Hawkins, Inc.
NASDAQ:HWKN
125.17 (USD) • At close November 13, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2025 Q2 | 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 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 | 1995 Q1 | 1994 Q4 | 1994 Q3 | 1994 Q2 | 1994 Q1 | 1993 Q4 | 1993 Q3 | 1993 Q2 | 1993 Q1 | 1992 Q4 | 1992 Q3 | 1992 Q2 | 1991 Q3 | 1991 Q2 | 1990 Q2 | 1989 Q2 | 1988 Q2 | 1987 Q2 | 1986 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 7.526 | 8.887 | 7.153 | 5.741 | 10.974 | 7.05 | 7.566 | 6.146 | 3.924 | 5.995 | 3.496 | 23.438 | 6.802 | 5.222 | 2.998 | 7.969 | 3.16 | 4.51 | 4.277 | 7.265 | 4.056 | 5.607 | 9.199 | 7.3 | 4.039 | 5.177 | 4.99 | 7.635 | 3.775 | 2.77 | 6.861 | 8.381 | 16.65 | 21.227 | 20.014 | 20.815 | 20.758 | 18.071 | 18.639 | 18.994 | 26.701 | 21.803 | 33.486 | 27.86 | 29.111 | 17.097 | 28.715 | 24.583 | 29.707 | 34.085 | 28.566 | 19.28 | 23.714 | 23.284 | 18.94 | 47.914 | 35.099 | 19.57 | 18.772 | 12.854 | 19.947 | 15.502 | 29.536 | 13.724 | 21.911 | 20.719 | 21.509 | 9.41 | 13.691 | 10.894 | 11.593 | 8.025 | 5.391 | 4.539 | 6.33 | 1.821 | 3.466 | 1.045 | 4.565 | 2.887 | 4.518 | 3.578 | 1.559 | 2.902 | 5.3 | 2.76 | 1.354 | 0.877 | 3.797 | 5.306 | 1.466 | 1.119 | 1.346 | 1.863 | 0 | 2.186 | 0.318 | 0.525 | 3.8 | 4.8 | 2.7 | 3.3 | 1.5 | 3.2 | 3.3 | 6.3 | 5.5 | 8.1 | 7.9 | 8.9 | 7.3 | 8.9 | 6.3 | 7.1 | 8.2 | 9.9 | 10.6 | 8.1 | 6.8 | 6.9 | 5.7 | 8.6 | 9.1 | 9.5 | 6.9 | 5.8 | 7.2 | 7.5 | 6.4 | 7 | 6.3 | 4.8 | 3.7 | 3.9 | 4.1 | 5.2 | 4.8 | 4.3 | 4.3 |
Kortetermijnbeleggingen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.41 | 10.056 | 13.959 | 14.485 | 16.072 | 15.435 | 13.03 | 13.843 | 13.951 | 15.095 | 16.048 | 15.625 | 18.799 | 17.888 | 12.499 | 12.21 | 10.971 | 9.256 | 10.325 | 15.286 | 15.321 | 24.909 | 27.315 | 25.928 | 20.991 | 16.894 | 10.087 | 0 | 0.261 | 1.112 | 1.704 | 2.276 | 10.255 | 10.458 | 9.93 | 13.713 | 14.164 | 13.859 | 13.977 | 14.167 | 13.832 | 14.012 | 7.183 | 6.673 | 22.138 | 22.088 | 21.894 | 22.364 | 22.261 | 21.298 | 21.887 | 22.903 | 19.831 | 18.67 | 12.379 | 8.128 | 11.482 | 11.404 | 12.308 | 12.178 | 12.034 | 11.837 | 17.275 | 17.1 | 17.4 | 17.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 7.526 | 8.887 | 7.153 | 5.741 | 10.974 | 7.05 | 7.566 | 6.146 | 3.924 | 5.995 | 3.496 | 23.438 | 6.802 | 5.222 | 2.998 | 7.969 | 3.16 | 4.51 | 4.277 | 7.265 | 4.056 | 5.607 | 9.199 | 7.3 | 4.039 | 5.177 | 4.99 | 7.635 | 3.775 | 2.77 | 6.861 | 8.381 | 16.65 | 21.227 | 20.014 | 21.225 | 30.814 | 32.03 | 33.124 | 35.066 | 42.136 | 34.833 | 47.329 | 41.811 | 44.206 | 33.145 | 44.34 | 43.382 | 47.595 | 46.584 | 40.776 | 30.251 | 32.97 | 33.609 | 34.226 | 63.235 | 60.008 | 46.885 | 44.7 | 33.845 | 36.841 | 25.589 | 29.536 | 13.984 | 23.022 | 22.423 | 23.785 | 19.665 | 24.149 | 20.824 | 25.305 | 22.189 | 19.25 | 18.517 | 20.497 | 15.652 | 17.477 | 8.228 | 11.237 | 25.025 | 26.606 | 25.472 | 23.923 | 25.163 | 26.599 | 24.648 | 24.256 | 20.708 | 22.466 | 17.684 | 9.594 | 12.601 | 12.75 | 14.172 | 12.178 | 14.22 | 12.155 | 17.8 | 20.9 | 22.2 | 20 | 3.3 | 1.5 | 3.2 | 3.3 | 6.3 | 5.5 | 8.1 | 7.9 | 8.9 | 7.3 | 8.9 | 6.3 | 7.1 | 8.2 | 9.9 | 10.6 | 8.1 | 6.8 | 6.9 | 5.7 | 8.6 | 9.1 | 9.5 | 6.9 | 5.8 | 7.2 | 7.5 | 6.4 | 7 | 6.3 | 4.8 | 3.7 | 3.9 | 4.1 | 5.2 | 4.8 | 4.3 | 4.3 |
Nettovorderingen
| 115.221 | 126.398 | 114.477 | 113.016 | 124.813 | 138.34 | 129.252 | 125.471 | 131.392 | 138.775 | 122.826 | 102.831 | 90.057 | 90.936 | 90.603 | 77.768 | 74.492 | 69.453 | 67.391 | 56.655 | 65.396 | 69.026 | 63.966 | 61.515 | 66.37 | 67.938 | 66.15 | 57.867 | 59.974 | 62.752 | 58.571 | 53.276 | 52.841 | 57.485 | 59.271 | 51.797 | 37.315 | 39.764 | 40.355 | 34.966 | 35.598 | 39.917 | 37.946 | 34.318 | 36.808 | 37.762 | 35.92 | 35.266 | 36.003 | 38.834 | 40.516 | 35.381 | 36.545 | 36.796 | 37.933 | 26.847 | 27.383 | 27.345 | 29.262 | 24.019 | 24.702 | 26.634 | 30.611 | 31.575 | 32.527 | 26.874 | 23.788 | 20.784 | 19.323 | 22.049 | 19.663 | 17.952 | 16.703 | 19.082 | 16.186 | 15.107 | 15 | 16 | 13.674 | 11.394 | 11.578 | 11.95 | 11.309 | 9.957 | 11.395 | 11.401 | 11.254 | 9.762 | 10.777 | 11.665 | 10.079 | 12.212 | 13.335 | 12.081 | 11.763 | 11.768 | 12.16 | 11.4 | 10.5 | 11.6 | 11.3 | 11 | 9.9 | 11.7 | 12.1 | 11.2 | 12.1 | 11.3 | 11.8 | 9.8 | 9.9 | 9.9 | 10.1 | 8.9 | 9.9 | 10.7 | 13.1 | 10.2 | 8.7 | 9.9 | 12.5 | 9 | 7.5 | 8.1 | 9.8 | 8.4 | 6.7 | 7.6 | 10.3 | 8.9 | 6.5 | 9 | 6.4 | 7.3 | 5 | 5 | 4.2 | 3.6 | 4 |
