 53.723 | 28.408 | 34.584 | 32.541 | 35.209 | 27.36 | 29.542 | 31.307 | 43.078 | 30.421 | 32.58 | 31.451 | 35.283 | 31.16 | 27.39 | 22.222 | 24.104 | 27.119 | 20.559 | 22.334 | 57.045 | 23.942 | 28.996 | 32.606 | 77.445 | 25.981 | 71.396 | 20.097 | 31.127 | 20.091 | 21.045 | 22.115 | 25.374 | 24.09 | 22.828 | 24.208 | 0 | 0 | 0 | 0 |
Kortetermijnbeleggingen
| 185.325 | 183.454 | 188.742 | 233.516 | 251.616 | 259.653 | 250.747 | 245.155 | 267.274 | 286.754 | 310.87 | 278.528 | 276.013 | 238.142 | 198.03 | 186.723 | 192.036 | 198.049 | 175.093 | 181.27 | 213.181 | 218.539 | 218.205 | 224.562 | 227.601 | 215.72 | 226.542 | 212.65 | 216.353 | 216.17 | 214.512 | 221.824 | 235.154 | 245.773 | 235.054 | 244.25 | 239.487 | 234.957 | 198.998 | 205.816 | 215.653 | 213.227 | 205.985 | 213.629 | 220.655 | 231.991 | 200.246 | 216.788 | 228,269.741 | 229,154.263 | 0 | 205,446.454 | 219,697.283 | 217,542.201 | 0 | 165,172.611 | 167,970.334 | 159,048.121 | 0 | 8.875 | 8.875 | 8.875 | 0 | 152,381.443 | 144,079.342 | 175,302.247 | 0 | 174,344.734 | 171,639.308 | 184,798.079 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 202.079 | 198.727 | 282.192 | 251.309 | 274.783 | 277.954 | 337.376 | 290.69 | 295.496 | 341.551 | 333.35 | 304.205 | 301.098 | 265.535 | 226.641 | 213.937 | 220.806 | 225.831 | 208.531 | 215.727 | 248.156 | 246.959 | 254.139 | 253.145 | 254.268 | 236.487 | 253.327 | 231.85 | 237.129 | 232.916 | 240.101 | 240.93 | 253.247 | 263.957 | 255.538 | 261.914 | 261.9 | 253.024 | 221.362 | 225.497 | 242.718 | 237.541 | 233.064 | 238.312 | 241.493 | 251.249 | 259.123 | 20.286 | 40.329 | 63.492 | 43.135 | 41.306 | 35.069 | 37.887 | 50.854 | 52.1 | 55.85 | 58.649 | 24.576 | 30.709 | 40.14 | 60.318 | 53.723 | 28.408 | 34.584 | 32.541 | 35.209 | 27.36 | 29.542 | 31.307 | 43.078 | 30.421 | 32.58 | 31.451 | 35.283 | 31.16 | 27.39 | 22.222 | 24.104 | 27.119 | 20.559 | 22.334 | 57.045 | 23.942 | 28.996 | 32.606 | 77.445 | 25.981 | 71.396 | 20.097 | 31.127 | 20.091 | 21.045 | 22.115 | 25.374 | 24.09 | 22.828 | 24.208 | 0 | 0 | 0 | 0 |
Nettovorderingen
| 7.981 | 9.017 | 8.661 | 8.533 | 7.67 | 7.288 | 7.953 | 7.048 | 6.446 | 6.241 | 6.621 | 7.568 | 6.849 | 6.488 | 6.64 | 8.241 | 7.6 | 6.263 | 6.481 | 6.215 | 6.146 | 6.16 | 6.162 | 5.984 | 5.294 | 5.33 | 5.627 | 4.879 | 4.754 | 4.702 | 5.183 | 4.624 | 4.626 | 4.51 | 4.853 | 4.909 | 4.642 | 4.295 | 4.816 | 4.735 | 4.751 | 4.441 | 4.999 | 4.956 | 5.1 | 5.023 | 5.19 | 5.467 | 5.28 | 4.975 | 5.341 | 5.383 | 5.672 | 5.648 | 5.734 | 6.02 | 5.933 | 6.015 | 6.626 | 6.878 | 7.046 | 6.996 | 7.476 | 7.651 | 7.37 | 7.368 | 8.764 | 9.328 | 8.446 | 8.074 | 8.774 | 8.388 | 8.171 | 7.647 | 7.773 | 7.185 | 7.3 | 5.719 | 5.289 | 5.301 | 5.233 | 5.235 | 5.108 | 5.606 | 5.475 | 5.369 | 5.54 | 5.785 | 6.123 | 5.66 | 6.02 | 6.173 | 6.413 | 6.157 | 6.795 | 6.735 | 6.551 | 4.719 | 0 | 0 | 0 | 0 |
Voorraad
| -210.06 | -207.744 | -103.855 | -40.686 | -39.728 | -51.523 | -103.423 | 0 | -48.024 | -71.215 | -182.