IES Holdings, Inc.
NASDAQ:IESC
210.5 (USD) • At close December 24, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
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 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | |
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Activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Liquide middelen & kasequivalenten
| 100.832 | 44.897 | 105.969 | 87.456 | 75.77 | 28.558 | 15.1 | 5.245 | 24.8 | 17.059 | 19.279 | 7.8 | 23.1 | 18.524 | 37.52 | 27.281 | 53.6 | 35.83 | 43.799 | 27.295 | 18.9 | 13.104 | 16.158 | 20.578 | 26.2 | 21.692 | 35.713 | 31.888 | 28.3 | 23.905 | 20.781 | 25.735 | 33 | 22.807 | 58.269 | 46.313 | 49.36 | 44.816 | 47.253 | 46.677 | 47.342 | 22.243 | 20.547 | 17.253 | 20.757 | 15.134 | 13.458 | 20.873 | 18.729 | 18.663 | 17.766 | 17.318 | 35.577 | 23.039 | 36.707 | 26.946 | 32.924 | 30.725 | 54.182 | 55.795 | 64.174 | 60.544 | 51.569 | 49.294 | 64.709 | 56.818 | 31.867 | 35.637 | 69.676 | 68.943 | 67.29 | 46.131 | 28.166 | 10.938 | 18.134 | 24.879 | 28.349 | 31.518 | 32.384 | 31.672 | 22.232 | 13.29 | 19.043 | 44.153 | 40.201 | 40.342 | 26.13 | 19.062 | 32.779 | 32.955 | 2.709 | 4.167 | 3.475 | 0.421 | 0.633 | 0.613 | 0.77 | 0.773 | 7.002 | 10.488 | 2.9 | 3 | 35.6 | 4 | 14.6 | 13.3 | 18.3 |
Kortetermijnbeleggingen
| 35.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0 | 0.019 | 0.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 135.835 | 44.897 | 105.969 | 87.456 | 75.77 | 28.558 | 15.1 | 5.245 | 24.8 | 17.059 | 19.279 | 7.8 | 23.1 | 18.524 | 37.52 | 27.281 | 53.6 | 35.83 | 43.799 | 27.295 | 18.9 | 13.104 | 16.158 | 20.578 | 26.2 | 21.692 | 35.713 | 31.888 | 28.3 | 23.905 | 20.781 | 25.735 | 33 | 22.807 | 58.269 | 46.313 | 49.36 | 44.816 | 47.253 | 46.677 | 47.342 | 22.243 | 20.547 | 17.253 | 20.757 | 15.134 | 13.458 | 20.873 | 18.729 | 18.663 | 17.766 | 17.318 | 35.577 | 23.039 | 36.707 | 26.946 | 32.924 | 30.725 | 54.182 | 55.795 | 64.174 | 60.544 | 51.569 | 49.294 | 64.709 | 56.818 | 31.867 | 35.637 | 69.676 | 68.943 | 67.29 | 46.131 | 28.166 | 10.938 | 18.134 | 24.879 | 28.349 | 31.518 | 32.384 | 31.672 | 22.232 | 13.29 | 19.043 | 44.153 | 40.201 | 40.342 | 26.13 | 19.062 | 32.779 | 32.955 | 2.709 | 4.167 | 3.475 | 0.421 | 0.633 | 0.613 | 0.77 | 0.773 | 7.002 | 10.488 | 2.9 | 3 | 35.6 | 4 | 14.6 | 13.3 | 18.3 |
Nettovorderingen
| 619.765 | 606.268 | 551.933 | 509.983 | 489.39 | 460.667 | 452.564 | 463.079 | 487.867 | 462.057 | 414.919 | 393.059 | 371.437 | 314.974 | 269.829 | 280.605 | 283.831 | 254.021 | 245.086 | 230.492 | 245.353 | 238.692 | 212.143 | 208.289 | 207.336 | 184.796 | 163.83 | 160.936 | 177.744 | 176.17 | 170.096 | 162.162 | 160.057 | 139.961 | 114.869 | 112.348 | 122.747 | 112.095 | 102.246 | 99.455 | 101.492 | 102.799 | 92.046 | 90.587 | 99.349 | 92.589 | 94.597 | 100.524 | 101.443 | 97.417 | 85.787 | 94.483 | 103.672 | 105.594 | 101.312 | 99.911 | 105.335 | 103.571 | 104.047 | 117.094 | 127.269 | 151.905 | 157.203 | 166.511 | 177.849 | 188.597 | 187.883 | 174.103 | 177.424 | 173.214 | 168.522 | 185.136 | 194.956 | 236.458 | 227.765 | 242.617 | 265.522 | 274.589 | 285.976 | 311.759 | 361.127 | 313.709 | 296.353 | 305.727 | 314.474 | 313.403 | 303.843 | 290.298 | 299.945 | 297.956 | 303.685 | 333.735 | 341.077 | 333.759 | 330.685 | 351.183 | 368.145 | 313.503 | 285.714 | 277.268 | 270.7 | 238.7 | 167.8 | 153.4 | 146.3 | 107.5 | 65.7 |
Voorraad