Voorraad
| 81.565 | 81.199 | 74.6 | 68.805 | 68.5 | 76.938 | 88.777 | 101.581 | 113.062 | 104.988 | 94.985 | 76.242 | 70.338 | 67.943 | 63.864 | 64.657 | 63.194 | 63.389 | 54.436 | 57.542 | 60.804 | 58.693 | 60.482 | 67.672 | 67.771 | 66.367 | 59.736 | 62.736 | 65.934 | 65.551 | 51.249 | 50.256 | 54.351 | 47.326 | 47.719 | 49.343 | 41.37 | 39.084 | 37.028 | 37.016 | 37.292 | 34.321 | 26.192 | 30.724 | 31.626 | 35.265 | 28.208 | 28.915 | 31.515 | 26.457 | 27.633 | 32.367 | 34.201 | 32.531 | 29.217 | 24.414 | 24.771 | 25.844 | 21.327 | 18.305 | 15.571 | 15.747 | 19.951 | 30.809 | 28.871 | 20.295 | 14.011 | 16.929 | 19.268 | 13.029 | 12.786 | 12.527 | 14.663 | 14.69 | 10.45 | 13.652 | 15.812 | 13.372 | 8.588 | 11.303 | 11.753 | 9.15 | 8.887 | 10.924 | 11.561 | 9.656 | 9.398 | 9.533 | 9.328 | 8.36 | 12.026 | 12.585 | 10.367 | 6.502 | 8.803 | 8.93 | 8.812 | 7.478 | 8.3 | 8.4 | 6.9 | 7.3 | 9.3 | 10.8 | 9 | 7.2 | 8.2 | 8.6 | 5.2 | 6.4 | 8.4 | 8.6 | 6.2 | 5.8 | 7.6 | 8.7 | 5.5 | 7.6 | 9.4 | 9.2 | 7.2 | 8.4 | 8.1 | 7.3 | 7.1 | 8.8 | 9.8 | 9.6 | 7.7 | 7.8 | 8.6 | 8.5 | 9.3 | 7.9 | 5.2 | 4.1 | 3.3 | 3.2 | 3 |
Overige vlottende activa
| 5.563 | 5.503 | 6.596 | 7.442 | 2.966 | 4.127 | 6.449 | 7.05 | 6.394 | 7.728 | 12.862 | 6.967 | 4.956 | 7.342 | 5.542 | 5.075 | 1.735 | 3.053 | 8.954 | 5.587 | 2.848 | 4.777 | 5.762 | 5.693 | 1.686 | 3.461 | 4.106 | 4.818 | 2.54 | 3.323 | 4.238 | 5.084 | 2.518 | 7.047 | 10.284 | 7.581 | 2.016 | 2.527 | 3.833 | 3.203 | 1.704 | 2.449 | 3.16 | 3.398 | 1.348 | 2.144 | 2.613 | 4.266 | 1.057 | 1.485 | 1.93 | 2.394 | 2.381 | 2.532 | 2.872 | 2.727 | 1.743 | 2.086 | 2.209 | 3.461 | 2.714 | 2.419 | 4.037 | 2.734 | 1.285 | 2.559 | 5.891 | 2.211 | 1.355 | 1.639 | 3.214 | 4.79 | 1.599 | 1.907 | 2.314 | 2.279 | 2.68 | 1.878 | 2.224 | 2.593 | 1.712 | 2.067 | 3.567 | 2.676 | 1.793 | 2.077 | 2.502 | 2.014 | 1.334 | 1.523 | 1.995 | 1.269 | 1.355 | 2.01 | 2.131 | 2.659 | 2.197 | 2.337 | 2.3 | 2.5 | 1.5 | 18.5 | 19.6 | 16.4 | 16.3 | 14.5 | 13.2 | 13.9 | 12 | 12.1 | 11.7 | 11.5 | 12.2 | 12.1 | 8.9 | 9.6 | 9.7 | 9 | 7.9 | 7.9 | 8 | 5.3 | 4.8 | 4.5 | 3.9 | 3.8 | 1.9 | 1 | 1.6 | 1.9 | 1.6 | 0.6 | 2.5 | 2.4 | 2.2 | 0.8 | 0.2 | 0.2 | 0.2 |
Totaal vlottende activa
| 209.875 | 221.987 | 202.826 | 195.004 | 207.253 | 226.455 | 232.044 | 240.248 | 251.575 | 253.622 | 227.738 | 209.478 | 169.675 | 167.772 | 163.007 | 155.469 | 142.581 | 140.405 | 131.031 | 127.049 | 133.104 | 138.103 | 139.409 | 142.18 | 139.866 | 142.943 | 134.982 | 133.056 | 132.223 | 134.396 | 120.919 | 116.997 | 126.36 | 133.085 | 137.288 | 129.946 | 111.515 | 113.405 | 114.34 | 110.251 | 116.73 | 111.52 | 114.627 | 110.251 | 113.988 | 108.316 | 111.081 | 111.829 | 116.17 | 113.36 | 110.855 | 100.393 | 106.097 | 105.468 | 104.248 | 117.223 | 113.905 | 102.16 | 97.498 | 79.63 | 79.828 | 70.389 | 84.135 | 79.102 | 85.705 | 72.151 | 65.199 | 59.588 | 64.095 | 57.541 | 60.969 | 57.458 | 52.215 | 54.196 | 49.447 | 46.691 | 50.969 | 39.478 | 35.723 | 50.314 | 51.649 | 48.639 | 47.686 | 48.72 | 51.347 | 47.782 | 47.411 | 42.017 | 43.905 | 39.233 | 33.694 | 38.667 | 37.807 | 34.765 | 34.875 | 37.577 | 35.325 | 39.015 | 42 | 44.7 | 39.7 | 40.1 | 40.3 | 42.1 | 40.7 | 39.2 | 39 | 41.9 | 36.9 | 37.2 | 37.3 | 38.9 | 34.8 | 33.9 | 34.6 | 38.9 | 38.9 | 34.9 | 32.8 | 33.9 | 33.4 | 31.3 | 29.5 | 29.4 | 27.7 | 26.8 | 25.6 | 25.7 | 26 | 25.6 | 23 | 22.9 | 21.9 | 21.5 | 16.5 | 15.1 | 12.5 | 11.3 | 11.5 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 229.509 | 225.797 | 220.587 | 216.895 | 204.181 | 201.946 | 196.002 | 188.926 | 181.03 | 176.423 | 172.452 | 158.379 | 154.156 | 153.678 | 156.242 | 147.104 | 135.979 | 135.816 | 135.434 | 134.857 | 133.947 | 133.489 | 118.628 | 117.604 | 119.352 | 121.726 | 123.826 | 125.093 | 125.855 | 122.969 | 121.54 | 120.232 | 117.885 | 117.78 | 116.321 | 112.073 | 97.556 | 95.122 | 93.73 | 92.214 | 91.278 | 90.438 | 90.469 | 91.349 | 90.141 | 91.188 | 90.974 | 86.547 | 82.378 | 76.713 | 73.265 | 69.9 | 63.576 | 62.978 | 62.395 | 49.682 | 48.943 | 48.488 | 47.756 | 46.462 | 45.84 | 46.448 | 45.62 | 43.61 | 40.506 | 36.108 | 35.929 | 36.054 | 35.637 | 35.604 | 34.72 | 35.26 | 35.479 | 34.984 | 34.722 | 33.856 | 32.821 | 31.427 | 30.974 | 32.277 | 31.412 | 30.174 | 29.532 | 28.071 | 27.847 | 27.754 | 27.467 | 27.515 | 27.513 | 27.516 | 28.146 | 28.17 | 27.886 | 26.363 | 25.18 | 23.687 | 23.132 | 21.403 | 20.6 | 18.7 | 18.8 | 18.6 | 18.7 | 18.4 | 18.3 | 17.6 | 16.8 | 15.5 | 14.7 | 13.7 | 13.4 | 13.2 | 13 | 11.5 | 12.5 | 11.4 | 10.4 | 10.3 | 10 | 9.6 | 9.1 | 9 | 9.1 | 8.9 | 9 | 9 | 8.9 | 8.8 | 8.6 | 8.4 | 8.1 | 7.8 | 6.8 | 6.6 | 6.3 | 5.6 | 4.7 | 4.5 | 4.6 |