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,112.267 | 1,088.473 | 1,185.042 | 1,259.061 | 1,223.61 | 1,226.078 | 1,058.826 | 1,059.179 | 1,001.587 | 959.868 | 1,022.09 | 959.676 | 925.338 | 914.765 | 948.088 | 895.159 | 889.709 | 876.347 | 817.816 | 779.35 | 763.14 | 725.064 | 672.906 | 658.203 | 667.813 | 650.685 | 660.654 | 699.573 | 675.403 | 662.603 | 668.556 | 654.959 | 633.737 | 658.206 | 658.42 | 677.342 | 874.672 | 872.986 | 867.429 | 868.076 | 876.538 | 893.781 | 903.328 | 924.293 | 951.243 | 968.937 | 995.093 | 1,010.194 | 993.993 | 1,007.944 | 1,002.695 | 1,017.662 | 1,003.185 | 968.505 | 927.543 | 909.578 | 883.433 | 862.998 | 828.483 | 820.952 | 844.899 | 855.511 | 840.989 | 824.186 | 851.414 | 840.268 | 676.627 | 675.492 | 639.844 | 618.227 | 611.894 | 580.503 | 595.804 | 584.876 | 550.922 | 483.893 | 723.933 | 660.841 | 707.018 | 698.923 | 699.908 | 672.215 | 671.436 | 646.308 | 641.95 | 652.319 | 488.181 | 472.5 | 467.4 | 450.2 | 433.5 |
Totaal vlottende activa
| 88.448 | 54.452 | 290.853 | 259.842 | 282.453 | 285.242 | 345.329 | 267.284 | 301.942 | 347.792 | 339.971 | 1,424.04 | 1,396.42 | 1,457.065 | 1,492.342 | 1,445.788 | 1,454.484 | 1,290.92 | 1,274.191 | 1,223.529 | 1,214.17 | 1,275.209 | 1,219.977 | 1,184.467 | 1,174.327 | 1,189.905 | 1,154.113 | 1,126.438 | 1,118.23 | 1,055.434 | 1,024.634 | 1,008.694 | 982.937 | 941.373 | 918.594 | 934.636 | 917.227 | 917.973 | 925.751 | 905.635 | 910.072 | 910.538 | 893.022 | 877.005 | 904.799 | 914.692 | 941.655 | 900.425 | 918.596 | 935.896 | 916.551 | 923.228 | 934.522 | 946.864 | 980.881 | 1,009.363 | 1,030.72 | 1,059.757 | 1,041.396 | 1,031.58 | 1,055.13 | 1,070.009 | 1,078.861 | 1,039.244 | 1,010.459 | 967.452 | 953.552 | 920.121 | 900.986 | 867.864 | 872.804 | 883.708 | 896.262 | 880.088 | 867.241 | 889.759 | 874.958 | 704.569 | 704.885 | 672.264 | 644.019 | 639.463 | 642.656 | 625.351 | 619.347 | 588.897 | 566.878 | 755.7 | 738.36 | 732.775 | 736.07 | 726.172 | 699.674 | 699.709 | 678.478 | 672.775 | 681.698 | 517.107 | 472.5 | 467.4 | 450.2 | 433.5 |
Niet-vlottende activa: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 31.922 | 31.861 | 32.047 | 32.508 | 32.575 | 32.454 | 32.856 | 33.334 | 33.096 | 33.555 | 32.719 | 33.163 | 33.562 | 34.027 | 34.561 | 34.769 | 34.906 | 35.092 | 35.388 | 35.754 | 35.573 | 35.953 | 34.894 | 34.746 | 34.586 | 34.777 | 34.811 | 34.996 | 35.403 | 35.323 | 35.522 | 35.591 | 36.082 | 36.185 | 36.389 | 36.727 | 37.006 | 37.282 | 37.498 | 37.806 | 37.946 | 38.164 | 38.079 | 37.602 | 37.209 | 36.947 | 37.021 | 37.218 | 37.35 | 37.746 | 37.953 | 37.929 | 37.465 | 36.954 | 36.981 | 37.236 | 37.634 | 38.252 | 38.623 | 37.222 | 37.593 | 38.714 | 39.26 | 39.704 | 40.054 | 40.309 | 40.544 | 40.248 | 38.307 | 36.447 | 34.707 | 33.455 | 33.395 | 33.06 | 32.891 | 32.134 | 30.68 | 22.284 | 21.276 | 19.82 | 19.28 | 18.486 | 17.775 | 17.995 | 17.772 | 16.229 | 16.586 | 16.634 | 16.697 | 15.788 | 15.193 | 14.937 | 14.868 | 14.713 | 15.791 | 15.978 | 15.077 | 12.739 | 12.4 | 12.5 | 12.7 | 12.4 |
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 | 40,323.775 | 40,323.775 | 40,323.775 | 0 | 40,323.775 | 40,323.775 | 40,323.775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 1.738 | 2.885 | 2.902 | 2.934 | 2.899 | 2.906 | 2.73 | 2.639 | 2.659 | 2.718 | 2.775 | 2.494 | 2.445 | 2.327 | 2.145 | 2.274 | 2.482 | 2.575 | 2.657 | 2.875 | 2.931 | 2.871 | 2.813 | 2.781 | 2.713 | 2.688 | 2.766 | 2.877 | 2.584 | 2.37 | 2.511 | 2.745 | 2.847 | 2.774 | 2.727 | 2.662 | 2.762 | 2.867 | 2.911 | 3.04 | 3.036 | 3.079 | 2.873 | 2.689 | 2.684 | 2.86 | 3.003 | 3.185 | 2.851 | 2.913 | 3.023 | 3.187 | 3.333 | 3.294 | 3.219 | 3.354 | 3.525 | 3.536 | 3.572 | 3.482 | 0 | 2,298.639 | 2,467.183 | 2,642.546 | 0 | 3,054.389 | 3,277.238 | 3,507.823 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10.2 | 10.4 | 10.6 |