| 101.728 | 106.855 | 104.612 | 113.774 | 95.655 | 102.594 | 106.3 | 99.626 | 96.3 | 92.762 | 85.899 | 73.8 | 68.6 | 71.562 | 38.908 | 33.298 | 24.9 | 25.343 | 22.288 | 19.861 | 21.5 | 24.35 | 23.729 | 23.881 | 21 | 18.717 | 17.59 | 17.006 | 16.9 | 18.986 | 18.311 | 14.214 | 13.2 | 17.432 | 12.661 | 13.37 | 13.977 | 13.753 | 13.369 | 12.817 | 16.048 | 15.121 | 18.291 | 16.652 | 20.147 | 12.28 | 12.109 | 13.034 | 15.141 | 16.588 | 11.718 | 8.191 | 8.443 | 6.203 | 9.454 | 13.542 | 12.682 | 9.831 | 9.456 | 9.28 | 10.155 | 10.074 | 10.623 | 12.316 | 12.856 | 16.838 | 18.363 | 14.975 | 15.268 | 22.287 | 22.87 | 23.444 | 25.989 | 26.645 | 23.579 | 23.3 | 23.027 | 24.293 | 19.509 | 18.13 | 22.657 | 26.331 | 23.817 | 22.647 | 20.473 | 20.334 | 21.475 | 22.677 | 23.651 | 27.568 | 27.657 | 27.477 | 21.855 | 21.019 | 17.401 | 16.889 | 16.861 | 19.598 | 16.459 | 14.466 | 53.4 | 44.1 | 30.1 | 22.2 | 18.9 | 13.6 | 9.8 |
Overige vlottende activa
| 14.366 | 30.535 | 33.984 | 16.378 | 10.481 | 12.648 | 17.93 | 21.392 | 15.35 | 17.015 | 15.958 | 21.838 | 21.065 | 20.166 | 19.505 | 17.691 | 9.153 | 11.123 | 12.651 | 12.088 | 10.625 | 8.876 | 10.897 | 13.035 | 8.144 | 8.824 | 9.492 | 10.752 | 8.795 | 4.709 | 6.123 | 7.366 | 3.474 | 4.565 | 7.374 | 6.481 | 2.956 | 4.372 | 4.985 | 6.358 | 3.075 | 4.06 | 5.469 | 6.603 | 3.772 | 11.426 | 12.419 | 15.039 | 12.072 | 20.79 | 25.523 | 23.383 | 13.432 | 16.638 | 20.146 | 18.521 | 18.015 | 18.491 | 18.915 | 18.7 | 19.672 | 23.581 | 23.403 | 8.39 | 8.745 | 7.35 | 28.218 | 30.508 | 31.049 | 40.581 | 21.879 | 28.537 | 37.297 | 30.976 | 47.155 | 45.755 | 34.902 | 45.005 | 50.458 | 50.769 | 13.307 | 78.734 | 79.127 | 73.954 | 71.575 | 74.652 | 79.997 | 81.073 | 81.355 | 64.136 | 72.529 | 69.139 | 86.107 | 83.443 | 73.582 | 65.787 | 59.976 | 58.857 | 57.802 | 48.297 | 7.7 | 3.6 | 4.5 | 3.4 | 3.3 | 2.2 | 2.1 |
Totaal vlottende activa
| 871.694 | 788.555 | 796.498 | 727.591 | 671.296 | 604.467 | 591.9 | 589.342 | 624.4 | 588.893 | 536.055 | 496.5 | 484.2 | 425.226 | 365.762 | 358.875 | 371.5 | 326.317 | 323.824 | 289.736 | 296.5 | 285.022 | 262.927 | 265.783 | 262.7 | 234.029 | 226.625 | 220.582 | 231.8 | 223.77 | 215.311 | 209.477 | 209.7 | 184.765 | 193.173 | 178.512 | 189.04 | 175.036 | 167.853 | 165.307 | 167.957 | 144.223 | 136.353 | 131.095 | 144.025 | 131.429 | 132.583 | 149.47 | 147.385 | 153.458 | 140.794 | 143.375 | 161.124 | 151.474 | 167.619 | 158.92 | 168.956 | 162.618 | 186.6 | 200.869 | 221.27 | 246.104 | 242.798 | 236.511 | 264.159 | 269.603 | 266.331 | 255.223 | 293.417 | 305.025 | 280.561 | 283.248 | 286.408 | 305.017 | 316.633 | 336.551 | 351.8 | 375.405 | 388.327 | 412.33 | 419.323 | 432.064 | 418.34 | 446.481 | 446.723 | 448.731 | 431.445 | 413.11 | 437.73 | 422.615 | 406.58 | 434.518 | 452.514 | 438.642 | 422.301 | 434.472 | 445.752 | 392.731 | 366.977 | 350.519 | 334.7 | 289.4 | 238 | 183 | 183.1 | 136.6 | 95.9 |
Niet-vlottende activa: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Materiële vaste activa, netto
| 196.153 | 185.475 | 125.384 | 127.983 | 137.515 | 110.371 | 109.3 | 110.578 | 110.3 | 97.794 | 95.802 | 87.8 | 78.4 | 78.609 | 69.103 | 65.77 | 56.4 | 57.814 | 60.868 | 60.553 | 25.7 | 26.41 | 26.52 | 26.126 | 25.4 | 25.217 | 25.055 | 24.764 | 24.6 | 24.642 | 24.425 | 16.674 | 15.7 | 15.253 | 11.556 | 12.695 | 11.683 | 11.909 | 10.785 | 10.378 | 10.188 | 10.236 | 10.197 | 10.141 | 10.414 | 5.433 | 5.72 | 6.018 | 6.48 | 8.483 | 8.519 | 8.646 | 8.016 | 12.097 | 11.642 | 12.419 | 19.846 | 20.808 | 21.967 | 23.023 | 24.367 | 25.932 | 24.78 | 24.991 | 25.742 | 23.7 | 22.133 | 21.006 | 22.095 | 21.281 | 23.371 | 25.251 | 26.904 | 28.538 | 21.785 | 23.708 | 25.194 | 35.086 | 37.405 | 41.11 | 44.861 | 46.893 | 48.734 | 50.756 | 52.697 | 55.517 | 57.746 | 58.899 | 61.577 | 64.47 | 67.481 | 69.959 | 70.343 | 68.774 | 65.959 | 63.294 | 61.367 | 58.433 | 56.242 | 58.097 | 47.4 | 43.7 | 29.7 | 25.9 | 23.4 | 16.8 | 11.8 |
Goodwill