Goodwill
| 111.566 | 114.046 | 103.399 | 101.495 | 77.401 | 77.401 | 77.401 | 77.401 | 77.401 | 77.401 | 77.401 | 72.917 | 72.417 | 70.754 | 70.72 | 67.657 | 67.692 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 58.44 | 97.556 | 97.556 | 97.556 | 97.556 | 97.556 | 97.724 | 97.724 | 97.724 | 110.324 | 13.812 | 11.75 | 11.75 | 11.75 | 7.392 | 7.392 | 7.392 | 7.392 | 6.495 | 6.495 | 6.495 | 6.495 | 6.495 | 6.495 | 6.495 | 6.495 | 6.495 | 6.231 | 6.231 | 0 | 0 | 0 | 1.204 | 0 | 0 | 0 | 1.204 | 6.54 | 6.662 | 6.785 | 1.204 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 123.886 | 124.563 | 116.626 | 116.728 | 71.491 | 71.391 | 73.06 | 74.946 | 76.687 | 78.435 | 80.193 | 72.575 | 73.666 | 74.787 | 76.368 | 69.726 | 71.247 | 59.384 | 60.653 | 61.921 | 63.189 | 64.457 | 65.726 | 66.994 | 68.369 | 69.774 | 71.179 | 72.603 | 74.027 | 75.454 | 76.883 | 78.37 | 79.891 | 81.413 | 82.934 | 63.96 | 12.648 | 11.07 | 11.154 | 11.416 | 8.144 | 8.327 | 8.509 | 8.692 | 7.372 | 7.525 | 7.678 | 7.831 | 7.984 | 8.034 | 8.186 | 8.341 | 8.496 | 8.65 | 8.811 | 0 | 0 | 0 | 3.635 | 0 | 0 | 0 | 5.236 | 0 | 0 | 0 | 5.703 | 7.029 | 7.14 | 7.263 | 1.84 | 1.896 | 1.952 | 2.008 | 2.065 | 2.121 | 2.177 | 2.424 | 2.492 | 2.566 | 2.636 | 2.707 | 2.778 | 2.849 | 2.92 | 2.991 | 3.062 | 3.133 | 3.203 | 3.274 | 3.416 | 3.487 | 0 | 0 | 0 | 3.77 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 |
Goodwill en immateriële activa
| 235.452 | 238.609 | 220.025 | 218.223 | 148.892 | 148.792 | 150.461 | 152.347 | 154.088 | 155.836 | 157.594 | 145.492 | 146.083 | 145.541 | 147.088 | 137.383 | 138.939 | 117.824 | 119.093 | 120.361 | 121.629 | 122.897 | 124.166 | 125.434 | 126.809 | 128.214 | 129.619 | 170.159 | 171.583 | 173.01 | 174.439 | 175.926 | 177.615 | 179.137 | 180.658 | 174.284 | 26.46 | 22.82 | 22.904 | 23.166 | 15.536 | 15.719 | 15.901 | 16.084 | 13.867 | 14.02 | 14.173 | 14.326 | 14.479 | 14.529 | 14.681 | 14.836 | 14.991 | 14.881 | 15.042 | 4.657 | 4.718 | 4.778 | 4.839 | 5.996 | 6.153 | 6.31 | 6.44 | 6.54 | 6.662 | 6.785 | 6.907 | 7.029 | 7.14 | 7.263 | 1.84 | 1.896 | 1.952 | 2.008 | 2.065 | 2.121 | 2.177 | 2.424 | 2.492 | 2.566 | 2.636 | 2.707 | 2.778 | 2.849 | 2.92 | 2.991 | 3.062 | 3.133 | 3.203 | 3.274 | 3.416 | 3.487 | 0 | 0 | 0 | 3.77 | 0 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.7 | 0 | 0 | 0 | 0.8 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.9 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.2 | 0 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 |
Langetermijnbeleggingen
| -21.875 | -22.367 | 4.3 | -14.081 | 5.473 | 5.053 | 4 | 4.924 | 5.114 | 2.406 | 1.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.095 | 0.19 | 0.435 | 0.602 | 0.8 | 0.855 | 0.819 | 0 | 0 | 0 | 0.502 | 0 | 0 | 0 | 0 | 2.649 | 17.256 | 16.101 | 17.249 | 16.268 | 19.464 | 20.929 | 15.852 | 12.941 | 10.601 | 9.916 | 5.597 | 6.826 | 7.555 | 7.302 | 5.139 | 6.365 | 6.113 | 2.693 | 3.175 | 0 | 2.953 | 5.229 | 8.972 | 12.349 | 13.048 | 9.791 | 0 | 0 | 0 | 0 | 0.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingvorderingen
| 21.875 | 22.367 | 15.226 | 23.698 | -5.473 | -5.053 | 11.825 | -4.924 | -5.114 | -2.406 | 9.185 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.095 | -0.19 | -0.435 | -0.602 | -0.8 | -0.855 | -0.819 | 0 | 0 | 0 | -0.502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 14.861 | 16.345 | 10.196 | 4.308 | 14.971 | 14.77 | -3.797 | 12.483 | 12.59 | 10.523 | -1.441 | 7.795 | 7.89 | 8.024 | 6.213 | 6.049 | 5.581 | 5.417 | 3.77 | 4.312 | 4.362 | 4.468 | 3.396 | 3.226 | 3.769 | 3.832 | 2.564 | 2.436 | 2.235 | 2.956 | 1.686 | 1.586 | 1.051 | 2.12 | 2.224 | 0.244 | 0.427 | 0.48 | 0.239 | 0.203 | 0.218 | 0.315 | 0.344 | 0.322 | 0.244 | 0.286 | 0.323 | 0.345 | 0.151 | 0.12 | 0.141 | 0.161 | 0.111 | 0.127 | 0.145 | 0.172 | 0.464 | 0.99 | 1.228 | 0.277 | 0.281 | 0.161 | 0.095 | 0.843 | 0.819 | 0.917 | 0.324 | 1.448 | 2.132 | 3.037 | 3.739 | 4.242 | 6.699 | 7.091 | 7.824 | 8.909 | 9.551 | 18.195 | 18.47 | 2.399 | 2.434 | 2.475 | 2.62 | 2.75 | 2.883 | 2.988 | 3.16 | 3.495 | 3.566 | 3.667 | 4.475 | 4.545 | 8.167 | 8.367 | 8.507 | 4.86 | 8.456 | 5.302 | 5.5 | 5 | 5.7 | 5.8 | 5.9 | 5.3 | 6 | 6.2 | 6.2 | 5.6 | 6.4 | 4.4 | 4.4 | 3.6 | 4.4 | 4.4 | 3.3 | 2.5 | 3.3 | 3.5 | 2.6 | 1.7 | 2.6 | 2.6 | 2.6 | 1.7 | 1.7 | 1.7 | 1.7 | 1.5 | 1.9 | 1.8 | 1.8 | 1.6 | 1.7 | 1.6 | 1.3 | 1.2 | 1 | 1 | -0.1 |
Totaal niet-vlottende activa
| 479.822 | 480.751 | 470.334 | 449.043 | 368.044 | 365.508 | 358.491 | 353.756 | 347.708 | 342.782 | 339.59 | 311.666 | 308.129 | 307.243 | 309.543 | 290.536 | 280.499 | 259.057 | 258.297 | 259.53 | 259.938 | 260.854 | 246.19 | 246.264 | 249.93 | 253.772 | 256.009 | 297.688 | 299.673 | 298.935 | 297.665 | 297.744 | 296.551 | 299.037 | 299.203 | 289.25 | 141.699 | 134.523 | 134.122 | 131.851 | 126.496 | 127.401 | 122.566 | 120.696 | 114.853 | 115.41 | 111.067 | 108.044 | 104.563 | 98.664 | 93.226 | 91.262 | 84.791 | 80.679 | 80.757 | 54.511 | 57.078 | 59.485 | 62.795 | 65.084 | 65.322 | 62.71 | 52.155 | 50.992 | 47.988 | 43.81 | 43.744 | 44.531 | 44.909 | 45.904 | 40.299 | 41.398 | 44.131 | 44.084 | 44.61 | 44.885 | 44.55 | 52.046 | 51.935 | 37.242 | 36.482 | 35.356 | 34.931 | 33.67 | 33.65 | 33.733 | 33.688 | 34.143 | 34.283 | 34.457 | 36.038 | 36.202 | 36.053 | 34.731 | 33.688 | 32.318 | 31.588 | 26.705 | 26.1 | 24.3 | 24.5 | 24.4 | 24.6 | 24.4 | 24.3 | 23.8 | 23 | 21.8 | 21.1 | 18.1 | 17.8 | 17.6 | 17.4 | 15.9 | 15.8 | 14.8 | 13.7 | 13.8 | 12.6 | 12.2 | 11.7 | 11.6 | 11.7 | 10.7 | 10.7 | 10.7 | 10.6 | 10.4 | 10.5 | 10.2 | 9.9 | 9.6 | 8.5 | 8.4 | 7.8 | 7 | 6 | 5.8 | 4.9 |
Totaal activa
| 689.697 | 702.738 | 673.16 | 644.047 | 575.297 | 591.963 | 590.535 | 594.004 | 599.283 | 596.404 | 567.328 | 521.144 | 477.804 | 475.015 | 472.55 | 446.005 | 423.08 | 399.462 | 389.328 | 386.579 | 393.042 | 398.957 | 385.599 | 388.444 | 389.796 | 396.715 | 390.991 | 430.744 | 431.896 | 433.331 | 418.584 | 414.741 | 422.911 | 432.122 | 436.491 | 419.196 | 253.214 | 247.928 | 248.462 | 242.102 | 243.226 | 238.921 | 237.193 | 230.947 | 228.841 | 223.726 | 222.148 | 219.873 | 220.733 | 212.024 | 204.081 | 191.655 | 190.888 | 186.147 | 185.005 | 171.734 | 170.983 | 161.645 | 160.293 | 144.714 | 145.15 | 133.099 | 136.29 | 130.094 | 133.693 | 115.96 | 108.943 | 104.119 | 109.004 | 103.445 | 101.269 | 98.856 | 96.346 | 98.28 | 94.057 | 91.577 | 95.519 | 91.523 | 87.658 | 87.556 | 88.131 | 83.995 | 82.617 | 82.39 | 84.997 | 81.515 | 81.099 | 76.161 | 78.188 | 73.69 | 69.731 | 74.868 | 73.86 | 69.495 | 68.563 | 69.895 | 66.912 | 65.72 | 68.1 | 69 | 64.2 | 64.5 | 64.9 | 66.5 | 65 | 63 | 62 | 63.7 | 58 | 55.3 | 55.1 | 56.5 | 52.2 | 49.8 | 50.4 | 53.7 | 52.6 | 48.7 | 45.4 | 46.1 | 45.1 | 42.9 | 41.2 | 40.1 | 38.4 | 37.5 | 36.2 | 36.1 | 36.5 | 35.8 | 32.9 | 32.5 | 30.4 | 29.9 | 24.3 | 22.1 | 18.5 | 17.1 | 16.4 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 50.956 | 47.795 | 56.387 | 42.857 | 61.192 | 55.598 | 53.705 | 50.573 | 60.887 | 56.376 | 66.693 | 44.021 | 43.004 | 38.052 | 37.313 | 31.16 | 32.708 | 31.069 | 34.129 | 26.744 | 29.624 | 31.971 | 29.314 | 29.269 | 35.482 | 36.703 | 33.424 | 28.077 | 26.8 | 27.917 | 29.756 | 21.857 | 27.708 | 29.337 | 30.121 | 24.297 | 20.292 | 18.345 | 20.083 | 18.205 | 18.691 | 21.555 | 18.306 | 17.5 | 17.979 | 20.076 | 18.516 | 20.604 | 25.609 | 28.261 | 18.623 | 15.676 | 18.418 | 23.112 | 23.35 | 14.513 | 14.167 | 15.108 | 13.94 | 12.128 | 13.169 | 12.089 | 14.426 | 18.102 | 25.981 | 18.25 | 11.781 | 11.314 | 14.597 | 12.975 | 10.891 | 11.575 | 6.66 | 12.567 | 8.695 | 7.919 | 10.174 | 9.148 | 5.946 | 6.315 | 6.974 | 6.973 | 4.752 | 4.794 | 6.319 | 5.924 | 5.855 | 3.795 | 4.813 | 4.414 | 3.856 | 7.295 | 8.441 | 4.837 | 5.638 | 5.007 | 5.022 | 4.653 | 5.8 | 5 | 4.6 | 4.5 | 4.3 | 5 | 5.9 | 5.1 | 4.3 | 5.7 | 5 | 5.3 | 4.9 | 6.7 | 5.3 | 5.3 | 5.7 | 8.7 | 10.2 | 9 | 5.4 | 5.8 | 7.3 | 6.7 | 4.8 | 