Goodwill en immateriële activa
| 0 | 0 | 1.738 | 2.885 | 2.902 | 2.934 | 2.899 | 2.906 | 2.73 | 2.639 | 2.659 | 2.718 | 2.775 | 2.494 | 2.445 | 2.327 | 2.145 | 2.274 | 2.482 | 2.575 | 2.657 | 2.875 | 2.931 | 2.871 | 2.813 | 2.781 | 2.713 | 2.688 | 2.766 | 2.877 | 2.584 | 2.37 | 2.511 | 2.745 | 2.847 | 2.774 | 2.727 | 2.662 | 2.762 | 2.867 | 2.911 | 3.04 | 3.036 | 3.079 | 2.873 | 2.689 | 2.684 | 2.86 | 3.003 | 3.185 | 2.851 | 2.913 | 3.023 | 3.187 | 3.333 | 3.294 | 3.219 | 3.354 | 3.525 | 3.536 | 3.572 | 3.482 | 3.301 | 43.773 | 43.975 | 44.128 | 44.34 | 44.608 | 43.601 | 45.149 | 45.428 | 45.742 | 46.011 | 46.321 | 46.647 | 45.386 | 44.187 | 25.941 | 25.995 | 26.049 | 26.102 | 26.156 | 26.21 | 26.276 | 26.354 | 24.188 | 24.263 | 24.338 | 24.412 | 24.487 | 24.562 | 24.951 | 25.34 | 24.952 | 25.334 | 25.491 | 26.172 | 14.335 | 10 | 10.2 | 10.4 | 10.6 |
Langetermijnbeleggingen
| 67.227 | 37.343 | 188.971 | 20.743 | 251.828 | 259.858 | 250.944 | 245.354 | 267.472 | 286.961 | 311.081 | 278.731 | 276.209 | 238.338 | 204.383 | 186.886 | 192.201 | 198.212 | 180.901 | 187.48 | 218.514 | 224.274 | 223.88 | 229.58 | 236.924 | 225.445 | 237.579 | 222.41 | 227.151 | 226.029 | 224.308 | 231.064 | 244.194 | 253.853 | 243.091 | 253.487 | 247.403 | 239.594 | 203.72 | 210.218 | 219.615 | 213.227 | 205.985 | 213.629 | 220.655 | 231.991 | 200.246 | 216.788 | 228.27 | 229.154 | 213.806 | 205.446 | 219.697 | 217.542 | 178.978 | 165.173 | 167.97 | 159.048 | 152.927 | 167.889 | 161.042 | 155.338 | 158.276 | 162.553 | 153.145 | 181.539 | 157.369 | 180.638 | 177.214 | 191.092 | 189.773 | 185.61 | 185.918 | 200.595 | 179.692 | 212.482 | 216.593 | 223.793 | 171.718 | 166.81 | 212.088 | 217.097 | 188.956 | 191.769 | 186.936 | 179.838 | 186.69 | 198.489 | 187.585 | 180.203 | 181.649 | 184.056 | 148.174 | 159.527 | 155.917 | 163.614 | 168.009 | 130.139 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 0 | 0 | 0 | -51.405 | 0 | 0 | 0 | 0 | 0 | -18.116 | 0 | -13.358 | -13.35 | -1,548.7 | -1,516.362 | -1,503.284 | -1,512.024 | -1,413.837 | -1,378.271 | -1,366.594 | -1,403.818 | -1,408.769 | -1,403.574 | -1,377.229 | -1,360.467 | -1,333.946 | -1,330.614 | -1,288.421 | -1,284.053 | -1,258.29 | -1,224.547 | -1,200.864 | -1,190.099 | -1,152.455 | -1,134.908 | -1,155.996 | -1,131.295 | -1,121.809 | -1,088.262 | -1,091.073 | -1,095.447 | -1,082.531 | -1,071.868 | -1,064.861 | -1,089.749 | -1,102.821 | 39.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.301 | -43.773 | -43.975 | -44.128 | -44.34 | -44.608 | -43.601 | -45.149 | -45.428 | -45.742 | -46.011 | -46.321 | -46.647 | -45.386 | -44.187 | -25.941 | -25.995 | -26.049 | -26.102 | -26.156 | -26.21 | -26.276 | -26.354 | -24.188 | -24.263 | -222.826 | -211.998 | -204.69 | -206.211 | -209.007 | -173.514 | -184.479 | -181.251 | -189.105 | -194.181 | -144.474 | 0 | 0 | 0 | 0 |
Overige niet-vlottende activa