| 93.96 | 94.543 | 92.395 | 92.395 | 92.395 | 92.395 | 92.4 | 92.395 | 92.4 | 92.395 | 92.395 | 92.4 | 92.4 | 92.027 | 75.327 | 86.449 | 53.8 | 60.484 | 60.542 | 50.622 | 50.6 | 50.622 | 50.622 | 50.702 | 50.7 | 49.299 | 46.738 | 46.738 | 46.7 | 45.033 | 43.484 | 39.936 | 39.9 | 39.629 | 18.743 | 19.407 | 17.249 | 16.525 | 14.993 | 14.993 | 14.993 | 14.796 | 13.924 | 13.924 | 13.924 | 8.631 | 8.574 | 4.446 | 4.446 | 4.446 | 4.446 | 4.446 | 3.839 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 4.33 | 4.373 | 4.383 | 4.395 | 5.713 | 6.77 | 6.77 | 14.574 | 14.289 | 14.589 | 14.589 | 14.589 | 14.783 | 24.343 | 24.343 | 24.343 | 82.289 | 87.178 | 90.331 | 98.086 | 197.884 | 197.884 | 197.884 | 197.884 | 198.005 | 198.005 | 198.005 | 198.22 | 199.37 | 199.37 | 199.37 | 482.654 | 485.899 | 489.055 | 492.274 | 496.212 | 498.834 | 501.614 | 503.874 | 467.4 | 448.3 | 341.7 | 306 | 293.1 | 208.7 | 154.6 |
Immateriële activa
| 45.89 | 49.508 | 50.075 | 53.141 | 56.208 | 60.467 | 63.6 | 66.738 | 71.9 | 75.316 | 78.694 | 82.1 | 85.6 | 89.301 | 73.325 | 62.823 | 39.4 | 42.192 | 43.81 | 25.74 | 26.6 | 27.535 | 28.459 | 29.545 | 30.6 | 31.736 | 29.515 | 30.452 | 31.4 | 31.5 | 31.04 | 30.476 | 31.7 | 32.953 | 7.859 | 7.928 | 4.723 | 4.883 | 3.302 | 3.402 | 3.503 | 3.662 | 3.82 | 3.978 | 4.138 | 0.561 | 0.808 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Goodwill en immateriële activa
| 139.85 | 144.051 | 142.47 | 145.536 | 148.603 | 152.862 | 156 | 159.133 | 164.3 | 167.711 | 171.089 | 174.5 | 178 | 181.328 | 148.652 | 149.272 | 93.2 | 102.676 | 104.352 | 76.362 | 77.2 | 78.157 | 79.081 | 80.247 | 81.3 | 81.035 | 76.253 | 77.19 | 78.1 | 76.533 | 74.524 | 70.412 | 71.6 | 72.582 | 26.602 | 27.335 | 21.972 | 21.408 | 18.295 | 18.395 | 18.496 | 18.458 | 17.744 | 17.902 | 18.062 | 9.192 | 9.382 | 4.446 | 4.446 | 4.446 | 4.446 | 4.446 | 3.839 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 3.981 | 4.33 | 4.373 | 4.383 | 4.395 | 5.713 | 6.77 | 6.77 | 14.574 | 14.289 | 14.589 | 14.589 | 14.589 | 14.783 | 24.343 | 24.343 | 24.343 | 82.289 | 87.178 | 90.331 | 98.086 | 197.884 | 197.884 | 197.884 | 197.884 | 198.005 | 198.005 | 198.005 | 198.22 | 199.37 | 199.37 | 199.37 | 482.654 | 485.899 | 489.055 | 492.274 | 496.212 | 498.834 | 501.614 | 503.874 | 467.4 | 448.3 | 341.7 | 306 | 293.1 | 208.7 | 154.6 |
Langetermijnbeleggingen
| 0 | 0 | -0 | 0 | 0.675 | 0 | 0 | 0 | 2.447 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.408 | 0 | 0 | 0 | 0.558 | 0 | 0 | 0 | 0.558 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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
| 22.458 | 22.528 | 21.276 | 20.28 | 20.383 | 14.943 | 15.4 | 20.969 | 20.5 | 18.305 | 17.38 | 16.8 | 19 | 23.992 | 25.531 | 29.76 | 33.8 | 33.389 | 33.877 | 38.064 | 40.9 | 43.424 | 43.081 | 45.019 | 46.6 | 49.597 | 50.948 | 52.113 | 86.2 | 88.867 | 90.347 | 91.774 | 93.5 | 0 | 0 | 0 | 0.147 | 0 | 0 | 0 | 0.298 | 0 | 0 | 0 | 1.631 | 0 | 0 | 0 | -0.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 |
Overige niet-vlottende activa
| 13.871 | 14.727 | 15.536 | 20.629 | 3.128 | 17.085 | 16.5 | 16.794 | 12.653 | 11.689 | 10.913 | 9.6 | 6.99 | 6.775 | 6.604 | 5.693 | 5.8 | 5.129 | 3.423 | 5.15 | 4.492 | 5.351 | 5.662 | 5.962 | 5.542 | 6.085 | 6.106 | 6.017 | 3.242 | 3.345 | 3.367 | 3.655 | 2.781 | 4.923 | 4.448 | 4.536 | 2.949 | 4.153 | 4.175 | 4.461 | 3.25 | 5.94 | 6.049 | 6.084 | 4.201 | 5.419 | 5.568 | 5.224 | 6.402 | 5.718 | 5.42 | 5.495 | 7.287 | 9.13 | 9.257 | 11.983 | 12.322 | 13.819 | 14.056 | 18.458 | 18.807 | 22.967 | 24.096 | 20.999 | 25.48 | 22.232 | 22.611 | 22.657 | 23.336 | 20.965 | 46.255 | 46.758 | 47.614 | 36.831 | 7.036 | 15.601 | 15.035 | 16.189 | 19.556 | 19.418 | 18.663 | 32.184 | 31.53 | 27.546 | 28.87 | 23.746 | 24.296 | 23.683 | 24.112 | 24.783 | 22.802 | 26.536 | 27.992 | 24.572 | 20.568 | 21.352 | 16.659 | 8.215 | 9.278 | 9.809 | 9 | 9.2 | 9.2 | 3.1 | 2.9 | 1.4 | 1.2 |