4.7 | 5.7 | 5.6 | 4 | 4.8 | 7.3 | 7.9 | 5 | 4.9 | 5.9 | 5.5 | 4.4 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 9.913 | 9.913 | 12.391 | 9.913 | 9.913 | 9.913 | 9.913 | 11.602 | 12.779 | 12.825 | 9.913 | 13.253 | 13.157 | 13.147 | 13.081 | 12.787 | 12.823 | 12.893 | 12.953 | 13.049 | 13.235 | 13.321 | 9.907 | 9.907 | 9.864 | 9.864 | 9.864 | 9.864 | 9.239 | 8.614 | 7.989 | 7.364 | 6.739 | 6.114 | 5.489 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0.117 | 0.117 | 0.117 | 0.109 | 0.109 | 0.109 | 0.109 | 0.102 | 0.102 | 0.102 | 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 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.7 | 0.4 |
Belastingschulden
| 2.284 | 11.751 | 1.943 | 1.504 | 4.319 | 11.584 | 3.329 | 1.801 | 2.069 | 6.684 | 0.039 | 0 | 0.877 | 5.218 | 0 | 0 | 0.851 | 4.323 | 0.059 | 0 | 0.735 | 2.983 | 0 | 0 | 0.709 | 0.776 | 0 | 0.046 | 0 | 0 | 0 | 0 | 1.261 | 0 | 0 | 0 | 1.176 | 0.829 | 0 | 0 | 0.829 | 0.757 | 1.444 | 1.849 | 1.639 | 0.842 | 1.446 | 0 | 2.021 | 0 | 0 | 1.329 | 1.412 | 0.979 | 0 | 0.454 | 1.837 | 0 | 0 | 0.618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 2.284 | 11.751 | 1.943 | 1.504 | 16.735 | 22.274 | 20.608 | 18.121 | 14.128 | 16.342 | 19.073 | 15.848 | 13.294 | 13.572 | 18.048 | 13.406 | 11.634 | 11.15 | 13.538 | 10.133 | 9.597 | 8.93 | 12.483 | 10.081 | 9.448 | 6.185 | 13.103 | 7.038 | 12.934 | 5.264 | 0.341 | 0.341 | 0.488 | 4.533 | 6.829 | 21.073 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 29.188 | 28.533 | 30.643 | 25.404 | 19.038 | 17.208 | 23.924 | 20.904 | 15.116 | 12.278 | 24.821 | 18.261 | 14.511 | 10.095 | 20.068 | 15.085 | 12.376 | 8.396 | 15.079 | 11.488 | 10.259 | 7.414 | 16.175 | 13.907 | 12.767 | 9.187 | 17.279 | 10.56 | 16.425 | 8.455 | 17.927 | 12.677 | 17.39 | 14.121 | 24.155 | 27.981 | 16.188 | 11.236 | 16.26 | 12.176 | 15.94 | 11.527 | 16.079 | 12.053 | 16.045 | 11.662 | 15.163 | 12.038 | 14.881 | 10.458 | 17.666 | 12.179 | 14.653 | 9.836 | 16.121 | 11.75 | 14.834 | 9.61 | 16.667 | 8.29 | 14.168 | 6.9 | 13.41 | 9.512 | 12.293 | 6.543 | 10.924 | 6.407 | 9.497 | 6.272 | 9.841 | 6.598 | 9.364 | 6.428 | 8.872 | 6.031 | 8.051 | 6.098 | 8.312 | 6.721 | 8.219 | 4.81 | 8.256 | 5.71 | 7.871 | 5.52 | 8.05 | 5.199 | 7.926 | 4.917 | 3.899 | 7.114 | 5.093 | 5.692 | 3.439 | 6.354 | 3.839 | 5.2 | 4.1 | 6.2 | 3.5 | 4.9 | 3.6 | 6.5 | 4 | 4.9 | 5.3 | 7.4 | 3.6 | 4 | 4.7 | 5.7 | 4.1 | 3.7 | 4.3 | 5.8 | 4.5 | 3.6 | 3.1 | 4.5 | 3.5 | 3.4 | 3.5 | 4.2 | 2.8 | 3.2 | 3.6 | 3.7 | 2.8 | 2.7 | 2.6 | 3 | 2.1 | 2.5 | 2.3 | 7 | 4.8 | 2 | 4.5 |
Totaal kortlopende verplichtingen
| 92.341 | 97.992 | 103.307 | 79.678 | 94.462 | 94.303 | 90.871 | 84.88 | 90.851 | 88.163 | 101.466 | 75.535 | 71.549 | 66.512 | 70.462 | 59.032 | 58.758 | 56.681 | 62.22 | 51.281 | 53.853 | 55.689 | 55.396 | 53.083 | 58.822 | 56.53 | 60.567 | 48.547 | 52.464 | 44.986 | 55.672 | 41.898 | 53.098 | 49.572 | 59.765 | 57.278 | 37.656 | 30.41 | 36.343 | 30.381 | 35.46 | 33.839 | 35.829 | 31.402 | 35.663 | 32.58 | 35.125 | 32.642 | 42.511 | 38.719 | 36.289 | 29.184 | 34.483 | 33.927 | 39.471 | 26.717 | 30.838 | 24.718 | 30.607 | 21.036 | 27.337 | 18.989 | 27.836 | 27.614 | 38.274 | 24.793 | 22.705 | 17.72 | 24.094 | 19.247 | 20.732 | 18.172 | 16.024 | 18.995 | 17.568 | 13.95 | 18.225 | 15.245 | 14.258 | 13.037 | 15.193 | 11.784 | 13.008 | 10.504 | 14.19 | 11.443 | 13.904 | 8.994 | 12.856 | 9.448 | 7.872 | 14.518 | 13.644 | 10.638 | 9.187 | 11.463 | 8.963 | 9.954 | 10 | 11.3 | 8.2 | 9.5 | 8 | 11.6 | 10 | 10.1 | 9.7 | 13.2 | 8.7 | 9.4 | 9.7 | 12.5 | 9.5 | 9.1 | 10.1 | 14.6 | 14.8 | 12.7 | 8.6 | 10.3 | 10.8 | 10.1 | 8.3 | 8.9 | 8.5 | 8.8 | 7.6 | 8.5 | 10.1 | 10.6 | 7.6 | 7.9 | 8 | 8 | 6.7 | 7 | 4.8 | 4.7 | 4.9 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 103.549 | 133.656 | 98.348 | 120.904 | 59.297 | 87.95 | 110.418 | 129.792 | 139.446 | 157.831 | 124.787 | 115.312 | 83.444 | 95.782 | 99.076 | 92.675 | 72.922 | 63.081 | 57.4 | 65.7 | 72.578 | 82.888 | 74.658 | 80.635 | 75.83 | 90.796 | 90.762 | 104.228 | 102.694 | 112.16 | 94.626 | 105.092 | 106.934 | 121.775 | 123.616 | 125.321 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.117 | 0.117 | 0.117 | 0.117 | 0.226 | 0.226 | 0.226 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.7 | 0.7 | 0.7 | 0.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.3 |