| 1,660.213 | 1,710.104 | -222.756 | 27.777 | -254.73 | -262.792 | -286.699 | -248.26 | -270.202 | 18.116 | -346.459 | 13.358 | 13.35 | 1,548.7 | 1,516.362 | 1,503.284 | 1,512.024 | 1,413.837 | 1,378.271 | 1,366.594 | 1,403.818 | 1,408.769 | 1,403.574 | 1,377.229 | 1,360.467 | 1,333.946 | 1,330.614 | 1,288.421 | 1,284.053 | 1,258.29 | 1,224.547 | 1,200.864 | 1,190.099 | 1,152.455 | 1,134.908 | 1,155.996 | 1,131.295 | 1,121.809 | 1,088.262 | 1,091.073 | 1,095.447 | 1,082.531 | 1,071.868 | 1,064.861 | 1,089.749 | 1,102.821 | -39.57 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.301 | 43.773 | 43.975 | 44.128 | 44.34 | 44.608 | 43.601 | 45.149 | 45.428 | 45.742 | 46.011 | 46.321 | 46.647 | 45.386 | 44.187 | 25.941 | 25.995 | 26.049 | 26.102 | 26.156 | 26.21 | 26.276 | 26.354 | 24.188 | 24.263 | 24.338 | 24.412 | 24.487 | 24.562 | 24.951 | 25.34 | 24.952 | 25.334 | 25.491 | 26.172 | 14.335 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende activa
| 1,759.362 | 1,779.308 | 222.756 | 32.508 | 32.575 | 32.454 | 286.699 | 33.334 | 33.096 | 323.155 | 346.459 | 314.612 | 312.546 | 274.859 | 241.389 | 223.982 | 229.252 | 235.578 | 218.771 | 225.809 | 256.744 | 263.102 | 261.705 | 267.197 | 274.323 | 263.003 | 275.103 | 260.094 | 265.32 | 264.229 | 262.414 | 269.025 | 282.787 | 292.783 | 282.327 | 292.988 | 287.136 | 279.538 | 243.98 | 250.891 | 260.472 | 254.431 | 247.1 | 254.31 | 260.737 | 271.627 | 239.951 | 256.866 | 268.623 | 270.085 | 254.61 | 246.288 | 260.185 | 257.683 | 219.292 | 205.703 | 208.824 | 200.654 | 195.075 | 208.647 | 202.208 | 197.534 | 200.838 | 246.031 | 237.174 | 265.975 | 242.252 | 265.494 | 259.122 | 272.688 | 269.908 | 264.808 | 265.324 | 279.976 | 259.229 | 290.002 | 291.46 | 272.019 | 218.989 | 212.678 | 257.47 | 261.739 | 232.94 | 236.04 | 231.063 | 220.255 | 227.539 | 40.972 | 41.109 | 40.275 | 39.755 | 39.888 | 40.208 | 39.665 | 41.125 | 41.469 | 41.248 | 27.074 | 22.4 | 22.7 | 23.1 | 23 |
Totaal activa
| 1,847.81 | 1,833.76 | 1,875.35 | 1,879.005 | 1,900.709 | 1,895.821 | 1,923.54 | 1,847.598 | 1,789.976 | 1,735.683 | 1,831.55 | 1,738.652 | 1,708.966 | 1,731.924 | 1,733.731 | 1,669.77 | 1,683.736 | 1,526.498 | 1,492.962 | 1,449.338 | 1,470.914 | 1,538.311 | 1,481.682 | 1,451.664 | 1,448.65 | 1,452.908 | 1,429.216 | 1,386.532 | 1,383.55 | 1,319.663 | 1,287.048 | 1,277.719 | 1,265.724 | 1,234.156 | 1,200.921 | 1,227.624 | 1,204.363 | 1,197.511 | 1,169.731 | 1,156.526 | 1,170.544 | 1,164.969 | 1,140.122 | 1,131.315 | 1,165.536 | 1,186.319 | 1,181.606 | 1,157.291 | 1,187.219 | 1,205.981 | 1,171.161 | 1,169.516 | 1,194.707 | 1,204.547 | 1,200.172 | 1,215.066 | 1,239.543 | 1,260.411 | 1,236.471 | 1,240.228 | 1,257.338 | 1,267.542 | 1,279.699 | 1,285.275 | 1,247.633 | 1,233.427 | 1,195.804 | 1,185.615 | 1,160.108 | 1,140.552 | 1,142.712 | 1,148.516 | 1,161.586 | 1,160.064 | 1,126.47 | 1,179.761 | 1,166.418 | 976.588 | 923.874 | 884.943 | 901.49 | 901.202 | 875.596 | 861.391 | 850.41 | 809.152 | 794.418 | 796.672 | 779.469 | 773.05 | 775.825 | 766.06 | 739.882 | 739.374 | 719.603 | 714.244 | 722.947 | 544.181 | 494.9 | 490.1 | 473.3 | 456.5 |
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Kortlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 2.113 | 1.971 | 1.772 | 1.851 | 1.479 | 1.602 | 0.902 | 0.565 | 0.359 | 0.298 | 0.282 | 0.308 | 0.376 | 0.439 | 0.837 | 0.886 | 0.901 | 0.78 | 1.136 | 1.02 | 1.306 | 1.093 | 1.035 | 0.99 | 0.79 | 0.588 | 0.554 | 0.486 | 0.429 | 0.452 | 0.498 | 0.408 | 0.372 | 0.379 | 0.382 | 0.378 | 0.365 | 0.376 | 0.373 | 0.382 | 0.393 | 0.412 | 0.426 | 0.456 | 1.316 | 1.102 | 0.909 | 0.684 | 1.427 | 1.197 | 1.054 | 0.85 | 1.691 | 1.605 | 1.492 | 1.345 | 2.297 | 2.336 | 2.438 | 2.392 | 4.304 | 3.985 | 3.847 | 4.105 | 4.56 | 4.775 | 4.724 | 5.385 | 4.684 | 4.531 | 4.366 | 4.352 | 3.82 | 3.351 | 3.124 | 3.047 | 2.785 | 2.044 | 1.795 | 1.558 | 1.485 | 1.56 | 1.65 | 1.723 | 1.825 | 1.801 | 1.985 | 2.012 | 2.304 | 2.659 | 3.06 | 3.309 | 3.764 | 4.656 | 4.42 | 3.948 | 3.294 | 2.214 | 2.1 | 2.1 | 2 | 2.1 |