Totaal niet-vlottende activa
| 372.332 | 366.781 | 304.666 | 314.428 | 310.304 | 295.261 | 297.2 | 307.474 | 310.2 | 295.499 | 295.184 | 288.7 | 282.4 | 290.704 | 249.89 | 250.495 | 189.2 | 199.008 | 202.52 | 180.129 | 148.7 | 153.342 | 154.344 | 157.354 | 159.4 | 161.934 | 158.362 | 160.084 | 192.7 | 193.387 | 192.663 | 182.515 | 184.5 | 92.758 | 42.606 | 44.566 | 37.67 | 37.47 | 33.255 | 33.234 | 33.151 | 34.634 | 33.99 | 34.127 | 35.227 | 20.044 | 20.67 | 15.688 | 17.328 | 18.647 | 18.385 | 18.587 | 19.142 | 25.208 | 24.88 | 28.383 | 36.149 | 38.608 | 40.004 | 45.462 | 47.155 | 53.229 | 53.249 | 50.373 | 55.617 | 51.645 | 51.514 | 50.433 | 60.005 | 56.535 | 84.215 | 86.598 | 89.107 | 80.152 | 53.164 | 63.652 | 64.572 | 133.564 | 144.139 | 150.859 | 161.61 | 276.961 | 278.148 | 276.186 | 279.451 | 277.268 | 280.047 | 280.587 | 283.909 | 288.623 | 289.653 | 295.865 | 580.989 | 579.245 | 575.582 | 576.92 | 574.238 | 565.482 | 567.134 | 571.78 | 523.8 | 501.2 | 380.6 | 335 | 319.4 | 226.9 | 168 |
Totaal activa
| 1,244.026 | 1,155.336 | 1,101.164 | 1,042.019 | 981.6 | 899.728 | 889.1 | 896.816 | 934.7 | 884.392 | 831.239 | 785.2 | 766.6 | 715.93 | 615.652 | 609.37 | 560.5 | 525.325 | 526.344 | 469.865 | 445.3 | 438.364 | 417.271 | 423.137 | 422 | 395.963 | 384.987 | 380.666 | 424.5 | 417.157 | 407.974 | 391.992 | 394.3 | 277.523 | 235.779 | 223.078 | 226.71 | 212.506 | 201.108 | 198.541 | 201.108 | 178.857 | 170.343 | 165.222 | 179.252 | 151.473 | 153.253 | 165.158 | 164.713 | 172.105 | 159.179 | 161.962 | 180.266 | 176.682 | 192.499 | 187.303 | 205.105 | 201.226 | 226.604 | 246.331 | 268.425 | 299.333 | 296.047 | 286.884 | 319.776 | 321.248 | 317.845 | 305.656 | 353.422 | 361.56 | 364.776 | 369.846 | 375.515 | 385.169 | 369.797 | 400.203 | 416.372 | 508.969 | 532.466 | 563.189 | 580.933 | 709.025 | 696.488 | 722.667 | 726.174 | 725.999 | 711.492 | 693.697 | 721.639 | 711.238 | 696.233 | 730.383 | 1,033.503 | 1,017.887 | 997.883 | 1,011.392 | 1,019.99 | 958.213 | 934.111 | 922.299 | 858.5 | 790.6 | 618.6 | 518 | 502.5 | 363.5 | 263.9 |
Passiva en Eigen Vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Kortlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Crediteuren
| 149.381 | 309.796 | 282.187 | 270.234 | 138.591 | 239.37 | 256.871 | 260.289 | 184.963 | 278.445 | 267.261 | 216.78 | 136.967 | 207.771 | 180.5 | 171.321 | 93.315 | 155.565 | 153.505 | 129.339 | 85.276 | 150.406 | 129.704 | 125.877 | 75.293 | 117.385 | 111.608 | 108.249 | 63.246 | 116.249 | 114.558 | 100.83 | 64.963 | 90.735 | 82.5 | 74.482 | 47.033 | 74.339 | 74.565 | 70.333 | 38.639 | 71.512 | 69.527 | 61.633 | 40.659 | 65.53 | 66.667 | 69.085 | 39.879 | 0 | 0 | 0 | 49.556 | 0 | 0 | 0 | 38.395 | 0 | 0 | 0 | 0 | 0 | 0 | 102.289 | 131.757 | 133.692 | 129.532 | 116.639 | 74.168 | 141.614 | 133.403 | 138.284 | 142.842 | 152.605 | 143.658 | 146.137 | 160.419 | 162.016 | 165.861 | 162.258 | 187.074 | 0 | 0 | 0 | 0 | 140.419 | 126.677 | 115.505 | 141.398 | 120.702 | 113.383 | 134.157 | 164.272 | 146.257 | 145.871 | 141.547 | 202.047 | 148.568 | 138.304 | 112.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kortlopende schulden