Uitgestelde opbrengsten niet-vlottend
| 9.687 | 9.816 | 24.756 | 15.07 | 14.043 | 13.936 | 13.255 | 12.388 | 11.994 | 12.268 | 12.678 | 12.617 | 12.744 | 12.575 | 11.953 | 11.773 | 4.806 | 4.892 | 10.004 | 5.064 | 5.148 | 5.233 | 5.316 | 5.4 | 5.482 | 5.565 | 5.646 | 5.728 | 5.808 | 5.889 | 5.968 | 6.047 | 6.126 | 6.204 | 6.282 | 6.36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 21.875 | 22.367 | 37.632 | 23.698 | 24.19 | 24.077 | 23.8 | 24.297 | 24.325 | 23.594 | 23.422 | 24.445 | 24.445 | 24.445 | 24.445 | 25.097 | 25.116 | 25.102 | 25.106 | 26.577 | 26.581 | 26.606 | 26.673 | 27.242 | 27.387 | 27.392 | 27.383 | 25.315 | 41.998 | 41.994 | 42.04 | 42.717 | 42.164 | 42.242 | 42.242 | 29.756 | 9.991 | 10.014 | 9.978 | 10.395 | 10.194 | 10.18 | 10.186 | 9.87 | 8.033 | 8.042 | 8.062 | 10.467 | 10.477 | 10.422 | 10.422 | 7.791 | 7.865 | 7.872 | 7.876 | 7.563 | 7.553 | 7.538 | 7.555 | 4.871 | 4.814 | 4.072 | 4.12 | 1.091 | 1.095 | 1.093 | 1.097 | 0.472 | 0.444 | 0.407 | 0.421 | 0.323 | 0.317 | 0.265 | 0.265 | 0.787 | 1.217 | 1.177 | 1.178 | 1.452 | 1.564 | 1.505 | 1.615 | 1.288 | 1.306 | 1.299 | 1.255 | 0.941 | 0.93 | 0.94 | 0.974 | 0.737 | 0.947 | 0.947 | 0.942 | 0.937 | 1.038 | 1.035 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | 0.2 | 0.2 |
Overige niet-vlottende verplichtingen
| 28.56 | 27.505 | 65.479 | 26.013 | 0.649 | 0.696 | 25.975 | 13.875 | 13.247 | 13.539 | 38.474 | 14.158 | 14.053 | 13.071 | 37.766 | 12.287 | 11.647 | 11.169 | 36.224 | 10.81 | 10.595 | 10.382 | 37.684 | 9.954 | 9.983 | 9.718 | 37.415 | 9.362 | 9.078 | 9.487 | 50.458 | 7.691 | 7.889 | 51.107 | 52.135 | 7.16 | 7.114 | 7.169 | 8.177 | 7.416 | 7.481 | 7.799 | 8.765 | 8.747 | 7.985 | 8.123 | 8.789 | 8.238 | 1.211 | 1.507 | 0.763 | 1.052 | 0.852 | 0.922 | 1.215 | 0.566 | 0.402 | 0.297 | 0.633 | 0.168 | 0.175 | 0.177 | 0.604 | 0.162 | 0.125 | 0.118 | 0.12 | 0.129 | 0.132 | 0.135 | 0.139 | 0.126 | 0.122 | 0.125 | 0.128 | 0.01 | 0.011 | 0.012 | 0.022 | 0.015 | 0.016 | 0.053 | 0.089 | 0.124 | 0.159 | 0.193 | 0.226 | 0.259 | 0.291 | 0.322 | 0.382 | 0.412 | 0.459 | 0.506 | 0.554 | 0.597 | 0.563 | 0.638 | 0.8 | 0.8 | 0.1 | 0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0.1 | 0.1 | 0 | 0 | 0 | 0 | 0 | -0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | 0 | 0 | 0 | 0.1 | 0.1 | 0 | 0 | 0.1 | 0 | 0 | 0 | -0.1 | -0.1 |
Totaal niet-vlottende verplichtingen
| 153.984 | 183.528 | 163.827 | 170.615 | 98.179 | 126.659 | 149.648 | 167.964 | 177.018 | 194.964 | 163.261 | 153.915 | 121.942 | 133.298 | 136.842 | 130.059 | 109.685 | 99.352 | 93.624 | 103.087 | 109.754 | 119.876 | 112.342 | 117.831 | 113.2 | 127.906 | 128.177 | 138.905 | 153.77 | 163.641 | 145.084 | 155.5 | 156.987 | 172.882 | 175.751 | 162.237 | 17.105 | 17.183 | 18.155 | 17.811 | 17.675 | 17.979 | 18.951 | 18.617 | 16.018 | 16.165 | 16.851 | 18.705 | 11.688 | 11.929 | 11.185 | 8.843 | 8.717 | 8.794 | 9.091 | 8.129 | 7.955 | 7.835 | 8.188 | 5.039 | 4.989 | 4.249 | 4.724 | 1.252 | 1.22 | 1.211 | 1.217 | 0.601 | 0.576 | 0.543 | 0.559 | 0.449 | 0.438 | 0.389 | 0.393 | 0.797 | 1.228 | 1.19 | 1.201 | 1.467 | 1.58 | 1.558 | 1.704 | 1.412 | 1.465 | 1.492 | 1.481 | 1.2 | 1.221 | 1.262 | 1.356 | 1.266 | 1.524 | 1.57 | 1.613 | 1.76 | 1.827 | 1.899 | 2 | 2.1 | 1.4 | 1.4 | 1.3 | 1.4 | 1.4 | 1.5 | 1.5 | 1.6 | 1.4 | 0.9 | 0.9 | 1 | 1 | 1 | 0.9 | 1 | 0.9 | 1 | 0.9 | 1 | 1 | 1 | 1 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 |
Totaal passiva
| 246.325 | 281.52 | 267.134 | 250.293 | 192.641 | 220.962 | 240.519 | 252.844 | 267.869 | 283.127 | 264.727 | 229.45 | 193.491 | 199.81 | 207.304 | 189.091 | 168.443 | 156.033 | 155.844 | 154.368 | 163.607 | 175.565 | 167.738 | 170.914 | 172.022 | 184.436 | 188.744 | 187.452 | 206.234 | 208.627 | 200.756 | 197.398 | 210.085 | 222.454 | 235.516 | 219.515 | 54.761 | 47.593 | 54.498 | 48.192 | 53.135 | 51.818 | 54.78 | 50.019 | 51.681 | 48.745 | 51.976 | 51.347 | 54.199 | 50.648 | 47.474 | 38.027 | 43.2 | 42.721 | 48.562 | 34.846 | 38.793 | 32.553 | 38.795 | 26.075 | 32.326 | 23.238 | 32.56 | 28.866 | 39.494 | 26.004 | 23.922 | 18.321 | 24.67 | 19.789 | 21.291 | 18.621 | 16.462 | 19.385 | 17.961 | 14.746 | 19.454 | 16.435 | 15.459 | 14.503 | 16.773 | 13.342 | 14.712 | 11.916 | 15.655 | 12.935 | 15.385 | 10.194 | 14.077 | 10.709 | 9.228 | 15.784 | 15.167 | 12.209 | 10.8 | 13.223 | 10.789 | 11.854 | 12 | 13.4 | 9.6 | 10.9 | 9.3 | 13 | 11.4 | 11.6 | 11.2 | 14.8 | 10.1 | 10.3 | 10.6 | 13.5 | 10.5 | 10.1 | 11 | 15.6 | 15.7 | 13.7 | 9.5 | 11.3 | 11.8 | 11.1 | 9.3 | 9.2 | 8.8 | 9.2 | 7.9 | 8.8 | 10.4 | 11 | 8 | 8.2 | 8.3 | 8.4 | 7 | 7.3 | 5.1 | 4.9 | 5.3 |