Kortlopende schulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.889 | 0.448 | 0.372 | 1.098 | 1.432 | 1.056 | 0.706 | 0.897 | 1.055 | 1.757 | 0.475 | 0.689 | 0.813 | 3.019 | 0.461 | 3.062 | 2.458 | 0.704 | 1.914 | 0.388 | 1.273 | 1.724 | 0.245 | 0.544 | 1.027 | 1.834 | 0.82 | 0 | 0 | 0 | 0 |
Belastingschulden
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| -2.113 | -1.971 | -24.481 | -1.851 | -4.205 | -3.787 | -25.652 | -5.417 | -6.76 | -5.492 | -33.333 | -1.572 | -31.824 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 0 | 0 | -1.772 | 0 | -1.479 | -1.602 | -0.902 | -0.565 | -0.359 | -0.298 | -0.282 | 2.836 | -0.376 | -0.439 | -0.837 | -0.886 | -0.901 | -0.78 | -1.136 | -1.02 | -1.306 | -1.093 | -1.035 | -0.99 | -0.79 | -0.588 | -0.554 | -0.486 | -0.429 | -0.452 | -0.498 | -0.408 | -0.372 | -0.379 | -0.382 | -0.378 | -0.365 | -0.376 | -0.373 | -0.382 | -0.393 | -0.412 | -0.426 | -0.456 | -1.316 | -1.102 | -0.909 | -0.684 | -1.427 | -1.197 | -1.054 | -0.85 | -1.691 | -1.605 | -1.492 | -1.345 | -2.297 | -2.336 | -2.438 | -2.392 | -4.304 | -3.985 | -3.847 | -4.105 | -4.56 | -4.775 | -4.724 | -5.385 | -4.684 | -4.531 | -4.366 | -6.242 | -4.267 | -3.723 | -4.223 | -4.478 | -3.841 | -2.75 | -2.693 | -2.613 | -3.242 | -2.035 | -2.339 | -2.536 | -4.844 | -2.262 | -5.046 | -4.47 | -3.008 | -4.573 | -3.448 | -4.582 | -5.488 | -4.9 | -4.964 | -4.974 | -5.128 | -3.034 | 434.2 | 438.6 | 422 | 407.3 |
Totaal kortlopende verplichtingen
| 403.858 | 394.75 | 1.772 | 433.24 | 1.479 | 1.602 | 0.902 | 0.565 | 0.359 | 0.298 | 0.282 | 278.528 | 0.376 | 0.439 | 0.837 | 0.886 | 0.901 | 0.78 | 1.136 | 1.02 | 1.306 | 1.093 | 1.035 | 0.99 | 0.79 | 0.588 | 0.554 | 0.486 | 0.429 | 0.452 | 0.498 | 0.408 | 0.372 | 0.379 | 0.382 | 0.378 | 0.365 | 0.376 | 0.373 | 0.382 | 0.393 | 0.412 | 0.426 | 0.456 | 1.316 | 1.102 | 0.909 | 0.684 | 1.427 | 1.197 | 1.054 | 0.85 | 1.691 | 1.605 | 1.492 | 1.345 | 2.297 | 2.336 | 2.438 | 2.392 | 4.304 | 3.985 | 3.847 | 4.105 | 4.56 | 4.775 | 4.724 | 5.385 | 4.684 | 4.531 | 4.366 | 6.242 | 4.267 | 3.723 | 4.223 | 4.478 | 3.841 | 2.75 | 2.693 | 2.613 | 3.242 | 2.035 | 2.339 | 2.536 | 4.844 | 2.262 | 5.046 | 710.5 | 697.2 | 691.8 | 697.1 | 686.3 | 661.2 | 663.3 | 645.5 | 640.9 | 650.6 | 486.5 | 436.3 | 440.7 | 424 | 409.4 |
Langlopende verplichtingen: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 149.569 | 159.458 | 157.699 | 162.693 | 215.135 | 143.94 | 149.019 | 124.096 | 119.173 | 128.606 | 128.741 | 144.889 | 145.023 | 149.158 | 160.434 | 164.265 | 177.387 | 185.509 | 150.853 | 158.751 | 136.869 | 146.929 | 144.639 | 128.199 | 123.756 | 133.813 | 170.868 | 138.894 | 164.849 | 141.386 | 142.878 | 128.486 | 123.486 | 99.486 | 99.486 | 129.486 | 96.486 | 89.486 | 92.486 | 84.486 | 73.486 | 73.486 | 73.486 | 73.499 | 78.519 | 69.557 | 69.612 | 77.702 | 77.767 | 77.831 | 77.896 | 77.978 | 93.143 | 101.307 | 116.472 | 116.654 | 116.836 | 123.614 | 128.803 | 120.967 | 121.156 | 133.344 | 178.543 | 208.746 | 183.944 | 141.197 | 127.401 | 111.638 | 98.874 | 89.187 | 96.854 | 100.097 | 107.366 | 118.789 | 101.666 | 101.703 | 101.977 | 88.74 | 65.299 | 65.568 | 63.865 | 49.06 | 41.63 | 42.037 | 41.41 | 40.656 | 41.795 | 41.933 | 