| 21.981 | 25.134 | 0 | 0 | 23.797 | 0 | 0 | 0 | 20.247 | 0 | 0 | 0 | 15.006 | 0 | 0 | 0 | 11.056 | 0 | 11.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0 | 3.5 | 3.5 | 3.529 | 3.562 | 3.198 | 4.163 | 9.554 | 10.456 | 11.073 | 1.644 | 2.168 | 0.209 | 0.265 | 0.447 | 0.609 | 0.808 | 1.266 | 1.997 | 2.227 | 2.086 | 3.556 | 2.503 | 2.717 | 2.905 | 0.15 | 0.173 | 0.07 | 0.078 | 0.063 | 0.047 | 0.022 | 0.021 | 0.024 | 222.91 | 223.852 | 223.857 | 0.043 | 2.382 | 26.353 | 43.007 | 35.099 | 7.286 | 0.186 | 0.256 | 0.307 | 0.372 | 0.467 | 0.57 | 0.474 | 0.455 | 0.643 | 0.679 | 0.787 | 109.839 | 125.901 | 93.903 | 0.978 | 1.15 | 1.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingschulden
| 22.778 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.185 | 0.362 | 0.167 | 0 | 0.161 | 0.235 | 0.248 | 0.7 | 7.15 | 2.062 | 3.809 | 1.166 | 3.639 | 1.081 | 4.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitgestelde opbrengsten
| 158.972 | 139.261 | 127.767 | 126.962 | 103.771 | 109.119 | 94.8 | 95.442 | 84.9 | 71.397 | 63.619 | 66.2 | 62.5 | 67.235 | 60.257 | 64.731 | 55.7 | 56.174 | 45.886 | 45.555 | 40.6 | 35.859 | 32.932 | 35.304 | 33.8 | 25.812 | 27.82 | 27.411 | 29.9 | 30.667 | 25.712 | 24.987 | 24.2 | 27.647 | 26.334 | 24.068 | 25.165 | 26.731 | 19.307 | 19.681 | 21.852 | 21.486 | 17.628 | 20.099 | 20.676 | 22.133 | 20.22 | 22.93 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.244 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.561 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -187.074 | 0 | 0 | 0 | 0 | 0.185 | 0.362 | 0.167 | 0 | 0.161 | 0.235 | 0.248 | 0.7 | 7.15 | 2.062 | 3.809 | 1.166 | 3.639 | 1.081 | 4.365 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige kortlopende verplichtingen
| 169.442 | 0 | 24.276 | 24.713 | 138.71 | 21.729 | 116.096 | 21.158 | 196.676 | 16.917 | 16.423 | 15.768 | 159.627 | 14.5 | 10.828 | 12.949 | 138.078 | 11.039 | 0 | 11.04 | 108.196 | 0 | 0 | 0 | 89.124 | 0 | 0 | 0 | 87.382 | 0 | 0 | 0 | 68.088 | 27.647 | 26.334 | 24.068 | 61.042 | 26.731 | 19.307 | 19.681 | 57.245 | 21.486 | 17.628 | 20.099 | 54.337 | 22.133 | 20.22 | 22.93 | 54.049 | 99.234 | 82.501 | 81.359 | 48.522 | 79.771 | 85.261 | 70.931 | 46.513 | 67.812 | 70.258 | 76.547 | 97.62 | 112.552 | 112.622 | 0.372 | 0.504 | 0.589 | 0.847 | 0.844 | 61.481 | 1.964 | 1.939 | 3.832 | 7.42 | 0 | 0.051 | 0.051 | 0.979 | 4.712 | 7.048 | 11.882 | 0 | 181.884 | 158.843 | 168.972 | 180.056 | 44.756 | 49.014 | 45.383 | 51.548 | 57.24 | 53.836 | 57.138 | 50.234 | 59.006 | 58.494 | 66.929 | 56.993 | 64.174 | 46.17 | 41.495 | 159.1 | 157.9 | 118.1 | 105.1 | 108 | 79 | 48.8 |
Totaal kortlopende verplichtingen
| 522.554 | 474.191 | 434.23 | 421.909 | 400.568 | 370.218 | 373 | 376.889 | 401.9 | 366.759 | 347.303 | 298.8 | 311.6 | 289.506 | 251.585 | 249.001 | 242.4 | 222.778 | 210.805 | 185.934 | 193.5 | 186.265 | 162.636 | 161.181 | 164.4 | 143.197 | 139.428 | 135.66 | 150.6 | 146.916 | 140.27 | 125.817 | 133.1 | 118.382 | 108.834 | 98.55 | 108.079 | 101.07 | 93.872 | 90.014 | 95.884 | 96.498 | 90.655 | 85.261 | 98.558 | 90.861 | 91.05 | 101.569 | 104.384 | 110.307 | 84.145 | 83.527 | 98.287 | 80.036 | 85.708 | 71.54 | 85.716 | 69.078 | 72.255 | 78.774 | 99.706 | 116.108 | 115.125 | 105.378 | 135.166 | 134.431 | 130.552 | 117.553 | 135.727 | 143.641 | 135.389 | 142.138 | 150.283 | 152.629 | 366.619 | 370.04 | 385.255 | 166.771 | 175.291 | 200.493 | 230.081 | 216.983 | 166.129 | 169.158 | 180.312 | 185.667 | 176.425 | 161.522 | 193.516 | 178.577 | 167.909 | 192.186 | 215.885 | 213.2 | 316.266 | 338.186 | 354.109 | 217.359 | 186.705 | 159.68 | 159.1 | 157.9 | 118.1 | 105.1 | 108 | 79 | 48.8 |
Langlopende verplichtingen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Langetermijnschulden