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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.208 | 0.207 | 0.208 | 0.208 | 0.208 | 0.209 | 0.209 | 0.209 | 0.208 | 0.208 | 0.209 | 0.209 | 0.209 | 0.21 | 0.21 | 0.523 | 0.527 | 0.526 | 0.211 | 0.527 | 0.527 | 0.528 | 0.53 | 0.531 | 0.534 | 0.534 | 0.532 | 0.531 | 0.531 | 0.53 | 0.529 | 0.527 | 0.527 | 0.527 | 0.526 | 0.524 | 0.524 | 0.528 | 0.528 | 0.528 | 0.528 | 0.527 | 0.528 | 0.528 | 0.528 | 0.526 | 0.525 | 0.524 | 0.524 | 0.522 | 0.522 | 0.517 | 0.517 | 0.515 | 0.515 | 0.513 | 0.513 | 0.513 | 0.513 | 0.513 | 0.513 | 0.512 | 0.512 | 0.512 | 0.512 | 0.512 | 0.512 | 0.512 | 0.511 | 0.511 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 0.509 | 0.512 | 0.513 | 0.513 | 0.513 | 0.513 | 0.511 | 0.511 | 0.511 | 0.511 | 0.511 | 0.511 | 0.511 | 0.511 | 0.511 | 0.511 | 0.512 | 0.514 | 0.518 | 0.519 | 0.521 | 0.525 | 0.528 | 0.5 | 0.5 | 0.5 | 0 | 0 | 0.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ingehouden winsten
| 410.425 | 390.07 | 364.549 | 354.069 | 342.535 | 322.694 | 302.424 | 293.969 | 286.179 | 271.121 | 254.384 | 246.762 | 239.303 | 227.926 | 213.898 | 207.416 | 201.966 | 192.256 | 182.947 | 180.659 | 178.557 | 171.752 | 164.405 | 163.083 | 161.362 | 156.365 | 147.242 | 189.386 | 172.243 | 171.728 | 165.897 | 166.153 | 162.605 | 159.869 | 152.265 | 151.632 | 150.817 | 149.358 | 142.567 | 142.705 | 139.561 | 137.448 | 131.427 | 130.954 | 127.475 | 126.086 | 120.974 | 120.401 | 119.054 | 115.408 | 111.039 | 110.87 | 105.323 | 101.739 | 95.013 | 96.217 | 91.964 | 89.258 | 81.921 | 79.266 | 73.671 | 70.913 | 64.86 | 62.434 | 55.461 | 51.304 | 46.428 | 47.157 | 45.65 | 45.192 | 42.241 | 42.68 | 42.365 | 41.457 | 38.657 | 39.383 | 37.555 | 36.599 | 33.849 | 34.712 | 32.939 | 32.379 | 29.45 | 32.084 | 30.921 | 30.168 | 27.376 | 27.876 | 26.041 | 24.892 | 22.387 | 20.898 | 20.169 | 18.465 | 18.865 | 17.66 | 16.824 | 14.673 | 15.9 | 14.9 | 13.9 | 12.3 | 13.6 | 10.9 | 10.5 | 8.3 | 7.7 | 5.8 | 4.8 | 1.9 | 5.2 | 3.8 | 2.5 | 0.5 | 4.6 | 3.4 | 2.2 | 0.3 | 8.5 | 7.4 | 6 | 4.4 | 7.7 | 6.6 | 1.7 | 4.1 | 6.5 | 5.5 | 4.3 | 3.1 | 5.3 | 4.7 | 4.1 | 3.5 | 2.5 | -0.1 | 1.2 | 1.7 | 2 |
Overige gereserveerde algehele resultaten
| 1.679 | 3.009 | 3.115 | 2.696 | 3.995 | 3.689 | 2.94 | 3.594 | 3.733 | 1.756 | 1.291 | 0 | 0 | 0 | 0 | -0 | -0.05 | -0.089 | -0.079 | 0.058 | 0.069 | 0.138 | 0.317 | 0.438 | 0.608 | 0.623 | 0.596 | 0.359 | 0.235 | 0.23 | 0.298 | 0.272 | -0.121 | -0.005 | -0.005 | -0.006 | -0.011 | 0.023 | -0.032 | -0.039 | -0.031 | -0.052 | -0.044 | -0.205 | -0.15 | -0.136 | -0.106 | -0.038 | -0.039 | -0.121 | -0.123 | -0.271 | -0.161 | -0.15 | -0.145 | 0.001 | 0.035 | 0.012 | 0.037 | 0.014 | -0.057 | -0.085 | -0.01 | -0.019 | -0.013 | -0.015 | -0.01 | 0.067 | 0.023 | -0.034 | -0.014 | -0.036 | -0.046 | -0.127 | -0.126 | -0.117 | -0.112 | -0.255 | -0.395 | -0.405 | -0.319 | 0.015 | 0.196 | 0.132 | 0.163 | 0.153 | 0.079 | -0.168 | -0.188 | -0.17 | -0.142 | -0.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 totale aandeelhoudersvermogen
| 31.06 | 27.932 | 38.154 | 36.781 | 35.918 | 44.409 | 44.443 | 43.388 | 41.294 | 40.192 | 46.717 | 44.723 | 44.801 | 47.069 | 51.138 | 48.975 | 52.194 | 50.736 | 50.405 | 50.967 | 50.282 | 50.974 | 52.609 | 53.478 | 55.27 | 54.757 | 53.877 | 53.016 | 52.653 | 52.216 | 51.104 | 50.391 | 49.815 | 49.277 | 48.189 | 47.531 | 47.123 | 50.426 | 50.901 | 50.716 | 50.033 | 49.18 | 50.502 | 49.651 | 49.307 | 48.505 | 48.779 | 47.639 | 46.995 | 45.567 | 45.169 | 42.512 | 42.009 | 41.322 | 41.06 | 40.157 | 39.678 | 39.309 | 39.027 | 38.846 | 38.697 | 38.521 | 38.368 | 38.301 | 38.238 | 38.156 | 38.091 | 38.062 | 38.151 | 37.987 | 37.242 | 37.083 | 37.056 | 37.056 | 37.056 | -39,306.491 | -37,479.751 | -36,524.012 | 38.232 | -34,639.238 | -32,867.894 | -32,309.168 | 37.747 | 37.747 | 37.747 | 37.747 | 37.747 | 37.747 | 37.747 | 37.747 | 37.747 | 37.866 | 38.01 | 38.304 | 38.378 | 38.49 | 38.774 | 38.666 | 39.7 | 40.2 | 40.2 | 41.3 | 42 | 42 | 43.1 | 43.1 | 43.1 | 43.1 | 43.1 | 43.1 | 39.3 | 39.2 | 39.2 | 39.2 | 34.8 | 34.7 | 34.7 | 34.7 | 27.4 | 27.4 | 27.3 | 27.4 | 24.2 | 24.3 | 27.9 | 24.2 | 21.8 | 21.8 | 21.8 | 21.7 | 19.6 | 19.6 | 18 | 18 | 14.8 | 14.9 | 12.2 | 10.5 | 9.1 |