42.069 | 42.804 | 43.138 | 40.831 | 40.125 | 40.643 | 42.378 | 43.903 | 53.178 | 33.666 | 2.7 | 2.2 | 2.5 | 0.4 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 1,156.142 | 1,142.932 | -157.699 | 1,164.668 | 0 | 1,623.529 | -149.019 | 1,608.097 | 1,546.745 | 0 | -128.741 | 0 | 0 | 0 | -160.434 | 0 | 0 | 0 | -150.853 | 0 | 0 | 0 | -144.639 | 0 | 0 | 0 | -170.868 | 0 | 0 | 0 | -142.878 | 0 | -123.486 | -99.486 | -99.486 | -129.486 | -96.486 | -89.486 | -92.486 | -84.486 | -73.486 | -73.486 | -73.486 | -73.499 | -78.519 | -69.557 | -69.612 | -77.702 | -77.767 | -77.831 | -77.896 | -77.978 | -93.143 | -101.307 | -116.472 | -116.654 | -116.836 | -123.614 | -128.803 | -120.967 | -121.156 | -133.344 | -178.543 | -208.746 | -183.944 | -141.197 | -127.401 | -111.638 | -98.874 | -89.187 | -96.854 | -100.097 | -107.366 | -118.789 | -101.666 | -101.703 | -101.977 | -88.74 | -65.299 | -65.568 | -63.865 | -49.06 | -41.63 | -42.037 | -41.41 | -40.656 | -41.795 | -39.433 | -42.069 | -40.904 | -43.138 | -40.831 | -40.125 | -40.643 | -41.878 | -42.903 | -51.378 | -32.866 | 0 | 0 | 0 | 0 |
Totaal niet-vlottende verplichtingen
| 1,305.711 | 1,302.39 | 157.699 | 1,327.361 | 215.135 | 1.602 | 0.902 | 0.565 | 0.359 | 128.606 | 128.741 | 144.889 | 145.023 | 149.158 | 158.297 | 164.265 | 177.387 | 185.509 | 148.629 | 158.751 | 136.869 | 146.929 | 144.639 | 128.199 | 123.756 | 133.813 | 170.868 | 138.894 | 164.849 | 141.386 | 142.878 | 128.486 | 123.486 | 99.486 | 99.486 | 129.486 | 96.486 | 89.486 | 92.486 | 84.486 | 73.486 | 73.486 | 73.486 | 73.499 | 78.519 | 69.557 | 69.612 | 77.702 | 77.767 | 77.831 | 77.896 | 77.978 | 93.143 | 101.307 | 116.472 | 116.654 | 116.836 | 123.614 | 128.803 | 120.967 | 121.156 | 133.344 | 178.543 | 208.746 | 183.944 | 141.197 | 127.401 | 111.638 | 98.874 | 89.187 | 96.854 | 100.097 | 107.366 | 118.789 | 101.666 | 101.703 | 101.977 | 88.74 | 65.299 | 65.568 | 63.865 | 49.06 | 41.63 | 42.037 | 41.41 | 40.656 | 41.795 | 2.5 | 0.7 | 1.9 | 0.4 | 1.3 | 1.7 | 0.2 | 0.5 | 1 | 1.8 | 0.8 | 2.7 | 2.2 | 2.5 | 0.4 |
Totaal passiva
| 1,709.569 | 1,697.14 | 1,739.265 | 1,760.601 | 1,774.236 | 1,767.469 | 1,796.129 | 1,732.193 | 1,665.918 | 1,601.296 | 1,682.594 | 1,599.558 | 1,572.463 | 1,601.216 | 1,603.142 | 1,545.403 | 1,563.705 | 1,409.828 | 1,377.924 | 1,336.524 | 1,361.534 | 1,433.441 | 1,382.268 | 1,356.792 | 1,355.517 | 1,361.637 | 1,337.845 | 1,290.46 | 1,288.403 | 1,226.586 | 1,196.031 | 1,184.931 | 1,173.983 | 1,144.303 | 1,113.635 | 1,140.551 | 1,120.574 | 1,114.555 | 1,089.163 | 1,076.005 | 1,091.019 | 1,088.287 | 1,065.742 | 1,059.488 | 1,094.94 | 1,095.409 | 1,089.386 | 1,066.86 | 1,095.078 | 1,102.147 | 1,068.586 | 1,063.24 | 1,090.363 | 1,102.602 | 1,098.684 | 1,105.145 | 1,130.723 | 1,152.86 | 1,128.699 | 1,131.736 | 1,150.753 | 1,161.221 | 1,173.28 | 1,173.336 | 1,136.647 | 1,121.233 | 1,084.605 | 1,075.482 | 1,052.534 | 1,033.883 | 1,037.767 | 1,045.508 | 1,061.961 | 1,061.752 | 1,029.738 | 1,083.755 | 1,071.878 | 884.381 | 832.103 | 793.54 | 812.591 | 811.603 | 787.813 | 774.223 | 764.069 | 724.491 | 711.591 | 713.033 | 697.887 | 693.74 | 697.473 | 687.578 | 662.881 | 663.454 | 646.02 | 641.919 | 652.412 | 487.341 | 439 | 442.9 | 426.5 | 409.8 |