| 40.445 | 45.174 | 38.175 | 42.337 | 42.098 | 36.136 | 59.898 | 80.76 | 119.772 | 123.813 | 97.868 | 98.79 | 68.395 | 59.326 | 27.063 | 38.402 | 20.747 | 21.898 | 52.443 | 24.037 | 0.299 | 9.915 | 19.672 | 29.597 | 29.564 | 29.634 | 29.57 | 29.452 | 29.434 | 29.407 | 29.376 | 29.305 | 29.257 | 30.248 | 10.224 | 10.241 | 9.203 | 10.214 | 10.225 | 10.208 | 10.208 | 7.583 | 8.458 | 9.333 | 10.21 | 1.667 | 2.292 | 2.917 | 0.024 | 0.095 | 10.161 | 10.228 | 10.289 | 10.346 | 10.418 | 10.405 | 10.448 | 10.632 | 25.985 | 26.407 | 26.601 | 25.98 | 26.385 | 26.215 | 26.739 | 25.127 | 25.136 | 25.091 | 45.698 | 45.746 | 59.274 | 0.127 | 0.141 | 0.125 | 0.142 | 0.139 | 0.027 | 50.765 | 50.862 | 44.711 | 15.066 | 0.101 | 216.211 | 248.093 | 248.122 | 248.164 | 248.235 | 248.313 | 248.439 | 274.99 | 275.741 | 290.843 | 286.082 | 270.877 | 150.073 | 150.034 | 150.089 | 237.63 | 260.595 | 270.182 | 226.9 | 192.4 | 149.7 | 89.9 | 90.4 | 28.6 | 6.9 |
Uitgestelde opbrengsten niet-vlottend
| 0 | 0 | 0 | 0 | -27.353 | 0 | 0 | 0 | -22.476 | 0 | 0 | 0 | -19.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 27.353 | 0 | 0 | 0 | 22.476 | 0 | 0 | 0 | 19.642 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.67 | 0.905 | 0.905 | 0.905 | 0.285 | 0.285 | 0.285 | 0.285 | 0.284 | 0.284 | 0.284 | 0.284 | 1.046 | 1.046 | 1.045 | 1.046 | 2.29 | 2.291 | 2.291 | 2.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige niet-vlottende verplichtingen
| 28.918 | 29.53 | 33.795 | 34.161 | 38.998 | 33.765 | 21.879 | 27.883 | 22.57 | 13.966 | 10.562 | 7.118 | 16.08 | 15.542 | 14.84 | 13.912 | 12.215 | 7.171 | 2.445 | 2.206 | 1.945 | 1.926 | 3.655 | 3.797 | 4.374 | 4.412 | 4.639 | 4.718 | 4.457 | 4.433 | 7.414 | 6.812 | 6.832 | 6.767 | 6.895 | 6.93 | 8.014 | 7.109 | 7.132 | 7.043 | 7.044 | 7.048 | 7.058 | 7.078 | 7.093 | 6.617 | 6.606 | 6.575 | 6.863 | 7.002 | 7.266 | 7.295 | 6.596 | 6.022 | 6.177 | 6.19 | 6.314 | 6.385 | 6.706 | 6.891 | 7.28 | 12.463 | 11.852 | 11.699 | 10.765 | 10.155 | 10.124 | 10.106 | 18.072 | 15.135 | 15.012 | 71.906 | 70.448 | 73.266 | 15.768 | 15.522 | 15.231 | 191.084 | 192.437 | 191.942 | 192.618 | 215.26 | 33.081 | 32.002 | 30.183 | 29.225 | 28.037 | 26.651 | 25.252 | 3.653 | 5.862 | 2.26 | 2.892 | 8.412 | 8.086 | 8.128 | 8.043 | 6.706 | 2.451 | 5.603 | 5.3 | 1.7 | 1.4 | 1.5 | 1.4 | 0.5 | 0.5 |
Totaal niet-vlottende verplichtingen
| 69.363 | 74.704 | 71.97 | 76.498 | 81.096 | 69.901 | 81.8 | 108.643 | 142.3 | 137.779 | 108.43 | 105.9 | 84.5 | 74.868 | 41.903 | 52.314 | 33 | 29.069 | 54.888 | 26.243 | 2.3 | 11.841 | 23.327 | 33.394 | 34 | 34.046 | 34.209 | 34.17 | 33.9 | 33.84 | 36.79 | 36.117 | 36.1 | 37.015 | 17.119 | 17.171 | 17.217 | 17.323 | 17.357 | 17.251 | 17.252 | 16.301 | 16.421 | 17.316 | 18.208 | 8.569 | 9.183 | 9.777 | 7.172 | 7.381 | 17.711 | 17.807 | 17.169 | 17.414 | 17.641 | 17.64 | 17.808 | 19.307 | 34.982 | 35.589 | 36.171 | 38.443 | 38.237 | 37.914 | 37.504 | 35.282 | 35.26 | 35.197 | 63.77 | 60.881 | 74.286 | 72.033 | 70.589 | 73.391 | 15.91 | 15.661 | 15.258 | 241.849 | 243.299 | 236.653 | 207.684 | 215.361 | 249.292 | 280.095 | 278.305 | 277.389 | 276.272 | 274.964 | 273.691 | 278.643 | 281.603 | 293.103 | 288.974 | 279.289 | 158.159 | 158.162 | 158.132 | 244.336 | 263.046 | 275.785 | 232.2 | 194.1 | 151.1 | 91.4 | 91.8 | 29.1 | 7.4 |
Totaal passiva
| 591.917 | 548.895 | 506.2 | 498.407 | 481.664 | 440.119 | 454.8 | 485.532 | 544.2 | 504.538 | 455.733 | 404.7 | 396.1 | 364.374 | 293.488 | 301.315 | 275.4 | 251.847 | 265.693 | 212.177 | 195.8 | 198.106 | 185.963 | 194.575 | 198.4 | 177.243 | 173.637 | 169.83 | 184.5 | 180.756 | 177.06 | 161.934 | 169.2 | 155.397 | 125.953 | 115.721 | 125.296 | 118.393 | 111.229 | 107.265 | 113.136 | 112.799 | 107.076 | 102.577 | 116.766 | 99.43 | 100.233 | 111.346 | 111.556 | 117.688 | 101.856 | 101.334 | 115.456 | 97.45 | 103.349 | 89.18 | 103.524 | 88.385 | 107.237 | 114.363 | 135.877 | 154.551 | 153.362 | 143.292 | 172.67 | 169.713 | 165.812 | 152.75 | 199.497 | 204.522 | 209.675 | 214.171 | 220.872 | 226.02 | 382.529 | 385.701 | 400.513 | 408.62 | 418.59 | 437.146 | 437.765 | 432.344 | 415.421 | 449.253 | 458.617 | 463.056 | 452.697 | 436.486 | 467.207 | 457.22 | 449.512 | 485.289 | 504.859 | 492.489 | 474.425 | 496.348 | 512.241 | 461.695 | 449.751 | 435.465 | 391.3 | 352 | 269.2 | 196.5 | 199.8 | 108.1 | 56.2 |