Totaal eigen vermogen van aandeelhouders
| 443.372 | 421.218 | 406.026 | 393.754 | 382.656 | 371.001 | 350.016 | 341.16 | 331.414 | 313.277 | 302.601 | 291.694 | 284.313 | 275.205 | 265.246 | 256.914 | 254.637 | 243.429 | 233.484 | 232.211 | 229.435 | 223.392 | 217.861 | 217.53 | 217.774 | 212.279 | 202.247 | 243.292 | 225.662 | 224.704 | 217.828 | 217.343 | 212.826 | 209.668 | 200.975 | 199.681 | 198.453 | 200.335 | 193.964 | 193.91 | 190.091 | 187.103 | 182.413 | 180.928 | 177.16 | 174.981 | 170.172 | 168.526 | 166.534 | 161.376 | 156.607 | 153.628 | 147.688 | 143.426 | 136.443 | 136.888 | 132.19 | 129.092 | 121.498 | 118.639 | 112.824 | 109.861 | 103.73 | 101.228 | 94.199 | 89.957 | 85.021 | 85.798 | 84.334 | 83.656 | 79.978 | 80.235 | 79.884 | 78.895 | 76.096 | 76.83 | 76.065 | 75.089 | 72.2 | 73.052 | 71.358 | 70.653 | 67.905 | 70.474 | 69.342 | 68.58 | 65.714 | 65.967 | 64.111 | 62.981 | 60.503 | 59.084 | 58.693 | 57.287 | 57.763 | 56.671 | 56.123 | 53.867 | 56.1 | 55.6 | 54.6 | 53.6 | 55.6 | 53.5 | 53.6 | 51.4 | 50.8 | 48.9 | 47.9 | 45 | 44.5 | 43 | 41.7 | 39.7 | 39.4 | 38.1 | 36.9 | 35 | 35.9 | 34.8 | 33.3 | 31.8 | 31.9 | 30.9 | 29.6 | 28.3 | 28.3 | 27.3 | 26.1 | 24.8 | 24.9 | 24.3 | 22.1 | 21.5 | 17.3 | 14.8 | 13.4 | 12.2 | 11.1 |
Totaal eigen vermogen
| 443.372 | 421.218 | 406.026 | 393.754 | 382.656 | 371.001 | 350.016 | 341.16 | 331.414 | 313.277 | 302.601 | 291.694 | 284.313 | 275.205 | 265.246 | 256.914 | 254.637 | 243.429 | 233.484 | 232.211 | 229.435 | 223.392 | 217.861 | 217.53 | 217.774 | 212.279 | 202.247 | 243.292 | 225.662 | 224.704 | 217.828 | 217.343 | 212.826 | 209.668 | 200.975 | 199.681 | 198.453 | 200.335 | 193.964 | 193.91 | 190.091 | 187.103 | 182.413 | 180.928 | 177.16 | 174.981 | 170.172 | 168.526 | 166.534 | 161.376 | 156.607 | 153.628 | 147.688 | 143.426 | 136.443 | 136.888 | 132.19 | 129.092 | 121.498 | 118.639 | 112.824 | 109.861 | 103.73 | 101.228 | 94.199 | 89.957 | 85.021 | 85.798 | 84.334 | 83.656 | 79.978 | 80.235 | 79.884 | 78.895 | 76.096 | 76.83 | 76.065 | 75.089 | 72.2 | 73.052 | 71.358 | 70.653 | 67.905 | 70.474 | 69.342 | 68.58 | 65.714 | 65.967 | 64.111 | 62.981 | 60.503 | 59.084 | 58.693 | 57.287 | 57.763 | 56.671 | 56.123 | 53.867 | 56.1 | 55.6 | 54.6 | 53.6 | 55.6 | 53.5 | 53.6 | 51.4 | 50.8 | 48.9 | 47.9 | 45 | 44.5 | 43 | 41.7 | 39.7 | 39.4 | 38.1 | 36.9 | 35 | 35.9 | 34.8 | 33.3 | 31.8 | 31.9 | 30.9 | 29.6 | 28.3 | 28.3 | 27.3 | 26.1 | 24.8 | 24.9 | 24.3 | 22.1 | 21.5 | 17.3 | 14.8 | 13.4 | 12.2 | 11.1 |
Totaal passiva en aandeelhoudersvermogen
| 689.697 | 702.738 | 673.16 | 644.047 | 575.297 | 591.963 | 590.535 | 594.004 | 599.283 | 596.404 | 567.328 | 521.144 | 477.804 | 475.015 | 472.55 | 446.005 | 423.08 | 399.462 | 389.328 | 386.579 | 393.042 | 398.957 | 385.599 | 388.444 | 389.796 | 396.715 | 390.991 | 430.744 | 431.896 | 433.331 | 418.584 | 414.741 | 422.911 | 432.122 | 436.491 | 419.196 | 253.214 | 247.928 | 248.462 | 242.102 | 243.226 | 238.921 | 237.193 | 230.947 | 228.841 | 223.726 | 222.148 | 219.873 | 220.733 | 212.024 | 204.081 | 191.655 | 190.888 | 186.147 | 185.005 | 171.734 | 170.983 | 161.645 | 160.293 | 144.714 | 145.15 | 133.099 | 136.29 | 130.094 | 133.693 | 115.96 | 108.943 | 104.119 | 109.004 | 103.445 | 101.269 | 98.856 | 96.346 | 98.28 | 94.057 | 91.577 | 95.519 | 91.523 | 87.658 | 87.556 | 88.131 | 83.995 | 82.617 | 82.39 | 84.997 | 81.515 | 81.099 | 76.161 | 78.188 | 73.69 | 69.731 | 74.868 | 73.86 | 69.495 | 68.563 | 69.895 | 66.912 | 65.72 | 68.1 | 69 | 64.2 | 64.5 | 64.9 | 66.5 | 65 | 63 | 62 | 63.7 | 58 | 55.3 | 55.1 | 56.5 | 52.2 | 49.8 | 50.4 | 53.7 | 52.6 | 48.7 | 45.4 | 46.1 | 45.1 | 42.9 | 41.2 | 40.1 | 38.4 | 37.5 | 36.2 | 36.1 | 36.5 | 35.8 | 32.9 | 32.5 | 30.4 | 29.9 | 24.3 | 22.1 | 18.5 | 17.1 | 16.4 |