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 | 18.049 | 17.977 | 17.905 | 17.833 | 29.437 | 29.318 | 29.199 | 29.079 | 28.96 | 28.841 | 28.722 | 28.603 | 28.484 | 28.365 | 28.246 | 28.127 | 28.007 | 27.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.226 | 1.004 | 0.992 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 7.555 | 7.555 | 7.555 | 7.555 | 7.284 | 7.284 | 7.284 | 7.284 | 7.024 | 7.024 | 7.024 | 7.024 | 6.769 | 6.769 | 6.769 | 6.769 | 6.52 | 6.52 | 6.52 | 6.52 | 6.279 | 6.279 | 6.279 | 6.279 | 6.047 | 6.047 | 6.047 | 6.047 | 5.822 | 5.822 | 5.822 | 5.822 | 5.605 | 5.605 | 5.605 | 5.605 | 5.396 | 5.396 | 5.396 | 5.396 | 5.195 | 5.195 | 5.195 | 5.195 | 5.001 | 5.001 | 5.001 | 5.001 | 4.815 | 4.815 | 4.815 | 4.815 | 4.636 | 4.636 | 4.636 | 4.636 | 4.464 | 4.464 | 4.464 | 4.464 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 4.298 | 2.865 | 2.866 | 2.866 | 2.863 | 2.863 | 2.863 | 2.863 | 2.863 | 2.863 | 2.863 | 2.863 | 2.863 | 1.219 | 1.2 | 1.1 | 0.7 | 0.7 |
Ingehouden winsten
| 83.026 | 79.725 | 76.464 | 85.104 | 83.722 | 88.329 | 91.789 | 88.214 | 84.437 | 87.919 | 82.3 | 77.303 | 72.499 | 73.947 | 68.935 | 64.594 | 60.412 | 61.708 | 61.59 | 58.275 | 55.167 | 58.168 | 54.105 | 52.09 | 49.594 | 52.28 | 50.595 | 52.155 | 50.796 | 53.435 | 51.671 | 50.021 | 48.419 | 50.427 | 48.7 | 46.979 | 44.711 | 45.893 | 44.016 | 42.277 | 40.97 | 41.821 | 40.086 | 38.609 | 37.292 | 38.44 | 39.118 | 37.457 | 39.571 | 41.535 | 40.354 | 42.105 | 41.319 | 42.09 | 41.857 | 48.828 | 48.127 | 50.1 | 50.577 | 50.759 | 49.823 | 51.432 | 51.599 | 87.529 | 86.383 | 85.939 | 85.728 | 85.61 | 84.35 | 82.863 | 81.432 | 79.982 | 78 | 75.942 | 74.129 | 72.699 | 70.798 | 69.204 | 67.717 | 67.016 | 65.711 | 64.332 | 62.789 | 61.813 | 60.022 | 60.162 | 58.363 | 57.066 | 55.605 | 54.174 | 52.784 | 51.672 | 50.449 | 49.324 | 48.107 | 49.311 | 48.304 | 47.353 | 46.1 | 45.8 | 45.1 | 44.5 |
Overige gereserveerde algehele resultaten
| -17.233 | 273.24 | -13.762 | -40.041 | -30.59 | -27.313 | -31.714 | -40.145 | -27.715 | -16.289 | 3.293 | -1.572 | 0.641 | -1.217 | 1.528 | -0.353 | -0.604 | -1.522 | -3.755 | -2.664 | -2.991 | -4.706 | -6.099 | -8.626 | -7.734 | -7.335 | -5.662 | -2.775 | -2.874 | -3.481 | -3.801 | -0.567 | -0.216 | -1.054 | -2.018 | -0.538 | -1.554 | -0.721 | -1.228 | 0.469 | 0.785 | -0.208 | -0.769 | -1.84 | -1.747 | 1.119 | 1.825 | 1.771 | 1.447 | 1.288 | 1.34 | 3.42 | 2.406 | 0.826 | 0.742 | 2.342 | 2.081 | 1.02 | 0.912 | 1.6 | 0.78 | 0.918 | 1.006 | 0.908 | 0.654 | 2.074 | 1.357 | 0.333 | -0.8 | -0.134 | -0.381 | -0.813 | -2.153 | -1.348 | -1.072 | -0.369 | 0.066 | -0.673 | 0.394 | 0.726 | -0.473 | 1.621 | 1.348 | 1.709 | 2.674 | 2.314 | 2.294 | 2.647 | 1.935 | 1.094 | 1.542 | 2.228 | 1.733 | 1.777 | 0.658 | -0.226 | -1.004 | -0.992 | -2 | -1.2 | -0.8 | 0.4 |
Overige totale aandeelhoudersvermogen
| 64.893 | 65.443 | 65.828 | 65.786 | 66.057 | 60.052 | 60.052 | 60.052 | 60.312 | 55.733 | 56.339 | 56.339 | 56.594 | 51.209 | 53.357 | 53.357 | 53.703 | 49.964 | 50.683 | 50.683 | 50.925 | 45.129 | 45.129 | 45.129 | 45.226 | 40.279 | 40.391 | 40.645 | 41.403 | 37.301 | 37.325 | 37.512 | 37.933 | 34.875 | -3.55 | 35.027 | 35.236 | 32.388 | -3.517 | 32.379 | 32.575 | 29.874 | -3.517 | 29.863 | 30.05 | 28.301 | 28.299 | 28.297 | -79,034.134 | -82,959.733 | 26.749 | 26.737 | 26.904 | -84,070.185 | 25.412 | -97,533.923 | 25.545 | 23.483 | 23.454 | -101,393.085 | -99,522.307 | -102,739.892 | 21.628 | 19.203 | 19.65 | 19.883 | 19.816 | 19.891 | 19.726 | 19.642 | 19.596 | 19.54 | 19.48 | 19.42 | 19.378 | 19.378 | 19.378 | 19.378 | 19.362 | 19.362 | 19.362 | 19.347 | 19.347 | 19.347 | 19.347 | 19.32 | 19.304 | 21.06 | 21.178 | 21.178 | 21.163 | 21.719 | 21.955 | 21.955 | 21.955 | 20.377 | 20.372 | 9.259 | 10.6 | 1.6 | 1.8 | 1.1 |