Eigen vermogen: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Preferente aandelen
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.027 | 0 | 0 | 0 | 0.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.055 | 0.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gewone aandelen
| 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.2 | 0.22 | 0.2 | 0.22 | 0.22 | 0.2 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.22 | 0.22 | 0.22 | 0.2 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.221 | 0.22 | 0.182 | 0.182 | 0.182 | 0.182 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.154 | 0.153 | 0.416 | 0.416 | 0.416 | 0.416 | 0.416 | 0.411 | 0.411 | 0.411 | 0.411 | 0.411 | 0.411 | 0.385 | 0.411 | 0.411 | 0.411 | 0.41 | 0.412 | 0.386 | 0.409 | 0.409 | 0.409 | 0.382 | 0.408 | 0.406 | 0.404 | 0.404 | 0.4 | 0.4 | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 |
Ingehouden winsten
| 497.76 | 435.693 | 380.926 | 333.958 | 295.784 | 261.954 | 245.3 | 226.544 | 203.2 | 188.187 | 181.256 | 187.5 | 173.1 | 150.626 | 131.222 | 119.007 | 107 | 92.593 | 80.333 | 74.057 | 65.6 | 55.761 | 44.789 | 39.3 | 32.3 | 27.639 | 19.123 | 16.858 | 46.4 | 43.325 | 37.457 | 36.921 | 32.7 | -69.235 | -80.04 | -82.234 | -88.033 | -95.512 | -99.468 | -101.279 | -104.571 | -106.702 | -109.375 | -109.771 | -109.895 | -108.054 | -106.912 | -105.812 | -106.322 | -104.845 | -101.68 | -98.245 | -94.011 | -79.372 | -69.208 | -59.971 | -56.318 | -44.764 | -38.207 | -24.975 | -24.171 | -11.248 | -12.805 | -11.57 | -11.48 | -10.883 | -12.921 | -12.96 | -12.583 | -8.503 | -9.71 | -8.97 | -8.171 | -1.714 | -430.526 | -403.146 | -401.348 | -316.465 | -302.55 | -289.324 | -271.716 | -137.35 | -132.429 | -137.974 | -144.202 | -152.045 | -157.456 | -160.825 | -164.632 | -166.835 | -174.312 | -176.378 | 108.719 | 105.625 | 95.092 | 87.017 | 80.009 | 69.066 | 58.982 | 61.456 | 58.9 | 43.2 | 29.6 | 19.8 | 10.7 | 2.7 | -8.2 |
Overige gereserveerde algehele resultaten
| 0 | 0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 177.313 | -0 | -34.544 | -0 | -0 | -0 | -29.56 | -0 | 0 | 0 | -25.613 | 0 | -0 | -0 | -27.862 | -0 | 0 | 0 | -25.307 | 0 | 0 | -0 | 0 | -0 | 0 | -0 | -0.002 | -0.004 | 0.009 | 0.012 | 0.017 | 0.019 | 0.027 | 0 | -21.424 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.088 | -0.082 | -0.081 | -0.066 | -0.07 | 0 | 0 | -8.868 | -8.868 | -6.852 | -6.852 | -6.852 | -6.852 | -3.936 | -3.936 | -3.936 | -3.936 | -54.284 | -54.284 | -54.284 | -1.183 | -1.62 | -2.064 | -0.854 | -1.113 | -1.38 | -1.66 | -1.909 | 0 | 0 | 0 | 0 | 0 | 0.012 | -0.055 | -0.112 | 0.057 | 0.08 | 0.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige totale aandeelhoudersvermogen
| 113.133 | 131.609 | 153.66 | 154.465 | 153.981 | 152.928 | 152.207 | 151.287 | 157.871 | 165.054 | 169.572 | 168.702 | 172.599 | 177.343 | 177.093 | 176.235 | 176.088 | 177.868 | 177.252 | 180.501 | 180.428 | 181.032 | 183.136 | 185.711 | 187.873 | 187.614 | 188.727 | 190.431 | 190.057 | 191.143 | 191.498 | 191.07 | 190.44 | 189.415 | 189.646 | 189.371 | 189.227 | 189.405 | 189.127 | 192.334 | 192.325 | 172.582 | 172.451 | 172.222 | 172.182 | 159.924 | 159.751 | 159.47 | 159.325 | 159.108 | 158.849 | 158.719 | 158.158 | 158.45 | 158.204 | 157.94 | 157.453 | 157.533 | 157.501 | 156.855 | 156.635 | 155.876 | 155.336 | 155.008 | 158.432 | 162.264 | 164.8 | 165.712 | 166.354 | 165.387 | 164.657 | 164.491 | 162.66 | 160.71 | 471.688 | 417.232 | 417.974 | 418.018 | 418.074 | 415.81 | 415.586 | 415 | 414.745 | 412.886 | 408.698 | 414.603 | 415.84 | 417.625 | 416.996 | 420.431 | 420.676 | 421.198 | 419.459 | 419.284 | 427.85 | 427.645 | 427.332 | 427.046 | 424.974 | 424.974 | 407.9 | 395 | 319.5 | 301.4 | 291.7 | 252.4 | 215.7 |