Totaal eigen vermogen van aandeelhouders
| 138.241 | 425.963 | 136.085 | 118.404 | 126.473 | 128.352 | 127.411 | 115.405 | 124.058 | 134.387 | 148.956 | 139.094 | 136.503 | 130.708 | 130.589 | 124.367 | 120.031 | 116.67 | 115.038 | 112.814 | 109.38 | 104.87 | 99.414 | 94.872 | 93.133 | 91.271 | 91.371 | 96.072 | 95.147 | 93.077 | 91.017 | 92.788 | 91.741 | 89.853 | 87.286 | 87.073 | 83.789 | 82.956 | 80.568 | 80.521 | 79.525 | 76.682 | 74.38 | 71.827 | 70.596 | 90.91 | 92.22 | 90.431 | 92.142 | 103.834 | 102.576 | 106.276 | 104.344 | 101.946 | 101.488 | 109.921 | 108.821 | 107.551 | 107.771 | 108.492 | 106.585 | 106.321 | 106.418 | 111.939 | 110.986 | 112.195 | 111.199 | 110.132 | 107.574 | 106.669 | 104.945 | 103.008 | 99.625 | 98.312 | 96.733 | 96.006 | 94.54 | 92.206 | 91.771 | 91.403 | 88.899 | 89.599 | 87.783 | 87.168 | 86.341 | 84.661 | 82.827 | 83.638 | 81.582 | 79.31 | 78.353 | 78.482 | 77.001 | 75.92 | 73.584 | 72.325 | 70.535 | 56.84 | 55.9 | 47.3 | 46.8 | 46.7 |
Totaal eigen vermogen
| 138.241 | 425.963 | 136.085 | 118.404 | 126.473 | 128.352 | 127.411 | 115.405 | 124.058 | 134.387 | 148.956 | 139.094 | 136.503 | 130.708 | 130.589 | 124.367 | 120.031 | 116.67 | 115.038 | 112.814 | 109.38 | 104.87 | 99.414 | 94.872 | 93.133 | 91.271 | 91.371 | 96.072 | 95.147 | 93.077 | 91.017 | 92.788 | 91.741 | 89.853 | 87.286 | 87.073 | 83.789 | 82.956 | 80.568 | 80.521 | 79.525 | 76.682 | 74.38 | 71.827 | 70.596 | 90.91 | 92.22 | 90.431 | 92.142 | 103.834 | 102.576 | 106.276 | 104.344 | 101.946 | 101.488 | 109.921 | 108.821 | 107.551 | 107.771 | 108.492 | 106.585 | 106.321 | 106.418 | 111.939 | 110.986 | 112.195 | 111.199 | 110.132 | 107.574 | 106.669 | 104.945 | 103.008 | 99.625 | 98.312 | 96.733 | 96.006 | 94.54 | 92.206 | 91.771 | 91.403 | 88.899 | 89.599 | 87.783 | 87.168 | 86.341 | 84.661 | 82.827 | 83.638 | 81.582 | 79.31 | 78.353 | 78.482 | 77.001 | 75.92 | 73.584 | 72.325 | 70.535 | 56.84 | 55.9 | 47.3 | 46.8 | 46.7 |
Totaal passiva en aandeelhoudersvermogen
| 1,847.81 | 1,833.76 | 1,875.35 | 1,879.005 | 1,900.709 | 1,895.821 | 1,923.54 | 1,847.598 | 1,789.976 | 1,735.683 | 1,831.55 | 1,738.652 | 1,708.966 | 1,731.924 | 1,733.731 | 1,669.77 | 1,683.736 | 1,526.498 | 1,492.962 | 1,449.338 | 1,470.914 | 1,538.311 | 1,481.682 | 1,451.664 | 1,448.65 | 1,452.908 | 1,429.216 | 1,386.532 | 1,383.55 | 1,319.663 | 1,287.048 | 1,277.719 | 1,265.724 | 1,234.156 | 1,200.921 | 1,227.624 | 1,204.363 | 1,197.511 | 1,169.731 | 1,156.526 | 1,170.544 | 1,164.969 | 1,140.122 | 1,131.315 | 1,165.536 | 1,186.319 | 1,181.606 | 1,157.291 | 1,187.219 | 1,205.981 | 1,171.161 | 1,169.516 | 1,194.707 | 1,204.547 | 1,200.172 | 1,215.066 | 1,239.543 | 1,260.411 | 1,236.471 | 1,240.228 | 1,257.338 | 1,267.542 | 1,279.699 | 1,285.275 | 1,247.633 | 1,233.427 | 1,195.804 | 1,185.615 | 1,160.108 | 1,140.552 | 1,142.712 | 1,148.516 | 1,161.586 | 1,160.064 | 1,126.47 | 1,179.761 | 1,166.418 | 976.588 | 923.874 | 884.943 | 901.49 | 901.202 | 875.596 | 861.391 | 850.41 | 809.152 | 794.418 | 796.672 | 779.469 | 773.05 | 775.825 | 766.06 | 739.882 | 739.374 | 719.603 | 714.244 | 722.947 | 544.181 | 494.9 | 490.2 | 473.3 | 456.5 |