Totaal eigen vermogen van aandeelhouders
| 611.113 | 567.522 | 534.806 | 488.643 | 449.985 | 415.102 | 397.7 | 378.051 | 361.3 | 353.461 | 351.048 | 356.4 | 345.9 | 328.189 | 308.535 | 295.462 | 283.3 | 270.681 | 257.805 | 254.778 | 246.2 | 237.013 | 228.145 | 225.231 | 220.4 | 215.473 | 208.07 | 207.509 | 236.7 | 234.688 | 229.175 | 228.211 | 223.3 | 120.4 | 109.826 | 107.357 | 101.414 | 94.113 | 89.879 | 91.276 | 87.972 | 66.058 | 63.267 | 62.645 | 62.486 | 52.043 | 53.02 | 53.812 | 53.157 | 54.417 | 57.323 | 60.628 | 64.81 | 79.232 | 89.15 | 98.123 | 101.581 | 112.841 | 119.367 | 131.968 | 132.548 | 144.782 | 142.685 | 143.592 | 147.106 | 151.535 | 152.033 | 152.906 | 153.925 | 157.038 | 155.101 | 155.675 | 154.643 | 159.149 | -12.732 | 14.502 | 15.859 | 100.349 | 113.876 | 126.043 | 143.168 | 276.681 | 281.067 | 273.414 | 267.557 | 262.943 | 258.795 | 257.211 | 254.432 | 254.018 | 246.721 | 245.094 | 528.644 | 525.398 | 523.458 | 515.044 | 507.749 | 496.518 | 484.36 | 486.834 | 467.2 | 438.6 | 349.4 | 321.5 | 302.7 | 255.4 | 207.7 |
Totaal eigen vermogen
| 652.109 | 606.441 | 594.964 | 543.612 | 499.936 | 459.609 | 434.3 | 411.284 | 390.5 | 379.854 | 375.506 | 380.5 | 370.5 | 351.556 | 322.164 | 308.055 | 285.1 | 273.478 | 260.651 | 257.688 | 249.5 | 240.258 | 231.308 | 228.562 | 223.6 | 218.72 | 211.35 | 210.836 | 240 | 236.401 | 230.914 | 230.058 | 225.1 | 122.126 | 109.826 | 107.357 | 101.414 | 94.113 | 89.879 | 91.276 | 87.972 | 66.058 | 63.267 | 62.645 | 62.486 | 52.043 | 53.02 | 53.812 | 53.157 | 54.417 | 57.323 | 60.628 | 64.81 | 79.232 | 89.15 | 98.123 | 101.581 | 112.841 | 119.367 | 131.968 | 132.548 | 144.782 | 142.685 | 143.592 | 147.106 | 151.535 | 152.033 | 152.906 | 153.925 | 157.038 | 155.101 | 155.675 | 154.643 | 159.149 | -12.732 | 14.502 | 15.859 | 100.349 | 113.876 | 126.043 | 143.168 | 276.681 | 281.067 | 273.414 | 267.557 | 262.943 | 258.795 | 257.211 | 254.432 | 254.018 | 246.721 | 245.094 | 528.644 | 525.398 | 523.458 | 515.044 | 507.749 | 496.518 | 484.36 | 486.834 | 467.2 | 438.6 | 349.4 | 321.5 | 302.7 | 255.4 | 207.7 |
Totaal passiva en aandeelhoudersvermogen
| 1,244.026 | 1,155.336 | 1,101.164 | 1,042.019 | 981.6 | 899.728 | 889.1 | 896.816 | 934.7 | 884.392 | 831.239 | 785.2 | 766.6 | 715.93 | 615.652 | 609.37 | 560.5 | 525.325 | 526.344 | 469.865 | 445.3 | 438.364 | 417.271 | 423.137 | 422 | 395.963 | 384.987 | 380.666 | 424.5 | 417.157 | 407.974 | 391.992 | 394.3 | 277.523 | 235.779 | 223.078 | 226.71 | 212.506 | 201.108 | 198.541 | 201.108 | 178.857 | 170.343 | 165.222 | 179.252 | 151.473 | 153.253 | 165.158 | 164.713 | 172.105 | 159.179 | 161.962 | 180.266 | 176.682 | 192.499 | 187.303 | 205.105 | 201.226 | 226.604 | 246.331 | 268.425 | 299.333 | 296.047 | 286.884 | 319.776 | 321.248 | 317.845 | 305.656 | 353.422 | 361.56 | 364.776 | 369.846 | 375.515 | 385.169 | 369.797 | 400.203 | 416.372 | 508.969 | 532.466 | 563.189 | 580.933 | 709.025 | 696.488 | 722.667 | 726.174 | 725.999 | 711.492 | 693.697 | 721.639 | 711.238 | 696.233 | 730.383 | 1,033.503 | 1,017.887 | 997.883 | 1,011.392 | 1,019.99 | 958.213 | 934.111 | 922.299 | 858.5 | 790.6 | 618.6 | 518 | 502.5 | 363.5 | 263.9 |